{"success":true,"data":{"_id":310939757,"filings":[{"Organization":{"value":null,"Person":["MICHAEL ABATE","ROBERT WATSON","TIA COATLEY","DAVID RAY","JENNIFER BALLARD","LEE BALTZELL","DARLENE BENZICK","RUSSELL BIRD","CRAIG BLAKELY","TERRY BURDEN","ASHLEY DISTLER","MARESA FAWNS","BRUCE FERGUSON","PETER GARRISON","KEVIN GUNN","DENISE HALL","TOM HIRSCH","SURINDER KAD","BILL KENEALY","STEVEN LEE","KAREN LONG","MICHAEL LORCH","GARY MARSH","GREG MAYES","DAVID MILLER","CURRY NICHOLSON","DENISE PERRY","MICHAEL RINGSWALD","FELICIA SMITH","NEIL STAMP","CHRIS TEELEY","ABBREIAL DRANE","ANTHONY ZIPPLE","KELLY GANNON","CHRISTOPHER ROSZMAN","RUCHITA AGRAWAL","SUSAN RITTENHOUSE","SCOTT HEDGES","PUKUR PATEL","ROBERTS ADAM","GERRY WICHMANN","SARWAT MIAN","TATYANA RYBAKOVA","MICHAEL MAYO"],"Title":["CHAIR","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","FORMER CEO","FORMER COO","FORMER CFO","CHIEF MEDICAL OFFICER ADULTS","CAO","CMO","ASSOCIATE CHIEF MEDICAL OF","SR. PSYCHIATRIST","PSYCHIATRIST","ASSISTANT MEDICAL DIRECTOR","PSYCHIATRIST","CHILD PSYCHIATRIST"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,357204,153809,211688,250663,145014,287811,258588,257458,249414,259062,229740,240470],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,339636,134045,180653,227354,132708,256954,241325,239259,229711,249098,222233,233718],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17568,19764,31035,23309,12306,30857,17263,18199,19703,9964,7507,6752]},"Basic":{"value":null,"mission":"We are dedicated to delivering care that changes people's lives. centerstone of kentucky is the preferred provider of behavioral health care, addictions treatment, and intellectual and developmental services for youth, in the greater louisville, kentucky area. we are nationally recognized for innovative and effective services and treatments, and are the largest non-hospital, not-for-profit employer in the louisville metro area. centerstone serves more than 37,000 people annually. centerstone of kentucky is accredited by the joint commission. centerstone accepts most insurance and private pay for services, and are able to offer care through additional contracts and grants from federal, state and local government, as well as philanthropic donations from foundations, corporations, and individuals.","year":2018,"name":"CENTERSTONE OF KENTUCKY F/K/A SEVEN COUNTIES SERVICES INC","phone":5025898615,"website":"WWW.CENTERSTONEKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABBREIAL DRANE","year_formation":1978,"state_legal_domicile":"KY","total_volunteers":27,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"44 VANTAGE WAY SUITE 400, NASHVILLE, TN, 37228, USA","city":"NASHVILLE","state":"TN","country":"USA","zip_code":37228},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":31,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":101535834,"Contributions":{"value":1627667,"Other contributions":52257,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1575410,"Related organizations":0},"Program revenue":{"value":99165534,"Total revenue":{"value":99165534,"MEDICARE/MEDICAID":56518762,"GOVERNMENT AGENCIES":39985922,"PRIVATE PAY & INSURANC":2507764,"OTHER PROGRAMS":153086},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-182384,"Investment income total":216795,"Net investment gain":-399179,"Income from invest bond proceeds":0},"Other revenues":{"value":925017,"Other total":583082,"Royalties revenue":0,"Net rental income":341935,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":104835039,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71820162,"Current officers":1075589,"Disqualified persons":0,"Other salaries and wages":55806932,"Pension plan contributions":0,"Other employee benefits":14937641,"Payroll taxes":0},"Other expenses":{"value":33014877,"Management services":14489358,"Legal":0,"Accounting":0,"Lobbying services":18000,"Investment management fees":0,"Other services":4075381,"Advertising":77438,"Office expenses":163294,"Information technology":739681,"Royalties":0,"Occupancy":4434586,"Travel":1189981,"Conferences and meetings":592232,"Interest":104336,"Payments to affiliates":0,"Depreciation and depletion":1154380,"Insurance":533790,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4679820,"CLIENT RELATED SUPPLIES":2309642,"BAD DEBT EXPENSE":896676,"MISCELLANOUS":820534,"EQUIPMENT EXPENSE":652968},"All other expenses":762600},"Functional Expenses":{"value":null,"Program Service Expenses":87262475,"Management And General Expenses":17161615,"Fundraising Expenses":410949}},"Assets":{"value":27377534,"Non-interest bearing cash":2996024,"Savings and temp cash investments":0,"Pledges and grants receivable":1303413,"Accounts receivable":6993298,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25990,"Prepaid expenses deferred charges":888186,"Land, building, equipment":9158130,"Investments publicly traded":4119993,"Investments other":0,"Investments program related":80000,"Intangible assets":0,"Other assets":1812500},"Liabilities":{"value":14083883,"Sum of Total Liabilities":0,"Accounts payable, accrued":9962631,"Grants payable":0,"Deferred, revenue":665007,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2159879,"Other liabilities":1296366},"Fund balance":{"value":13293651,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11211712,"Temporarily restricted net assets":0,"Permanently restricted net assets":2081939},"Ratings":{"Program Expense Ratio":{"score":0.8323789053009271,"percentile":0.6679241217081678},"Fundraising Efficiency":{"score":3.9607518207855477,"percentile":0.15698489915005515},"Operating Margin":{"score":-0.03249301128506021,"percentile":0.3144234623866774},"Liabilities to Assets Ratio":{"score":0.5144321252600764,"percentile":0.13179392133824294},"Operating Reserve Ratio":{"score":0.2611486985758645,"percentile":0.14447222750466376},"Officer Compensation Ratio":{"score":0.02767129222892739,"percentile":0.8721460362082043},"Program Expense Growth":{"score":0.01417152219469969,"percentile":0.38001509853033544},"Revenue Growth":{"score":0.008883200990601733,"percentile":0.40971697867576223},"Asset Growth":{"score":-0.06920660123858975,"percentile":0.13576520532114397},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4843645243296949,"percentile":0.28451960579819585}},"source_xml":"202010429349300911_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL RINGSWALD","MICHAEL ABATE","DAVID RAY","DENISE PERRY","DAVID HOLTON II","PETER GARRISON","NINA BAIN","MARESA FAWNS","GARY MARSH","CRAIG BLAKELY","DAVID MILLER","MATT MILLER","ELIZABETH COOPER","KEVIN GUNN","EMILY GIMMEL","THOMAS HOY","SURINDER KAD","SARA HUGGINS","ATTICA SCOTT","ROBERT WATSON","DENISE HALL","STEVEN LEE","ANTHONY ZIPPLE","SCOTT HEDGES","GWEN COOPER","SUSAN RITTENHOUSE","KELLEY GANNON","DANIEL SMITH","CHRISTOPHER ROSZMAN","SARWAT NADEEM MIAN","TEHMINA A KHAN","ROBERT M ADAMS","PUKAR PATEL","ANNA PODOLSKAYA"],"Title":["CHAIR","VICE-CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","VP MEDICAL SVCS","VP EXTERNAL AFFAIRS","VP OF COMPLIANCE & QUALITY","VP OPERATIONS & PROGRAM DE","VP HUMAN RESOURCES","SENIOR VP/CFO","ASSISTANT MEDICAL DIRECTOR","PSYCHIATRIST","SENIOR PSYCHIATRIST","CHILD CHIEF MEDICAL OFFICER","CSH PSYCHIATRIST"],"Hours":[5.0,3.0,3.0,4.0,2.0,2.0,2.0,2.0,3.0,2.0,3.0,2.0,2.0,2.0,2.0,4.0,2.0,4.0,2.0,2.0,2.0,2.0,39.0,40.0,40.0,40.0,40.0,40.0,39.