RIVERVALLEY BEHAVIORAL HEALTH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RIVERVALLEY BEHAVIORAL HEALTH INC (EIN 61-0668290)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-19
- IRS object ID
- 201343539349300534
- Schema version
- 2012v2.1
- 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 | 2013-12-19T16:40:59-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | 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 | 2012-07-01 | 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 | 2013-12-19 | 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 | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 35202097 | 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 | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 234 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12004499 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12157984 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25434344 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23022853 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6107 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11660 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9600 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9600 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37454550 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35202097 | 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 | 14770879 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17758542 | 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 | 17600779 | OtherExpensePriorYear |
| Other Expenses Current Year | 16414521 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32371658 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34173063 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5082892 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1029034 | RevenuesLessExpensesCY |
| Total Assets BOY | 25704636 | TotalAssetsBOY |
| Total Assets EOY | 26773189 | TotalAssetsEOY |
| Total Liabilities BOY | 5042147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5048640 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20662489 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21724549 | 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 | 30820496 | Expense |
| Revenue | 23032453 | 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 | 30820496 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 234 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 (15 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 | |
| REBECCA EDMONDSON | ||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | |
| NOEL QUINN | ||||||
| SECRETARY/TREASURER | 0.50 | X | 0 | 0 | 0 | |
| MARTHA HARDESTY | ||||||
| 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 | |
| JUDGE TOM CASTLEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KENNY RILEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GALENA FULKERSON | ||||||
| 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 | |
| PETRINA WEISS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KEITH WELLS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GAYLE DICESARE | ||||||
| CEO | 40.00 | 0 | 252197 | 22872 | X | |
| MIKE MOUNTAIN | ||||||
| CFO | 40.00 | 0 | 152264 | 12522 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 404461 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35394 | 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/JANITORIAL SERVICES | 1169680 |
| LIBERTY MUTUAL INSURANCE GROUP | |||||
| PO BOX 0569 | CAROL STREAM | IL | 601320569 | WORKERS COMPENSATION INSURANCE | 587272 |
| KENTUCKY HOSPITAL INSURANCE CO | |||||
| PO BOX 436629 | LOUISVILLE | KY | 402536629 | COMPANY LIABILITY INSURANCE | 346378 |
| UNIVERSITY PSYCHIATRIC FOUNDATION INC | |||||
| PO BOX 3367 | LOUISVILLE | KY | 40201 | PSYCHIATRIC SERVICES | 298409 |
| BCBSHEALTH CARE SERVICE CORP | |||||
| 25550 NETWORK PLACE | CHICAGO | IL | 606731255 | OOS EMPLOYEE HEALTH INS | 241154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Government Grants | 12154734 | GovernmentGrants |
| All Other Contributions | 3250 | AllOtherContributions |
| Total Contributions | 12157984 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICES | 624100 | 20090846 | 20090846 |
| MEDICARE/MEDICAID PAYMENTS | 624100 | 1794322 | 1794322 |
| MANAGEMENT SERVICES | 624100 | 1110644 | 1110644 |
| TENANT RENT | 623000 | 27041 | 27041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23022853 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11660 | TotalRevenueColumn |
| Exclusion | $11,660 | 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 |
| Related Or Exempt Function Income | 9600 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35202097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23032453 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,660 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13847539 | Total |
| Program Services | 12462785 | ProgramServices |
| Management And General | 1384754 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1259852 | Total |
| Program Services | 1133867 | ProgramServices |
| Management And General | 125985 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1645083 | Total |
| Program Services | 1480575 | ProgramServices |
| Management And General | 164508 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006068 | Total |
| Program Services | 905461 | ProgramServices |
| Management And General | 100607 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2501807 | Total |
| Program Services | 2251626 | ProgramServices |
| Management And General | 250181 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147738 | Total |
| Program Services | 132964 | ProgramServices |
| Management And General | 14774 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8560464 | Total |
| Program Services | 7704418 | ProgramServices |
| Management And General | 856046 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39072 | Total |
| Program Services | 35165 | ProgramServices |
| Management And General | 3907 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618933 | Total |
