Totals
- Total revenue
- $113,193,938
- Total expenses
- $109,189,991
- Contributions and grants received
- $419,334
- Grants paid
- $0
- Program service revenue
- $111,121,384
- Investment income
- $449,564
- Other revenue
- $1,203,656
- Total assets, end of year
- $46,897,225
- Total liabilities, end of year
- $20,270,332
- Net assets or fund balances, end of year
- $26,626,893
- Program services expenses (Part IX)
- $95,968,013
- Management and general expenses
- $12,928,447
- Fundraising expenses
- $293,531
- Program service expenses (Part III)
- $95,968,013
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$419,334
-
1g · Noncash contributions included above
$205,490
-
2a · Program service revenue: MEDICARE/MEDICAID
total $60,887,698 · related or exempt $60,887,698
-
2b · Program service revenue: GOVERNMENT AGENCIES
total $47,557,592 · related or exempt $47,557,592
-
2c · Program service revenue: PRIVATE PAY & INSURANCE
total $2,297,089 · related or exempt $2,297,089
-
2d · Program service revenue: OTHER PROGRAMS
total $379,005 · related or exempt $379,005
-
3 · Investment income
total $449,564 · excluded $449,564
-
6a · Gross rents
real property $354,133
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $354,133
-
6d · Net rental income or loss
total $354,133 · excluded $354,133
-
11a · Other revenue: BUSINESS CONTRACTS
total $627,909 · related or exempt $627,909
-
11b · Other revenue: FOOD RELATED REVENUE
total $214,598 · related or exempt $214,598
-
11c · Other revenue: MISCELLANEOUS
total $7,016 · related or exempt $7,016
-
11e · Other revenue, total
$849,523
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,157,959 · program services $1,063,889 · management and general $92,694 · fundraising $1,376
-
7 · Other salaries and wages
total $70,644,049 · program services $64,905,114 · management and general $5,654,990 · fundraising $83,945
-
8 · Pension plan contributions
total $1,074,474 · program services $987,186 · management and general $86,011 · fundraising $1,277
-
9 · Other employee benefits
total $8,116,062 · program services $7,456,735 · management and general $649,683 · fundraising $9,644
-
10 · Payroll taxes
total $4,317,094 · program services $3,966,385 · management and general $345,579 · fundraising $5,130
-
11g · Fees: other
total $4,418,049 · program services $2,762,730 · management and general $1,525,330 · fundraising $129,989
-
12 · Advertising and promotion
total $270,001 · program services $217,286 · management and general $51,863 · fundraising $852
-
13 · Office expenses
total $253,975 · program services $204,389 · management and general $48,785 · fundraising $801
-
14 · Information technology
total $2,529,857 · program services $188,168 · management and general $2,320,853 · fundraising $20,836
-
16 · Occupancy
total $4,065,008 · program services $3,635,215 · management and general $417,203 · fundraising $12,590
-
17 · Travel
total $637,777 · program services $569,435 · management and general $65,026 · fundraising $3,316
-
19 · Conferences, conventions and meetings
total $179,754 · program services $144,659 · management and general $34,528 · fundraising $567
-
20 · Interest
total $20,037 · program services $19,908 · management and general $129
-
22 · Depreciation, depletion and amortization
total $1,655,212 · program services $875,583 · management and general $776,337 · fundraising $3,292
-
23 · Insurance
total $1,037,326 · program services $834,797 · management and general $199,256 · fundraising $3,273
-
24a · Other expenses: LITAGATION SETTLEMENT
total $3,500,000 · program services $3,500,000
-
24b · Other expenses: CLIENT RELATED SUPPLIES
total $1,302,106 · program services $1,047,881 · management and general $250,116 · fundraising $4,109
-
24c · Other expenses: CONSUMMABLES