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,345486,294401,149984,140728,144422,87733,200958,256398,264399,256915,236651,225479],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,325836,262952,127483,129827,133171,74005,181721,246558,244777,242833,222742,210590],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19650,31449,22501,10901,11251,13728,19237,9840,19622,14082,13909,14889]},"Basic":{"value":null,"mission":"Deliver innovative, individualized and compassionate community-based treatment, support and services for persons with mental illness, behavior disorders, developmental/intellectual disabilities and addiction.","year":2015,"name":"SEVEN COUNTIES SERVICES INC","phone":5025898615,"website":"WWW.SEVENCOUNTIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER ROSZMAN","year_formation":1978,"state_legal_domicile":"KY","total_volunteers":54,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"101 W MUHAMMAD ALI BLDV, LOUISVILLE, KY, 402021423, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":402021423},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":1750,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1750,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":103996336,"Contributions":{"value":1750208,"Other contributions":427397,"Contributions from gifts and grants":0,"Fundraising revenue":146300,"Dues":0,"Campaigns":139383,"Grant revenue":1037128,"Related organizations":0},"Program revenue":{"value":101684637,"Total revenue":{"value":101684637,"MEDICARE/MEDICAID":62652013,"GOVERNMENT AGENCIES":35800186,"PRIVATE PAY & INSURANC":2243912,"OTHER PROGRAMS":988526},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":125339,"Investment income total":123219,"Net investment gain":2120,"Income from invest bond proceeds":0},"Other revenues":{"value":436152,"Other total":305988,"Royalties revenue":0,"Net rental income":178191,"Net income from fundraising events":-48027,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102932709,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68226784,"Current officers":1310946,"Disqualified persons":0,"Other salaries and wages":55034925,"Pension plan contributions":1073232,"Other employee benefits":6915988,"Payroll taxes":3891693},"Other expenses":{"value":34705925,"Management services":0,"Legal":179840,"Accounting":115537,"Lobbying services":30256,"Investment management fees":0,"Other services":1808250,"Advertising":65953,"Office expenses":1130856,"Information technology":0,"Royalties":0,"Occupancy":3334304,"Travel":982982,"Conferences and meetings":52975,"Interest":104247,"Payments to affiliates":0,"Depreciation and depletion":2218475,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22389653,"SUBCONTRACT EXPENSE":14841609,"BAD DEBTS":5376699,"LICENSES":1202169,"CLIENT PERSONAL SUPPLIE":969176},"All other expenses":2292597},"Functional Expenses":{"value":null,"Program Service Expenses":88541449,"Management And General Expenses":14280036,"Fundraising Expenses":111224}},"Assets":{"value":34582971,"Non-interest bearing cash":620061,"Savings and temp cash investments":0,"Pledges and grants receivable":1369150,"Accounts receivable":10633867,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":55629,"Prepaid expenses deferred charges":1081872,"Land, building, equipment":13626852,"Investments publicly traded":4693992,"Investments other":0,"Investments program related":80000,"Intangible assets":0,"Other assets":2421548},"Liabilities":{"value":12339886,"Sum of Total Liabilities":0,"Accounts payable, accrued":8256320,"Grants payable":0,"Deferred, revenue":87054,"Tax exempt bond liabilities":3435000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":561512,"Other liabilities":0},"Fund balance":{"value":22243085,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19517079,"Temporarily restricted net assets":2726006,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.860187688249806,"percentile":0.708974849556524},"Fundraising Efficiency":{"score":15.735884341509028,"percentile":0.533733296082842},"Operating Margin":{"score":0.010227543016515505,"percentile":0.42567162025475885},"Liabilities to Assets Ratio":{"score":0.3568197191617805,"percentile":0.17954719754585544},"Operating Reserve Ratio":{"score":0.33597649703361054,"percentile":0.17931155180034028},"Officer Compensation Ratio":{"score":0.025293747976651425,"percentile":0.8847284091647225},"Program Expense Growth":{"score":0.038353021908211014,"percentile":0.48475494022712917},"Revenue Growth":{"score":0.03955408463214911,"percentile":0.5602700112630679},"Asset Growth":{"score":-0.017219017338260565,"percentile":0.2552080602731784},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5822383878625307,"percentile":0.5530726346361868}},"source_xml":"201740449349300919_public.xml"},{"Organization":{"value":null,"Person":["DAVID HOLTON II","PAUL O'FLYNN","SARA HUGGINS","MICHAEL RINGSWALD","JUNE GINN","NINA BAIN","JOHN BERAN","KEITH OVERPECK","MARESA FAWNS","GARY MARSH","PETER GARRISON","DAVID MILLER","MATT MILLER","ELIZABETH COOPER","KEVIN GUNN","PHYLLIS PARKER","DENISE PERRY","THOMAS HOY","DENNIS DOLAN","KAY JOLLY","ANTHONY ZIPPLE","SCOTT HEDGES","GERALD BRAZEAU","LISA LEET","GWEN COOPER","SUSAN RITTENHOUSE","KELLY GANNON","ABBREIAL DRANE","DON HARRIS","ANDREW COOLEY","SARWAT MIAN","TEHMINA A KAHN","ROBERT ADAMS","DENISE EPPERSON"],"Title":["CHAIRMAN","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","VP MEDICAL SVCS","VP INFORMATION TECHNOLOGY","VP HUMAN RESOURCES","VP EXTERNAL AFFAIRS","VP COMPLIANCE & QUALITY","VP OPERATIONS & PROGRAM DE","SENIOR VP/CFO","VP BUSINESS & REVENUE DEVELOPMENT","DIRECTOR OF FORENSIC SERVI","ASSISTANT MEDICAL DIRECTOR","PSYCHIATRIST","SENIOR PSYCHIATRIST","PSYCHIATRIST"],"Hours":[5.5,4.0,4.0,4.0,2.0,2.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,3.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,38.0,30.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,313878,265158,149524,129082,121256,143372,141978,156972,117269,319634,299617,306634,254025,273185],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,272274,217285,112399,105351,107259,111469,121703,151944,87604,226802,228290,218785,186609,190286],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41604,47873,37125,23731,13997,31903,20275,5028,29665,92832,71327,87849,67416,82899]},"Basic":{"value":null,"mission":"Building healthy communities by helping individuals and families who are affected by mental illness, developmental disabilities, addictions and abuse realize their potential.","year":2013,"name":"SEVEN COUNTIES SERVICES INC","phone":5025898615,"website":"WWW.SEVENCOUNTIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER ROSZMAN","year_formation":1978,"state_legal_domicile":"KY","total_volunteers":88,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"101 W MUHAMMAD ALI BLVD, LOUISVILLE, KY, 402021423, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":402021423},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":1496,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1496,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":96116619,"Contributions":{"value":2235959,"Other contributions":458683,"Contributions from gifts and grants":0,"Fundraising revenue":25315,"Dues":0,"Campaigns":139322,"Grant revenue":1612639,"Related organizations":0},"Program revenue":{"value":93667645,"Total revenue":{"value":93667645,"GOVERNMENT AGENCIES":49365583,"MEDICARE/MEDICAID":41622008,"PRIVATE PAY & INSURANC":1503590,"OTHER PROGRAMS":1176464},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":112100,"Investment income total":110795,"Net investment gain":1305,"Income from invest bond proceeds":0},"Other revenues":{"value":100915,"Other total":75140,"Royalties revenue":0,"Net rental income":32685,"Net income from fundraising events":-6910,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":98751458,"Grant expense":{"value":84347,"Grants to domestic orgs":84347,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68441048,"Current officers":1530204,"Disqualified persons":0,"Other salaries and wages":55659244,"Pension plan contributions":3880274,"Other employee benefits":4110618,"Payroll taxes":3260708},"Other expenses":{"value":30226063,"Management services":0,"Legal":884340,"Accounting":110226,"Lobbying services":33000,"Investment management fees":0,"Other services":1187678,"Advertising":100329,"Office expenses":1158580,"Information technology":0,"Royalties":0,"Occupancy":3355257,"Travel":1048997,"Conferences and meetings":43073,"Interest":9980,"Payments to affiliates":0,"Depreciation and depletion":2037666,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16586312,"SUBCONTRACT EXPENSE":8062738,"BAD DEBTS":4142529,"IMPAIRMENT LOSS":2703422,"CLIENT PERSONAL SUPPLIE":1677623},"All other expenses":3670625},"Functional Expenses":{"value":null,"Program Service Expenses":82021288,"Management And General Expenses":16489535,"Fundraising