2024-01-30T11:34:34-06:00 2023-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2022-07-01 351129339 COMMUNITY MENTAL HEALTH CENTER INC COMM 8125371302 285 BIELBY ROAD LAWRENCEBURG IN 47025 ERIC BUSCH CFO 8125371302 2024-01-30 1 ERIC BUSCH 999009999 0 TYLER K GREENE CPA P00057872 3176334705 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC BUSCH 285 BIELBY ROAD LAWRENCEBURG IN 47025 25784064 0 X WWW.CMHCINC.ORG X 1966 IN PROVIDE A CONTINUUM OF QUALITY SERVICES TO ADDRESS MENTAL HEALTH AND ADDICTION NEEDS. 8 8 372 119 0 0 10172668 6788032 18217254 18859570 -41361 1082 102102 135380 28450663 25784064 0 0 0 0 18256921 19320548 0 0 0 5658724 6284899 23915645 25605447 4535018 178617 31434647 31328299 4986105 4286513 26448542 27041786 X PARTNERING FOR WELLNESS: HEALTHY MIND, HEALTHY BODY, HEALTHY LIFE. 0 0 21213822 18865820 COMMUNITY MENTAL HEALTH CENTER, INC (CMHC), IN OPERATION SINCE 1967, IS A PROVIDER OF COMPREHENSIVE MENTAL HEALTH SERVICES AND PRIMARY CARE SERVICES, OFFERING OUTPATIENT SERVICES, COMMUNITY SUPPORT SERVICES, AND INPATIENT HOSPITALIZATION TO INDIVIDUALS IN DEARBORN, FRANKLIN, OHIO, RIPLEY AND SWITZERLAND COUNTIES IN SOUTHEASTERN INDIANA; SERVICES ARE OFFERED AT 21 FACILITIES LOCATED IN LAWRENCEBURG, VEVAY, BATESVILLE, BROOKVILLE, AND ST LEON. CMHC IS A LICENSED PSYCHIATRIC HOSPITAL BY THE INDIANA DIVISION OF MENTAL HEALTH AND ADDICTION AND CERTIFIED BY THE DIVISION AS A COMMUNITY MENTAL HEALTH CENTER, RESIDENTIAL SERVICES PROVIDER, AND MANAGED CARE PROVIDER FOR SERIOUSLY MENTAL ILL ADULTS, SERIOUSLY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS, AND INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS.CMHC IS ALSO ENDORSED BY THE DIVISION AS A PROVIDER OF COMPULSIVE GAMBLING SERVICES AND ACCREDITED BY CARF, THE REHABILITATION ACCREDITATION COMMISSION. 21213822 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 372 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X GREG DUNCAN CEO 8125371302 285 BIELBY RD LAWRENCEBURG IN 47025 DR ANDY POLTRACK PRESIDENT 2.00 X X 0 0 0 EDWIN KRAUSE VICE PRESIDENT 2.00 X X 0 0 0 PATTI GILLMAN SECRETARY 2.00 X X 0 0 0 BRIDGET DAVIDSON TREASURER 2.00 X X 0 0 0 MELISSA BURTON MEMBER PARTIAL YEAR 1.00 X 0 0 0 DOUGLAS GARNER MEMBER 1.00 X 0 0 0 ALLEN GOODMAN MEMBER 1.00 X 0 0 0 RYAN MARSHALL MEMBER 1.00 X 0 0 0 JAMES THATCHER MEMBER 1.00 X 0 0 0 GREG DUNCAN CEO 40.00 X 188656 0 32817 ERIC BUSCH CFO 40.00 X 125379 0 18300 DIANE YOUNG COO 40.00 X 105320 0 11643 HASAN BAKHTIER MEDICAL DIRECTOR 40.00 X 769553 0 31620 ELIJAH WILDER STAFF PSYCHIATRIST 20.00 X 148602 0 0 MELODY GONGWER STAFF PSYCHIATRIST 30.00 X 194626 0 14538 RIZWAN ILYAS STAFF PSYCHIATRIST 15.00 X 117624 0 5293 MARGARET MATHUR STAFF PSYCHIATRIST 20.00 X 133093 0 5989 1782853 0 120200 17 0 1 0 GENOA HEALTHCARE PO BOX 84019 CHICAGO IL 60689 PHYSICIAN SERVICES 502080 DAVID FEDDERS MD 220 WALLACE AVE COVINGTON KY 41014 PHYSICIAN SERVICES 165800 2 6764273 23759 6788032 NET PATIENT REVENUE 621400 16952530 16952530 MEDICAID FUNDS RECOVER 621400 1736327 1736327 DSH 621400 170713 170713 18859570 