total $1,173,459 · program services $1,112,057 · management and general $55,663 · fundraising $5,739
-
24d · Other expenses: COMMUNICATIONS
total $807,954 · program services $750,702 · management and general $55,593 · fundraising $1,659
-
24e · All other expenses
total $2,029,838 · program services $1,725,894 · management and general $298,808 · fundraising $5,136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,951,422 · end of year $4,388,346
-
3 · Pledges and grants receivable
beginning of year $3,580,843 · end of year $4,760,765
-
4 · Accounts receivable
beginning of year $6,980,201 · end of year $6,606,884
-
8 · Inventories for sale or use
beginning of year $34,102 · end of year $35,862
-
9 · Prepaid expenses and deferred charges
beginning of year $1,221,147 · end of year $753,783
-
10a · Land, buildings and equipment: cost or other basis
$24,072,620
-
10b · Land, buildings and equipment: accumulated depreciation
$15,265,063
-
10c · Land, buildings and equipment, net
beginning of year $8,573,041 · end of year $8,807,557
-
11 · Investments: publicly traded securities
beginning of year $6,156,242 · end of year $14,226,031
-
13 · Investments: program-related
beginning of year $80,000 · end of year $79,910
-
15 · Other assets
beginning of year $1,377,500 · end of year $7,238,087
-
17 · Accounts payable and accrued expenses
beginning of year $12,880,183 · end of year $13,013,723
-
19 · Deferred revenue
beginning of year $319,440 · end of year $420,884
-
24 · Unsecured notes and loans payable
beginning of year $1,082,909 · end of year $753,143
-
25 · Other liabilities
beginning of year $0 · end of year $6,082,582
-
27 · Net assets without donor restrictions
beginning of year $20,988,725 · end of year $25,147,494
-
28 · Net assets with donor restrictions
beginning of year $1,683,241 · end of year $1,479,399
Mission and programs · 2022
Mission
"DELIVERING CARE THAT CHANGES PEOPLE'S LIVES."
Activities or mission (Part I)
WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES.
-
COMMUNITY-BASED ADULT SERVICES, ASSERTIVE COMMUNITY TREATMENT, INTENSIVE ASSERTIVE COMMUNITY ENGAGEMENT, ADULT SERVICES, ENGAGEMENT, HOMELESS OUTREACH, CRIMINAL JUSTICE PROGRAMS, THERAPEUTIC REHAB SERVICES, CASE MANAGEMENT, HOUSING, AND SUPPORTED EMPLOYMENT.SEVEN COUNTIES PROVIDES COMMUNITY-BASED TREATMENT FOR OUR MOST VULNERABLE CITIZENS WITH SEVERE AND PERISTENT MENTAL ILLNESS (SPMI) AND/OR CO-OCCURRING SUBSTANCE USE DISORDERS. WE HAVE A DEDICATED TEAM OF STAFF WHO PROVIDE A RANGE OF SERVICES TO MAXIMIZE THE CLIENT'S LEVEL OF INDEPENDENCE, LIFE FUNCTIONING, AND QUALITY OF LIFE. THE INDIVIDUAL, IN PARTNERSHIP WITH THEIR TEAM, PLAN, COORDINATE, MONITOR, ADJUST, AND ADVOCATE FOR SERVICES AND SUPPORTS DIRECTED TOWARD THE ACHIEVEMENT OF THE INDIVIDUAL'S PERSONAL GOALS FOR COMMUNITY LIVING.
Expenses $95,968,013 · Revenue $111,970,907
-
COMMUNITY-BASED-CHILD, INCLUDING CASE MANAGEMENT, SEVEN COUNTIES PROVIDES OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO CHILDREN AND ADOLESCENTS. PROVIDED BY LICENSED MASTERS-LEVEL CLINICIANS, THESE SERVICES INCLUDED INDIVIDUAL, FAMILY, COUPLES, OR GROUP COUNSELING, PRIMARILY PROVIDED IN A CLINIC SETTING.
-
COUNSELING SERVICES-MH/SA CHILD, FAMILY & ADULT. SEVEN COUNTIES PROVIDES OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS. OUR LICENSED CLINICIANS ARE EXPERTS IN THEIR FIELDS WHO WORK WITH EACH CLIENT TO FIGURE OUT THE BEST WAY TO HELP. PROVIDED BY LICENSED MASTERS-LEVEL CLINICIANS, THESE SERVICES INCLUDED INDIVIDUAL, FAMILY, COUPLES, OR GROUP COUNSELING, PRIMARILY PROVIDED IN A CLINIC SETTING. SEVEN COUNTIES COUNSELING SERVICES CAN HELP WITH ADDICTION, ANGER MANAGEMENT, ANXIETY, DEPRESSION, STRESS AND TRAUMA, AND MANY OTHER CONCERNS.
As filed on the 2022 return.
