2026-05-15T15:43:54-04:00 2025-06-30 611305192 Jones & Associates CPAs PSC 121 Prosperous Place Suite 2A Lexington KY 40509 990 2024-07-01 610666065 LAKE CUMBERLAND REGIONAL MH-MR BOARD INC % TRACIE HORTON LAKE 6066794782 130 SOUTHERN SCHOOL ROAD SOMERSET KY 42501 TRACIE HORTON EXECUTIVE DIRECTOR 6066794782 2026-04-15 true true JUDY LAND JONES P00055271 8596870303 2026-05-15 2024 2025-03-06 01:10:19Z THE ADANTA GROUP TRACIE HORTON 130 SOUTHERN SCHOOL ROAD SOMERSET KY 42501 64507416 false X ADANTA.ORG X 1966 KY ADANTA IS DEDICATED TO ESTABLISHING AND MAINTAINING A STANDARD OF EXCELLENCE IN PROVIDING COMMUNITY BEHAVIORAL HEALTH CARE TO THE CITIZENS OF THE TEN COUNTY LAKE CUMBERLAND AREA IN ORDER TO ENHANCE THE QUALITY OF LIFE FOR THOSE IN NEED OF SUCH CARE. 9 9 190 33 0 0 9073474 8706023 41028593 52135902 852406 1465006 834252 2200485 51788725 64507416 0 0 42942033 54101175 0 0 8673151 9361796 51615184 63462971 173541 1044445 32843769 35442217 6389805 7943808 26453964 27498409 ADANTA IS DEDICATED TO ESTABLISHING AND MAINTAINING A STANDARD OF EXCELLENCE IN PROVIDING COMMUNITY BEHAVIORAL HEALTH CARE TO THE CITIZENS OF THE TEN COUNTY LAKE CUMBERLAND AREA IN ORDER TO ENHANCE THE QUALITY OF LIFE FOR THOSE IN NEED OF SUCH CARE. false 51218930 49866670 OUTPATIENT TREATMENT/CASE MANAGEMENT 5068087 8301870 GRANT PROGRAMS 1771496 2391251 VARIOUS OTHER PROGRAMS 704788 724603 WORK HABILIATION/SUPPORTIVE EMPLOYMENT 704788 724603 58763301 true true false true false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 64 0 false 190 true false false false false true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X LAKE CUMBERLAND REGIONAL MH-MR BOAR 6066794782 130 SOUTHERN SCHOOL ROAD M SOMERSET KY 42501 MARK HYATT MEDICAL DIRECTOR 40.00 0.00 X 268024 0 0 TRACIE HORTON EXECUTIVE DIRECTOR 40.00 0.00 X 144162 0 0 TAMMY SPEAKS CHIEF FINANCIAL OFFICER 40.00 0.00 X 65700 0 0 JEFFEREY SAMS BOARD MEMBER PROGRAM PLANNING 0.00 0.00 X 0 0 0 PAMELA HOOTS BOARD MEMBER 0.00 0.00 X 0 0 0 VIRGINIA BLACK BOARD MEMBER - PERSONNEL COMM 0.00 0.00 X 0 0 0 CONNIE MONTGOMERY BOARD MEMBER 0.00 0.00 X 0 0 0 RECI SHOOK NOMINATING COMMITTEE 0.00 0.00 X 0 0 0 GLENDA PHARIS ALT TREASURER 0.00 0.00 X X 0 0 0 MATTHEW SALMONS TREASURER - FINANCE COMM 0.00 0.00 X X 0 0 0 JOHN SHOFNER CHAIRMAN 0.00 0.00 X X 0 0 0 LINDA ROBERTSON BOARD MEMBER SECRETARY 0.00 0.00 X X 0 0 0 THERESA YOUNG VICE CHAIR 0.00 0.00 X X 0 0 0 477886 0 0 2 false true false 8314806 391217 391217 8706023 PROGRAM SERVICES 624100 52135902 52135902 52135902 1118885 1118885 346121 346121 346121 346121 0 OTHER REVENUE 624100 612575 612575 REVENUE FROM TORNADO DA 900099 1587910 1587910 2200485 64507416 55801393 0 0 358106 358106 48111180 47713232 397948 5631889 3134979 2496910 32500 32500 859990 734026 125964 224292 166848 57444 97899 77604 20295 CDO PAYROLL & BENEFITS 4295028 4078189 216839 OPERATING SUPPLIES & EXPENSE 1501786 865360 636426 EQUIPMENT EXPENSE 130290 95320 34970 BUILDINGS & GROUNDS EXPENSE 1064011 709243 354768 1156000 1188500 -32500 63462971 58763301 4699670 0 21609480 21525610 4273675 6920407 73278 78593 9871441 6455567 3849399 3415874 2979922 3237214 58015 264519 32843769 35442217 6083538 7175180 245233 498527 61034 270101 6389805 7943808 X 26453964 27498409 26453964 27498409 32843769 35442217 1044445 0 X false true X true true true X 6156900 7361047 9160831 9042756 8314806 40036340 6156900 7361047 9160831 9042756 8314806 40036340 40036340 122519 97304 75757 217599 1118885 1632064 41668404 0.96080 0.16690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 32500 32500 false 681935 681935 7121380 4666486 2454894 2068126 1789081 279045 3415874 RIGHT OF USE 270101 270101 64507416 64507416 64507416 63462971 63462971 63462971 false false false false false false false false false MARK HYATT MEDICAL DIRECTOR 268024 268024 X 132772 X 36152 false false false Form 990 governing body review Part VI line 11 A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM ALL EMPLOYEES AND DIRECTORS ANNUALLY Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.