Expenses":240635}},"Assets":{"value":35855927,"Non-interest bearing cash":4124936,"Savings and temp cash investments":0,"Pledges and grants receivable":1043905,"Accounts receivable":8110388,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":54696,"Prepaid expenses deferred charges":873334,"Land, building, equipment":13976545,"Investments publicly traded":4621651,"Investments other":0,"Investments program related":80000,"Intangible assets":0,"Other assets":2970472},"Liabilities":{"value":15103786,"Sum of Total Liabilities":0,"Accounts payable, accrued":9444181,"Grants payable":0,"Deferred, revenue":861182,"Tax exempt bond liabilities":4300000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":498423,"Other liabilities":0},"Fund balance":{"value":20752141,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17866448,"Temporarily restricted net assets":2885693,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.830583058328111,"percentile":0.6654441204192277},"Fundraising Efficiency":{"score":9.291910985517484,"percentile":0.3765554240267589},"Operating Margin":{"score":-0.027412938859199782,"percentile":0.32387792231772244},"Liabilities to Assets Ratio":{"score":0.42123540691055067,"percentile":0.15793065927276959},"Operating Reserve Ratio":{"score":0.36309263403483116,"percentile":0.19157222772696417},"Officer Compensation Ratio":{"score":0.030294074240402608,"percentile":0.8582489193166262},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5617137638115555,"percentile":0.49210030511662806}},"source_xml":"201531319349300528_public.xml"},{"Organization":{"value":null,"Person":["DANIEL THOMAS HACKMAN","SCOTT THOMAS HEDGES","SARWAT NADEEM MIAN","PUKUR N PATEL","RUCHITA AGRAWAL","ABBREIAL PATRICIA DRANE","TATYANA LVOVNA RYBAKOVA","ERIC R POST","ELIZABETH WALTER MCKUNE","SUSAN E RITTENHOUSE","DAVID PANKOTAI AS OF 1124","RUSSELL BIRD","JENNIFER BALLARD","DAVID MILLER","FELICIA SMITH","RASHAAD ABDUR-RAHMAN","MARESA FAWNS","JAMESETTA FERGUSON","DAVID GRAY","DENISE HALL","MARK JOHNSON","STEVEN LEE","MIKE LORCH","RENEE MURPHY","DAVID PANKOTAI","TAMMI THOMAS","LORI WHITLOCK"],"Title":["KCPC MEDICAL DIRECTOR","CHIEF MEDICAL OFFICER","CSH MEDICAL DIRECTOR","ASSOCIATE CHIEF MEDICAL OFFICER CHILD","ASSOCIATE CHIEF MEDICAL OFFICER ADULT","PRESIDENT/CEO","CHILD PSYCHIATRIST DOUBLE BOARD CERTIFIED","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","CHIEF ADMINISTRATIVE OFFICER","CHIEF EXECUTIVE OFFICER","CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[407827,392304,385449,335554,324881,300531,299845,248530,218619,220316,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[374827,362242,354395,304804,299131,273179,272587,225042,199141,199812,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[33000,30062,31054,30750,25750,27352,27258,23488,19478,20504,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We are dedicated to delivering care that changes people's lives.","year":2023,"name":"SEVEN COUNTIES SERVICES INC","phone":5025898615,"website":"WWW.SEVENCOUNTIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID PANKOTAI","year_formation":1978,"state_legal_domicile":"KY","total_volunteers":19,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"10401 LINN STATION SUITE 100, LOUISVILLE, KY, 40223, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40223},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":1670,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1670,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":121578319,"Contributions":{"value":3912885,"Other contributions":711817,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3201068,"Related organizations":0},"Program revenue":{"value":116420950,"Total revenue":{"value":116420950,"MEDICARE/MEDICAID":63149959,"GOVERNMENT CONTRACTS":49458407,"PRIVATE PAY & INSURANCE":2701113,"BUSINESS CONTRACTS":675227,"OTHER PROGRAMS":436244},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":630574,"Investment income total":656348,"Net investment gain":-25774,"Income from invest bond proceeds":0},"Other revenues":{"value":613910,"Other total":175204,"Royalties revenue":0,"Net rental income":438706,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":121780409,"Grant expense":{"value":917713,"Grants to domestic orgs":0,"Grants to domestic individuals":917713,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100046939,"Current officers":1383549,"Disqualified persons":0,"Other salaries and wages":80100229,"Pension plan contributions":2166563,"Other employee benefits":10545377,"Payroll taxes":5851221},"Other expenses":{"value":20815757,"Management services":0,"Legal":434812,"Accounting":68550,"Lobbying services":0,"Investment management fees":0,"Other services":4178363,"Advertising":385814,"Office expenses":1569678,"Information technology":3097466,"Royalties":0,"Occupancy":4180021,"Travel":853625,"Conferences and meetings":259282,"Interest":21170,"Payments to affiliates":0,"Depreciation and depletion":1732372,"Insurance":1105753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2831309,"CONSUMABLES":1235895,"MISCELLANEOUS":566723,"BAD DEBT EXPENSE":536706,"EQUIPMENT":491985},"All other expenses":97542},"Functional Expenses":{"value":null,"Program Service Expenses":107048404,"Management And General Expenses":14169241,"Fundraising Expenses":562764}},"Assets":{"value":47992398,"Non-interest bearing cash":4082750,"Savings and temp cash investments":0,"Pledges and grants receivable":4290268,"Accounts receivable":7244372,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":38271,"Prepaid expenses deferred charges":774359,"Land, building, equipment":9059919,"Investments publicly traded":15106087,"Investments other":0,"Investments program related":80000,"Intangible assets":0,"Other assets":7316372},"Liabilities":{"value":21311015,"Sum of Total Liabilities":0,"Accounts payable, accrued":12686222,"Grants payable":0,"Deferred, revenue":463169,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":720311,"Other liabilities":7441313},"Fund balance":{"value":26681383,"Net assets without donor restriction":25388125,"Net assets with donor restriction":1293258,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.879028120196246,"percentile":0.737756881731691},"Fundraising Efficiency":{"score":6.952976736251786,"percentile":0.28999891512744375},"Operating Margin":{"score":-0.001662220712230772,"percentile":0.3813730223640063},"Liabilities to Assets Ratio":{"score":0.44404980555462137,"percentile":0.15106873112401328},"Operating Reserve Ratio":{"score":0.39408964376199457,"percentile":0.2054098219191841},"Officer Compensation Ratio":{"score":0.02573366295723313,"percentile":0.882395373586052},"Program Expense Growth":{"score":0.013183844362332975,"percentile":0.3759294122284385},"Revenue Growth":{"score":0.01317929963858229,"percentile":0.43039057340297787},"Asset Growth":{"score":0.02155369305896644,"percentile":0.41040145765409985},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5446667685734562,"percentile":0.4417713603138}},"source_xml":"202541189349302304_public.xml"},{"Organization":{"value":null,"Person":["CURRY NICHOLSON","RUSSELL BIRD","DAVID RAY","MARESA FAWNS","MIKE ABATE","JENNIFER BALLARD","LEE BALTZELL","DARLENE BENZICK","CRAIG BLAKELY","JAMES CASH","TIA COATLEY","DENISE HALL","MARK JOHNSON","BILL KENEALY","STEVEN LEE","MIKE LORCH","DAVID MILLER","FELICIA SMITH","KATHLEEN SMITH","CHRIS TEELEY","LORI WHITLOCK","ABBREIAL DRANE","ERIC POST","DAVID WEATHERSBY","SCOTT HEDGES","SUSAN RITTENHOUSE","DANIEL HACKMAN","JONATHAN KUNIS","PAKUR PATEL","RUCHITA AGRAWAI","SARWAT NADEEM"],"Title":["BOARD CHAIR","VICE CHAIR","INTERIM TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","CFO","COO","CMO","CAO","KCPC MEDICAL DIRECTOR","MEDICAL DIRECTOR","ASSOCIATE CHIEF MEDICAL OFFICER","ASSOCIATE CHIEF MEDICAL OFFICER","CSH/KCPC MEDICAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267214,195966,186592,339130,169058,318427,267784,270692,265642,253746],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259591,178432,169231,321114,158729,301182,259278,256117,249532,245577],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7623,17534,17361,18016,10329,17245,8506,14575,16110,8169]},"Basic":{"value":null,"mission":"We