Mountain Comprehensive Care Center Inc
- Assets
- $53.4m
- Revenue
- $94.4m
- Investments
- $0.0
- Employees
- 107
- Location
- Prestonsburg, KY
- Founding
- 06/1967
- Data as of
- 06/2021
- EIN
- 61-0663787
Organization Overview
Mountain Comprehensive Care Center Inc is located in Prestonsburg, KY. The organization was established in 1967. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Mountain Comprehensive Care Center Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Comprehensive Care Center 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, Mountain Comprehensive Care Center Inc generated $94.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $84.5m during the year ending 06/2021. While expenses have increased by 7.9% per year over the past 7 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
IT IS THE MISSION OF MOUNTAIN COMPREHENSIVE CARE CENTER TO PROVIDE ACCESS TO A COMPREHENSIVE ARRAY OF HIGH QUALITY SERVICES THAT WILL RESULT IN SUCCESS AND SATISFACTION FOR CUSTOMERS, THE COMPANY, AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES MENTAL HEALTH, DEVELOPMENTALLY AND INTELLECTUALLY DELAYED AND DRUG AND ALCOHOL REHABILITATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Branham Chair | OfficerTrustee | 1 | $0 |
Ancil Lewis Vice Chair | OfficerTrustee | 1 | $0 |
Jackie Tackett Treasurer | OfficerTrustee | 1 | $0 |
Rosa Lee Sawyer Secretary | OfficerTrustee | 1 | $0 |
Paula Thompson Member | Trustee | 1 | $0 |
Leisha Maynard Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Ky Research Foun Evaluation Services, Research And Data C | 6/29/22 | $509,985 |
Big Sandy Heating & Ac Inc Repair & Install Heating /Ac | 6/29/22 | $266,975 |
Morehead State University Electronic Health Record (Ehr) Software | 6/29/22 | $504,392 |
Nextgen Healthcare Information Electronic Health Record (Ehr) Software | 6/29/22 | $449,287 |
William Jeff Sloan Repair & Install Heating/ac, Constructio | 6/29/22 | $220,153 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,775,500 |
| Investment income | $83,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $140,649 |
| Net Gain/Loss on Asset Sales | $194,992 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $76,591 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $94,428,211 |
| 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. | $933,450 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,376,098 |
| Pension plan accruals and contributions | $2,371,171 |
| Other employee benefits | $1,526,995 |
| Payroll taxes | $301,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $255,706 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,002 |
| Fees for services: Other | $59,995,399 |
| Advertising and promotion | $0 |
| Office expenses | $4,428,882 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,540,074 |
| Travel | $1,468,472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $349,284 |
| Interest | $370,466 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,180,818 |
| Insurance | $255,230 |
| All other expenses | $0 |
| Total functional expenses | $84,483,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,066,000 |
| Savings and temporary cash investments | $1,792,378 |
| Pledges and grants receivable | $3,051,318 |
| Accounts receivable, net | $4,121,880 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,188,688 |
| Investments—publicly traded securities | $2,501,211 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $255,574 |
| Other assets | $0 |
| Total assets | $53,375,233 |
| Accounts payable and accrued expenses | $6,762,224 |
| Grants payable | $0 |
| Deferred revenue | $583,088 |
| 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 | $11,294,206 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,639,518 |
| 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 | $34,735,715 |