Professional Care Services Of West Tn Inc
- Assets
- $11.1m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 190
- Location
- Covington, TN
- Founding
- 10/2012
- Data as of
- 06/2022
- EIN
- 62-1097170
Organization Overview
Professional Care Services Of West Tn Inc is located in Covington, TN. The organization was established in 2012. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Professional Care Services Of West TN Inc employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Professional Care Services Of West TN 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 06/2022, Professional Care Services Of West TN Inc generated $14.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $14.5m during the year ending 06/2022. While expenses have increased by 0.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF PROFESSIONAL CARE SERVICES IS TO ENHANCE THE QUALITY OF LIFE OF EVERY INDIVIDUAL THAT WE TREAT. OUR TRAINED PROFESSIONALS SEEK TO DELIVER COMPASSIONATE, QUALITY CARE TO EACH PATIENT, FAMILY, AND COMMUNITY THAT WE SERVE BY PROVIDING COMPREHENSIVE MENTAL HEALTH TREATMENT AND CO- OCCURRING SERVICES; RECOGNIZING THAT EACH PERSON IS UNIQUE AND HAS MENTAL HEALTH NEEDS THAT VARY IN COMPLEXITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHARMACY IS SERVICE WE PROVIDE AT FOUR OF OUR OFFICES TO DISPENSE MEDICINE FOR OUR CLIENTS TREATMENT.
OUTPATIENT-CASE MANAGEMENT, MEDICAL, AND BHSN-WE PROVIDE OUTPATIENT AND DRUG TREATMENT AT OUR OFFICES AND CASE MANAGEMENT MENTAL HEALTH SERVICES IN THE COMMUNITY. WE PROVIDE CASE MANAGEMENT TO OUR HIGHER RISK CLIENTS WHICH INCLUDES HOME VISITS. MOST OF OUR CLIENTS ARE LOW INCOME CLIENTS WHO RECEIVE MEDICAID OR UNINSURED.
SR AND INDEPENDENT LIVING SERVICES-MENTAL HEALTH HOUSING SERVICES-WE PROVIDED STAYS AT GROUP HOMES AND STAYS AT OUR INDEPENDENT LIVING HOUSES FOR OUR HIGH RISK MENTAL HEALTH CLIENTS, SOME OF WHICH WOULD BE HOMELESS WITHOUT OUR ASSISSTANCE. IN ADDITION WE PROVIDED OTHER HOUSING ASSISTANCE WHICH HELPED HIGH RISK CLIENTS IN COMMUNITY LIVING.
MENTAL HEALTH PEER SUPPORT CENTERS: WE PROVIDED TWO PEER SUPPORT CENTERS WHICH ARE OPERATED BY MENTAL HEALTH CONSUMERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimmie Jackson CEO | Officer | 40 | $149,106 |
Available At Organization Offices Employee | 40 | $132,810 | |
Tom Griffin Controller | Officer | 40 | $89,698 |
Cyburn Sullivan Chairman | OfficerTrustee | 1 | $3,500 |
Terry Roland Board Member | Trustee | 1 | $2,750 |
Brad Smith Board Member | Trustee | 1 | $2,750 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mshn Enterprises | 6/29/22 | $537,280 |
Taylor's Care Home 1 Inc | 6/29/22 | $264,799 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,453,115 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,593 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,455,708 |
| Total Program Service Revenue | $10,979,435 |
| Investment income | $101,422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $551,138 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,163,198 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $44,038 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $240,240 |
| Compensation of current officers, directors, key employees. | $180,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,391,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,032,105 |
| 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 | $1,409,648 |
| Advertising and promotion | $0 |
| Office expenses | $6,938 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $247,180 |
| Travel | $91,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,900 |
| Interest | $12,685 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $205,349 |
| Insurance | $99,709 |
| All other expenses | $0 |
| Total functional expenses | $14,457,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $750 |
| Savings and temporary cash investments | $540,637 |
| Pledges and grants receivable | $484,000 |
| Accounts receivable, net | $844,137 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $208,325 |
| Prepaid expenses and deferred charges | $16,622 |
| Net Land, buildings, and equipment | $1,821,844 |
| Investments—publicly traded securities | $7,149,862 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,514 |
| Total assets | $11,073,691 |
| Accounts payable and accrued expenses | $1,179,319 |
| 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 | $0 |
| Other liabilities | $26,446 |
| Total liabilities | $1,205,765 |
| Net assets without donor restrictions | $9,814,923 |
| Net assets with donor restrictions | $53,003 |
| 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 | $11,073,691 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance Healthcare Services Inc Memphis, TN | $32,522,516 | $48,566,923 |
Mid South Health Systems Inc Jonesboro, AR | $23,280,335 | $40,264,357 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Glenwood Inc Birmingham, AL | $27,439,724 | $31,833,556 |
Northwest Alabama Mental Health Center Jasper, AL | $23,659,422 | $24,908,274 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
National Association Of State Mental Health Program Directors In Alexandria, VA | $5,368,220 | $17,928,309 |
Westrn Arkansas Counseling & Guidance Center Incorporated Fort Smith, AR | $9,234,159 | $16,800,017 |
Crossroads Services Board Farmville, VA | $19,265,441 | $17,108,128 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |
Family Guidance Center For Behavioral Healthcare Saint Joseph, MO | $20,405,117 | $17,275,798 |