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Employer Identification Number 35-1129339

COMMUNITY MENTAL HEALTH CENTER, INC. DBA INCOMPASS HEALTHCARE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY MENTAL HEALTH CENTER, INC. DBA INCOMPASS HEALTHCARE
Employer identification number (EIN):35-1129339
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:621330
NAIC Description:Offices of Mental Health Practitioners (except Physicians)
401k Pension/Benefits registration COMMUNITY MENTAL HEALTH CENTER, INC. DBA INCOMPASS HEALTHCARE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE A CONTINUUM OF QUALITY SERVICES TO ADDRESS MENTAL HEALTH AND ADDICTION NEEDS.
Number of Employees324
Number of Volunteers8
Year Formed1966

Organization Governance

Legal DomicileIN
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,217,254
Program Service Revenue from current yearUSD $ 18,859,570
Investment Income from prior yearUSD $ -41,361
Investment Income from current yearUSD $ 1,082
Other Revenue from prior yearUSD $ 102,102
Other Revenue from current yearUSD $ 135,380
Gross receipts from all sourcesUSD $ 25,784,064
Net assets / fund balances at end of fiscal yearUSD $ 27,041,786
Net assets / fund balances at beginning of fiscal yearUSD $ 26,448,542
Total liabilities at end of fiscal yearUSD $ 4,286,513
Total liabilities at beginning of fiscal yearUSD $ 4,986,105
Total assets at end of fiscal yearUSD $ 31,328,299
Total assets at beginning of fiscal yearUSD $ 31,434,647
Revenues less expenses for current yearUSD $ 178,617
Revenues less expenses for previous yearUSD $ 4,535,018
Total expenses for current yearUSD $ 25,605,447
Total expenses for previous yearUSD $ 23,915,645
Other expenses in current yearUSD $ 6,284,899
Other expenses in previous yearUSD $ 5,658,724
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,320,548
Employee salary and benefits paid in previous yearUSD $ 18,256,921
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,784,064
Total revenue in previous fiscal yearUSD $ 28,450,663
Contributions and grants from current yearUSD $ 6,788,032
Contributions and grants from previous yearUSD $ 10,172,668
Total of other revenueUSD $ 135,380
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,690,150
Program Service Revenue from current yearUSD $ 18,217,254
Investment Income from prior yearUSD $ 21,507
Investment Income from current yearUSD $ -41,361
Other Revenue from prior yearUSD $ 428,611
Other Revenue from current yearUSD $ 102,102
Gross receipts from all sourcesUSD $ 31,077,732
Net assets / fund balances at end of fiscal yearUSD $ 26,448,542
Net assets / fund balances at beginning of fiscal yearUSD $ 22,672,545
Total liabilities at end of fiscal yearUSD $ 4,986,105
Total liabilities at beginning of fiscal yearUSD $ 5,560,817
Total assets at end of fiscal yearUSD $ 31,434,647
Total assets at beginning of fiscal yearUSD $ 28,233,362
Revenues less expenses for current yearUSD $ 4,535,018
Revenues less expenses for previous yearUSD $ 4,026,874
Total expenses for current yearUSD $ 23,915,645
Total expenses for previous yearUSD $ 21,838,649
Other expenses in current yearUSD $ 5,658,724
Other expenses in previous yearUSD $ 5,262,594
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,256,921
Employee salary and benefits paid in previous yearUSD $ 16,576,055
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,450,663
Total revenue in previous fiscal yearUSD $ 25,865,523
Contributions and grants from current yearUSD $ 10,172,668
Contributions and grants from previous yearUSD $ 7,725,255
Total of other revenueUSD $ 102,102
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,123,854
Program Service Revenue from current yearUSD $ 17,690,150
Investment Income from prior yearUSD $ 84,151
Investment Income from current yearUSD $ 21,507
Other Revenue from prior yearUSD $ 189,374
Other Revenue from current yearUSD $ 159,353
Gross receipts from all sourcesUSD $ 25,865,523
Net assets / fund balances at end of fiscal yearUSD $ 22,672,545
Net assets / fund balances at beginning of fiscal yearUSD $ 18,139,373
Total liabilities at end of fiscal yearUSD $ 5,560,817
Total liabilities at beginning of fiscal yearUSD $ 3,693,861
Total assets at end of fiscal yearUSD $ 28,233,362
Total assets at beginning of fiscal yearUSD $ 21,833,234
Revenues less expenses for current yearUSD $ 4,026,874
Revenues less expenses for previous yearUSD $ 2,309,070
Total expenses for current yearUSD $ 21,838,649
Total expenses for previous yearUSD $ 20,373,101
Other expenses in current yearUSD $ 5,262,594
Other expenses in previous yearUSD $ 5,127,778
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,576,055
