2021-04-22T09:44:01-05:00 2020-06-30 611191655 STROTHMAN & COMPANY PSC 325 W MAIN ST SUITE 1600 LOUISVILLE KY 402024251 990 2019-07-01 610666361 COMMUNICARE INC COMM 2707652605 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 JAMES HILLMAN OFFICER 2707652605 2021-04-12 1 JAMES STEVISON P00174524 5025851600 2021-04-12 2019 2022-09-23 18:48:47Z JAMES HILLMAN 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 60451049 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 21 154 21 0 0 10723652 11918878 50252720 47799350 2093 23635 585766 709186 61564231 60451049 545119 664171 0 0 10351661 9362462 0 0 0 50954947 50803739 61851727 60830372 -287496 -379323 26102573 28348921 5528455 8154126 20574118 20194795 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 53651352 664171 48001168 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. 53651352 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 1 137 0 1 154 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 265060 0 178625 ERIC LYDON PHYCHIATRIST 40.00 X 246515 0 164218 CARMEN PINTO PSYCHIATRIST 16.00 X 158616 0 0 DANNY SIMPSON CHIEF EXECUTIVE OFFICER 40.00 2.00 X 138749 0 10331 JAMES HILLMAN CHIEF FINANCIAL OFFICER 40.00 X 157300 0 0 KATHLEEN POWER REGIONAL COMPLIANCE 40.00 X 119587 0 73414 LORA M KELTNER MANAGER CLINIC 40.00 X 109085 0 60760 GERRY LYNN CHAIR 1.00 1.00 X X 0 0 0 BONNIE CECIL 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 SANDRA MOYER BOARD MEMBER 1.00 X 0 0 0 MAURICE LUCAS BOARD MEMBER 1.00 X 0 0 0 ALFREDA WEEDMAN BOARD MEMBER 1.00 X 0 0 0 ERIN HARRIS BOARD MEMBER 1.00 X 0 0 0 MIKE BURRESS BOARD MEMBER 1.00 X 0 0 0 JARUTHA BARNETT BOARD MEMBER 1.00 X 0 0 0 STEFANIE GOFF BOARD MEMBER 1.00 X 0 0 0 VAL CLAYCOMB BOARD MEMBER 1.00 X 0 0 0 JAMES WASHINGTON BOARD MEMBER 1.00 X 0 0 0 SARAH HORNBACK BOARD MEMBER 1.00 X 0 0 0 KIMBERLY ANDERSON BOARD MEMBER 1.00 X 0 0 0 BILLY MARTIN OSBOURNE BOARD MEMBER 1.00 X 0 0 0 JOHN MATTINGLY BOARD MEMBER 1.00 X 0 0 0 SHANIA DAVIS BOARD MEMBER 1.00 X 0 0 0 GARY BARR BOARD MEMBER 1.00 1.00 X 0 0 0 MATTHEW STILES BOARD MEMBER 1.00 X 0 0 0 JERRY OSBORNE BOARD MEMBER 1.00 X 0 0 0 1194912 0 487348 7 0 1 0 COMMUNICARE SERVICES INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 STAFFING 17607121 MAINS'L FINANCIAL 700 78TH AVE NORTH BROOKLYN PARK MN 55445 FINANCIAL MANAGEMENT 430395 MARC ANCHOR HOUSE PO BOX 611 BRANDENBURG KY 40108 TREATMENT CENTER 256750 EARLY INTERVENTION & CONSULTING 635 S MAIN ST LEITCHFIELD KY 42754 COUNSELING 202659 WINDSTREAM PO BOX 9001908 LOUISVILLE KY 40207 TV/INTERNET 180120 5 10387015 1531863 11918878 PATIENT SERVICE REVENUE 624100 47799350 47799350 47799350 18835 18835 507368 0 507368 507368 507368 4800 0 4800 4800 4800 MISC INCOME 900099 201818 201818 201818 60451049 48001168 0 531003 X 664171 664171 734950 734950 4968785 4358540 610245 2664691 1931827 732864 565107 529535 35572 428929 335708 93221 84816 84816 15000 15000 42291676 39034313 3257363 22158 8293 13865 650152 502610 147542 126719 86198 40521 1043748 963740 80008 249960 213276 36684 19001 7778 11223 5179 5179 1330279 1015548 314731 449243 350054 99189 OTHER 1380534 1046518 334016 BAD DEBT EXPENSE 1271609 1271609 REPAIRS AND MAINTENANCE 956131 505219 450912 TRAINING 352595 346167 6428 554939 475069 79870 60830372 53651352 7179020 0 5788700 9888016 3077524 2925558 4031094 3123040 704879 690410 210467 71175 24805551 13208047 12240540 11597504 49369 53218 26102573 28348921 4685381 5216964 0 352799 131097 120030 711977 2464333 5528455 8154126 X 17218788 16995022 3355330 3199773 20574118 20194795 26102573 28348921 -379323 0 X 0 1 X 1 1 1 X 10557657 10573603 2453642 10723652 11918878 46227432 54859376 52634362 58260972 50252720 47799350 263806780 65417033 63207965 60714614 60976372 59718228 310034212 0 0 0 310034212 564724 556595 526963 511620 526203 2686105 564724 556595 526963 511620 526203 2686105 49646 59736 180520 74146 201818 565866 66031403 63824296 61422097 61562138 60446249 313286183 0.98960 0.98900 0.00860 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 15000 15000 0 PART II-B, LINE 1: LOBBYING FOR HB5 PROMPT PAY AND PENSION REFORM 1426022 1426022 17412838 9568962 7843876 1857521 675088 1182433 2095435 1498161 597274 2013735 1465836 547899 11597504 CAPITAL LEASE OBLIGATIONS 54942 DUE TO COMMUNICARE INDUSTRIES 664171 PAYROLL PROTECTION PROGRAM LOAN 1745220 2464333 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, 2020 OR 2019. 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, 2020 AND 2019, 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) 664171 TO SUPPORT PROGRAM SERVICES 1 0 X X 0 0 0 0 0 0 0 0 0 GLENNA MAJOR MEDICAL DIRECTOR 215418 0 4142 0 45500 0 172954 0 5671 0 443685 0 0 0 ERIC LYDON PHYCHIATRIST 213283 0 4102 0 29130 0 153617 0 10601 0 410733 0 0 0 CARMEN PINTO PSYCHIATRIST 158416 0 200 0 0 0 0 0 0 0 158616 0 0 0 JAMES HILLMAN CHIEF FINANCIAL OFFICER 157300 0 0 0 0 0 0 0 0 0 157300 0 0 0 KATHLEEN POWER REGIONAL COMPLIANCE 75005 0 1442 0 43140 0 67842 0 5572 0 193001 0 0 0 LORA M KELTNER MANAGER CLINIC 57815 0 1079 0 50191 0 60712 0 48 0 169845 0 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 24,326,164. MANAGEMENT AND GENERAL EXPENSES 358,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,684,555. COMMUNICARE SERVICES: PROGRAM SERVICE EXPENSES 14,708,149. MANAGEMENT AND GENERAL EXPENSES 2,898,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,607,121. 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) LINE 7 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 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 COMMUNICARE INDUSTRIES INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611161321 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 COMMUNICARE INDUSTRIES C 664171 FMV