Form 990 for tax year 2022
Filed by MOUNTAIN COMPREHENSIVE CARE CENTER INC.
Totals
- Total revenue
- $123,551,514
- Total expenses
- $117,223,686
- Contributions and grants received
- $32,600,080
- Grants paid
- $0
- Program service revenue
- $90,395,386
- Investment income
- $257,610
- Other revenue
- $298,438
- Total assets, end of year
- $87,828,197
- Total liabilities, end of year
- $28,308,038
- Net assets or fund balances, end of year
- $59,520,159
- Program services expenses (Part IX)
- $99,873,016
- Management and general expenses
- $17,350,670
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,873,016
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLES BRANHAM
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANCIL LEWIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE TACKETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROSA LEE SAWYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP HUNT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA DUNCAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DURWARD HALE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERESA PETOT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNETTE SCHINDLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN HARVEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN STUMBO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROY CONLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT JOHNS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARRIN GILLESPIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PROMOD BISHNOI
CEO
- Total calculated
- $604,408
- From this org
- $140,414
- From related orgs
- $426,934
- Other
- $37,060
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $140,414 + $426,934 related
- Bonus
- $0
- Other
- $0
- Deferred
- $7,021 + $21,347 related
- Nontaxable benefits
- $8,692
- Filer's total
- $156,127 + $448,281 related
-
REBECKAH HALL
CFO
- Total calculated
- $328,430
- From this org
- $88,400
- From related orgs
- $228,600
- Other
- $11,430
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $88,400 + $228,600 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,430 related
- Nontaxable benefits
- $0
- Filer's total
- $88,400 + $240,030 related
-
DR JAMES G DUMAS
PSYCHIATRIST
- Total calculated
- $194,370
- From this org
- $184,378
- From related orgs
- $0
- Other
- $9,992
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $184,378
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,992
- Filer's total
- $194,370
-
MARTHA COPLEY-COLEMAN
ARNP
- Total calculated
- $133,274
- From this org
- $123,282
- From related orgs
- $0
- Other
- $9,992
- Hours/week
- 20 + 20 related
-
MARANDA K MAY
ARNP
- Total calculated
- $136,297
- From this org
- $126,305
- From related orgs
- $0
- Other
- $9,992
- Hours/week
- 20 + 20 related
-
CHARLOTTE WELLS
ARNP
- Total calculated
- $281,513
- From this org
- $258,591
- From related orgs
- $0
- Other
- $22,922
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,591
- Bonus
- $0
- Other
- $0
- Deferred
- $12,930
- Nontaxable benefits
- $9,992
- Filer's total
- $281,513
-
RACHEL WILLOUGHBY
PROJECT MANAGER
- Total calculated
- $178,550
- From this org
- $117,900
- From related orgs
- $60,650
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,900 + $60,650 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $117,900 + $60,650 related
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) · EMPLOYMENT SERVICES · KY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349304657
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