2024-02-21T16:40:54-05:00 2023-06-30 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2022-07-01 610680352 COMPREHEND INC COMP 6065644016 611 FOREST AVENUE MAYSVILLE KY 41056 MELISSA GREENWELL CEO/PRESIDENT 6065644016 2024-02-09 true MELISSA GREENWELL XXX-XX-XXXX false STEVE ROBERSON CPA P01456273 6063291811 2024-02-09 2022 2023-04-26 12:10:37Z MELISSA GREENWELL 611 FOREST AVE MAYSVILLE KY 41056 12633761 false X N/A X 2003 KY COMPREHEND'S MISSION IS TO ENHANCE THE WELL BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ADVOCATING FOR AND PROVIDING BEHAVIORAL HEALTHCARE SERVICES IN A WELCOMING AND CARING ENVIRONMENT. 14 14 226 14 0 2464086 2202333 8482680 8983726 48815 85441 252509 1298518 11248090 12570018 0 0 8531708 8336684 0 10000 3074905 3290777 11606613 11627461 -358523 942557 11822807 19764275 5137586 12184753 6685221 7579522 COMPREHEND'S MISSION IS TO ENHANCE THE WELL BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ADVOCATING FOR AND PROVIDING BEHAVIORAL HEALTHCARE SERVICES IN A WELCOMING AND CARING ENVIRONMENT. false false 8521567 10199080 COMPREHEND, INC. PROVIDED OVER 450,000 UNITS OF SERVICE TO PATIENTS WITH MENTAL HEALTH/INTELLECTUAL DISABILITIES AND SUBSTANCE ABUSE RELATED PROBLEMS. 8521567 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 36 0 true 226 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false KY X MELISSA GREENWELL 6065644016 611 FOREST AVE MAYSVILLE KY 41056 JOSEPH GULLEY CEO/PRESIDEN 40.00 X 119748 0 0 DONNA HICKS CFO X 110000 0 0 MELISSA GREENWELL CEO/PRESIDEN 40.00 X 12571 0 0 DR MICHAEL BERRY BOARD DIRECT 1.00 X 0 0 0 EARL BUSH BOARD DIRECT 1.00 X 0 0 0 REBECCA CARTMELL VICE CHAIR 1.00 X X 0 0 0 ALICE DUNLAP BOARD DIRECT 1.00 X 0 0 0 DEBBIE EMMONS BOARD DIRECT 1.00 X 0 0 0 TRACEY FLORER TREASURER 1.00 X X 0 0 0 VICKI HALEY-ROSSER BOARD DIRECT 1.00 X 0 0 0 PATTI INSKO BOARD DIRECT 1.00 X 0 0 0 DAVID REED CHAIR 1.00 X X 0 0 0 REGINA ROSE BOARD DIRECT 1.00 X 0 0 0 ANGELA SWEENEY SECRETARY 1.00 X X 0 0 0 MARTY VOIERS BOARD DIRECT 1.00 X 0 0 0 DR GLENN WOMACK BOARD DIRECT 1.00 X 0 0 0 242319 2 true false false ELITE HEALTHCARE ASSOCIATES LLC 5469 GEORGETOWN GREENVILLE RD GREENVILLE IN 47124 PSYCHIATRY SERV 288491 NETSMART PO BOX 713519 PHILADELPHIA PA 19171 EHR SYSTEM 191718 CDW COMPUTER CENTERS 75 REMITTANCE DR SUITE 1515 CHICAGO IL 606751515 COMPUTERS 103719 3 2161336 40997 40997 2202333 OTHER PATIENT SERVICE REVENUE 621400 8752206 8752206 PATIENT SERVICE- SELF PAY 621400 231520 231520 8983726 85441 85441 72450 72450 72450 72450 201467 63743 137724 137724 OTHER INCOME 621400 1077629 1077629 FUNDRAISING INCOME 10715 10715 1088344 12570018 10209794 157891 12571 12571 5431883 4197534 1234349 542812 418494 124318 2349418 2077475 271943 512939 335023 177916 19910 900 19010 57279 39941 17338 384456 288841 95615 271420 37554 233866 990436 522147 468289 12523 10755 1768 18659 880 17779 197281 197281 189858 81825 108033 240522 170773 69749 VOLUNTEER EXPENSES 236009 236009 TAXES AND LICENSES 80545 80277 268 ADMINISTRATIVE & GENERAL 68940 23139 45801 FUNDRAISING EXPENSE 10000 10000 11627461 8521567 3095894 10000 625469 678808 2764264 3140330 783919 947074 231339 142311 2462386 1659550 1078723 802836 1949399 1971754 4389694 12081162 11822807 19764275 806086 676498 645311 42497 134846 3638538 3509479 5154 7863930 5137586 12184753 X 6685221 7579522 6685221 7579522 11822807 19764275 942557 -13113 -35143 X X false true X true true true X 868855 3918462 3234754 2464086 2202333 12688490 868855 3918462 3234754 2464086 2202333 12688490 12688490 175830 152120 121447 133185 157891 740473 156891 156891 22937 30558 1077629 1131124 14716978 10273537 0.86220 0.93460 X PART II, LINE 10 1,131,124 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1338962 932676 406286 860604 563349 297255 252820 163525 89295 802836 RIGHT OF USE ASSETS 7572898 LEVERAGE LOANS RECEIVABLE 3870717 RECEIVABLE- STONELEIGH 582588 DUE FROM COMPREHEND PARKING PROPERTI 31745 DUE FROM CI HOLDING CORPORATION 23214 12081162 OPERATING LEASE OBLIGATIONS 7863930 7863930 X SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THERE IS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF THESE ACCOUNTING PRINCIPLES. false false false false false false false false false JOSEPH GULLEY CEO/PRESIDENT 119748 119748 X 40997 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS REVIEWED BY THE CFO AND THE PRESIDENT OF THE ORGANIZATION. THE FINAL COPY OF THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS MUST SIGN OFF EVERY YEAR THAT THERE ARE NO CONFLICTS OF INTEREST. IF ISSUES ARISE THROUGH THE YEAR THE BOARD MEMBER IS TO MAKE THE CEO OR BOARD CHAIR AWARE OF THE POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CHAIR AND EXECUTIVE COMMITTEE REVIEW THE CEO'S PERFORMANCE FOR THE YEAR, THE EXECUTIVE COMMITTEE DISCUSSES THE RESULTS AND RECOMMENDATIONS WITH THE CEO, THE EXECUTVE COMMITTEE RECOMMENDS TO THE BOARD ANY CHANGE TO THE ANNUAL COMPENSATION PACKAGE AND THE BOARD VOTES ON IT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. COMPREHEND PROPERTIES INC 611 FOREST AVE MAYSVILLE KY 41056 611122209 HUD RENTAL KY 501C3 7 COMPREHEND INC true CI HOLDING CORPORATION 611 FOREST AVE MAYSVILLE KY 41056 824746839 FACILITY KY 501C3 12A COMPREHEND INC true COMPREHEND PARKING PROPERTIES INC 611 FOREST AVE MAYSVILLE KY 41056 873420707 PARKING KY COMPREHEND C CORP 30770 1.00000 false false false false true true false false false false false true false false false true false true false false CI HOLDING CORPORATION D 23214 FMV CI HOLDING CORPORATION K 150000 FMV COMPREHEND PROPERTIES INC D 582588 FMV