COMMUNITY MENTAL HEALTH CENTER INC

EIN: 351129339 501(c)(3) Mental Health

LAWRENCEBURG, IN

Total Revenue
$29,168,929
Total Expenses
$29,745,514
Total Assets
$32,990,411
Net Assets
$29,317,769
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
IN
Principal Officer
ERIC BUSCH
Phone
8125371302
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY MENTAL HEALTH CENTER INC, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $29.2M in total revenue in fiscal year 2024.

Mission

PARTNERING FOR WELLNESS: HEALTHY MIND, HEALTHY BODY, HEALTHY LIFE.

Program Service Accomplishments

Program 1
Expenses: $22,272,907 Revenue: $22,149,522

COMMUNITY MENTAL HEALTH CENTER, INC. D/B/A INCOMPASS HEALTHCARE HAS BEEN IN OPERATION SINCE 1967. INCOMPASS HEALTHCARE IS A PROVIDER OF COMPREHENSIVE MENTAL HEALTH SERVICES AND PRIMARY CARE SERVICES...

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COMMUNITY MENTAL HEALTH CENTER, INC. D/B/A INCOMPASS HEALTHCARE HAS BEEN IN OPERATION SINCE 1967. INCOMPASS HEALTHCARE IS A PROVIDER OF COMPREHENSIVE MENTAL HEALTH SERVICES AND PRIMARY CARE SERVICES, OFFERING OUTPATIENT SERVICES, COMMUNITY SUPPORT SERVICES, AND INPATIENT HOSPITALIZATION TO INDIVIDUALS IN DEARBORN, FRANKLIN, OHIO, RIPLEY AND SWITZERLAND COUNTIES IN SOUTHEASTERN INDIANA; SERVICES ARE OFFERED AT 21 FACILITIES LOCATED IN LAWRENCEBURG, VEVAY, BATESVILLE, BROOKVILLE, AND ST LEON. INCOMPASS HEALTHCARE IS A LICENSED PSYCHIATRIC HOSPITAL BY THE INDIANA DIVISION OF MENTAL HEALTH AND ADDICTION AND CERTIFIED BY THE DIVISION AS A COMMUNITY MENTAL HEALTH CENTER, RESIDENTIAL SERVICES PROVIDER, AND MANAGED CARE PROVIDER FOR SERIOUSLY MENTAL ILL ADULTS, (CONTINUED ON SCHEDULE O)SERIOUSLY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS, AND INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS.INCOMPASS HEALTHCARE PROVIDES 24/7 CRISIS STABILIZATION SERVICES BOTH BY TELEPHONE AND IN PERSON. THE CRISIS LINE OFFERS IMMEDIATE ACCESS TO TRAINED CRISIS COUNSELORS WHO PROVIDE SUPPORT, DE-ESCALATION, AND RESOURCES FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS, AS WELL AS THEIR FRIENDS AND FAMILY MEMBERS. CALLERS MAY ALSO REQUEST ASSISTANCE FROM OUR MOBILE CRISIS TEAM (MCT), WHICH RESPONDS DIRECTLY IN THE COMMUNITY TO PROVIDE ON-SITE CRISIS INTERVENTION, ASSESSMENT, AND DE-ESCALATION. THE MCT CONNECTS INDIVIDUALS TO ONGOING RESOURCES AND CAN PROVIDE TRANSPORTATION TO ADDITIONAL CARE IF NEEDED.INCOMPASS HEALTHCARE ALSO OPERATES A CRISIS CARE CENTER IN LAWRENCEBURG, INDIANA, OFFERING A SAFE AND THERAPEUTIC ENVIRONMENT FOR INDIVIDUALS IN CRISIS. LICENSED CLINICIANS AND TRAINED STAFF PROVIDE STABILIZATION, SAFETY PLANNING, AND LINKAGE TO COMMUNITY-BASED OR OUTPATIENT SERVICES. WHEN CLINICALLY APPROPRIATE, INDIVIDUALS MAY BE REFERRED TO OUR INPATIENT PSYCHIATRIC UNIT FOR FURTHER TREATMENT. TOGETHER, THESE PROGRAMS STRENGTHEN OUR COMMUNITY'S BEHAVIORAL HEALTH RESPONSE SYSTEM BY ENSURING INDIVIDUALS IN CRISIS RECEIVE TIMELY, COMPASSIONATE CARE THAT PROMOTES SAFETY, STABILITY, AND RECOVERY.INCOMPASS HEALTHCARE IS ENDORSED BY THE DIVISION AS A PROVIDER OF COMPULSIVE GAMBLING SERVICES AND ACCREDITED BY CARF, THE REHABILITATION ACCREDITATION COMMISSION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,773,144
Program Service Revenue $22,125,962
Investment Income $100,687
Other Revenue $169,136
TOTAL REVENUE $29,168,929

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,802,139
Fundraising Expenses $0
Program Expenses $22,272,907
Other Expenses $5,943,375
TOTAL EXPENSES $29,745,514

Year-over-Year Comparison

2024 2023 Change
Revenue $29,168,929 $28,580,176 +0.0%
Expenses $29,745,514 $27,573,046 +0.1%
Net Income $-576,585 $1,007,130 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
447
Volunteers
154

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
7
$593,879
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ANDY POLTRACK PRESIDENT 2.00
Officer Director
$0 $0 $0
EDWIN KRAUSE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
PATTI GILLMAN SECRETARY 2.00
Officer Director
$0 $0 $0
BRIDGET DAVIDSON TREASURER 2.00
Officer Director
$0 $0 $0
DOUGLAS GARNER MEMBER 1.00
Director
$0 $0 $0
ALLEN GOODMAN MEMBER 1.00
Director
$0 $0 $0
COLLEEN LAY MEMBER 1.00
Director
$0 $0 $0
RYAN MARSHALL MEMBER 1.00
Director
$0 $0 $0
JAMES THATCHER MEMBER 1.00
Director
$0 $0 $0
GREG DUNCAN CEO 40.00
Officer
$243,202 $23,650 $266,852
ERIC BUSCH CFO 40.00
Officer
$142,397 $19,612 $162,009
DIANE YOUNG CHIEF CLINICAL OFFICER 40.00
Officer
$132,855 $32,163 $165,018
HASAN BAKHTIER MEDICAL DIRECTOR 40.00
Highest
$838,620 $34,685 $873,305
ELIJAH WILDER PSYCHIATRIST 40.00
Highest
$298,785 $36,642 $335,427
MELODY GONGWER PSYCHIATRIST 30.00
Highest
$204,647 $14,458 $219,105
ELAINA LOPEZ APRN 40.00
Highest
$150,869 $15,159 $166,028
LAURA CLARK APRN 32.00
Highest
$146,840 $0 $146,840
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 $29,168,929 $29,745,514 $32,990,411 $-576,585
2024 $28,580,176 $27,573,046 $32,478,738 $1,007,130
2023 $25,784,064 $25,605,447 $31,328,299 $178,617
2022 $28,450,663 $23,915,645 $31,434,647 $4,535,018
2021 $25,865,523 $21,838,649 $28,233,362 $4,026,874
2020 $22,682,171 $20,373,101 $21,833,234 $2,309,070
2019 $19,414,555 $19,094,412 $18,743,162 $320,143
2018 $18,893,641 $18,559,142 $18,425,300 $334,499
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