Kentucky River Community Care Inc
- Assets
- $32.6m
- Revenue
- $51.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Hazard, KY
- Founding
- 09/1979
- Data as of
- 06/2021
- EIN
- 31-0965230
Organization Overview
Kentucky River Community Care Inc is located in Hazard, KY. The organization was established in 1979. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kentucky River Community Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Kentucky River Community Care Inc generated $51.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $48.5m during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES MENTAL HEALTH, DEVELOPMENTAL DISABILITY, AND DRUG AND ALCOHOL REHABILITATION SERVICES TO AN EIGHT-COUNTY AREA IN SOUTHEASTERN KENTUCKY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONTINUES TO PROVIDE MENTAL HEALTH, DEVELOPMENT DISABILITY, AND DRUG AND ALCOHOL REHABILITATION SERVICES TO AN EIGHT-COUNTY AREA IN SOUTHEASTERN KENTUCKY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zach Weinberg Board Member | Trustee | 2 | $0 |
Scott Cornett Board Member | Trustee | 2 | $0 |
Nelson Bobrowski Board Member | Trustee | 2 | $0 |
Jerry Harris Board Member | Trustee | 2 | $0 |
Lesley Horton Board Member | Trustee | 2 | $0 |
Brenda Turner Secretary | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Locum Tenens Employment Services | 6/29/19 | $272,786 |
Go Hire Employment Services | 6/29/19 | $28,872,014 |
Appalachian Refrigeration Hvac And Electrical Services | 6/29/19 | $125,111 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,350,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $152,646 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,350,054 |
| Total Program Service Revenue | $36,559,688 |
| Investment income | $42,961 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $699,540 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,821,632 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,658 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,840,880 |
| Advertising and promotion | $67,551 |
| Office expenses | $70,686 |
| Information technology | $89,740 |
| Royalties | $0 |
| Occupancy | $2,853,157 |
| Travel | $365,058 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $255,862 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,046,098 |
| Insurance | $148,678 |
| All other expenses | $0 |
| Total functional expenses | $48,474,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,778,848 |
| Savings and temporary cash investments | $821,666 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,745,613 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,120,033 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $427,588 |
| Net Land, buildings, and equipment | $12,484,644 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $268,993 |
| Total assets | $32,647,385 |
| Accounts payable and accrued expenses | $3,913,406 |
| Grants payable | $0 |
| Deferred revenue | $283,630 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,160,609 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,357,645 |
| Net assets without donor restrictions | $20,289,740 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $32,647,385 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kentucky River Community Care Inc has recieved totaling $404,083.
| Awarding Organization | Amount |
|---|---|
Kentucky Association Of Sexual Assault Programs Inc Frankfort, KY | | $397,078 |
Honorable Order Of Kentucky Colonels Inc Louisville, KY PURPOSE: GENERAL SUPPORT | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meridian Health Services Corp Muncie, IN | $84,960,521 | $110,091,980 |
Seven Counties Services Inc Louisville, KY | $36,954,498 | $98,351,620 |
The Helen Ross Mcnabb Center Knoxville, TN | $72,136,261 | $86,685,215 |
Signature Health Inc Willoughby, OH | $49,347,610 | $75,014,827 |
Coleman Professional Services Inc Kent, OH | $38,798,822 | $68,966,861 |
Volunteer Behavioral Health Care System Chattanooga, TN | $49,176,238 | $61,936,573 |
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |
Zepf Center Toledo, OH | $25,483,955 | $43,313,052 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |