2025-11-24T10:45:04-06:00 2025-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-07-01 351129339 COMMUNITY MENTAL HEALTH CENTER INC COMM 8125371302 285 BIELBY ROAD LAWRENCEBURG IN 47025 ERIC BUSCH CFO 8125371302 2025-11-24 1 1 TYLER K GREENE CPA P00057872 3176334705 2025-11-24 2024 2025-03-06 01:10:19Z INCOMPASS HEALTHCARE ERIC BUSCH 285 BIELBY ROAD LAWRENCEBURG IN 47025 29168929 0 X WWW.INCOMPASSHC.ORG X 1966 IN PROVIDE A CONTINUUM OF QUALITY SERVICES TO ADDRESS MENTAL HEALTH AND ADDICTION NEEDS. 9 9 447 154 0 0 6778302 6773144 21713157 22125962 172 100687 88545 169136 28580176 29168929 0 0 0 0 21507617 23802139 0 0 0 6065429 5943375 27573046 29745514 1007130 -576585 32478738 32990411 3599403 3672642 28879335 29317769 X PARTNERING FOR WELLNESS: HEALTHY MIND, HEALTHY BODY, HEALTHY LIFE. 0 0 22272907 22149522 COMMUNITY MENTAL HEALTH CENTER, INC. D/B/A INCOMPASS HEALTHCARE HAS BEEN IN OPERATION SINCE 1967. INCOMPASS HEALTHCARE 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. INCOMPASS HEALTHCARE 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, (CONTINUED ON SCHEDULE O)SERIOUSLY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS, AND INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS.INCOMPASS HEALTHCARE PROVIDES 24/7 CRISIS STABILIZATION SERVICES BOTH BY TELEPHONE AND IN PERSON. THE CRISIS LINE OFFERS IMMEDIATE ACCESS TO TRAINED CRISIS COUNSELORS WHO PROVIDE SUPPORT, DE-ESCALATION, AND RESOURCES FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS, AS WELL AS THEIR FRIENDS AND FAMILY MEMBERS. CALLERS MAY ALSO REQUEST ASSISTANCE FROM OUR MOBILE CRISIS TEAM (MCT), WHICH RESPONDS DIRECTLY IN THE COMMUNITY TO PROVIDE ON-SITE CRISIS INTERVENTION, ASSESSMENT, AND DE-ESCALATION. THE MCT CONNECTS INDIVIDUALS TO ONGOING RESOURCES AND CAN PROVIDE TRANSPORTATION TO ADDITIONAL CARE IF NEEDED.INCOMPASS HEALTHCARE ALSO OPERATES A CRISIS CARE CENTER IN LAWRENCEBURG, INDIANA, OFFERING A SAFE AND THERAPEUTIC ENVIRONMENT FOR INDIVIDUALS IN CRISIS. LICENSED CLINICIANS AND TRAINED STAFF PROVIDE STABILIZATION, SAFETY PLANNING, AND LINKAGE TO COMMUNITY-BASED OR OUTPATIENT SERVICES. WHEN CLINICALLY APPROPRIATE, INDIVIDUALS MAY BE REFERRED TO OUR INPATIENT PSYCHIATRIC UNIT FOR FURTHER TREATMENT. TOGETHER, THESE PROGRAMS STRENGTHEN OUR COMMUNITY'S BEHAVIORAL HEALTH RESPONSE SYSTEM BY ENSURING INDIVIDUALS IN CRISIS RECEIVE TIMELY, COMPASSIONATE CARE THAT PROMOTES SAFETY, STABILITY, AND RECOVERY.INCOMPASS HEALTHCARE IS ENDORSED BY THE DIVISION AS A PROVIDER OF COMPULSIVE GAMBLING SERVICES AND ACCREDITED BY CARF, THE REHABILITATION ACCREDITATION COMMISSION. 22272907 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 47 0 1 447 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 0.00 X X 0 0 0 EDWIN KRAUSE VICE PRESIDENT 2.00 0.00 X X 0 0 0 PATTI GILLMAN SECRETARY 2.00 0.00 X X 0 0 0 BRIDGET DAVIDSON TREASURER 2.00 0.00 X X 0 0 0 DOUGLAS GARNER MEMBER 1.00 0.00 X 0 0 0 ALLEN GOODMAN MEMBER 1.00 0.00 X 0 0 0 COLLEEN LAY MEMBER 1.00 0.00 X 0 0 0 RYAN MARSHALL MEMBER 1.00 0.00 X 0 0 0 JAMES THATCHER MEMBER 1.00 0.00 X 0 0 0 GREG DUNCAN CEO 40.00 0.00 X 243202 0 23650 ERIC BUSCH CFO 40.00 0.00 X 142397 0 19612 DIANE YOUNG CHIEF CLINICAL OFFICER 40.00 0.00 X 132855 0 32163 HASAN BAKHTIER