are dedicated to delivering care that changes people's lives.","year":2021,"name":"SEVEN COUNTIES SERVICES INC","phone":5025898615,"website":"WWW.SEVENCOUNTIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABBREIAL DRANE","year_formation":1978,"state_legal_domicile":"KY","total_volunteers":21,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"10401 LINN STATION SUITE 100, LOUISVILLE, KY, 40223, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40223},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":1538,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1538,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":98351620,"Contributions":{"value":3764051,"Other contributions":1073013,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2691038,"Related organizations":0},"Program revenue":{"value":92415138,"Total revenue":{"value":92415138,"MEDICARE/MEDICAID":46636284,"GOVERNMENT AGENCIES":42951637,"PRIVATE PAY & INSURANCE":2386217,"OTHER PROGRAMS":441000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":161120,"Investment income total":162011,"Net investment gain":-891,"Income from invest bond proceeds":0},"Other revenues":{"value":2011311,"Other total":1622319,"Royalties revenue":0,"Net rental income":388992,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":92424782,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":73637102,"Current officers":1157958,"Disqualified persons":0,"Other salaries and wages":58971515,"Pension plan contributions":1074473,"Other employee benefits":8116062,"Payroll taxes":4317094},"Other expenses":{"value":18787680,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4082252,"Advertising":220566,"Office expenses":226549,"Information technology":2071203,"Royalties":0,"Occupancy":3936169,"Travel":434238,"Conferences and meetings":228389,"Interest":35430,"Payments to affiliates":0,"Depreciation and depletion":1575988,"Insurance":940666,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3873149,"CLIENT RELATED SUPPLIES":1245840,"CONSUMMABLES":1182133,"COMMUNICATIONS":728809,"EQUIPMENT":716367},"All other expenses":1163081},"Functional Expenses":{"value":null,"Program Service Expenses":81512845,"Management And General Expenses":10593695,"Fundraising Expenses":318242}},"Assets":{"value":36954498,"Non-interest bearing cash":8951422,"Savings and temp cash investments":0,"Pledges and grants receivable":3580843,"Accounts receivable":6980201,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":34102,"Prepaid expenses deferred charges":1221147,"Land, building, equipment":8573041,"Investments publicly traded":6156242,"Investments other":0,"Investments program related":80000,"Intangible assets":0,"Other assets":1377500},"Liabilities":{"value":14282532,"Sum of Total Liabilities":0,"Accounts payable, accrued":12880183,"Grants payable":0,"Deferred, revenue":319440,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1082909,"Other liabilities":0},"Fund balance":{"value":22671966,"Net assets without donor restriction":20988725,"Net assets with donor restriction":1683241,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8819371085992932,"percentile":0.7423213408199271},"Fundraising Efficiency":{"score":11.82763745828646,"percentile":0.4503642003577199},"Operating Margin":{"score":0.060261722176004826,"percentile":0.5472679178727607},"Liabilities to Assets Ratio":{"score":0.3864896771158953,"percentile":0.1691941848441497},"Operating Reserve Ratio":{"score":0.3998332178917122,"percentile":0.20793596293160888},"Officer Compensation Ratio":{"score":0.02741960484148072,"percentile":0.8735130377959578},"Program Expense Growth":{"score":-0.006264428919258845,"percentile":0.2999800342930297},"Revenue Growth":{"score":-0.004164720353971577,"percentile":0.35214234860300725},"Asset Growth":{"score":-0.02476596936465669,"percentile":0.22990630047378244},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.564437555505425,"percentile":0.500215083524602}},"source_xml":"202320819349300707_public.xml"},{"Organization":{"value":null,"Person":["CHRIS TEELEY","DAVID GRAY","DAVID MILLER","DAVID RAY","DENISE HALL","FELICIA SMITH","JAMESETTA FERGUSON","JENNIFER BALLARD","LORI WHITLOCK","MARESA FAWNS","MARK JOHNSON","MIKE LORCH","RASHAAD ABDUR-RAHMAN","RENEE MURPHY","RUSSELL BIRD","STEVEN LEE","TAMMI THOMAS","TIA COATLEY","ABBREIAL DRANE","ERIC POST","DAVID WEATHERSBY","SCOTT HEDGES","SUSAN RITTENHOUSE","ANNA PODOLSKAYA","DANIEL HACKMAN","PUKUR PATEL","RUCHITA AGRAWAI","SARWAT NADEEM"],"Title":["BOARD CHAIR","DIRECTOR","DIRECTOR","INTERIM TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO FORMER","CFO","COO","CMO","CAO","CSH/KCPC PSYCHIATRIST","KCPC MEDICAL DIRECTOR","ASSOCIATE CHIEF MEDICAL OFFICER","ASSOCIATE CHIEF MEDICAL OFFICER","CSH/KCPC MEDICAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,288777,222341,229935,371472,185561,264473,381809,300773,295205,328725],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,280230,202070,210742,351294,173746,249600,362860,283600,275419,315846],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8547,20271,19193,20178,11815,14873,18949,17173,19786,12879]},"Basic":{"value":null,"mission":"We are dedicated to delivering care that changes people's lives.","year":2022,"name":"SEVEN COUNTIES SERVICES INC","phone":5025898615,"website":"WWW.SEVENCOUNTIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID PANKOTAI","year_formation":1978,"state_legal_domicile":"KY","total_volunteers":18,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"10401 LINN STATION SUITE 100, LOUISVILLE, KY, 40223, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40223},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":1543,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1543,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":113193938,"Contributions":{"value":419334,"Other contributions":419334,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":111121384,"Total revenue":{"value":111121384,"MEDICARE/MEDICAID":60887698,"GOVERNMENT AGENCIES":47557592,"PRIVATE PAY & INSURANCE":2297089,"OTHER PROGRAMS":379005},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":449564,"Investment income total":449564,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1203656,"Other total":849523,"Royalties revenue":0,"Net rental income":354133,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":109189991,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":85309638,"Current officers":1157959,"Disqualified persons":0,"Other salaries and wages":70644049,"Pension plan contributions":1074474,"Other employee benefits":8116062,"Payroll taxes":4317094},"Other expenses":{"value":23880353,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4418049,"Advertising":270001,"Office expenses":253975,"Information technology":2529857,"Royalties":0,"Occupancy":4065008,"Travel":637777,"Conferences and meetings":179754,"Interest":20037,"Payments to affiliates":0,"Depreciation and depletion":1655212,"Insurance":1037326,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6783519,"LITAGATION SETTLEMENT":3500000,"CLIENT RELATED SUPPLIES":1302106,"CONSUMMABLES":1173459,"COMMUNICATIONS":807954},"All other expenses":2029838},"Functional Expenses":{"value":null,"Program Service Expenses":95968013,"Management And General Expenses":12928447,"Fundraising Expenses":293531}},"Assets":{"value":46897225,"Non-interest bearing cash":4388346,"Savings and temp cash investments":0,"Pledges and grants receivable":4760765,"Accounts receivable":6606884,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":35862,"Prepaid expenses deferred charges":753783,"Land, building, equipment":8807557,"Investments publicly traded":14226031,"Investments other":0,"Investments program related":79910,"Intangible assets":0,"Other assets":7238087},"Liabilities":{"value":20270332,"Sum of Total Liabilities":0,"Accounts payable, accrued":13013723,"Grants payable":0,"Deferred, revenue":420884,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":753143,"Other liabilities":6082582},"Fund balance":{"value":26626893,"Net assets without donor