MOUNTAIN COMPREHENSIVE CARE CENTER INC

EIN: 610663787 501(c)(3) Mental Health

PRESTONSBURG, KY

Total Revenue
$123,551,514
Total Expenses
$117,223,686
Total Assets
$87,828,197
Net Assets
$59,520,159
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
KY
Principal Officer
REBECKAH HALL
Phone
6068868572
Tax Period
2022-07-01 to 2023-06-30

MOUNTAIN COMPREHENSIVE CARE CENTER INC, founded in 1966, is a major nonprofit in the Mental Health sector that reported $123.6M in total revenue in fiscal year 2022. Expenses of $117.2M left a modest 5% surplus.

Mission

IT IS THE MISSION OF MOUNTAIN COMPREHENSIVE CARE CENTER TO PROVIDE ACCESS TO A COMPREHENSIVE ARRAY OF HIGH QUALITY SERVICES THAT WILL RESULT IN SUCCESS AND SATISFACTION FOR CUSTOMERS, THE COMPANY, AND THE COMMUNITY.

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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 $32,600,080
Program Service Revenue $90,395,386
Investment Income $257,610
Other Revenue $298,438
TOTAL REVENUE $123,551,514

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,759,320
Fundraising Expenses $0
Program Expenses $99,873,016
Other Expenses $107,464,366
TOTAL EXPENSES $117,223,686

Year-over-Year Comparison

2022 2021 Change
Revenue $123,551,514 $122,373,291 +0.0%
Expenses $117,223,686 $103,796,330 +0.1%
Net Income $6,327,828 $18,576,961 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
101
Volunteers
14

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
6
$932,838
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES BRANHAM CHAIR 1.00
Officer Director
$0 $0 $0
ANCIL LEWIS VICE CHAIR 1.00
Officer Director
$0 $0 $0
JACKIE TACKETT TREASURER 1.00
Officer Director
$0 $0 $0
ROSA LEE SAWYER SECRETARY 1.00
Officer Director
$0 $0 $0
PHILLIP HUNT MEMBER 1.00
Director
$0 $0 $0
LINDA DUNCAN MEMBER 1.00
Director
$0 $0 $0
DURWARD HALE MEMBER 1.00
Director
$0 $0 $0
TERESA PETOT MEMBER 1.00
Director
$0 $0 $0
LYNETTE SCHINDLER MEMBER 1.00
Director
$0 $0 $0
KAREN HARVEY MEMBER 1.00
Director
$0 $0 $0
KEVIN STUMBO MEMBER 1.00
Director
$0 $0 $0
ROY CONLEY MEMBER 1.00
Director
$0 $0 $0
ROBERT JOHNS MEMBER 1.00
Director
$0 $0 $0
DARRIN GILLESPIE MEMBER 1.00
Director
$0 $0 $0
PROMOD BISHNOI CEO 20.00
Officer
$140,414 $37,060 $604,408
REBECKAH HALL CFO 35.00
Officer
$88,400 $11,430 $328,430
DR JAMES G DUMAS PSYCHIATRIST 32.00
Highest
$184,378 $9,992 $194,370
MARTHA COPLEY-COLEMAN ARNP 20.00
Highest
$123,282 $9,992 $133,274
MARANDA K MAY ARNP 20.00
Highest
$126,305 $9,992 $136,297
CHARLOTTE WELLS ARNP 40.00
Highest
$258,591 $22,922 $281,513
RACHEL WILLOUGHBY PROJECT MANAGER 40.00
Highest
$117,900 $0 $178,550
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 $123,551,514 $117,223,686 $87,828,197 $6,327,828
2022 $122,373,291 $103,796,330 $77,007,220 $18,576,961
2021 $94,428,211 $84,483,661 $53,375,233 $9,944,550
2020 $80,454,782 $72,322,990 $43,406,415 $8,131,792
2019 $77,510,913 $77,087,986 $34,076,274 $422,927
2018 $69,533,811 $68,698,109 $32,816,388 $835,702
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