2022-02-10T08:50:45-06:00 2021-06-30 611191655 STROTHMAN & COMPANY PSC 325 W MAIN ST SUITE 1600 LOUISVILLE KY 402024251 990 2020-07-01 610666361 COMMUNICARE INC COMM 2707652605 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 JAMES HILLMAN OFFICER 2707652605 2022-01-31 1 JAMES HILLMAN 999009999 JAMES STEVISON P00174524 5025851600 2022-01-31 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES HILLMAN 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 56386435 0 X WWW.COMMUNICARE.ORG X 1967 KY THE HEART OF COMMUNICARE'S MISSION IS TO UTILIZE OUR CORE VALUES TO ENSURE THE PROVISION OF BEHAVIORAL HEALTH AND DEVELOPMENTAL AND INTELLECTUAL DISABILITIES SERVICES AIMED AT IMPROVING THE EMOTIONAL, PHYSICAL, AND MENTAL HEALTH AND OVERALL QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE. 21 21 229 21 0 0 11918878 11010215 47799350 44247577 23635 47025 709186 1081618 60451049 56386435 664171 186306 0 0 9362462 8520117 0 0 0 50803739 48038463 60830372 56744886 -379323 -358451 28348921 28642211 8154126 8805867 20194795 19836344 X THE MISSION OF COMMUNICARE IS TO UTILIZE OUR CORE VALUES TO ENSURE THE PROVISION OF BEHAVIORAL HEALTH AND DEVELOPMENTAL AND INTELLECTUAL SERVICES AIMED AT IMPROVING THE EMOTIONAL, PHYSICAL AND MENTAL HEALTH AND OVERALL QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE. 0 0 50326078 186306 44885673 PROVIDES NUMEROUS MENTAL HEALTH SERVICES INCLUDING SUPERVISED LIVING ARRANGEMENTS, ADULT REHAB, JOB TRAINING FOR MENTALLY IMPAIRED, AND COUNSELING FOR SUBSTANCE ABUSE, RAPE, AND SEXUAL ABUSE.EAST CENTER MEN'S UNIT IS A 30 DAY RESIDENTIAL TREATMENT PROGRAM FOR MEN WITH SUBSTANCE USE DISORDERS LOCATED IN HARDIN COUNTY (12 BEDS).REFERRALS ARE ACCEPTED ACROSS THE COMMONWEALTH OF KENTUCKY, WITH PRIORITY GIVEN TO MEN FROM THE LINCOLN TRAIL AREA DEVELOPMENT DISTRICT.TRP SERVES ADULTS AGE 18 AND OLDER WHO ARE DIAGNOSED WITH A CHRONIC MENTAL ILLNESS AND HAVE HAD AT LEAST ONE OR MORE HOSPITALIZATIONS IN THE PAST TWO YEARS OR AT RISK OF BEING HOMELESS OR LACKING SKILLS TO SECURE AND MAINTAIN EMPLOYMENT DUE TO CHRONIC MENTAL ILLNESS. THEY MAY ATTEND UP TO 3 DAYS A WEEK AT 4 HOURS PER DAY. 50326078 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 113 0 1 229 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 KY X JAMES HILLMAN 2707652605 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 GLENNA MAJOR MEDICAL DIRECTOR 37.50 X 221184 0 43187 ERIC LYDON PSYCHIATRIST 40.00 X 221297 0 31196 CARMEN PINTO PSYCHIATRIST 16.00 X 172023 0 0 JAMES HILLMAN CHIEF FINANCIAL OFFICER 40.00 2.00 X 0 164780 0 DANNY SIMPSON CHIEF EXECUTIVE OFFICER 40.00 2.00 X 129900 0 9020 KATHLEEN POWERS REGIONAL COMPLIANCE 40.00 X 115938 0 9256 LORA M KELTNER MANAGER CLINIC 40.00 X 106071 0 6274 BONNIE CECIL CHAIR 1.00 1.00 X X 0 0 0 MIKE BURRESS VICE CHAIR 1.00 X X 0 0 0 KELLEY LEWIS TREASURER 1.00 X X 0 0 0 DOROTHY LOGSDON SECRETARY 1.00 X X 0 0 0 JERRY OSBOURNE BOARD MEMBER 1.00 X 0 0 0 BILLY MARTIN OSBOURNE BOARD MEMBER 1.00 X 0 0 0 JARUTHA BARNETT BOARD MEMBER 1.00 X 0 0 0 ERIC ALLEN BOARD MEMBER 1.00 X 0 0 0 GARY BARR BOARD MEMBER 1.00 1.00 X 0 0 0 MAURICE LUCAS BOARD MEMBER 1.00 X 0 0 0 CATHY HELSON BOARD MEMBER 1.00 X 0 0 0 BECKY MILLER BOARD MEMBER 1.00 X 0 0 0 MATTHEW STILES BOARD MEMBER 1.00 X 0 0 0 JOHN MATTINGLY BOARD MEMBER 1.00 X 0 0 0 JAMES WASHINGTON BOARD MEMBER 1.00 X 0 0 0 STEFANIE GOFF BOARD MEMBER 1.00 X 0 0 0 SHANIA DAVIS BOARD MEMBER 1.00 X 0 0 0 ERIN HARRIS BOARD MEMBER 1.00 X 0 0 0 KIM ANDERSON BOARD MEMBER 1.00 X 0 0 0 VAL CLAYCOMB BOARD MEMBER 1.00 X 0 0 0 SANDRA MOYER BOARD MEMBER 1.00 X 0 0 0 966413 164780 98933 6 0 1 0 COMMUNICARE SERVICES INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 STAFFING 14533766 MAINS'L FINANCIAL 700 78TH AVE NORTH BROOKLYN PARK MN 55445 FINANCIAL MANAGEMENT SOFTWARE 424568 TRACE3 PO BOX 603915 CHARLOTTE NC 28260 IT SERVICES 403794 KENTUCKY STATE TREASURER 1001 VANDALAY DR FRANKFORT KY 40601 BACKGROUND CHECKS 379817 ACCELIRIS 4949 OLD BROWNSBORO RD STE 279 LOUISVILLE KY 40222 IT SERVICES 341467 5 11007625 2590 11010215 PATIENT SERVICE REVENUE 624100 44247577 44247577 44247577 38226 38226 443522 0 443522 443522 443522 8799 0 8799 8799 8799 MISC INCOME 900099 638096 638096 638096 56386435 44885673 0 490547 X 186306 186306 655784 516864 138920 4757567 3324380 1433187 2377069 1765110 611959 357202 242887 