RIVERVALLEY BEHAVIORAL HEALTH INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RIVERVALLEY BEHAVIORAL HEALTH INC (EIN 61-0668290)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-09
- IRS object ID
- 201340099349300139
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-09T15:34:30-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610920132 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINEY HANCOCK CPAS PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 VEACH ROAD SUITE 2 | AddressLine1 |
| City | OWENSBORO | City |
| State | KY | State |
| ZIP Code | 42303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610668290 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN RIVER REGIONAL MENTAL HEALTH | BusinessNameLine1 |
| Business Name Line2 | MENTAL RETARDATION BOARD INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 2706896500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CIGAR FACTORY COMPLEX 1100 WALNUT | AddressLine1 |
| Address Line2 | ST | AddressLine2 |
| City | OWENSBORO | City |
| State | KY | State |
| ZIP Code | 42301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE MOUNTAIN | Name |
| Title | CFO | Title |
| Phone | 2706896500 | Phone |
| Date Signed | 2013-01-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT L CLAY CPA | Name |
| PTIN | P00114132 | PTIN |
| Phone | 2709264540 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GAYLE DICESARE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WALNUT STREET | AddressLine1 |
| City | OWENSBORO | City |
| State | KY | State |
| ZIP Code | 42301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37454550 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RVBH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | PLANNING, COORDINATION AND DIRECT DELIVERY OF MENTAL HEALTH, SUBSTANCE ABUSE AND MENTAL RETARDATION SERVICES AT VARIOUS LOCATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 240 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10322972 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12004499 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20587228 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25434344 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53615 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6107 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8800 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9600 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30972615 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37454550 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8411935 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14770879 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18645487 | OtherExpensePriorYear |
| Other Expenses Current Year | 17600779 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27057422 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32371658 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3915193 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5082892 | RevenuesLessExpensesCY |
| Total Assets BOY | 21230503 | TotalAssetsBOY |
| Total Assets EOY | 25704636 | TotalAssetsEOY |
| Total Liabilities BOY | 5646948 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5042147 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15583555 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20662489 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE PLANNING, COORDINATION AND DIRECT DELIVERY OF MENTAL HEALTH, SUBSTANCE ABUSE AND MENTAL RETARDATION SERVICES AT VARIOUS LOCATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29177569 | Expense |
| Revenue | 25434344 | Revenue |
| Description | PLANNING, COORDINATION, AND DIRECT DELIVERY OF MENTAL HEALTH, SUBSTANCE ABUSE, AND MENTAL RETARDATION SERVICES, PRIMARILY ON AN OUT-PATIENT BASIS. | Description |
| Total Program Service Expense | 29177569 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 240 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE MOUNTAIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2706896500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CIGAR FACTORY COMPLEX 1100 WALNUT | AddressLine1 |
| City | OWENSBORO | City |
| State | KY | State |
| ZIP Code | 42301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICK COX | ||||||
| CHAIRMAN | 0.50 | X | 0 | 0 | 0 | |
| GALENA FULKERSON | ||||||
| VICE CHAIRMAN | 0.50 | X | 0 | 0 | 0 | |
| NOEL QUINN | ||||||
| SECRETARY/TREASURER | 0.50 | X | 0 | 0 | 0 | |
| PATTI ALLEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR WES BOOKER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JUDGE RENONA BROWNING | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DONNA BUMPUS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JUDGE TOM CASTLEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KELLY EDMONDSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| REBECCA EDMONDSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KRISTI HIGDON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BETH MITCHELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHIRLEY MERCER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MYRA SPAULDING | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEVE STEINER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PETRINA WEISS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KEITH WELLS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JUDY WOOD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GAYLE DICESARE | ||||||
| CEO | 40.00 | 0 | 278205 | 32835 | X | |
| MIKE MOUNTAIN | ||||||
| CFO | 40.00 | 0 | 194036 | 21545 | X | |
| JAMES STEIN | ||||||
