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Nonprofiteer
← MOUNTAIN PLUS SERVICES INC

Form 990 for tax year 2023

Filed by MOUNTAIN PLUS SERVICES INC.

Totals

Total revenue
$81,456,833
Total expenses
$81,466,032
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$81,456,833
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,932,487
Total liabilities, end of year
$8,347,431
Net assets or fund balances, end of year
-$414,944
Program services expenses (Part IX)
$71,290,602
Management and general expenses
$9,786,245
Fundraising expenses
$389,185
Program service expenses (Part III)
$71,290,602

Program services were 87.5% 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.

  • 2a · Program service revenue: EMPLOYMENT SERVICES

    total $81,456,833 · related or exempt $81,456,833

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $872,664 · management and general $872,664

  • 7 · Other salaries and wages

    total $64,349,737 · program services $57,376,887 · management and general $6,914,487 · fundraising $58,363

  • 9 · Other employee benefits

    total $14,418,626 · program services $12,492,361 · management and general $1,893,436 · fundraising $32,829

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11g · Fees: other

    total $891,000 · program services $593,007 · fundraising $297,993

  • 13 · Office expenses

    total $75,295 · program services $39,656 · management and general $35,639

  • 17 · Travel

    total $846,710 · program services $788,691 · management and general $58,019

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,350,196 · end of year $2,811,852

  • 4 · Accounts receivable

    beginning of year $3,706,108 · end of year $4,923,010

  • 9 · Prepaid expenses and deferred charges

    beginning of year $168,564 · end of year $197,625

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,630,613 · end of year $8,347,431

  • 27 · Net assets without donor restrictions

    beginning of year -$405,745 · end of year -$414,944

Mission and programs · 2023

Mission

TO ENGAGE IN ALL TASKS NECESSARY FOR THE SUPPORT OF MOUNTAIN COMPREHENSIVE CARE CENTER AND ITS VARIOUS AGENCIES AND DEPARTMENTS, INCLUDING, BUT NOT LIMITED TO CARE OF THE MENTALLY ILL, DEVELOPMENTALLY DISABLED AND THOSE SUFFERING FROM SUBSTANCE ABUSE.

  • TO ENGAGE IN ALL TASKS NECESSARY FOR THE SUPPORT OF MOUNTAIN COMPREHENSIVE CARE CENTER AND ITS VARIOUS AGENCIES AND DEPARTMENTS, INCLUDING, BUT NOT LIMITED TO CARE OF THE MENTALLY ILL, DEVELOPMENTALLY DISABLED AND THOSE SUFFERING FROM SUBSTANCE ABUSE.

    Expenses $71,290,602 · Revenue $81,456,833

As filed on the 2023 return.

Listed in Part VII

  • PROMOD BISHNOI

    CEO

    Total calculated
    $580,697
    From this org
    $407,773
    From related orgs
    $140,414
    Other
    $32,510
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $392,178 + $135,013 related
    Bonus
    $15,595 + $5,401 related
    Other
    $0
    Deferred
    $16,500 + $7,021 related
    Nontaxable benefits
    $0 + $8,989 related
    Filer's total
    $424,273 + $156,424 related

  • REBECKAH HALL

    CFO

    Total calculated
    $335,447
    From this org
    $230,823
    From related orgs
    $88,400
    Other
    $16,224
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $221,923 + $85,000 related
    Bonus
    $8,900 + $3,400 related
    Other
    $0
    Deferred
    $11,541 + $4,420 related
    Nontaxable benefits
    $0 + $263 related
    Filer's total
    $242,364 + $93,083 related

  • KENNETH STEIN

    COO

    Total calculated
    $206,027
    From this org
    $177,249
    From related orgs
    $0
    Other
    $28,778
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,349
    Bonus
    $6,900
    Other
    $0
    Deferred
    $8,249
    Nontaxable benefits
    $20,529
    Filer's total
    $206,027

  • LINDA DUNCAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHAG BRANHAM

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOANNA SANTIESTEBAN

    OB/GYN

    Total calculated
    $599,337
    From this org
    $573,848
    From related orgs
    $0
    Other
    $25,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $554,848
    Bonus
    $19,000
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $8,989
    Filer's total
    $599,337

  • PETER OLIVER

    PSYCHIATRIST

    Total calculated
    $542,088
    From this org
    $516,599
    From related orgs
    $0
    Other
    $25,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $498,679
    Bonus
    $17,920
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $8,989
    Filer's total
    $542,088

  • JESSICA BRANHAM

    OB/GYN

    Total calculated
    $500,554
    From this org
    $488,440
    From related orgs
    $0
    Other
    $12,114
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $469,640
    Bonus
    $18,800
    Other
    $0
    Deferred
    $11,859
    Nontaxable benefits
    $255
    Filer's total
    $500,554

  • CORAZON CHUA

    PSYCHIATRIST

    Total calculated
    $407,549
    From this org
    $398,578
    From related orgs
    $0
    Other
    $8,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $383,578
    Bonus
    $15,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,971
    Filer's total
    $407,549

  • SEEMA SACHDEVA

    PEDIATRICIAN

    Total calculated
    $388,117
    From this org
    $362,628
    From related orgs
    $0
    Other
    $25,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,628
    Bonus
    $14,000
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $8,989
    Filer's total
    $388,117

  • RAKESHA SACHDEVA

    PEDIATRICIAN

    Total calculated
    $388,117
    From this org
    $362,628
    From related orgs
    $0
    Other
    $25,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,628
    Bonus
    $14,000
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $8,989
    Filer's total
    $388,117

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349310315

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