KENTUCKY RIVER COMMUNITY CARE INC

EIN: 310965230 501(c)(3) Mental Health

Hazard, KY

Total Revenue
$55,426,542
Total Expenses
$54,054,048
Total Assets
$35,510,242
Net Assets
$23,082,748
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
KY
Principal Officer
Mary Meade McKenzie
Phone
6066669006
Tax Period
2022-07-01 to 2023-06-30

KENTUCKY RIVER COMMUNITY CARE INC, founded in 1979, is a mid-sized nonprofit in the Mental Health sector that reported $55.4M in total revenue in fiscal year 2022.

Mission

The Organization provides mental/development disability and drug and alcohol rehabilitation services to an eight-county area in Southeastern Kentucky. During the year, approximately 8,271 people benefited from this program.

Program Service Accomplishments

Program 1
Expenses: $53,750,149 Revenue: $40,167,477

The Organization continues to provide mental health, development disability, and drug and alcohol rehabilitation services to an eight-county area in Southeastern Kentucky.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $14,445,341
Program Service Revenue $39,300,172
Investment Income $38,957
Other Revenue $1,642,072
TOTAL REVENUE $55,426,542

Expense Breakdown

Grants Paid $0
Salaries & Benefits $189,519
Fundraising Expenses $0
Program Expenses $53,750,149
Other Expenses $53,864,529
TOTAL EXPENSES $54,054,048

Year-over-Year Comparison

2022 2021 Change
Revenue $55,426,542 $55,067,168 +0.0%
Expenses $54,054,048 $53,646,654 +0.0%
Net Income $1,372,494 $1,420,514 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sandra Holbrook Chair 2
Director
$0 $0 $0
Herby Smith Treasurer 2
Director
$0 $0 $0
Brenda Turner Secretary 2
Director
$0 $0 $0
Nelson Bobrowski Board Member 2
Director
$0 $0 $0
Scott Cornett Board Member 2
Director
$0 $0 $0
Jerry Harris Board Member 2
Director
$0 $0 $0
Keisha Hunt Eary Board Member 2
Director
$0 $0 $0
Keith Pray Board Member 2
Director
$0 $0 $0
Zach Weinberg Board Member 2
Director
$0 $0 $0
Judy Caldwell Board Member 2
Director
$0 $0 $0
Scott Alexander Board Member 2
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $55,426,542 $54,054,048 $35,510,242 $1,372,494
2022 $55,067,168 $53,646,654 $33,859,934 $1,420,514
2021 $51,821,632 $48,474,668 $32,647,385 $3,346,964
2020 $49,257,915 $48,513,031 $30,033,178 $744,884
2019 $48,903,396 $48,401,734 $29,914,340 $501,662
2018 $48,031,259 $47,017,738 $28,653,137 $1,013,521
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