| COO | 40.00 | 0 | 94232 | 10922 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 566473 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65302 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK SERVICES INC | |||||
| 1112 FLORENCE ST | EVANSVILLE | IN | 47710 | FOOD PREP/CLEANING SERVICES | 1297711 |
| LIBERTY MUTUAL INSURANCE GROUP | |||||
| PO BOX 0569 | CAROL STREAM | IL | 601320569 | WORKERS COMPENSATION INSURANCE | 638259 |
| DANHAUER DRUGS | |||||
| 330 FREDERICA ST | OWENSBORO | KY | 42301 | PHARMACY | 407624 |
| KENTUCKY HOSPITAL INSURANCE CO | |||||
| PO BOX 436629 | LOUISVILLE | KY | 402536629 | COMPANY LIABILITY INSURANCE | 369604 |
| UNIVERSITY PSYCHIATRIC FOUNDATION INC | |||||
| PO BOX 3367 | LOUISVILLE | KY | 40201 | PSYCHIATRIC SERVICES | 291281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Government Grants | 12001671 | GovernmentGrants |
| All Other Contributions | 2828 | AllOtherContributions |
| Total Contributions | 12004499 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICES | 624100 | 18372410 | 18372410 |
| MEDICARE/MEDICAID PAYM | 624100 | 5922480 | 5922480 |
| MANAGEMENT SERVICES | 624100 | 1113112 | 1113112 |
| TENANT RENT | 623000 | 26342 | 26342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25434344 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6107 | TotalRevenueColumn |
| Exclusion | $6,107 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9600 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9600 | TotalRevenueColumn |
| Exclusion | $9,600 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37454550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25434344 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,707 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11513317 | Total |
| Program Services | 10361985 | ProgramServices |
| Management And General | 1151332 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025109 | Total |
| Program Services | 922598 | ProgramServices |
| Management And General | 102511 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1433299 | Total |
| Program Services | 1289969 | ProgramServices |
| Management And General | 143330 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799154 | Total |
| Program Services | 719238 | ProgramServices |
| Management And General | 79916 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2069891 | Total |
| Program Services | 1862901 | ProgramServices |
| Management And General | 206990 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310562 | Total |
| Program Services | 279505 | ProgramServices |
| Management And General | 31057 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10059453 | Total |
| Program Services | 9053507 | ProgramServices |
| Management And General | 1005946 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148279 | Total |
| Program Services | 133450 | ProgramServices |
| Management And General | 14829 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652833 | Total |
| Program Services | 587550 | ProgramServices |
| Management And General | 65283 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257967 | Total |
| Program Services | 232170 | ProgramServices |
| Management And General | 25797 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059599 | Total |
| Program Services | 953639 | ProgramServices |
| Management And General | 105960 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395745 | Total |
| Program Services | 356170 | ProgramServices |
| Management And General | 39575 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46541 | Total |
| Program Services | 41887 | ProgramServices |
| Management And General | 4654 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23915 | Total |
| Program Services | 21524 | ProgramServices |
| Management And General | 2391 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348614 | Total |
| Program Services | 313752 | ProgramServices |
| Management And General | 34862 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298495 | Total |
| Program Services | 268645 | ProgramServices |
| Management And General | 29850 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 1154416 | 1038974 | 115442 |
| BAD DEBTS | 300000 | 300000 | |
| MISCELLANEOUS | 131791 | 118612 | 13179 |
| MEDICAID TAX ASSESSMENT | 130821 | 130821 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211857 | Total |
| Program Services | 190672 | ProgramServices |
| Management And General | 21185 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32371658 | Total |
| Program Services | 29177569 | ProgramServices |
| Management And General | 3194089 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8351999 | BOY |
| EOY | 9283825 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156408 | BOY |
| EOY | 156838 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69280 | BOY |
| EOY | 67324 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3614406 | BOY |
| EOY | 4014670 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595882 | BOY |
| EOY | 506587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14348060 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10656843 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4048472 | BOY |
| EOY | 3691217 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93667 | BOY |
| EOY | 166093 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554 | BOY |
| EOY | 507 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4299835 | BOY |
| EOY | 7817575 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21230503 | BOY |
| EOY | 25704636 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4432093 | BOY |
| EOY | 3971896 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774499 | BOY |