Employee salary and benefits paid in previous yearUSD $ 15,245,323
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,865,523
Total revenue in previous fiscal yearUSD $ 22,682,171
Contributions and grants from current yearUSD $ 7,994,513
Contributions and grants from previous yearUSD $ 8,284,792
Total of other revenueUSD $ 159,353
2020-06-30
Total unrelated business incomeUSD $ 650
Net unrelated business incomeUSD $ -1,643
Program Service Revenue from prior yearUSD $ 14,367,895
Program Service Revenue from current yearUSD $ 14,123,854
Investment Income from prior yearUSD $ 109,865
Investment Income from current yearUSD $ 84,151
Other Revenue from prior yearUSD $ 118,695
Other Revenue from current yearUSD $ 189,374
Gross receipts from all sourcesUSD $ 22,694,341
Net assets / fund balances at end of fiscal yearUSD $ 18,139,373
Net assets / fund balances at beginning of fiscal yearUSD $ 15,370,062
Total liabilities at end of fiscal yearUSD $ 3,693,861
Total liabilities at beginning of fiscal yearUSD $ 3,373,100
Total assets at end of fiscal yearUSD $ 21,833,234
Total assets at beginning of fiscal yearUSD $ 18,743,162
Revenues less expenses for current yearUSD $ 2,309,070
Revenues less expenses for previous yearUSD $ 320,143
Total expenses for current yearUSD $ 20,373,101
Total expenses for previous yearUSD $ 19,094,412
Other expenses in current yearUSD $ 5,127,778
Other expenses in previous yearUSD $ 5,070,712
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,245,323
Employee salary and benefits paid in previous yearUSD $ 14,023,700
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,682,171
Total revenue in previous fiscal yearUSD $ 19,414,555
Contributions and grants from current yearUSD $ 8,284,792
Contributions and grants from previous yearUSD $ 4,818,100
Total of other revenueUSD $ 189,374
2019-06-30
Total unrelated business incomeUSD $ 2,600
Net unrelated business incomeUSD $ -6,327
Program Service Revenue from prior yearUSD $ 13,866,586
Program Service Revenue from current yearUSD $ 14,367,895
Investment Income from prior yearUSD $ -92,064
Investment Income from current yearUSD $ 109,865
Other Revenue from prior yearUSD $ 205,620
Other Revenue from current yearUSD $ 118,695
Gross receipts from all sourcesUSD $ 19,415,606
Net assets / fund balances at end of fiscal yearUSD $ 15,370,062
Net assets / fund balances at beginning of fiscal yearUSD $ 15,026,803
Total liabilities at end of fiscal yearUSD $ 3,373,100
Total liabilities at beginning of fiscal yearUSD $ 3,398,497
Total assets at end of fiscal yearUSD $ 18,743,162
Total assets at beginning of fiscal yearUSD $ 18,425,300
Revenues less expenses for current yearUSD $ 320,143
Revenues less expenses for previous yearUSD $ 334,499
Total expenses for current yearUSD $ 19,094,412
Total expenses for previous yearUSD $ 18,559,142
Other expenses in current yearUSD $ 5,070,712
Other expenses in previous yearUSD $ 5,078,754
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,023,700
Employee salary and benefits paid in previous yearUSD $ 13,480,388
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,414,555
Total revenue in previous fiscal yearUSD $ 18,893,641
Contributions and grants from current yearUSD $ 4,818,100
Contributions and grants from previous yearUSD $ 4,913,499
Total of other revenueUSD $ 107,535
2018-06-30
Total unrelated business incomeUSD $ 400
Net unrelated business incomeUSD $ 5,712
Program Service Revenue from prior yearUSD $ 12,710,298
Program Service Revenue from current yearUSD $ 13,866,586
Investment Income from prior yearUSD $ 299
Investment Income from current yearUSD $ -92,064
Other Revenue from prior yearUSD $ 324,066
Other Revenue from current yearUSD $ 205,620
Gross receipts from all sourcesUSD $ 19,012,350
Net assets / fund balances at end of fiscal yearUSD $ 15,026,803
Net assets / fund balances at beginning of fiscal yearUSD $ 14,594,211
Total liabilities at end of fiscal yearUSD $ 3,398,497
Total liabilities at beginning of fiscal yearUSD $ 3,457,975
Total assets at end of fiscal yearUSD $ 18,425,300
Total assets at beginning of fiscal yearUSD $ 18,052,186
Revenues less expenses for current yearUSD $ 334,499
Revenues less expenses for previous yearUSD $ 1,074,805
Total expenses for current yearUSD $ 18,559,142
Total expenses for previous yearUSD $ 17,243,565
Other expenses in current yearUSD $ 5,078,754
Other expenses in previous yearUSD $ 4,518,991
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,480,388
Employee salary and benefits paid in previous yearUSD $ 12,724,574
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,893,641
Total revenue in previous fiscal yearUSD $ 18,318,370
