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Mountain Comprehensive CARE Center
Mountain Comprehensive CARE Center reported $146.4 million in revenue and $146.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.09 went to program services, $16.55 to management and general costs and $0.36 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.8% of the total. The highest compensation it reported for one person was $618,281 (CEO). 9 people received more than $100,000 in reportable compensation. Revenue rose 82% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $147MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $146M- Contributions & grants (non-government)$0.24 $351K
- Program service revenue$98.62 $145M
- Investment income$1.14 $1.7M
Other revenue was negative: −$195K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.1% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.4% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $1.49 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.2% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.8% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $618,281 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.42% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 9 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.1 | 6.2 |
| Independent voting board members Part VI 1a–1b | 17 of 17 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 20.00 hrs/week | $140,413 | $436,417 | $41,451 | $618,281 |
| CFO Officer, 35.00 hrs/week | $88,400 | $244,015 | $20,997 | $353,412 |
| PSYCHIATRIST Highest compensated employee, 32.00 hrs/week | $206,559 | $0 | $11,358 | $217,917 |
| HMP - HOMEPLACE PROJECT DIRECTOR Highest compensated employee, 25.00 hrs/week | $114,400 | $75,000 | $15,157 | $204,557 |
| MENTAL HEALTH DIRECTOR Highest compensated employee, 15.00 hrs/week | $67,936 | $81,104 | $16,905 | $165,945 |
| VETERENS TRANSITIONAL HOUSING CENTER Highest compensated employee, 40.00 hrs/week | $130,114 | $0 | $23,571 | $153,685 |
| OP THERAPIST Highest compensated employee, 40.00 hrs/week | $137,868 | $0 | $10,680 | $148,548 |
9 people received more than $100,000 in reportable compensation from Mountain Comprehensive CARE Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $262K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 17 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 584
- Volunteers Part I, line 617
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| LOGAN CONSTRUCTION Construction | $898,500 |
| NEXTGEN HEALTHCARE INFORMATION Electronic health records | $836,441 |
| MOREHEAD STATE UNIVERSITY Evaluation services, research & data col | $590,954 |
| UNIVERSITY OF KY RESEARCH FOUNDATION Evaluation services, research & data col | $437,000 |
| BIG SANDY HEATING & AC INC Repair & install heating /ac | $262,436 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Mountain Comprehensive CARE Center totaling $750 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Mountain Comprehensive CARE Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mountain Comprehensive CARE Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Mountain Comprehensive CARE Center spent in FY2025, $83.09 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Mental Health Center of DenverDenver, CO · revenue $146M · programs 76.9% · FY2025
- Oneohio Recovery FoundationWesterville, OH · revenue $148M · programs 98.2% · 2024
- South Florida Behavioral Health NetworkMiami, FL · revenue $145M · programs 96.0% · FY2025
- ServicenetNorthampton, MA · revenue $150M · programs 89.0% · FY2025
- Interborough Developmental and Consultation CenterBrooklyn, NY · revenue $145M · programs 92.0% · FY2025
All mental health & crisis intervention charities · Largest charities in Kentucky
Questions people ask
How much of Mountain Comprehensive CARE Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Mountain Comprehensive CARE Center reported that 83.1% of its $146.8 million in expenses went to program services, 16.6% to management and general and 0.4% to fundraising (Form 990, Part IX).
How much does Mountain Comprehensive CARE Center pay its top executive?
The largest total compensation Mountain Comprehensive CARE Center reported for one person in the fiscal year ending June 30, 2025 was $618,281, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mountain Comprehensive CARE Center get its money?
Of $146.4 million in revenue in the fiscal year ending June 30, 2025, 0.2% came from contributions and grants and 98.8% from program service revenue (Form 990, Part VIII).
Is Mountain Comprehensive CARE Center a registered charity?
The IRS lists EIN 61-0663787 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631209349301858 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541359349310064 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421359349304657 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321169349301217 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220569349300922 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100769349301300 · read the filing
All filings for EIN 61-0663787: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.