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← COMPREHEND INC REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD IN

Form 990 for tax year 2024

Filed by COMPREHEND INC REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD IN.

Totals

Total revenue
$14,578,771
Total expenses
$15,678,357
Contributions and grants received
$6,082,899
Grants paid
$0
Program service revenue
$7,346,927
Investment income
$169,561
Other revenue
$979,384
Total assets, end of year
$8,886,494
Total liabilities, end of year
$3,496,014
Net assets or fund balances, end of year
$5,390,480
Program services expenses (Part IX)
$8,975,585
Management and general expenses
$6,696,942
Fundraising expenses
$5,830
Program service expenses (Part III)
$8,975,585

Program services were 57.2% 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.

  • 1e · Government grants (contributions)

    $1,625,102

  • 1f · All other contributions, gifts and grants

    $4,457,797

  • 1g · Noncash contributions included above

    $4,457,797

  • 2a · Program service revenue: OTHER PATIENT SERVICE REVENUS

    total $7,150,324 · related or exempt $7,150,324

  • 2b · Program service revenue: PATIENT SERVICE- SELF PAY

    total $196,603 · related or exempt $196,603

  • 3 · Investment income

    total $198,239 · related or exempt $198,239

  • 6a · Gross rents

    real property $42,175

  • 6c · Rental income or loss

    real property $42,175

  • 6d · Net rental income or loss

    total $42,175 · excluded $42,175

  • 7a · Gross sales of assets other than inventory

    securities $1,773,015 · other assets $6,604

  • 7b · Less cost or other basis and sales expenses

    securities $1,779,000 · other assets $29,297

  • 7c · Gain or loss

    securities -$5,985 · other assets -$22,693

  • 7d · Net gain or loss

    total -$28,678 · related or exempt -$28,678

  • 10a · Gross sales of inventory

    $57,379

  • 10c · Net income from sales of inventory

    total $57,379 · related or exempt $57,379

  • 11a · Other revenue: GAIN ON LEASE

    total $740,511 · related or exempt $740,511

  • 11b · Other revenue: OTHER INCOME

    total $87,979 · related or exempt $87,979

  • 11c · Other revenue: FUNDRAISING INCOME

    total $51,340 · related or exempt $51,340

  • 11e · Other revenue, total

    $879,830

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $139,180 · program services $20,876 · management and general $118,304

  • 7 · Other salaries and wages

    total $5,045,618 · program services $3,972,403 · management and general $1,073,215

  • 8 · Pension plan contributions

    total $516,924 · program services $398,130 · management and general $118,794

  • 9 · Other employee benefits

    total $2,653,827 · program services $1,895,559 · management and general $758,268

  • 11b · Fees: legal

    total $442,332 · program services $315,759 · management and general $126,573

  • 11g · Fees: other

    total $17,027 · program services $900 · management and general $16,127

  • 12 · Advertising and promotion

    total $33,663 · program services $25,768 · management and general $7,895

  • 13 · Office expenses

    total $502,865 · program services $408,540 · management and general $94,325

  • 14 · Information technology

    total $283,660 · program services $58,630 · management and general $225,030

  • 16 · Occupancy

    total $726,526 · program services $782,712 · management and general -$56,186

  • 17 · Travel

    total $3,513 · program services $3,513

  • 19 · Conferences, conventions and meetings

    total $15,667 · program services $8,875 · management and general $6,792

  • 20 · Interest

    total $161,473 · management and general $161,473

  • 22 · Depreciation, depletion and amortization

    total $210,176 · program services $75,120 · management and general $135,056

  • 23 · Insurance

    total $263,916 · program services $166,473 · management and general $97,443

  • 24a · Other expenses: LOSS ON FORGIVENESS OF AR

    total $2,370,716 · management and general $2,370,716

  • 24b · Other expenses: CONTRIBUTION EXPENSE

    total $1,537,026 · management and general $1,537,026

  • 24c · Other expenses: VOLUNTEER EXPENSES

    total $262,223 · program services $262,223

  • 24d · Other expenses: DONATED ITEMS

    total $254,948 · program services $254,948

  • 24e · All other expenses

    total $237,077 · program services $325,156 · management and general -$93,909 · fundraising $5,830

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $333,816 · end of year $407,505

  • 2 · Savings and temporary cash investments

    beginning of year $2,075,337 · end of year $1,521,777

  • 4 · Accounts receivable

    beginning of year $950,047 · end of year $1,155,183

  • 9 · Prepaid expenses and deferred charges

    beginning of year $132,614 · end of year $68,358

  • 10a · Land, buildings and equipment: cost or other basis

    $6,626,514

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,788,555

  • 10c · Land, buildings and equipment, net

    beginning of year $937,328 · end of year $4,837,959

  • 11 · Investments: publicly traded securities

    beginning of year $2,038,784 · end of year $2,678

  • 15 · Other assets

    beginning of year $12,024,255 · end of year $893,034

  • 17 · Accounts payable and accrued expenses

    beginning of year $654,099 · end of year $784,026

  • 19 · Deferred revenue

    beginning of year $85,710 · end of year $384,365

  • 23 · Secured mortgages and notes payable

    beginning of year $3,373,630 · end of year $2,248,794

  • 25 · Other liabilities

    beginning of year $7,893,116 · end of year $78,829

  • 27 · Net assets without donor restrictions

    beginning of year $6,275,626 · end of year $5,180,480

  • 28 · Net assets with donor restrictions

    beginning of year $210,000 · end of year $210,000

Mission and programs · 2024

Mission

COMPREHEND'S MISSION IS TO ENHANCE THE WELL BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ADVOCATING FOR AND PROVIDING BEHAVIORAL HEALTHCARE SERVICES IN A WELCOMING AND CARING ENVIRONMENT.

  • COMPREHEND, INC. PROVIDED OVER 450,000 UNITS OF SERVICE TO PATIENTS WITH MENTAL HEALTH/INTELLECTUAL DISABILITIES AND SUBSTANCE ABUSE RELATED PROBLEMS.

    Expenses $8,975,585 · Revenue $11,708,435

As filed on the 2024 return.

Listed in Part VII

  • MELISSA GREENWELL

    EXECUTIVE DI

    Total calculated
    $139,181
    From this org
    $139,181
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DONNA HICKS

    CFO

    Total calculated
    $106,750
    From this org
    $106,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DR MICHAEL BERRY

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS BROWN

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • EARL BUSH

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • EILEEN CALVERT

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA CARTMELL

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALICE DUNLAP

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE EMMONS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TRACEY FLORER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PATTI INSKO

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • AMY MILLER

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • MARY DAWN NEWELL

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • REGINA ROSE

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM T STONE

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA SWEENEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARTY VOIERS

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

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.

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
5 March 2026
IRS schema version
2024v5.0
Source object
202611059349300421

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