2025-02-14T14:31:56-05:00 2024-06-30 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2023-07-01 824746839 CI HOLDING CORPORATION CIHO 6065644019 611 FOREST AVE MAYSVILLE KY 41056 MELISSA GREENWELL EXECUTIVE DIRECTOR 6065644019 2025-01-30 true false STEVE ROBERSON CPA P01456273 6063291811 2025-01-30 2023 2025-03-06 01:10:19Z MELISSA GREENWELL 611 FOREST AVE MAYSVILLE KY 41056 150004 false X N/A X 2018 KY TO SUPPORT AND BENEFIT COMPREHEND INC, A KNTUCKY NON-PROFIT AND TAX-EXEMPT ORGANIZATION. 17 17 0 17 0 0 150000 150000 4 4 0 150004 150004 0 0 0 0 0 428241 438966 428241 438966 -278237 -288962 6727638 6543815 6639944 6745083 87694 -201268 TO SUPPORT AND BENEFIT COMPREHEND INC, A KENTUCKY NON-PROFIT AND TAX-EXEMPT ORGANIZATION. false false 150000 TO CONSTRUCT AND OPERATE A NEW FACILITY TO PROVIDE CLINICAL AND ADMINISTRATIVE SERVICES FOR COMPREHEND, INC. true false false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 17 17 false false false false false false false true true false false false true true true false false false false false KY X MELISSA GREENWELL 6065644019 611 FOREST AVE MAYSVILLE KY 41056 X DR MICHAEL BERRY BOARD MEMBER X 0 0 0 DENNIS BROWN BOARD MEMBER X 0 0 0 EARL BUSH BOARD MEMBER X 0 0 0 REBECCA CARTMELL VICE CHAIR X X 0 0 0 ALICE DUNLAP BOARD MEMBER X 0 0 0 DEBBIE EMMONS BOARD MEMBER X 0 0 0 TRACEY FLORER TREASURER X X 0 0 0 VICKI HALEY-ROSSER SECRETARY X X 0 0 0 PATTI INSKO BOARD MEMBER X 0 0 0 AARON MASSEY BOARD MEMBER X 0 0 0 AMY MILLER BOARD MEMBER X 0 0 0 MARY DAWN NEWELL BOARD MEMBER X 0 0 0 DAVID REED CHAIR X X 0 0 0 REGINA ROSE BOARD MEMBER X 0 0 0 WILLIAM STONE BOARD MEMBER X 0 0 0 ANGELA SWEENEY BOARD MEMBER X 0 0 0 MARTY VOIERS BOARD MEMBER X 0 0 0 DR GLENN WOMACK BOARD MEMBER X 0 0 0 false false false 531110 150000 150000 150000 4 4 150004 150000 4 14491 14491 10028 10028 8240 8240 116743 116743 278507 278507 BANK/FINANCE FEES 10957 10957 438966 0 438966 0 83909 95983 12500 599 7326991 879758 6631229 6447233 6727638 6543815 6639944 6745083 6639944 6745083 X 87694 -201268 87694 -201268 6727638 6543815 -288962 X X false true X true false X X 1 COMPREHEND INC 610680352 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false 153093 153093 7173898 879758 6294140 6447233 CHHS QLICI LOAN A 3870717 CHHS QLICI LOAN B 2105100 CHHS ALICI LOAN C 814183 DUE TO COMPREHEND, INC. 33842 UNAMORTIZED LOAN COSTS -78759 6745083 X SCHEDULE D, PAGE 3, PART X PART X, LINE 2: 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, 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. FORM 990, PAGE 6, PART VI, LINE 11B NO, THE FORM 990 IS FILED BY INDEPENDENT AUDITORS AND PRESENTED TO THE BOARD ANNUALLY. 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 EXECUTIVE DIRECTOR OR BOARD CHAIR AWARE OF THE POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 ALL RECORDS ARE OPEN TO PUBLIC REVIEW. ANYONE WISHING TO VIEW THE RECORDS ONLY HAS TO CALL C I HOLDING CORPORATION, COMPLETE A WRITTEN REQUEST, AND SCHEDULE A TIME TO REVIEW THE RECORDS. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR MONITORING THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR. COMPREHEND INC 611 FOREST AVE MAYSVILLE KY 41056 610680352 MENTAL HEA KY 501C3 7 N/A false COMPREHEND PROPERTIES INC 611 FOREST AVE MAYSVILLE KY 41056 611122209 HOUSING KY 501C3 7 COMPREHEND INC false COMPREHEND PARKING PROPERTIES INC 611 FOREST AVE MAYSVILLE KY 41056 873420707 PARKING KY N/A C CORP false false false false false true false false false false true false false false false false false false false false COMPREHEND INC J 150000 COMPREHEND INC E 33842