restriction":25147494,"Net assets with donor restriction":1479399,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8789085164408522,"percentile":0.7375715965939759},"Fundraising Efficiency":{"score":1.4285850557522033,"percentile":0.0552536153617954},"Operating Margin":{"score":0.03537245077558835,"percentile":0.4910321217263245},"Liabilities to Assets Ratio":{"score":0.43222881524439877,"percentile":0.15456329795340468},"Operating Reserve Ratio":{"score":0.42950113440342713,"percentile":0.22096539409113386},"Officer Compensation Ratio":{"score":0.026275952344386583,"percentile":0.8794811547671433},"Program Expense Growth":{"score":0.002823098703599741,"percentile":0.33475763945360804},"Revenue Growth":{"score":0.0049263688780943,"percentile":0.3916661137320678},"Asset Growth":{"score":0.005325358809150601,"percentile":0.34226863259698326},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5277798029219203,"percentile":0.39438339023230823}},"source_xml":"202421369349316792_public.xml"},{"Organization":{"value":null,"Person":["DENISE PERRY","DAVID RAY","MICHAEL ABATE","MICHAEL LORCH","RUSSELL BIRD MD","CRAIG BLAKELY","TIA COATLEY","FELICIA SMITH","MARESA FAWNS","ASHLEY DISTLER","PETER GARRISON","EMILY GIMMEL MITCHELL","KEVIN GUNN","DENISE HALL","JENNIFER WILLIAMS","THOMAS HOY","SURINDER KAD MD","BILL KENEALY","STEVEN LEE","GARY MARSH","DAVID MILLER","ROBERT WATSON","ANTHONY ZIPPLE","CHRISTOPHER ROSZMAN","KELLEY GANNON","SCOTT HEDGES","SUSAN RITTENHOUSE","GERRY-LYNN WICHMANN","SARWAT MIAN","PUKUR PATEL","ROBERT ADAMS","MICHAEL MAYO"],"Title":["BOARD DIRECTOR","TREASURER","CHAIR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","SECRETARY","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","BOARD DIRECTOR","VICE CHAIR","PRESIDENT/CEO","SENIOR VP/CFO","VP OPERATIONS & PROGRAM DE","VP MEDICAL SERVICES","VP COMPLIANCE & QUALITY","PSYCHIATRIST","ASSISTANT MEDICAL DIRECTOR","ASSOCIATE CHIEF MEDICAL OF","SR. PSYCHIATRIST","CHILD PSYCHIATRIST"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,341242,219714,164547,308446,147160,279741,233726,259657,257096,247259],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,319824,187199,141933,273496,133873,259240,223422,241922,240172,239281],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21418,32515,22614,34950,13287,20501,10304,17735,16924,7978]},"Basic":{"value":null,"mission":"We are dedicated to delivering care that changes people's lives. centerstone of kentucky is the preferred provider of behavioral health care, addictions treatment and intellectual and developmental services for youth, in the greater louisville, kentucky area. we are nationally recognized for innovative and effective services and treatments, and are the largest non-hospital, not-for-profit employer in the louisville metro area. centerstone serves more than 37,000 people annually. centerstone of kentucky is accredited by the joint commission. centerstone accepts most insurance and private pay for services, and are able to offer care through additional contracts and grants from federal, state and local government, as well as philanthropic donations from foundations, corporations and individuals.","year":2017,"name":"CENTERSTONE OF KENTUCKY F/K/A SEVEN COUNTIES SERVICES INC","phone":5025898615,"website":"WWW.CENTERSTONEKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTHONY ZIPPLE","year_formation":1978,"state_legal_domicile":"KY","total_volunteers":27,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"44 VANTAGE WAY SUITE 400, NASHVILLE, TN, 37228, USA","city":"NASHVILLE","state":"TN","country":"USA","zip_code":37228},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":22,"Number of employees total":1890,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1890,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":101125215,"Contributions":{"value":1924596,"Other contributions":146102,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":125457,"Grant revenue":1653037,"Related organizations":0},"Program revenue":{"value":98493223,"Total revenue":{"value":98493223,"MEDICARE/MEDICAID":57372891,"GOVERNMENT AGENCIES":37217576,"PRIVATE PAY & INSURANC":2731557,"OTHER PROGRAMS":1171199},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":260512,"Investment income total":208679,"Net investment gain":51833,"Income from invest bond proceeds":0},"Other revenues":{"value":446884,"Other total":224622,"Royalties revenue":0,"Net rental income":222262,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":105387748,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71433479,"Current officers":2458586,"Disqualified persons":0,"Other salaries and wages":56909574,"Pension plan contributions":1388608,"Other employee benefits":6601009,"Payroll taxes":4075702},"Other expenses":{"value":33954269,"Management services":12980014,"Legal":247577,"Accounting":21738,"Lobbying services":37497,"Investment management fees":0,"Other services":1729325,"Advertising":88314,"Office expenses":162545,"Information technology":806621,"Royalties":0,"Occupancy":3924470,"Travel":1259146,"Conferences and meetings":64977,"Interest":134780,"Payments to affiliates":0,"Depreciation and depletion":1424626,"Insurance":44213,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9996609,"BAD DEBT EXPENSE":3877479,"CLIENT RELATED SUPPLIES":2777076,"SUBCONTRACT EXPENSE":2354350,"GENERAL AND ADMINISTRAT":987704},"All other expenses":1031817},"Functional Expenses":{"value":null,"Program Service Expenses":90437428,"Management And General Expenses":14879958,"Fundraising Expenses":70362}},"Assets":{"value":28519619,"Non-interest bearing cash":1646459,"Savings and temp cash investments":0,"Pledges and grants receivable":775533,"Accounts receivable":6739565,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":40897,"Prepaid expenses deferred charges":967642,"Land, building, equipment":11268501,"Investments publicly traded":5043522,"Investments other":0,"Investments program related":80000,"Intangible assets":0,"Other assets":1957500},"Liabilities":{"value":12423574,"Sum of Total Liabilities":0,"Accounts payable, accrued":6516371,"Grants payable":0,"Deferred, revenue":1796195,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2867440,"Other liabilities":1243568},"Fund balance":{"value":16096045,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13775090,"Temporarily restricted net assets":2320955,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8581398665051653,"percentile":0.7058014387793737},"Fundraising Efficiency":{"score":27.352775645945254,"percentile":0.6714525867490018},"Operating Margin":{"score":-0.04215104017331384,"percentile":0.29776046079232},"Liabilities to Assets Ratio":{"score":0.43561500593679037,"percentile":0.1535388941600995},"Operating Reserve Ratio":{"score":0.2706160776867535,"percentile":0.14893905108847375},"Officer Compensation Ratio":{"score":0.023328973686770497,"percentile":0.8950143757383835},"Program Expense Growth":{"score":0.024812917304198965,"percentile":0.426174442009904},"Revenue Growth":{"score":0.012911459714361168,"percentile":0.42910496546468485},"Asset Growth":{"score":-0.0664743342480768,"percentile":0.13936812747015764},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4994384349286504,"percentile":0.32019407313399795}},"source_xml":"201901339349302405_public.xml"},{"Organization":{"value":null,"Person":["DAVID HOLTON II","PETER GARRISON","DENISE PERRY","MICHAEL RINGSWALD","JUNE GINN","NINA BAIN","JOHN BERAN - LOA 914","MICHAEL ABATE","MARESA FAWNS","GARY MARSH","CRAIG BLAKELY","DAVID MILLER","MATT MILLER","ELIZABETH COOPER","KEVIN GUNN","EMILY GIMMEL","THOMAS HOY","SURINDER KAD","KAY JOLLY BOWLING","SARA HUGGINS","DAVID RAY","ATTICA SCOTT","ROBERT WATSON","ANTHONY ZIPPLE","SCOTT HEDGES","GERALD BRAZEAU","LISA LEET","GWEN COOPER","SUSAN RITTENHOUSE","KELLEY GANNON","ABBREIAL DRANE","DON HARRIS","DANIEL SMITH","CHRISTOPHER ROSZMAN","SARWAT NADEEM MIAN","ANDREW TODD COOLEY","TEHMINA A KHAN","DENISE LYNN EPPERSON","ROBERT M ADAMS"],"Title":["CHAIRMAN","TREASURER","SECRETARY","VICE-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","VP MEDICAL SVCS","VP I.T. (THROUGH 11/21/14)","VP HUMAN RESOURCES (THROUGH 4/30/15)","VP EXTERNAL AFFAIRS","VP OF QUALITY, HEALTH INFORMATION & COMPLIANCE","VP OPERATIONS & PROGRAM DE","SENIOR VP/CFO (THROUGH 9/26/14)","VP BUS & REV DEVE (THROUGH 5/31/15)","VP HUMAN RESOURCES","SENIOR VP/CFO","ASSISTANT MEDICAL DIRECTOR","DIRECTOR OF FORENSIC SERVICES","PSYCHIATRIST","PSYCHIATRIST","SENIOR PSYCHIATRIST"],"Hours":[4.0,3.0,3.0,4.