| Program Services | 557040 | ProgramServices |
| Management And General | 61893 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256467 | Total |
| Program Services | 230820 | ProgramServices |
| Management And General | 25647 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1042232 | Total |
| Program Services | 938009 | ProgramServices |
| Management And General | 104223 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427605 | Total |
| Program Services | 384844 | ProgramServices |
| Management And General | 42761 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39164 | Total |
| Program Services | 35247 | ProgramServices |
| Management And General | 3917 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21786 | Total |
| Program Services | 19608 | ProgramServices |
| Management And General | 2178 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328045 | Total |
| Program Services | 295240 | ProgramServices |
| Management And General | 32805 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361640 | Total |
| Program Services | 325475 | ProgramServices |
| Management And General | 36165 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 1082626 | 974364 | 108262 |
| BAD DEBTS | 410019 | 410019 | 0 |
| MEDICAID TAX ASSESSMENT | 237385 | 237385 | 0 |
| MISCELLANEOUS | 130259 | 117233 | 13026 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209279 | Total |
| Program Services | 188351 | ProgramServices |
| Management And General | 20928 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34173063 | Total |
| Program Services | 30820496 | ProgramServices |
| Management And General | 3352567 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9283825 | BOY |
| EOY | 8895820 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156838 | BOY |
| EOY | 157034 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67324 | BOY |
| EOY | 67770 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4014670 | BOY |
| EOY | 4465773 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506587 | BOY |
| EOY | 354259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14428400 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10967374 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3691217 | BOY |
| EOY | 3461026 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166093 | BOY |
| EOY | 266137 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507 | BOY |
| EOY | 461 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7817575 | BOY |
| EOY | 9104909 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25704636 | BOY |
| EOY | 26773189 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3971896 | BOY |
| EOY | 4167350 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707253 | BOY |
| EOY | 639852 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362998 | BOY |
| EOY | 241438 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5042147 | BOY |
| EOY | 5048640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20662489 | BOY |
| EOY | 21724549 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20662489 | BOY |
| EOY | 21724549 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25704636 | BOY |
| EOY | 26773189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1029034 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 33026 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 13036744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12660031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10322972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12004499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12157984 | CurrentTaxYear |
| Total | 60182230 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19861239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19998723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20587228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25434344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23022853 | CurrentTaxYear |
| Total | 108904387 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32897983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32658754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30910200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37438843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35180837 | CurrentTaxYear |
| Total | 169086617 | 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 | 169086617 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21260 | CurrentTaxYear |
| Total | 398324 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21260 | CurrentTaxYear |
| Total | 398324 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33055109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32800570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30972615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37454550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35202097 | CurrentTaxYear |
| Total | 169484941 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00360 | 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 | 9350107 | OtherCostOrOtherBasis |
| Depreciation | 6753185 | Depreciation |
| Book Value | 2596922 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309173 | OtherCostOrOtherBasis |
| Depreciation | 242798 | Depreciation |
| Book Value | 66375 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3960986 | OtherCostOrOtherBasis |
| Depreciation | 3546073 | Depreciation |
| Book Value | 414913 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 472221 | OtherCostOrOtherBasis |
| Depreciation | 425318 | Depreciation |
| Book Value | 46903 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3461026 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (10 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESERVE FOR REPLACEMENTS | 186197 |
| DUE FROM GREEN RIVER INDEPENDENT LIVING II, INC. | 71876 |
| DUE FROM GREEN RIVER INDEPENDENT LIVING III, INC. | 49465 |
| DUE FROM HENDERSON GROUP HOME, INC. | 146367 |
| DUE FROM ACUMEN COUNSELING SERVICES, INC. | 977143 |
| TENANT SECURITY DEPOSITS | 1940 |
| RESIDUAL RECEIPTS RESERVE | 3001 |
| TAX AND INSURANCE ESCROW | 1159 |