| EOY | 707253 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440356 | BOY |
| EOY | 362998 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5646948 | BOY |
| EOY | 5042147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15583555 | BOY |
| EOY | 20662489 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15583555 | BOY |
| EOY | 20662489 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21230503 | BOY |
| EOY | 25704636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5082892 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3958 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12375952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13036744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12660031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10322972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12004499 | CurrentTaxYear |
| Total | 60400198 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18917653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19861239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19998723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20587228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25434344 | CurrentTaxYear |
| Total | 104799187 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31293605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32897983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32658754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30910200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37438843 | CurrentTaxYear |
| Total | 165199385 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 165199385 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15707 | CurrentTaxYear |
| Total | 595524 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15707 | CurrentTaxYear |
| Total | 595524 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31512065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33055109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32800570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30972615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37454550 | CurrentTaxYear |
| Total | 165794909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00530 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 335913 | OtherCostOrOtherBasis |
| Book Value | 335913 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9319080 | OtherCostOrOtherBasis |
| Depreciation | 6556457 | Depreciation |
| Book Value | 2762623 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309173 | OtherCostOrOtherBasis |
| Depreciation | 230013 | Depreciation |
| Book Value | 79160 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3844532 | OtherCostOrOtherBasis |
| Depreciation | 3401145 | Depreciation |
| Book Value | 443387 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 539362 | OtherCostOrOtherBasis |
| Depreciation | 469228 | Depreciation |
| Book Value | 70134 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3691217 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (10 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESERVE FOR REPLACEMENTS | 176255 |
| DUE FROM GREEN RIVER INDEPENDENT LIVING II, INC. | 39784 |
| DUE FROM GREEN RIVER INDEPENDENT LIVING III, INC. | 51062 |
| DUE FROM HENDERSON GROUP HOME, INC. | 231795 |
| DUE FROM ACUMEN COUNSELING SERVICES, INC. | 715188 |
| TENANT SECURITY DEPOSITS | 2135 |
| RESIDUAL RECEIPTS RESERVE | 3593 |
| TAX AND INSURANCE ESCROW | 1074 |
| DUE FROM BEHAVIORAL HEALTH SERVICES, INC. | 6543043 |
| DUE FROM CIGAR FACTORY COMPLEX, INC. | 53646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7817575 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RIVERVALLEY CONSULTING SERVICES, INC. | $360,863 |
| TENANT SECURITY DEPOSITS | $2,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 362998 | TotalOfAmounts |
| Total Revenue | 37454550 | TotalRevenue |
| Total Expenses | 32371658 | TotalExpenses |
| Excess Or Deficit For Year | 5082892 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3958 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3958 | TotalAdjustments |
| Excess Or Deficit Per FS | 5078934 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42752952 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3958 | NetUnrealizedGainsInvestments |
| Other Revenues | 11122872 | OtherRevenues |
| Revenue Not Rptd F990 | 11118914 | RevenueNotRptdF990 |
| Revenue Subtotal | 31634038 | RevenueSubtotal |
| Other Revenues Not Included | 5820512 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5820512 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37454550 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39612068 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13060922 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13060922 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26551146 | ExpensesSubtotal |
