2023-02-20T10:17:57-06:00 2022-06-30 611191655 STROTHMAN & COMPANY PSC 325 W MAIN ST SUITE 1600 LOUISVILLE KY 402024251 990 2021-07-01 610666361 COMMUNICARE INC COMM 2707652605 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 TIFFANEY HAYNES OFFICER 2707652605 2023-02-07 1 TIFFANEY HAYNES 999009999 JAMES STEVISON P00174524 5025851600 2023-02-06 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z TIFFANEY HAYNES 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 59590429 0 X WWW.COMMUNICARE.ORG X 1967 KY THE HEART OF COMMUNICARE'S MISSION IS TO UTILIZE OUR CORE VALUES TO ENSURE THE PROVISION OF BEHAVIORAL HEALTH AND DEVELOPMENTAL AND INTELLECTUAL DISABILITIES SERVICES AIMED AT IMPROVING THE EMOTIONAL, PHYSICAL, AND MENTAL HEALTH AND OVERALL QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE. 18 18 216 18 0 0 11010215 13315758 44247577 45154200 47025 26393 1081618 1082307 56386435 59578658 186306 356154 0 0 8520117 11935395 0 0 0 48038463 49013371 56744886 61304920 -358451 -1726262 28642211 28223153 8805867 10113071 19836344 18110082 X THE MISSION OF COMMUNICARE IS TO UTILIZE OUR CORE VALUES TO ENSURE THE PROVISION OF BEHAVIORAL HEALTH AND DEVELOPMENTAL AND INTELLECTUAL SERVICES AIMED AT IMPROVING THE EMOTIONAL, PHYSICAL AND MENTAL HEALTH AND OVERALL QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE. 0 0 53615872 356154 45820558 PROVIDES NUMEROUS MENTAL HEALTH SERVICES INCLUDING SUPERVISED LIVING ARRANGEMENTS, ADULT REHAB, JOB TRAINING FOR MENTALLY IMPAIRED, AND COUNSELING FOR SUBSTANCE ABUSE, RAPE, AND SEXUAL ABUSE.EAST CENTER MEN'S UNIT IS A 30 DAY RESIDENTIAL TREATMENT PROGRAM FOR MEN WITH SUBSTANCE USE DISORDERS LOCATED IN HARDIN COUNTY (12 BEDS).REFERRALS ARE ACCEPTED ACROSS THE COMMONWEALTH OF KENTUCKY, WITH PRIORITY GIVEN TO MEN FROM THE LINCOLN TRAIL AREA DEVELOPMENT DISTRICT.TRP SERVES ADULTS AGE 18 AND OLDER WHO ARE DIAGNOSED WITH A CHRONIC MENTAL ILLNESS AND HAVE HAD AT LEAST ONE OR MORE HOSPITALIZATIONS IN THE PAST TWO YEARS OR AT RISK OF BEING HOMELESS OR LACKING SKILLS TO SECURE AND MAINTAIN EMPLOYMENT DUE TO CHRONIC MENTAL ILLNESS. THEY MAY ATTEND UP TO 3 DAYS A WEEK AT 4 HOURS PER DAY. 53615872 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 97 0 1 216 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 KY X TIFFANEY HAYNES 2707652605 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 BONNIE CECIL CHAIR 1.00 1.00 X X 0 0 0 MIKE BURRESS VICE CHAIR 1.00 X X 0 0 0 DOROTHY LOGSDON SECRETARY 1.00 X X 0 0 0 JERRY OSBOURNE BOARD MEMBER 1.00 X 0 0 0 JARUTHA BARNETT BOARD MEMBER 1.00 X 0 0 0 ERIC ALLEN BOARD MEMBER 1.00 X 0 0 0 GARY BARR BOARD MEMBER 1.00 1.00 X 0 0 0 MAURICE LUCAS BOARD MEMBER 1.00 X 0 0 0 BECKY MILLER BOARD MEMBER 1.00 X 0 0 0 MATTHEW STILES BOARD MEMBER 1.00 X 0 0 0 JOHN MATTINGLY BOARD MEMBER 1.00 X 0 0 0 JAMES WASHINGTON BOARD MEMBER 1.00 X 0 0 0 STEFANIE GOFF BOARD MEMBER 1.00 X 0 0 0 SHANIA DAVIS BOARD MEMBER 1.00 X 0 0 0 ERIN HARRIS BOARD MEMBER 1.00 X 0 0 0 KIM ANDERSON BOARD MEMBER 1.00 X 0 0 0 VAL CLAYCOMB BOARD MEMBER 1.00 X 0 0 0 SANDRA MOYER BOARD MEMBER 1.00 X 0 0 0 JAMES HILLMAN CHIEF FINANCIAL OFFICER FORMER 40.00 2.00 X 0 183517 0 DANNY SIMPSON CONSULTANT 1.00 X 138346 0 9148 GLENNA MAJOR MEDICAL DIRECTOR 40.00 X 262152 0 56200 ERIC LYDON PSYCHIATRIST 40.00 X 258305 0 47121 CARMEN PINTO PSYCHIATRIST 16.00 X 277839 0 0 KATHLEEN POWERS REGIONAL COMPLIANCE 40.00 X 126901 0 15606 LORA M KELTNER MANAGER CLINIC 40.00 X 126316 0 13289 1189859 183517 141364 6 0 1 0 COMMUNICARE SERVICES INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 STAFFING 13919580 MAINS'L FINANCIAL 700 78TH AVE NORTH BROOKLYN PARK MN 55445 FINANCIAL MANAGEMENT SOFTWARE 354788 EARLY INTERVENTION 635 S MAIN ST LEITCHFIELD KY 42754 THERAPY SERVICES 329474 TRACE3 PO BOX 603915 CHARLOTTE NC 28260 IT SERVICES 306160 CREDIBLE WIRELESS DEPT CH 17409 PALATINE IL 60055 MEDICAL BILLING SOFTWARE 234357 10 13303506 12252 13315758 PATIENT SERVICE REVENUE 624100 45154200 45154200 45154200 38164 38164 415949 0 415949 415949 415949 11771 -11771 -11771 -11771 MISC INCOME 900099 666358 666358 666358 59578658 45820558 0 442342 X 356154 356154 773036 624231 148805 6079534 5335925 743609 3999394 3999394 536119 262727 273392 547312 451461 95851 83013 83013 39042435 35900200 