2026-04-15T09:32:59-04:00 2025-06-30 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2024-07-01 610680352 COMPREHEND INC COMP 6065644016 611 FOREST AVENUE MAYSVILLE KY 41056 DONNA HICKS CFO 6065644016 2026-03-05 true false STEVE ROBERSON CPA P01456273 6063291811 2026-03-31 2024 2025-03-06 01:10:19Z DONNA HICKS 611 FOREST AVE MAYSVILLE KY 41056 16387068 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. 15 15 217 0 1817185 6082899 8030551 7346927 296607 169561 354517 979384 10498860 14578771 0 0 8235134 8355549 0 5830 3419813 7322808 11654947 15678357 -1156087 -1099586 18492181 8886494 12006555 3496014 6485626 5390480 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 8975585 11708435 COMPREHEND, INC. PROVIDED OVER 450,000 UNITS OF SERVICE TO PATIENTS WITH MENTAL HEALTH/INTELLECTUAL DISABILITIES AND SUBSTANCE ABUSE RELATED PROBLEMS. 8975585 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 false false false false false false false false false true false false false false true true true false false true 52 0 true 217 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false KY X DONNA HICKS 6065644016 611 FOREST AVE MAYSVILLE KY 41056 MELISSA GREENWELL EXECUTIVE DI 40.00 0.00 X 139181 0 0 DONNA HICKS CFO 40.00 0.00 X 106750 0 0 DR MICHAEL BERRY BOARD OF DIR 1.00 X 0 0 0 DENNIS BROWN BOARD OF DIR 1.00 X 0 0 0 EARL BUSH BOARD OF DIR 1.00 X 0 0 0 EILEEN CALVERT BOARD OF DIR 1.00 X 0 0 0 REBECCA CARTMELL CHAIR 1.00 X X 0 0 0 ALICE DUNLAP BOARD OF DIR 1.00 X 0 0 0 DEBBIE EMMONS TREASURER 1.00 X X 0 0 0 TRACEY FLORER VICE CHAIR 1.00 X X 0 0 0 PATTI INSKO BOARD OF DIR 1.00 X 0 0 0 AMY MILLER BOARD OF DIR 1.00 X 0 0 0 MARY DAWN NEWELL BOARD OF DIR 1.00 X 0 0 0 REGINA ROSE BOARD OF DIR 1.00 X 0 0 0 WILLIAM T STONE BOARD OF DIR 1.00 X 0 0 0 ANGELA SWEENEY SECRETARY 1.00 X X 0 0 0 MARTY VOIERS BOARD OF DIR 1.00 X 0 0 0 245931 2 false false false ELITE HEALTHCARE ASSOCIATES LLC 7701 HENIZE RD LANESVILLE IN 47136 PSYCHIATRY 279480 NETSMART PO BOX 713519 PHILADELPHIA PA 19171 SOFTWARE 129033 2 1625102 4457797 4457797 6082899 OTHER PATIENT SERVICE REVENUS 7150324 7150324 PATIENT SERVICE- SELF PAY 196603 196603 7346927 198239 198239 42175 42175 42175 42175 1773015 6604 1779000 29297 -5985 -22693 -28678 -28678 57379 57379 57379 GAIN ON LEASE 740511 740511 OTHER INCOME 87979 87979 FUNDRAISING INCOME 51340 51340 879830 14578771 8453697 42175 139180 20876 118304 5045618 3972403 1073215 516924 398130 118794 2653827 1895559 758268 442332 315759 126573 17027 900 16127 33663 25768 7895 502865 408540 94325 283660 58630 225030 726526 782712 -56186 3513 3513 15667 8875 6792 161473 161473 210176 75120 135056 263916 166473 97443 LOSS ON FORGIVENESS OF AR 2370716 2370716 CONTRIBUTION EXPENSE 1537026 1537026 VOLUNTEER EXPENSES 262223 262223 DONATED ITEMS 254948 254948 237077 325156 -93909 5830 15678357 8975585 6696942 5830 333816 407505 2075337 1521777 950047 1155183 132614 68358 6626514 1788555 937328 4837959 2038784 2678 12024255 893034 18492181 8886494 654099 784026 85710 384365 3373630 2248794 7893116 78829 12006555 3496014 X 6275626 5180480 210000 210000 6485626 5390480 18492181 8886494 X -1099586 4441 -1 X false true X true true true X 3234754 2464086 2202333 1607185 1817185 11325543 3234754 2464086 2202333 1607185 1817185 11325543 11325543 121447 133185 157891 199965 296607 909095 45840 41175 87015 22937 30558 1077629 328723 313342 1773189 14094842 17069729 0.80350 0.85540 X PART II, LINE 10 1,773,189 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95000 95000 5395026 1046506 4348520 605289 442087 163202 531199 299962 231237 4837959 RECEIVABLE- STONELEIGH 569807 ART HELD FOR SALE 210000 RIGHT OF USE ASSETS 78829 INVESTMENT IN PARKING 34398 893034 OPERATING LEASE OBLIGATIONS 78829 78829 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. FMV X 2 4457797 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, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 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 true true true false false false true false true false false false true false true false false CI HOLDING CORPORATION S 4100000 FMV CI HOLDING CORPORATION K 245833 FMV COMPREHEND PROPERTIES INC D 569807 FMV