| Other Expenses Not Included | 5820512 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5820512 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32371658 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' REVENUE PER CONSOLIDATED FINANCIAL STATEMENTS 22,499,611. ELIMINATIONS PER CONSOLIDATED FINANCIAL STATEMENTS -11,403,237. OTHER ADJUSTMENTS 26,498. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MICHELLE P. WAIVER REVENUES REPORTED NET OF EXPENSES ON AUDIT REPORT 5,820,512. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' EXPENSES PER CONSOLIDATED FINANCIAL STATEMENTS 24,437,661. ELIMINATIONS PER CONSOLIDATED FINANCIAL STATEMENTS -11,403,237. OTHER ADJUSTMENTS 26,498. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | MICHELLE P. WAIVER REVENUES REPORTED NET OF EXPENSES ON AUDIT REPORT 5,820,512. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 0 | CharityCarePolicy |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28534134 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23105873 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5428261 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16930 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28534134 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23105873 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5428261 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16930 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 179039 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 179039 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00560 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 72239 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 72239 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00230 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 266278 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 266278 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00840 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28800412 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23105873 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5694539 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.17770 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $300,000 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 0 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 0 | CostOfCareReimbursedByMedicare |
| Written Debt Collection Policy | 0 | WrittenDebtCollectionPolicy |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVALLEY BEHAVIORAL HEALTH HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 INDUSTRIAL DRIVE | AddressLine1 |
| City | OWENSBORO | City |
| State | KY | State |
| ZIP Code | 42301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | CHILDREN'S PSYCHIATRIC HOSPITAL | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVALLEY BEHAVIORAL HEALTH HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 0 | CHNAConducted |
| Eligibility Criteria Explained | 0 | EligibilityCriteriaExplained |
| Uses FPG Free | 0 | UsesFPGFree |
| Uses FPG Discounted | 0 | UsesFPGDiscounted |
| Explains Basis | 0 | ExplainsBasis |
| Explains Application Method | 0 | ExplainsApplicationMethod |
| Includes Publicity Measures | 0 | IncludesPublicityMeasures |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Collection Activities | 1 | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (3 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 300000. | |
| PART III, LINE 4: THE AGENCY DOES NOT DESCRIBE BAD DEBT EXPENSE IN THEIR FINANCIAL STATEMENTS. THE COSTING METHODOLOGY USED TO REPORT THE AMOUNTS ON LINES 2 AND 3 WAS THE RATIO DETERMINED FROM WORKSHEET 2. NO BAD DEBT EXPENSES WERE INCLUDED IN THE AMOUNTS LISTED AS COMMUNITY BENEFIT. | |
| PART V, SECTION B, LINE 19D: THE HOSPITAL USED THE MEDICAID RATE FOR INDIVIDUALS WHO DID NOT HAVE INSURANCE COVERING EMERGENCY OR OTHER MEDICALLY NECESSARY CARE. | RIVERVALLEY BEHAVIORAL HEALTH HOSPITAL |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAYLE DICESARE | |||||||||||||
| 0 | 278205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32835 | 0 | 311040 | 0 | 0 |
| MIKE MOUNTAIN | |||||||||||||
| 0 | 194036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21545 | 0 | 215581 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CEO AND CONTROLLER AND THEN BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD, CFO, PURCHASING MANAGER, AND HUMAN RESOURCES DEPARTMENT AND INCLUDES REVIEWS OF VENDOR CONTRACTS AND EMPLOYMENT APPLICATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE HUMAN RESOURCES DEPARTMENT FORWARDS PROPOSED COMPENSATION ARRANGEMENTS FOR OTHER KEY PERSONNEL TO THE CEO FOR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,958. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THE FINANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ACUMEN COUNSELING SERVICES INC | |||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611248638 | COUNSELING SERVICES TO CHARITABLE ACTIVITIES OF RELATED ORGANIZATIONS | KY | 501(C)(3) | 11C | 0 |
| BEHAVIORAL HEALTHCARE SERVICES INC | |||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 311563579 | OFFERS RESIDENTIAL SERVICES TO MENTALLY RETARDED INDIVIDUALS | KY | 501(C)(3) | 9 | 0 |
| CIGAR FACTORY COMPLEX INCORPORATED | |||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611303939 | OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS | KY | 501(C)(2) | 0 | |
| GREEN RIVER INDEPENDENT LIVING - II INC | |||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611027454 | PROVIDE HOUSING FOR ELDERLY AND/OR HANDICAPPED PERSONS | KY | 501(C)(3) | 9 | 0 |
| GREEN RIVER INDEPENDENT LIVING - III INC | |||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611153453 | PROVIDE HOUSING FOR ELDERLY AND/OR HANDICAPPED PERSONS | KY | 501(C)(3) | 9 | 0 |
| HENDERSON GROUP HOME INC | |||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611171902 | PROVIDE HOUSING & PERSONAL CARE FOR PHYSICALLY AND/OR MENTALLY HANDICAPPED | KY | 501(C)(3) | 9 | 0 |
| RIVERVALLEY CONSULTING SERVICES INC | |||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611354311 | TO OFFER CONSULTING SERVICES TO RELATED NON-PROFIT ENTITIES | KY | 501(C)(3) | 11B | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CIGAR FACTORY COMPLEX INCORPORATED | ||
| J | 522000 | FMV - CASH TRANSACTIONS |
| ACUMEN COUNSELING SERVICES INC | ||
| L | 7517751 | FMV - CASH TRANSACTIONS |
| RIVERVALLEY CONSULTING SERVICES INC | ||
| L | 1363790 | FMV - CASH TRANSACTIONS |