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,2.0,3.0,2.0,2.0,2.0,39.0,40.0,40.0,40.0,40.0,40.0,40.0,38.0,30.0,40.0,39.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,266010,253237,176074,120468,138031,126360,133630,134170,115272,0,0,249713,219031,269212,227805,229866],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,258303,222917,148027,110172,116017,113525,124386,128822,92248,0,0,240195,196382,242860,207384,215326],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7707,30320,28047,10296,22014,12835,9244,5348,23024,0,0,9518,22649,26352,20421,14540]},"Basic":{"value":null,"mission":"Deliver innovative, individualized and compassionate community-based treatment, support and services for persons with mental illness, behavior disorders, developmental/intellectual disabilities and addiction.","year":2014,"name":"SEVEN COUNTIES SERVICES INC","phone":5025898615,"website":"WWW.SEVENCOUNTIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER ROSZMAN","year_formation":1978,"state_legal_domicile":"KY","total_volunteers":70,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"101 W MUHAMMAD ALI BLVD, LOUISVILLE, KY, 402021423, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":402021423},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":1235,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1235,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":98707650,"Contributions":{"value":1745596,"Other contributions":308324,"Contributions from gifts and grants":0,"Fundraising revenue":38018,"Dues":0,"Campaigns":228497,"Grant revenue":1170757,"Related organizations":0},"Program revenue":{"value":95757750,"Total revenue":{"value":95757750,"MEDICARE/MEDICAID":56417913,"GOVERNMENT AGENCIES":36797734,"PRIVATE PAY & INSURANC":1398221,"OTHER PROGRAMS":1143882},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23678,"Investment income total":106189,"Net investment gain":-82511,"Income from invest bond proceeds":0},"Other revenues":{"value":1180626,"Other total":1142087,"Royalties revenue":0,"Net rental income":54529,"Net income from fundraising events":-15990,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":97697510,"Grant expense":{"value":65653,"Grants to domestic orgs":65653,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":62764116,"Current officers":1496570,"Disqualified persons":0,"Other salaries and wages":52166137,"Pension plan contributions":386293,"Other employee benefits":5421782,"Payroll taxes":3293334},"Other expenses":{"value":34867741,"Management services":0,"Legal":383468,"Accounting":82678,"Lobbying services":30000,"Investment management fees":0,"Other services":1575041,"Advertising":55667,"Office expenses":1107353,"Information technology":0,"Royalties":0,"Occupancy":2974778,"Travel":951054,"Conferences and meetings":69731,"Interest":105044,"Payments to affiliates":0,"Depreciation and depletion":2194335,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22528333,"SUBCONTRACT EXPENSE":16622458,"BAD DEBTS":3023082,"CLIENT PERSONAL SUPPLIE":1877815,"LICENSES":1004978},"All other expenses":2810259},"Functional Expenses":{"value":null,"Program Service Expenses":84443023,"Management And General Expenses":13155115,"Fundraising Expenses":99372}},"Assets":{"value":40452099,"Non-interest bearing cash":5161372,"Savings and temp cash investments":0,"Pledges and grants receivable":1177543,"Accounts receivable":10860066,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":54722,"Prepaid expenses deferred charges":953282,"Land, building, equipment":14805790,"Investments publicly traded":4671855,"Investments other":0,"Investments program related":80000,"Intangible assets":0,"Other assets":2687469},"Liabilities":{"value":19018938,"Sum of Total Liabilities":0,"Accounts payable, accrued":13072478,"Grants payable":0,"Deferred, revenue":1476009,"Tax exempt bond liabilities":3990000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":480451,"Other liabilities":0},"Fund balance":{"value":21433161,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18708498,"Temporarily restricted net assets":2724663,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8643313734403262,"percentile":0.7152683009352871},"Fundraising Efficiency":{"score":17.566276214627862,"percentile":0.5636220150403659},"Operating Margin":{"score":0.010233654635684266,"percentile":0.4256887397769449},"Liabilities to Assets Ratio":{"score":0.4701594841839975,"percentile":0.14356524475077553},"Operating Reserve Ratio":{"score":0.41405455471690117,"percentile":0.21421231184543899},"Officer Compensation Ratio":{"score":0.027215422378727972,"percentile":0.8745889593743147},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6236164421647599,"percentile":0.672733468616304}},"source_xml":"201630469349302253_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL ABATE","JENNIFER BALLARD","LEE BALTZELL","DARLENE BENZICK","RUSSELL BIRD","CRAIG BLAKELY","TIA COATLEY","MARESA FAWNS","BRUCE FERGUSON","DENISE HALL","MARK JOHNSON","BILL KENEALY","STEVEN LEE","MIKE LORCH","DAVID MILLER","CURRY NICHOLSON","DAVID RAY","FELICIA SMITH","KATHLEEN SMITH","NEIL STAMP","CHRIS TEELEY","TERRY BURDEN","GREG MAYES","NATHAN SAUTTER","ABBREIAL DRANE","DAVID WEATHERSBY","ERIC POST","SCOTT HEDGES","ROBERT ADAMS","PUKUR PATEL","RUCHITA AGRAWAL","SARWAT MIAN","TATYANA RYBAKOVA","TEHMINA KHAN","JERMAINE ALI","ANNA PODOLSKAYA","MONICA HALAPPANAVAR","MICHAEL MAYO","AMY SHAH","CHARLES NOPLIS II","LISA SANCHEZ","MELISSA SULLIVAN","SUSAN RITTENHOUSE","DANIEL HACKMAN","MATT MOORING","SARA SMITH","TAMMY HOWELL","PAULETTE WESTRUP","TRAVIS TAGGART","HEATHER PANARIELLO","MARY HILL","RONALD VAN TREUREN","BONNIE YOUNG","KENNETHA WILLIAMS","CANDACE SHIREMAN","JOSEPH LEWIS","MELISSA WILKERSON","JAMES ANDERSON","MARTY PURDY","WOLFGANG KUHN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR/SECRETARY","DIRECTOR/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DiRECTOR/CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO CKY","CFO","CHIEF MEDICAL OFFICER","CSH/KCPC ASST MEDICAL DIRECTOR","ASSOCIATE CHIEF MEDICAL OFFICER","ASSOCIATE CHIEF MEDICAL OFFICER","CSH/KCPC MEDICAL DIRECTOR","CHILD PSYCHIATRIST","CSH/KCPC PSYCHIATRIST","CHILD PSYCHIATRIST","CSH/KCPC PSYCHIATRIST","ADULT PSYCHIATRIST","CHILD PSYCHIATRIST","ADULT PSYCHIATRIST","ADULT PSYCHIATRIST","CHILD PSYCHIATRIST","CSH/KCPC PSYCHIATRIST","CHIEF ADMINISTATIVE OFFICER","KCPC MEDICAL DOCTOR","CSH HOSPITAL DIRECTOR","VICE PRESIDENT HUMAN RESOURCES","DIRECTOR OF ACCOUNTING","DIRECTOR FO REVENUE CYCLE","VICE PRESIDENT OF TECHNOLOGY","FAMILY PSYCHIACTRIC/MENTAL HEALTH NURSE PRACTIONER","ADULT PSYCHIATRIST/MENTAL HEALTH NURSE PRACTITONER","DIVISION DIRECTOR","VICE PRESIDENT OF DEVELOPMENT SERVICES","ADULT PSYCHIATRIST/MENTAL HEALTH NURSE PRACTITONER","FAMILY NURSE PRACTITIONER","CSH/KCPC FAMILTY NURSE PRACTITIONER","FAMILY NURSE PRACTITIONER","CSH /KCPC PROGRAM DIRECTOR OF FORENSIC PSYCHOLOGY","VICE PRESIDENT OF ADDICTION SERVICES","ADULT PSYCHIATRIST"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,32.0,40.0,40.0,30.0,22.0,40.0,32.0,40.0,40.0,40.0,40.0,40.0,40.0,36.0,40.0,40.0,32.0,40.0,40.0,40.0,40.0,40.0,24.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,350088,203266,172915,320403,290252,274090,271701,252023,253794,245337,236971,239631,243954,212183,209706,204161,191722,176460,174456,171777,168795,149979,149418,136188,145762,139333,127388,130924,124074,111082,121001,113658,106978,121144,109386,122093],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,347575,183765,158839,300196,277382,264874,257422,244591,245716,230576,230069,229949,223881,205741,200085,194261,185011,175065,167207,156248,149499,140758,132129,132051,129895,127623,120783,118746,115951,108969,107976,105535,103093,102313,101256,118794],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2513,19501,14076,20207,12870,9216,14279,7432,8078,14761,6902,9682,20073,6442,9621,9900,6711,1395,7249,15529,19296,9221,17289,4137,15867,11710,6605,12178,8123,2113,13025,8123,3885,18831,8130,3299]},"Basic":{"value":null,"mission":"We are dedicated to delivering care that changes people's lives.","year":2020,"name":"Seven Counties Services Inc","phone":5025898615,"website":"www.sevencounties.