114315 372495 292932 79563 81474 79 81395 20200 20200 39187513 37009700 2177813 6828 3839 2989 580827 441806 139021 1165375 582077 583298 1200327 1129079 71248 167762 77656 90106 3220 318 2902 4740 1873 2867 1351170 871698 479472 697608 477277 220331 BAD DEBT EXPENSE 812325 812325 PASS THROUGH 800908 800908 WRAP AROUND 726914 726889 25 OTHER 342544 253784 88760 888728 808291 80437 56744886 50326078 6418808 0 9888016 8476175 2925558 2768867 3123040 5273981 690410 676250 71175 420026 25473967 14503533 11597504 10970434 53218 56478 28348921 28642211 5216964 8349116 352799 148213 120030 110127 2464333 198411 8154126 8805867 X 16995022 16796545 3199773 3039799 20194795 19836344 28348921 28642211 -358451 0 X 0 1 X 1 1 1 X 10573603 2453642 10723652 11918878 11010215 46679990 52634362 58260972 50252720 47799350 44247577 253194981 63207965 60714614 60976372 59718228 55257792 299874971 0 0 0 299874971 556595 526963 511620 526203 481748 2603129 556595 526963 511620 526203 481748 2603129 59736 180520 74146 201818 638096 1154316 63824296 61422097 61562138 60446249 56377636 303632416 0.98760 0.98960 0.00860 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 18000 18000 0 PART II-B, LINE 1: LOBBYING FOR HB5 PROMPT PAY AND PENSION REFORM 1526022 1526022 17433712 10238381 7195331 1882420 764752 1117668 2526564 1865544 661020 2105249 1634856 470393 10970434 CAPITAL LEASE OBLIGATIONS 12105 DUE TO COMMUNICARE INDUSTRIES 186306 198411 X PART X, LINE 2: COMMUNICARE AND ITS AFFILIATES ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 141.010(1)(F) OF THE KENTUCKY REVISED STATUTES. COMMUNICARE AND ITS AFFILIATES HAD NO UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENDED JUNE 30, 2021 OR 2020. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 0 COMMUNICARE INDUSTRIES INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611161321 501(C)(3) 186306 TO SUPPORT PROGRAM SERVICES 1 0 X X 0 0 0 0 0 0 0 0 0 GLENNA MAJOR MEDICAL DIRECTOR 216947 0 4237 0 0 0 13153 0 30034 0 264371 0 0 0 ERIC LYDON PSYCHIATRIST 217003 0 4294 0 0 0 15122 0 16074 0 252493 0 0 0 CARMEN PINTO PSYCHIATRIST 171823 0 200 0 0 0 0 0 0 0 172023 0 0 0 JAMES HILLMAN CHIEF FINANCIAL OFFICER 0 164780 0 0 0 0 0 0 0 0 0 164780 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT REVIEWS AND APPROVES THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 105,302. MANAGEMENT AND GENERAL EXPENSES 25,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,833. COMMUNICARE SERVICES: PROGRAM SERVICE EXPENSES 12,551,402. MANAGEMENT AND GENERAL EXPENSES 1,988,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,539,533. OTHER: PROGRAM SERVICE EXPENSES 24,352,996. MANAGEMENT AND GENERAL EXPENSES 164,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,517,147. ASHBERRY TERRACE INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611292044 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) PF 0 BRAUCHVIEW INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611146626 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 CEDAR VALLEY INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611111203 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 GREENWOOD INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611230147 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 HALLMARK INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611168511 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 LINCOLN TRIAL RESIDENTIAL SERVICES INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 311040693 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 NORTH CENTRAL 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 311072316 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) PF COMMUNICARE INC 1 PERKINS PLACE 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 273883882 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 COMMUNICARE SERVICES INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 453694769 TO PROVIDE HUMAN RESOURCE SUPPORT TO COMMUNICARE, INC. KY 501(C)(3) LINE 10 COMMUNICARE INC 1 COMMUNICARE INDUSTRIES INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611161321 TO PROVIDE JOBS TO THE MENTALLY AND PHYSICALLY HANDICAPPED. KY 501(C)(3) LINE 10 COMMUNICARE INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 COMMUNICARE INDUSTRIES C 186306 FMV COMMUNICARE SERVICES M 14533766 FMV