Pennyroyal Regional Mental Health Mental Retardation Board Inc
- Assets
- $11.1m
- Revenue
- $19.4m
- Investments
- $387.4k
- Employees
- 127
- Location
- Hopkinsville, KY
- Founding
- 03/1967
- Data as of
- 06/2020
- EIN
- 61-0662739
Organization Overview
Pennyroyal Regional Mental Health Mental Retardation Board Inc, operating under the name Pennyroyal Center, is located in Hopkinsville, KY. The organization was established in 1967. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2020, Pennyroyal Center employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pennyroyal Center 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 06/2020, Pennyroyal Center generated $19.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $19.7m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COUNSELING AND SUPPORTING SERVICES TO THE MENTALLY ILL AND MENTALLY RETARDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES
PATIENT SUPPORT SERVICES
CLINICAL SERVICES
CONSULTATION, EDUCATION, PREVENTION, VOCATIONAL, AND PASS- THROUGH SERVICES
RESIDENTIAL SERVICES
PATIENT SUPPORT SERVICES
CLINICAL SERVICES
CONSULTATION, EDUCATION, PREVENTION, VOCATIONAL, AND PASS- THROUGH SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nayyar Iqbal Employee | Officer | 40 | $298,203 |
Richard Lunsford Employee | Officer | 40 | $199,123 |
Osman Saeed Employee | Officer | 40 | $192,696 |
John Stea Employee | Officer | 40 | $188,352 |
Siddiqi Employee | Officer | 40 | $162,379 |
Eric Embry Ceo/presiden | Officer | 40 | $147,107 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Prakash N Shah Md | 6/29/20 | $261,000 |
Richard Workman Jr Md | 6/29/20 | $209,952 |
Heartland Psychiatry Llc Md | 6/29/20 | $245,425 |
Nayyar Iqbal Md | 6/29/20 | $145,819 |
Heartland Psychiatry Llc Md | 6/29/20 | $245,425 |
Richard Workman Jr Md | 6/29/20 | $209,952 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,952,837 |
| Investment income | $32,793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,508 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$40,777 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,395,947 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $8,850,996 |
| Pension plan accruals and contributions | $1,633,445 |
| Other employee benefits | $1,436,974 |
| Payroll taxes | $239,506 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $230,066 |
| Travel | $53,277 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $19,657,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $460,819 |
| Pledges and grants receivable | $263,557 |
| Accounts receivable, net | $2,261,837 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $692,836 |
| Inventories for sale or use | $138,657 |
| Prepaid expenses and deferred charges | $258,070 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $387,418 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,333,262 |
| Total assets | $11,104,500 |
| Accounts payable and accrued expenses | $2,759,606 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $2,143,089 |
| Other liabilities | $0 |
| Total liabilities | $4,902,695 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $6,201,805 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pennyroyal Regional Mental Health Mental Retardation Board Inc has recieved totaling $152.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $152 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rediscover Lees Summit, MO | $34,674,201 | $49,227,200 |
Nami National Arlington, VA | $50,401,603 | $31,878,029 |
Danville Pittsylvania Community Services Danville, VA | $25,318,887 | $21,720,230 |
Southern Highlands Community Mental Health Center Princeton, WV | $14,445,865 | $22,363,429 |
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
Nord Center Lorain, OH | $7,742,747 | $19,696,755 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Portage Path Community Mental Health Center Akron, OH | $4,494,730 | $14,156,439 |
Potomac Highlands Mental Health Guild Inc Petersburg, WV | $5,722,921 | $13,615,372 |
Central Community Health Board Of Hamilton County Inc Cincinnati, OH | $3,528,770 | $8,520,304 |
Mental Health America Inc Alexandria, VA | $14,195,480 | $10,108,066 |
Tennessee Voices For Children Goodlettsville, TN | $7,791,891 | $6,497,196 |