MEDICAL DIRECTOR 40.00 0.00 X 838620 0 34685 ELIJAH WILDER PSYCHIATRIST 40.00 0.00 X 298785 0 36642 MELODY GONGWER PSYCHIATRIST 30.00 0.00 X 204647 0 14458 ELAINA LOPEZ APRN 40.00 0.00 X 150869 0 15159 LAURA CLARK APRN 32.00 0.00 X 146840 0 0 2158215 0 176369 21 0 1 0 0 6703697 69447 6773144 NET PATIENT REVENUE 621400 20420103 20420103 MEDICAID FUNDS RECOVER 621400 1600000 1600000 DSH 621400 105859 105859 22125962 54 54 100633 0 100633 100633 100633 MISCELLANEOUS REVENUE 900099 169136 23560 145576 169136 29168929 22149522 0 246263 609075 484555 124520 17810162 14169024 3641138 427578 335355 92223 3662504 2872550 789954 1292820 1023149 269671 82343 19029 63314 29304 15194 14110 131114 67981 63133 32000 32000 870477 451332 419145 17512 4047 13465 469369 8245 461124 654284 105098 549186 1168281 994154 174127 244388 56476 187912 62862 14527 48335 897635 807872 89763 253724 58634 195090 ASSESSMENT FEE 685379 685379 PROGRAM SUPPLIES 166698 38523 128175 STAFF ENGAGEMENT & RECR 79057 18270 60787 DUES & SUB. 59128 13664 45464 39820 29849 9971 29745514 22272907 7472607 0 2040 2052 17775743 7503407 1119286 1027855 2081931 1916470 219444 264357 22433116 11974443 10671896 10458673 11383965 608398 433632 32478738 32990411 2399953 2087280 648548 928545 550902 656817 3599403 3672642 X 25151913 25606122 3727422 3711647 28879335 29317769 32478738 32990411 -576585 1015019 0 X X 0 1 X 1 1 1 X 7994513 10172668 6788032 6778302 6773144 38506659 7994513 10172668 6788032 6778302 6773144 38506659 38506659 12139 2072 138 172 54 14575 148912 91686 129130 84090 145576 599394 39120628 98661215 0.98430 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 9445 9445 0 PART II-B, LINE 1: INDIANA COUNCIL OF COMMUNITY MENTAL HEALTH CENTERS, INC. ALLOCATE A PORTION OF MEMBERSHIP DUES FOR LOBBYING EXPENDITURES. 389498 389498 17737247 9118769 8618478 4115658 2855674 1259984 190713 190713 10458673 THIRD PARTY PAYABLE 277939 RIGHT OF USE LIABILITIES 378878 656817 X 30151948 1015019 1015019 29136929 32000 32000 29168929 29713514 0 29713514 32000 32000 29745514 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 2025 AND 2024, 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 838620 0 0 0 0 0 8729 0 25956 0 873305 0 0 0 ELIJAH WILDER PSYCHIATRIST 298785 0 0 0 0 0 12209 0 24433 0 335427 0 0 0 GREG DUNCAN CEO 219479 0 15000 0 8723 0 10106 0 13544 0 266852 0 0 0 MELODY GONGWER PSYCHIATRIST 204647 0 0 0 0 0 6504 0 7954 0 219105 0 0 0 ELAINA LOPEZ APRN 150869 0 0 0 0 0 2159 0 13000 0 166028 0 0 0 DIANE YOUNG CHIEF CLINICAL OFFICER 132855 0 0 0 0 0 6207 0 25956 0 165018 0 0 0 ERIC BUSCH CFO 142397 0 0 0 0 0 6612 0 13000 0 162009 0 0 0 FORM 990, PART I, ITEM C DBA: INCOMPASS DBA: INCOMPASS HEALTHCARE SERVICES DBA: INCOMPASS HEALTHCARE SYSTEMS DBA: INCOMPASS PRIMARY CARE 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. THE BOARD ENSURES THAT THE SELECTED ACCOUNTING FIRM HAS NO CONFLICTS OF INTEREST AND MEETS PROFESSIONAL INDEPENDENCE STANDARDS. THE AUDITING FIRM WILL SEND COMMUNICATIONS DIRECTLY TO THE BOARD. DURING THE AUDIT PROCESS, THE AUDITORS HAVE CONFIDENTIAL CONVERSATIONS WITH BOARD MEMBERS. UPON COMPLETION OF THE AUDIT, THE AUDITING FIRM WILL REVIEW THE AUDIT, ALONG WITH ANY FINDINGS OR RECOMMENDATIONS, WITH THE BOARD.