High Country Community Health
- Assets
- $15.4m
- Revenue
- $19.8m
- Investments
- $1.2m
- Employees
- 275
- Location
- Boone, NC
- Founding
- 12/2010
- Data as of
- 04/2024
- EIN
- 27-3033445
Organization Overview
High Country Community Health is located in Boone, NC. The organization was established in 2010. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 04/2024, High Country Community Health employed 275 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Country Community Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2024, High Country Community Health generated $19.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $21.3m during the year ending 04/2024. While expenses have increased by 20.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THIS ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 65,400 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Dillon Board Member | Trustee | 1 | $0 |
David Dixon Board Member | Trustee | 1 | $0 |
Andi Gelsthorpe Board Member | Trustee | 1 | $0 |
Karen James Board Member | Trustee | 1 | $0 |
Carrie Afanador Board Member | Trustee | 1 | $0 |
Christian Lannie Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eclinicalworks Llc Contract Ehr Services | 4/29/24 | $446,375 |
Barton Associates Contract Healthcare Staffing Services | 4/29/24 | $545,522 |
330 Partners Llc Contract Consulting Services | 4/29/24 | $194,206 |
Supporting Strategies Contract Accounting Services | 4/29/24 | $189,437 |
Carver Technologies Llc Contract It Services | 4/29/24 | $258,952 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,835,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $410,675 |
| Noncash contributions included in lines 1a–1f | $68,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,246,177 |
| Total Program Service Revenue | $15,480,921 |
| Investment income | $87,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,814,795 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,011,894 |
| Compensation of current officers, directors, key employees. | $222,617 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,149,820 |
| Pension plan accruals and contributions | $219,876 |
| Other employee benefits | $1,138,775 |
| Payroll taxes | $747,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $270,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,648,443 |
| Advertising and promotion | $97,472 |
| Office expenses | $533,222 |
| Information technology | $659,220 |
| Royalties | $0 |
| Occupancy | $605,710 |
| Travel | $216,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $368,550 |
| Insurance | $96,922 |
| All other expenses | $0 |
| Total functional expenses | $21,285,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,517 |
| Savings and temporary cash investments | $959,761 |
| Pledges and grants receivable | $232,788 |
| Accounts receivable, net | $2,033,079 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,180 |
| Prepaid expenses and deferred charges | $178,644 |
| Net Land, buildings, and equipment | $8,959,554 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,249,772 |
| Investments—program-related | $141,738 |
| Intangible assets | $0 |
| Other assets | $1,434,423 |
| Total assets | $15,378,456 |
| Accounts payable and accrued expenses | $1,188,642 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,283,496 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,445,321 |
| Total liabilities | $4,917,459 |
| Net assets without donor restrictions | $10,379,801 |
| Net assets with donor restrictions | $81,196 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,378,456 |