Listed in Part VII
-
Chris TeeleyCHRIS TEELEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David GrayDAVID GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David MillerDAVID MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David RayDAVID RAY
INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Denise HallDENISE HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Felicia SmithFELICIA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jamesetta FergusonJAMESETTA FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer BallardJENNIFER BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lori WhitlockLORI WHITLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Maresa FawnsMARESA FAWNS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark JohnsonMARK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike LorchMIKE LORCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rashaad Abdur-RahmanRASHAAD ABDUR-RAHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Renee MurphyRENEE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Russell BirdRUSSELL BIRD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steven LeeSTEVEN LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tammi ThomasTAMMI THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tia CoatleyTIA COATLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Abbreial DraneABBREIAL DRANE
PRESIDENT & CEO FORMER
- Total calculated
- $358,777
- From this org
- $280,230
- From related orgs
- $70,000
- Other
- $8,547
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,230 + $70,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $6,573
- Nontaxable benefits
- $1,974
- Filer's total
- $288,777 + $70,000 related
-
Eric PostERIC POST
CFO
- Total calculated
- $222,341
- From this org
- $202,070
- From related orgs
- $0
- Other
- $20,271
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,070
- Bonus
- $0
- Other
- $0
- Deferred
- $7,904
- Nontaxable benefits
- $12,367
- Filer's total
- $222,341
-
David WeathersbyDAVID WEATHERSBY
COO
- Total calculated
- $229,935
- From this org
- $210,742
- From related orgs
- $0
- Other
- $19,193
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,742
- Bonus
- $0
- Other
- $0
- Deferred
- $6,870
- Nontaxable benefits
- $12,323
- Filer's total
- $229,935
-
Scott HedgesSCOTT HEDGES
CMO
- Total calculated
- $371,472
- From this org
- $351,294
- From related orgs
- $0
- Other
- $20,178
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $351,294
- Bonus
- $0
- Other
- $0
- Deferred
- $10,184
- Nontaxable benefits
- $9,994
- Filer's total
- $371,472
-
Susan RittenhouseSUSAN RITTENHOUSE
CAO
- Total calculated
- $185,561
- From this org
- $173,746
- From related orgs
- $0
- Other
- $11,815
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,746
- Bonus
- $0
- Other
- $0
- Deferred
- $5,044
- Nontaxable benefits
- $6,771
- Filer's total
- $185,561
-
Anna PodolskayaANNA PODOLSKAYA
CSH/KCPC PSYCHIATRIST
- Total calculated
- $264,473
- From this org
- $249,600
- From related orgs
- $0
- Other
- $14,873
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,600
- Bonus
- $0
- Other
- $0
- Deferred
- $7,691
- Nontaxable benefits
- $7,182
- Filer's total
- $264,473
-
Daniel HackmanDANIEL HACKMAN
KCPC MEDICAL DIRECTOR
- Total calculated
- $381,809
- From this org
- $362,860
- From related orgs
- $0
- Other
- $18,949
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $362,860
- Bonus
- $0
- Other
- $0
- Deferred
- $11,167
- Nontaxable benefits
- $7,782
- Filer's total
- $381,809
-
Pukur PatelPUKUR PATEL
ASSOCIATE CHIEF MEDICAL OFFICER
- Total calculated
- $300,773
- From this org
- $283,600
- From related orgs
- $0
- Other
- $17,173
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,600
- Bonus
- $0
- Other
- $0
- Deferred
- $9,913
- Nontaxable benefits
- $7,260
- Filer's total
- $300,773
-
Ruchita AgrawaiRUCHITA AGRAWAI
ASSOCIATE CHIEF MEDICAL OFFICER
- Total calculated
- $295,205
- From this org
- $275,419
- From related orgs
- $0
- Other
- $19,786
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,419
- Bonus
- $0
- Other
- $0
- Deferred
- $10,729
- Nontaxable benefits
- $9,057
- Filer's total
- $295,205
-
Sarwat NadeemSARWAT NADEEM
CSH/KCPC MEDICAL DIRECTOR
- Total calculated
- $328,725
- From this org
- $315,846
- From related orgs
- $0
- Other
- $12,879
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $315,846
- Bonus
- $0
- Other
- $0
- Deferred
- $11,924
- Nontaxable benefits
- $955
- Filer's total
- $328,725
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CHILD AND FAMILY SERVICES · KY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PERSONNEL BEST LLC
PAYROLL PROCESSING FOR CLIENTS OF CONSUMER DIRECTED OPTIONS · KY · income $57,232,863 · assets $0
Directly controlled by SEVEN COUNTIES SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349316792
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