Contributions and grants from current yearUSD $ 4,913,499
Contributions and grants from previous yearUSD $ 5,283,707
Total of other revenueUSD $ 203,388
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,269,651
Program Service Revenue from current yearUSD $ 12,710,298
Investment Income from prior yearUSD $ 9,119
Investment Income from current yearUSD $ 299
Other Revenue from prior yearUSD $ 152,017
Other Revenue from current yearUSD $ 324,066
Gross receipts from all sourcesUSD $ 18,327,220
Net assets / fund balances at end of fiscal yearUSD $ 14,594,211
Net assets / fund balances at beginning of fiscal yearUSD $ 13,407,015
Total liabilities at end of fiscal yearUSD $ 3,457,975
Total liabilities at beginning of fiscal yearUSD $ 4,064,305
Total assets at end of fiscal yearUSD $ 18,052,186
Total assets at beginning of fiscal yearUSD $ 17,471,320
Revenues less expenses for current yearUSD $ 1,074,805
Revenues less expenses for previous yearUSD $ 950,185
Total expenses for current yearUSD $ 17,243,565
Total expenses for previous yearUSD $ 16,726,100
Other expenses in current yearUSD $ 4,518,991
Other expenses in previous yearUSD $ 4,257,625
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,724,574
Employee salary and benefits paid in previous yearUSD $ 12,468,475
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,318,370
Total revenue in previous fiscal yearUSD $ 17,676,285
Contributions and grants from current yearUSD $ 5,283,707
Contributions and grants from previous yearUSD $ 5,245,498
Total of other revenueUSD $ 324,066
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,391,189
Program Service Revenue from current yearUSD $ 12,269,651
Investment Income from prior yearUSD $ 97,912
Investment Income from current yearUSD $ 9,119
Other Revenue from prior yearUSD $ 133,401
Other Revenue from current yearUSD $ 152,017
Gross receipts from all sourcesUSD $ 17,676,285
Net assets / fund balances at end of fiscal yearUSD $ 13,407,015
Net assets / fund balances at beginning of fiscal yearUSD $ 12,462,925
Total liabilities at end of fiscal yearUSD $ 4,064,305
Total liabilities at beginning of fiscal yearUSD $ 4,063,356
Total assets at end of fiscal yearUSD $ 17,471,320
Total assets at beginning of fiscal yearUSD $ 16,526,281
Revenues less expenses for current yearUSD $ 950,185
Revenues less expenses for previous yearUSD $ 1,169,800
Total expenses for current yearUSD $ 16,726,100
Total expenses for previous yearUSD $ 16,424,031
Other expenses in current yearUSD $ 4,257,625
Other expenses in previous yearUSD $ 4,150,277
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,468,475
Employee salary and benefits paid in previous yearUSD $ 12,273,754
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,676,285
Total revenue in previous fiscal yearUSD $ 17,593,831
Contributions and grants from current yearUSD $ 5,245,498
Contributions and grants from previous yearUSD $ 5,971,329
Total of other revenueUSD $ 152,017
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,127,294
Program Service Revenue from current yearUSD $ 11,391,189
Investment Income from prior yearUSD $ 34,947
Investment Income from current yearUSD $ 97,912
Other Revenue from prior yearUSD $ 361,017
Other Revenue from current yearUSD $ 133,401
Gross receipts from all sourcesUSD $ 17,593,831
Net assets / fund balances at end of fiscal yearUSD $ 12,462,925
Net assets / fund balances at beginning of fiscal yearUSD $ 11,257,467
Total liabilities at end of fiscal yearUSD $ 4,063,356
Total liabilities at beginning of fiscal yearUSD $ 4,677,988
Total assets at end of fiscal yearUSD $ 16,526,281
Total assets at beginning of fiscal yearUSD $ 15,935,455
Revenues less expenses for current yearUSD $ 1,169,800
Revenues less expenses for previous yearUSD $ 1,751,082
Total expenses for current yearUSD $ 16,424,031
Total expenses for previous yearUSD $ 16,485,262
Other expenses in current yearUSD $ 4,150,277
Other expenses in previous yearUSD $ 4,336,583
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,273,754
Employee salary and benefits paid in previous yearUSD $ 12,148,679
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,593,831
Total revenue in previous fiscal yearUSD $ 18,236,344
Contributions and grants from current yearUSD $ 5,971,329
Contributions and grants from previous yearUSD $ 6,713,086
Total of other revenueUSD $ 133,401

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351129339

USA Mailing Address
285 BIELBY ROAD
LAWRENCEBURG
IN
47025
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
285 BIELBY ROAD
LAWRENCEBURG
IN
47025
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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