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABBREIAL DRANE","year_formation":1978,"state_legal_domicile":"KY","total_volunteers":25,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"10401 Linn Station Suite 100, Louisville, KY, 40223, USA","city":"Louisville","state":"KY","country":"USA","zip_code":40223},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":1675,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1675,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":91473383,"Contributions":{"value":4347376,"Other contributions":1054032,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3293344,"Related organizations":0},"Program revenue":{"value":86098626,"Total revenue":{"value":86098626,"MEDICARE/MEDICAID":42750276,"GOVERNMENT AGENCIES":40440747,"PRIVATE PAY & INSURANCE":2513748,"OTHER PROGRAMS":393855},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-200565,"Investment income total":109494,"Net investment gain":-310059,"Income from invest bond proceeds":0},"Other revenues":{"value":1227946,"Other total":863447,"Royalties revenue":0,"Net rental income":364499,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":86778684,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68803815,"Current officers":690178,"Disqualified persons":0,"Other salaries and wages":56180107,"Pension plan contributions":1081802,"Other employee benefits":6752155,"Payroll taxes":4099573},"Other expenses":{"value":17974869,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3953876,"Advertising":187642,"Office expenses":438793,"Information technology":1658183,"Royalties":0,"Occupancy":3822229,"Travel":253234,"Conferences and meetings":226140,"Interest":48271,"Payments to affiliates":0,"Depreciation and depletion":1534351,"Insurance":661887,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3534858,"CLIENT RELATED SUPPLIES":1170407,"MISCELLANEOUS":855553,"COMMUNICATIONS":793537,"CONSUMMABLES":715361},"All other expenses":1655405},"Functional Expenses":{"value":null,"Program Service Expenses":77595589,"Management And General Expenses":9012634,"Fundraising Expenses":170461}},"Assets":{"value":30087528,"Non-interest bearing cash":9203138,"Savings and temp cash investments":0,"Pledges and grants receivable":2813970,"Accounts receivable":2556868,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":33315,"Prepaid expenses deferred charges":910494,"Land, building, equipment":8755322,"Investments publicly traded":4211921,"Investments other":0,"Investments program related":80000,"Intangible assets":0,"Other assets":1522500},"Liabilities":{"value":13295405,"Sum of Total Liabilities":0,"Accounts payable, accrued":9345595,"Grants payable":0,"Deferred, revenue":531755,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":842877,"Other liabilities":2575178},"Fund balance":{"value":16792123,"Net assets without donor restriction":15038337,"Net assets with donor restriction":1753786,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8941779873038868,"percentile":0.7613440825566127},"Fundraising Efficiency":{"score":25.503640128827122,"percentile":0.656153963577084},"Operating Margin":{"score":0.051323115490327934,"percentile":0.5279118523954797},"Liabilities to Assets Ratio":{"score":0.4418909057600212,"percentile":0.1516910344081687},"Operating Reserve Ratio":{"score":0.3467156519681723,"percentile":0.18416800737390665},"Officer Compensation Ratio":{"score":0.07803866903535896,"percentile":0.632103194700781},"Program Expense Growth":{"score":-0.005272025169396575,"percentile":0.30326580697017397},"Revenue Growth":{"score":-0.005704008578134194,"percentile":0.3460743463263165},"Asset Growth":{"score":-0.05018518673658857,"percentile":0.16484371123129885},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5693247676089526,"percentile":0.5148025661234349}},"source_xml":"202210289349300206_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER BALLARD","LEE BALTZELL","DARLENE BENZICK","RUSSELL BIRD","CRAIG BLAKELY","TERRY BURDEN","TIA COATLEY","ASHLEY DISTLER","MARESA FAWNS","DENISE HALL","MARK JOHNSON","SURINDER KAD","BILL KENEALY","STEVEN LEE","KAREN LONG","MICHAEL LORCH","GREG MAYES","DAVID MILLER","DENISE PERRY","DAVID RAY","MICHAEL RINGSWALD","FELICIA SMITH","KATHLEEN SMITH","NEIL STAMP","CHRIS TEELEY","MICHAEL ABATE","ABBREIAL DRANE","BRUCE FERGUSON","CURRY NICHOLSON","ROBERT WATSON","DAVID WEATHERSBY","ERIC POST","SCOTT HEDGES","ROBERT ADAMS","JONATHAN KUNIS","PUKUR PATEL","RUCHITA AGRAWAL","SARWAT MIAN","TATYANA RYBAKOVA","MICHAEL MAYO","TEHMINA KHAN","ANNA PODOLSKAYA","JERMAINE ALI","ANTHONY ZIPPLE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","CEO","TREASURER","VICE- CHAIR","VICE- CHAIR","COO CKY","CFO","CHIEF MEDICAL OFFICER","CSH/KCPC ASST MEDICAL DIRECTOR","MEDICAL DIRECTOR ADDICTION SERVICES","ASSOCIATE CHIEF MEDICAL OFFICER","ASSOCIATE CHIEF MEDICAL OFFICER","CSH/KCPC MEDICAL DIRECTOR","CHILD PSYCHIATRIST","CHILD PSYCHIATRIST","CSH/KCPC PSYCHIATRIST","CSH/KCPC PSYCHIATRIST","CHILD PSYCHIATRIST","FORMER CEO CKY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261432,0,0,0,153818,136809,287077,266877,259722,260056,253463,239978,233255,226910,228796,225359,218159,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261432,0,0,0,135074,119586,266423,253244,250704,246308,236457,232988,226461,222875,213190,212640,211805,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18744,17223,20654,13633,9018,13748,17006,6990,6794,4035,15606,12719,6354,0]},"Basic":{"value":null,"mission":"We are dedicated to delivering care that changes people's lives. centerstone of kentucky is the preferred provider of behavioral health care, addictions treatment, and intellectual and developmental services for youth, in the greater louisville, kentucky area. we are nationally recognized for innovative and effective services and treatments, and are the largest non-hospital, not-for-profit employer in the louisville metro area. centerstone serves more than 37,000 people annually. centerstone of kentucky is accredited by the joint commission. centerstone accepts most insurance and private pay for services, and are able to offer care through additional contracts and grants from federal, state and local government, as well as philanthropic donations from foundations, corporations, and individuals.","year":2019,"name":"SEVEN COUNTIES SERVICES INC F/K/A CENTERSTONE OF KENTUCKY","phone":5025898615,"website":"WWW.SEVENCOUNTIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABBREIAL DRANE","year_formation":1978,"state_legal_domicile":"KY","total_volunteers":27,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"10401 LINN STATION ROAD SUITE 100, LOUISVILLE, KY, 40223, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40223},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":1875,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1875,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":96788300,"Contributions":{"value":3797179,"Other contributions":582045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2722190,"Related organizations":492944},"Program revenue":{"value":91360183,"Total revenue":{"value":91360183,"MEDICARE/MEDICAID":47713376,"GOVERNMENT AGENCIES":40445889,"PRIVATE PAY & INSURANC":2666375,"OTHER PROGRAMS":534543},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":170037,"Investment income total":170087,"Net investment gain":-50,"Income from invest bond proceeds":0},"Other revenues":{"value":1460901,"Other total":1072714,"Royalties revenue":0,"Net rental income":388187,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":99295726,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70676781,"Current officers":795264,"Disqualified persons":0,"Other salaries and wages":57729209,"Pension