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← COMPREHEND INC REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD IN

Form 990 for tax year 2022

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

Totals

Total revenue
$12,570,018
Total expenses
$11,627,461
Contributions and grants received
$2,202,333
Grants paid
$0
Program service revenue
$8,983,726
Investment income
$85,441
Other revenue
$1,298,518
Total assets, end of year
$19,764,275
Total liabilities, end of year
$12,184,753
Net assets or fund balances, end of year
$7,579,522
Program services expenses (Part IX)
$8,521,567
Management and general expenses
$3,095,894
Fundraising expenses
$10,000
Program service expenses (Part III)
$8,521,567

Program services were 73.3% 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)

    $2,161,336

  • 1f · All other contributions, gifts and grants

    $40,997

  • 1g · Noncash contributions included above

    $40,997

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

    total $8,752,206 · related or exempt $8,752,206

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

    total $231,520 · related or exempt $231,520

  • 3 · Investment income

    total $85,441 · excluded $85,441

  • 6a · Gross rents

    real property $72,450

  • 6c · Rental income or loss

    real property $72,450

  • 6d · Net rental income or loss

    total $72,450 · excluded $72,450

  • 10a · Gross sales of inventory

    $201,467

  • 10b · Cost of goods sold

    $63,743

  • 10c · Net income from sales of inventory

    total $137,724 · related or exempt $137,724

  • 11a · Other revenue: OTHER INCOME

    total $1,077,629 · related or exempt $1,077,629

  • 11b · Other revenue: FUNDRAISING INCOME

    total $10,715 · related or exempt $10,715

  • 11e · Other revenue, total

    $1,088,344

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $12,571 · management and general $12,571

  • 7 · Other salaries and wages

    total $5,431,883 · program services $4,197,534 · management and general $1,234,349

  • 8 · Pension plan contributions

    total $542,812 · program services $418,494 · management and general $124,318

  • 9 · Other employee benefits

    total $2,349,418 · program services $2,077,475 · management and general $271,943

  • 11b · Fees: legal

    total $512,939 · program services $335,023 · management and general $177,916

  • 11g · Fees: other

    total $19,910 · program services $900 · management and general $19,010

  • 12 · Advertising and promotion

    total $57,279 · program services $39,941 · management and general $17,338

  • 13 · Office expenses

    total $384,456 · program services $288,841 · management and general $95,615

  • 14 · Information technology

    total $271,420 · program services $37,554 · management and general $233,866

  • 16 · Occupancy

    total $990,436 · program services $522,147 · management and general $468,289

  • 17 · Travel

    total $12,523 · program services $10,755 · management and general $1,768

  • 19 · Conferences, conventions and meetings

    total $18,659 · program services $880 · management and general $17,779

  • 20 · Interest

    total $197,281 · management and general $197,281

  • 22 · Depreciation, depletion and amortization

    total $189,858 · program services $81,825 · management and general $108,033

  • 23 · Insurance

    total $240,522 · program services $170,773 · management and general $69,749

  • 24a · Other expenses: VOLUNTEER EXPENSES

    total $236,009 · program services $236,009

  • 24b · Other expenses: TAXES AND LICENSES

    total $80,545 · program services $80,277 · management and general $268

  • 24c · Other expenses: ADMINISTRATIVE & GENERAL

    total $68,940 · program services $23,139 · management and general $45,801

  • 24d · Other expenses: FUNDRAISING EXPENSE

    total $10,000 · fundraising $10,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $625,469 · end of year $678,808

  • 2 · Savings and temporary cash investments

    beginning of year $2,764,264 · end of year $3,140,330

  • 4 · Accounts receivable

    beginning of year $783,919 · end of year $947,074

  • 9 · Prepaid expenses and deferred charges

    beginning of year $231,339 · end of year $142,311

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

    $2,462,386

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

    $1,659,550

  • 10c · Land, buildings and equipment, net

    beginning of year $1,078,723 · end of year $802,836

  • 11 · Investments: publicly traded securities

    beginning of year $1,949,399 · end of year $1,971,754

  • 15 · Other assets

    beginning of year $4,389,694 · end of year $12,081,162

  • 17 · Accounts payable and accrued expenses

    beginning of year $806,086 · end of year $676,498

  • 18 · Grants payable

    beginning of year $645,311

  • 19 · Deferred revenue

    beginning of year $42,497 · end of year $134,846

  • 23 · Secured mortgages and notes payable

    beginning of year $3,638,538 · end of year $3,509,479

  • 25 · Other liabilities

    beginning of year $5,154 · end of year $7,863,930

  • 27 · Net assets without donor restrictions

    beginning of year $6,685,221 · end of year $7,579,522

Mission and programs · 2022

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 $8,521,567 · Revenue $10,199,080

As filed on the 2022 return.

Listed in Part VII

  • JOSEPH GULLEY

    CEO/PRESIDEN

    Total calculated
    $119,748
    From this org
    $119,748
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,748
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $119,748

  • DONNA HICKS

    CFO

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0

  • MELISSA GREENWELL

    CEO/PRESIDEN

    Total calculated
    $12,571
    From this org
    $12,571
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DR MICHAEL BERRY

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • EARL BUSH

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • REBECCA CARTMELL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALICE DUNLAP

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE EMMONS

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • TRACEY FLORER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • VICKI HALEY-ROSSER

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • PATTI INSKO

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • DAVID REED

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • REGINA ROSE

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • ANGELA SWEENEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARTY VOIERS

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • DR GLENN WOMACK

    BOARD DIRECT

    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. 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

None.

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.

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
2022
Filed
9 February 2024
IRS schema version
2022v5.0
Source object
202420529349300907

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