| DUE FROM BEHAVIORAL HEALTH SERVICES, INC. | 7414890 |
| DUE FROM CIGAR FACTORY COMPLEX, INC. | 252871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9104909 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RIVERVALLEY CONSULTING SERVICES, INC. | $239,498 |
| TENANT SECURITY DEPOSITS | $1,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 241438 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 36788441 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 33026 | NetUnrealizedGainsInvestments |
| Other Revenues | 9734551 | OtherRevenues |
| Revenue Not Rptd F990 | 9767577 | RevenueNotRptdF990 |
| Revenue Subtotal | 27020864 | RevenueSubtotal |
| Other Revenues Not Included | 8181233 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8181233 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35202097 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37204081 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11700537 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11700537 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25503544 | ExpensesSubtotal |
| Other Expenses Not Included | 8669519 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8669519 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34173063 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' REVENUE PER CONSOLIDATED FINANCIAL STATEMENTS 20,597,935. ELIMINATIONS PER CONSOLIDATED FINANCIAL STATEMENTS -10,401,672. OTHER ADJUSTMENTS 26,574. TAXES NETTED AGAINST REVENUE PER AUDITED STATEMENTS -78,267. BAD DEBT EXPENSE NETTED AGAINST REVENUE PER AUDITED STATEMENTS -410,019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MICHELLE P. WAIVER REVENUES REPORTED NET OF EXPENSES PER AUDITED STATEMENTS 8,181,233. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' EXPENSES PER CONSOLIDATED FINANCIAL STATEMENTS 22,075,635. ELIMINATIONS PER CONSOLIDATED FINANCIAL STATEMENTS -10,401,672. OTHER ADJUSTMENTS 26,574. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MICHELLE P. WAIVER REVENUES REPORTED NET OF EXPENSES PER AUDITED STATEMENTS 8,181,233. TAXES NETTED AGAINST REVENUE PER AUDITED STATEMENTS 78,267. BAD DEBT EXPENSE NETTED AGAINST REVENUE PER AUDITED STATEMENTS 410,019. |
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 | 28149523 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 24292287 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3857236 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11290 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28149523 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 24292287 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3857236 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11290 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 655186 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 655186 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01920 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 89022 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 89022 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00260 | 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 | 0.00040 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 759208 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 759208 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02220 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28908731 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 24292287 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4616444 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13510 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $370,018 | 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) |
|---|---|---|
| Childrens Hospital | X | ChildrensHospital |
| 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 |
| 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 (2 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| 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 20D: 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)
| TitleTitle | 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 | ||||||||||||||
| CEO | 0 | 252197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22872 | 0 | 275069 | 0 | 0 |
| MIKE MOUNTAIN | ||||||||||||||
| CFO | 0 | 152264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12522 | 0 | 164786 | 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 IX, LINE 11G | PROGRAM CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 7,704,418. MANAGEMENT AND GENERAL EXPENSES 856,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,560,464. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 | GREEN RIVER REGIONAL MHMR BOARD | 1 |
| BEHAVIORAL HEALTHCARE SERVICES INC | ||||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 311563579 | OFFERS RESIDENTIAL SERVICES TO MENTALLY RETARDED INDIVIDUALS | KY | 501(C)(3) | 9 | GREEN RIVER REGIONAL MHMR BOARD | 1 |
| CIGAR FACTORY COMPLEX INCORPORATED | ||||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611303939 | OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS | KY | 501(C)(2) | GREEN RIVER REGIONAL MHMR BOARD | 1 | |
| 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 | GREEN RIVER REGIONAL MHMR BOARD | 1 |
| 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 | GREEN RIVER REGIONAL MHMR BOARD | 1 |
| 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 | GREEN RIVER REGIONAL MHMR BOARD | 1 |
| 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 | GREEN RIVER REGIONAL MHMR BOARD | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFFEXAS INC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN | 271506915 | EIN |
| Primary Activity | SOFTWARE DEVELOPMENT | PrimaryActivity |
| Legal Domicile State | KY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHAVIORAL HEALTHCARE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 1 | ControlledOrg |
| 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 |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | ||
| K | 522000 | FMV - CASH TRANSACTIONS |
| ACUMEN COUNSELING SERVICES INC | ||
| M | 6086472 | FMV - CASH TRANSACTIONS |
| RIVERVALLEY CONSULTING SERVICES INC | ||
| M | 1685438 | FMV - CASH TRANSACTIONS |