plan contributions":1060383,"Other employee benefits":6949669,"Payroll taxes":4142256},"Other expenses":{"value":28618945,"Management services":9431142,"Legal":0,"Accounting":0,"Lobbying services":101809,"Investment management fees":0,"Other services":3944271,"Advertising":64556,"Office expenses":116028,"Information technology":1813008,"Royalties":0,"Occupancy":4587948,"Travel":791551,"Conferences and meetings":454529,"Interest":82745,"Payments to affiliates":0,"Depreciation and depletion":1128721,"Insurance":548838,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4661981,"CLIENT RELATED SUPPLIES":2375396,"BAD DEBT EXPENSE":826620,"EQUIPMENT EXPENSE":821373,"MISCELLANOUS":638592},"All other expenses":891818},"Functional Expenses":{"value":null,"Program Service Expenses":82811457,"Management And General Expenses":15992207,"Fundraising Expenses":492062}},"Assets":{"value":26782315,"Non-interest bearing cash":5526972,"Savings and temp cash investments":0,"Pledges and grants receivable":1598666,"Accounts receivable":2592953,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":46105,"Prepaid expenses deferred charges":1101304,"Land, building, equipment":9988422,"Investments publicly traded":4180393,"Investments other":0,"Investments program related":80000,"Intangible assets":0,"Other assets":1667500},"Liabilities":{"value":15365328,"Sum of Total Liabilities":0,"Accounts payable, accrued":11012393,"Grants payable":0,"Deferred, revenue":954081,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1602128,"Other liabilities":1796726},"Fund balance":{"value":11416987,"Net assets without donor restriction":9444322,"Net assets with donor restriction":1972665,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8339881315737597,"percentile":0.6701467377731949},"Fundraising Efficiency":{"score":7.716871044705749,"percentile":0.32030718214434184},"Operating Margin":{"score":-0.02590629239277888,"percentile":0.32677397482085135},"Liabilities to Assets Ratio":{"score":0.5737117198419928,"percentile":0.11776301019446671},"Operating Reserve Ratio":{"score":0.2697227371095509,"percentile":0.14852274304962615},"Officer Compensation Ratio":{"score":0.03274774384549039,"percentile":0.8453564191688885},"Program Expense Growth":{"score":0.004117387161513805,"percentile":0.33961153418034773},"Revenue Growth":{"score":0.0017193468676659825,"percentile":0.37747487227210763},"Asset Growth":{"score":-0.06579366847106558,"percentile":0.14027201207123305},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4948720982688132,"percentile":0.30920011527117025}},"source_xml":"202003459349300510_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DANIEL THOMAS HACKMAN","SCOTT THOMAS HEDGES","SARWAT NADEEM MIAN","PUKUR N PATEL","RUCHITA AGRAWAL","ABBREIAL PATRICIA DRANE","TATYANA LVOVNA RYBAKOVA","ERIC R POST","ELIZABETH WALTER MCKUNE","SUSAN E RITTENHOUSE","DAVID PANKOTAI AS OF 1124","RUSSELL BIRD","JENNIFER BALLARD","DAVID MILLER","FELICIA SMITH","RASHAAD ABDUR-RAHMAN","MARESA FAWNS","JAMESETTA FERGUSON","DAVID GRAY","DENISE HALL","MARK JOHNSON","STEVEN LEE","MIKE LORCH","RENEE MURPHY","DAVID PANKOTAI","TAMMI THOMAS","LORI WHITLOCK"],"Title":["KCPC MEDICAL DIRECTOR","CHIEF MEDICAL OFFICER","CSH MEDICAL DIRECTOR","ASSOCIATE CHIEF MEDICAL OFFICER CHILD","ASSOCIATE CHIEF MEDICAL OFFICER ADULT","PRESIDENT/CEO","CHILD PSYCHIATRIST DOUBLE BOARD CERTIFIED","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","CHIEF ADMINISTRATIVE OFFICER","CHIEF EXECUTIVE OFFICER","CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[407827,392304,385449,335554,324881,300531,299845,248530,218619,220316,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[374827,362242,354395,304804,299131,273179,272587,225042,199141,199812,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[33000,30062,31054,30750,25750,27352,27258,23488,19478,20504,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We are dedicated to delivering care that changes people's lives.","year":2023,"name":"SEVEN COUNTIES SERVICES INC","phone":5025898615,"website":"WWW.SEVENCOUNTIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID PANKOTAI","year_formation":1978,"state_legal_domicile":"KY","total_volunteers":19,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"10401 LINN STATION SUITE 100, LOUISVILLE, KY, 40223, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40223},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":1670,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1670,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":121578319,"Contributions":{"value":3912885,"Other contributions":711817,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3201068,"Related organizations":0},"Program revenue":{"value":116420950,"Total revenue":{"value":116420950,"MEDICARE/MEDICAID":63149959,"GOVERNMENT CONTRACTS":49458407,"PRIVATE PAY & INSURANCE":2701113,"BUSINESS CONTRACTS":675227,"OTHER PROGRAMS":436244},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":630574,"Investment income total":656348,"Net investment gain":-25774,"Income from invest bond proceeds":0},"Other revenues":{"value":613910,"Other total":175204,"Royalties revenue":0,"Net rental income":438706,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":121780409,"Grant expense":{"value":917713,"Grants to domestic orgs":0,"Grants to domestic individuals":917713,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100046939,"Current officers":1383549,"Disqualified persons":0,"Other salaries and wages":80100229,"Pension plan contributions":2166563,"Other employee benefits":10545377,"Payroll taxes":5851221},"Other expenses":{"value":20815757,"Management services":0,"Legal":434812,"Accounting":68550,"Lobbying services":0,"Investment management fees":0,"Other services":4178363,"Advertising":385814,"Office expenses":1569678,"Information technology":3097466,"Royalties":0,"Occupancy":4180021,"Travel":853625,"Conferences and meetings":259282,"Interest":21170,"Payments to affiliates":0,"Depreciation and depletion":1732372,"Insurance":1105753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2831309,"CONSUMABLES":1235895,"MISCELLANEOUS":566723,"BAD DEBT EXPENSE":536706,"EQUIPMENT":491985},"All other expenses":97542},"Functional Expenses":{"value":null,"Program Service Expenses":107048404,"Management And General Expenses":14169241,"Fundraising Expenses":562764}},"Assets":{"value":47992398,"Non-interest bearing cash":4082750,"Savings and temp cash investments":0,"Pledges and grants receivable":4290268,"Accounts receivable":7244372,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":38271,"Prepaid expenses deferred charges":774359,"Land, building, equipment":9059919,"Investments publicly traded":15106087,"Investments other":0,"Investments program related":80000,"Intangible assets":0,"Other assets":7316372},"Liabilities":{"value":21311015,"Sum of Total Liabilities":0,"Accounts payable, accrued":12686222,"Grants payable":0,"Deferred, revenue":463169,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":720311,"Other liabilities":7441313},"Fund balance":{"value":26681383,"Net assets without donor restriction":25388125,"Net assets with donor restriction":1293258,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.879028120196246,"percentile":0.737756881731691},"Fundraising Efficiency":{"score":6.952976736251786,"percentile":0.28999891512744375},"Operating Margin":{"score":-0.001662220712230772,"percentile":0.3813730223640063},"Liabilities to Assets Ratio":{"score":0.44404980555462137,"percentile":0.15106873112401328},"Operating Reserve Ratio":{"score":0.39408964376199457,"percentile":0.2054098219191841},"Officer Compensation Ratio":{"score":0.02573366295723313,"percentile":0.882395373586052},"Program Expense Growth":{"score":0.013183844362332975,"percentile":0.3759294122284385},"Revenue Growth":{"score":0.01317929963858229,"percentile":0.43039057340297787},"Asset Growth":{"score":0.02155369305896644,"percentile":0.41040145765409985},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5446667685734562,"percentile":0.4417713603138}},"source_xml":"202541189349302304_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}