3142235 11060 9405 1655 587251 455829 131422 1363924 519117 844807 1218712 1125570 93142 338272 166583 171689 5489 3657 1832 4414 1735 2679 1213981 827290 386691 722327 484886 237441 OTHER 1511940 260369 1251571 BAD DEBT EXPENSE 784506 784506 WRAP AROUND 598431 598431 PASS THROUGH 570903 570903 956713 877499 79214 61304920 53615872 7689048 0 8476175 9519912 2768867 2617442 5273981 3267965 676250 603658 420026 997313 25216622 15342111 10970434 9874511 56478 1342352 28642211 28223153 8349116 9981354 148213 24227 110127 99801 198411 7689 8805867 10113071 X 16796545 15224665 3039799 2885417 19836344 18110082 28642211 28223153 -1726262 0 X 0 1 X 1 1 1 X 2453642 10723652 11918878 11010215 13315758 49422145 58260972 50252720 47799350 44247577 45154200 245714819 60714614 60976372 59718228 55257792 58469958 295136964 0 0 0 295136964 526963 511620 526203 481748 454113 2500647 526963 511620 526203 481748 454113 2500647 180520 74146 201818 638096 666358 1760938 61422097 61562138 60446249 56377636 59590429 299398549 0.98580 0.98760 0.00840 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 18000 18000 0 PART II-B, LINE 1: LOBBYING FOR HB5 PROMPT PAY AND PENSION REFORM 1526022 1526022 17459174 10894377 6564797 1898170 856196 1041974 2316272 1933684 382588 2016984 1657854 359130 9874511 CAPITAL LEASE OBLIGATIONS 7689 7689 X PART X, LINE 2: COMMUNICARE AND ITS AFFILIATES ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 141.010(1)(F) OF THE KENTUCKY REVISED STATUTES. COMMUNICARE AND ITS AFFILIATES HAD NO UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENDED JUNE 30, 2022 OR 2021. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 0 COMMUNICARE INDUSTRIES INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611161321 501(C)(3) 356154 0 TO SUPPORT PROGRAM SERVICES 1 0 X X 0 0 0 0 0 0 0 0 0 GLENNA MAJOR MEDICAL DIRECTOR 221452 0 4300 0 36400 0 13108 0 43092 0 318352 0 0 0 ERIC LYDON PSYCHIATRIST 224447 0 4358 0 29500 0 15498 0 31623 0 305426 0 0 0 CARMEN PINTO PSYCHIATRIST 277639 0 200 0 0 0 0 0 0 0 277839 0 0 0 JAMES HILLMAN CHIEF FINANCIAL OFFICER FORMER 0 183517 0 0 0 0 0 0 0 0 0 183517 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT REVIEWS AND APPROVES THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 23,875,901. MANAGEMENT AND GENERAL EXPENSES 982,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,858,508. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 96,726. MANAGEMENT AND GENERAL EXPENSES 160,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,783. COMMUNICARE SERVICES: PROGRAM SERVICE EXPENSES 11,927,573. MANAGEMENT AND GENERAL EXPENSES 1,999,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,927,144. ASHBERRY TERRACE INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611292044 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) PF 0 BRAUCHVIEW INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611146626 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 CEDAR VALLEY INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611111203 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 GREENWOOD INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611230147 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 HALLMARK INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611168511 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 LINCOLN TRIAL RESIDENTIAL SERVICES INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 311040693 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 NORTH CENTRAL 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 311072316 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) PF COMMUNICARE INC 1 PERKINS PLACE 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 273883882 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 COMMUNICARE SERVICES INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 453694769 TO PROVIDE HUMAN RESOURCE SUPPORT TO COMMUNICARE, INC. KY 501(C)(3) LINE 10 COMMUNICARE INC 1 COMMUNICARE INDUSTRIES INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611161321 TO PROVIDE JOBS TO THE MENTALLY AND PHYSICALLY HANDICAPPED. KY 501(C)(3) LINE 10 COMMUNICARE INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 COMMUNICARE INDUSTRIES C 356154 FMV COMMUNICARE SERVICES M 13919580 FMV