138 138 944 0 944 944 944 MISCELLANEOUS REVENUE 900099 135380 6250 129130 135380 25784064 18865820 0 130212 539635 539635 15125106 13054366 2070740 344630 293323 51307 2212988 1883525 329463 1098189 911402 186787 64665 53637 11028 68613 57042 11571 84465 55581 28884 30000 30000 1222196 1016075 206121 47668 31367 16301 879582 604942 274640 1025907 892272 133635 275121 181040 94081 104238 68592 35646 2087 2087 857521 771768 85753 220266 144943 75323 ASSESSMENT FEE 786614 786614 PROGRAM SUPPLIES 242191 159371 82820 STAFF ENGAGEMENT & RECR 189425 124649 64776 DUES & SUB. 172616 113588 59028 11724 9725 1999 25605447 21213822 4391625 0 1925 2141 18103461 16612669 1680753 849520 1551905 3600616 222366 181371 19973803 10369159 9873968 9604644 269 477338 31434647 31328299 2851618 2827559 1774128 695164 15788 0 344571 763790 4986105 4286513 X 22688255 23298589 3760287 3743197 26448542 27041786 31434647 31328299 178617 414627 0 X X 0 1 X 1 1 1 X 4818100 8284792 7994513 10172668 6788032 38058105 4818100 8284792 7994513 10172668 6788032 38058105 38058105 115475 79652 12139 2072 138 209476 2600 650 3250 93576 176181 148912 91686 129130 639485 38910316 83309732 0.97810 0.97470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2287 2287 0 PART II-B, LINE 1: INDIANA COUNCIL OF COMMUNITY MENTAL HEALTH CENTERS ALLOCATE A PORTION OF MEMBERSHIP DUES FOR LOBBYING EXPENDITURES. 389498 389498 15730418 8225366 7505052 3604046 2143793 1460253 249841 249841 9604644 THIRD PARTY PAYABLE 303965 RIGHT OF USE LIABILITIES 459825 763790 X 26168691 414627 414627 25754064 30000 30000 25784064 25575447 0 25575447 30000 30000 25605447 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X 0 0 0 0 0 0 0 0 0 HASAN BAKHTIER MEDICAL DIRECTOR 769553 0 0 0 0 0 6077 0 25543 0 801173 0 0 0 GREG DUNCAN CEO 181481 0 0 0 7175 0 7274 0 25543 0 221473 0 0 0 MELODY GONGWER STAFF PSYCHIATRIST 194626 0 0 0 0 0 6172 0 8366 0 209164 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. ONCE APPROVED BY THE GOVERNING BODY, THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE ORGANIZATION'S MANAGEMENT/GOVERNING BODY. THE SCOPE OF THIS POLICY INCLUDES ALL BOARD MEMBERS, MANAGEMENT (CEO, CFO, COO), AND DIRECTORS. THE POLICY IS IN PLACE TO PREVENT COVERED PERSONS FROM VOTING ON MATTERS WHERE A CONFLICT COULD EXIST. A SELF DISCLOSURE FROM COVERED PERSONS TO THE GOVERNING BODY IS REQUIRED ON ANY POTENTIAL CONFLICTS OF INTEREST. THE COVERED PERSONS ARE TO RECUSE FROM PARTICIPATING IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS REPONSIBLE FOR HANDLING THE CONTRACT AND COMPENSATION OF THE CEO. EXECUTIVE COMPENSATION OF COMPARABLE ORGANIZATIONS IS CONSIDERED DURING EVALUATION OF THE EMPLOYMENT CONTRACT. THE AGREEMENT IS REVIEWED WITH THE ORGANIZATION'S LEGAL COUNSEL AND BOARD OF DIRECTORS. THE CONTRACT MUST BE APPROVED BY THE GOVERNING BOARD. THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED BY THE CEO AND HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN AN AGREED UPON FORMAT. FORM 990, SECTION XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.