Nonprofit · EIN 35-1129339
COMMUNITY MENTAL HEALTH CENTER INC
Tax-exempt · LAWRENCEBURG, IN 47025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $29,168,929 | $29,745,514 | -$576,585 | $32,990,411 | $3,672,642 | $29,317,769 |
| June 30, 2024 | 990 | $28,580,176 | $27,573,046 | $1,007,130 | $32,478,738 | $3,599,403 | $28,879,335 |
| June 30, 2023 | 990 | $25,784,064 | $25,605,447 | $178,617 | $31,328,299 | $4,286,513 | $27,041,786 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,773,144
- of which government grants
- $6,703,697
- Program service revenue
- $22,125,962
- Investment income
- $100,687
- Net gain from sales of assets
- $100,633
- Other revenue
- $169,136
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $609,075
- Other salaries and wages
- $17,810,162
- Salaries, compensation and benefits (total)
- $23,802,139
- Professional fundraising fees
- $0
- Legal fees
- $29,304
- Accounting fees
- $131,114
- Occupancy
- $1,168,281
- Travel
- $244,388
- Depreciation
- $897,635
- Program services (functional)
- $22,272,907
- Management and general (functional)
- $7,472,607
Balance sheet and other
- Total assets, start of year
- $32,478,738
- Total assets, end of year
- $32,990,411
- Total liabilities, end of year
- $3,672,642
- Net assets, end of year
- $29,317,769
- Land, buildings and equipment
- $10,458,673
- Publicly traded securities
- $11,383,965
- Net assets without donor restrictions
- $25,606,122
- Net assets with donor restrictions
- $3,711,647
- Gross receipts
- $29,168,929
- Employees
- 447
- Volunteers
- 154
- Year formed
- 1966
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HASAN BAKHTIER | MEDICAL DIRECTOR Highest-paid employee | 40 | $838,620 | $34,685 |
| ELIJAH WILDER | PSYCHIATRIST Highest-paid employee | 40 | $298,785 | $36,642 |
| GREG DUNCAN | CEO Officer | 40 | $243,202 | $23,650 |
| MELODY GONGWER | PSYCHIATRIST Highest-paid employee | 30 | $204,647 | $14,458 |
| ELAINA LOPEZ | APRN Highest-paid employee | 40 | $150,869 | $15,159 |
| DIANE YOUNG | CHIEF CLINICAL OFFICER Officer | 40 | $132,855 | $32,163 |
| ERIC BUSCH | CFO Officer | 40 | $142,397 | $19,612 |
| LAURA CLARK | APRN Highest-paid employee | 32 | $146,840 | $0 |
| DR ANDY POLTRACK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| EDWIN KRAUSE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PATTI GILLMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRIDGET DAVIDSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DOUGLAS GARNER | MEMBER Trustee or director | 1 | $0 | $0 |
| ALLEN GOODMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| COLLEEN LAY | MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN MARSHALL | MEMBER Trustee or director | 1 | $0 |
| JAMES THATCHER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HASAN BAKHTIER | MEDICAL DIRECTOR Highest-paid employee | 40 | $769,510 | $34,526 |
| GREG DUNCAN | CEO Officer | 40 | $205,745 | $35,467 |
| ELIJAH WILDER | STAFF PSYCHIATRIST Highest-paid employee | 30 | $220,942 | $18,263 |
| MELODY GONGWER | STAFF PSYCHIATRIST Highest-paid employee | 30 | $198,625 | $15,775 |
| JAMIE BECKER | APN & INPATIENT UNIT DON Highest-paid employee | 40 | $150,751 | $33,243 |
| RIZWAN ILYAS | STAFF PSYCHIATRIST Highest-paid employee | 15 | $157,151 | $7,072 |
| ERIC BUSCH | CFO Officer | 40 | $131,921 | $22,458 |
| DIANE YOUNG | COO Officer | 40 | $124,041 | $24,818 |
| DR ANDY POLTRACK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| EDWIN KRAUSE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PATTI GILLMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRIDGET DAVIDSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DOUGLAS GARNER | MEMBER Trustee or director | 1 | $0 | $0 |
| ALLEN GOODMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| COLLEEN LAY | MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN MARSHALL | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES THATCHER | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HASAN BAKHTIER | MEDICAL DIRECTOR Highest-paid employee | 40 | $769,553 | $31,620 |
| GREG DUNCAN | CEO Officer | 40 | $188,656 | $32,817 |
| MELODY GONGWER | STAFF PSYCHIATRIST Highest-paid employee | 30 | $194,626 | $14,538 |
| ELIJAH WILDER | STAFF PSYCHIATRIST Highest-paid employee | 20 | $148,602 | $0 |
| ERIC BUSCH | CFO Officer | 40 | $125,379 | $18,300 |
| MARGARET MATHUR | STAFF PSYCHIATRIST Highest-paid employee | 20 | $133,093 | $5,989 |
| RIZWAN ILYAS | STAFF PSYCHIATRIST Highest-paid employee | 15 | $117,624 | $5,293 |
| DIANE YOUNG | COO Officer | 40 | $105,320 | $11,643 |
| DR ANDY POLTRACK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| EDWIN KRAUSE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PATTI GILLMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRIDGET DAVIDSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MELISSA BURTON | MEMBER PARTIAL YEAR Trustee or director | 1 | $0 | $0 |
| DOUGLAS GARNER | MEMBER Trustee or director | 1 | $0 | $0 |
| ALLEN GOODMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN MARSHALL | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES THATCHER | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 285 BIELBY RD, LAWRENCEBURG, IN 47025-1055
- Principal officer (990 for 2024)
- ERIC BUSCH, 285 BIELBY ROAD, LAWRENCEBURG, IN 47025
- Signed the 990
- ERIC BUSCH, CFO
- Phone
- (812) 537-1302
- Website
- WWW.INCOMPASSHC.ORG
- Return prepared by
- BLUE & CO LLC
Mission
PARTNERING FOR WELLNESS: HEALTHY MIND, HEALTHY BODY, HEALTHY LIFE.
Program accomplishments
- 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.Expenses $22,272,907 · revenue $22,149,522
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1129339
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F31Z)
- Assets (IRS master file)
- $32,990,411
- Income (IRS master file)
- $29,168,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $29,168,929 | $29,745,514 | $32,990,411 | XML |
| 990 | June 2024 | $28,580,176 | $27,573,046 | $32,478,738 | XML |
| 990 | June 2023 | $25,784,064 | $25,605,447 | $31,328,299 | XML |
| 990 | June 2022 | $28,450,663 | $23,915,645 | $31,434,647 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1129339).
Questions about COMMUNITY MENTAL HEALTH CENTER INC
- What is the EIN of COMMUNITY MENTAL HEALTH CENTER INC?
- The employer identification number (EIN) of COMMUNITY MENTAL HEALTH CENTER INC is 35-1129339.
- Is COMMUNITY MENTAL HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to COMMUNITY MENTAL HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MENTAL HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY MENTAL HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY MENTAL HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names ERIC BUSCH.
- Who are the officers and directors of COMMUNITY MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 8 received compensation from the organization, the highest $838,620 (HASAN BAKHTIER, MEDICAL DIRECTOR).
- How much revenue does COMMUNITY MENTAL HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $29,168,929, expenses of $29,745,514 and total assets of $32,990,411 at year end.
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