High Country Community Health
- Assets
- $13.6m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 209
- Location
- Boone, NC
- Founding
- 12/2010
- Data as of
- 04/2022
- 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 04/2022, High Country Community Health employed 209 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 04/2022, High Country Community Health generated $16.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $13.2m during the year ending 04/2022. While expenses have increased by 19.1% per year over the past 7 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
2022
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 51,600 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Salthouse Chief Executive Officer | Officer | 40 | $201,510 |
Mary Jo Mcdonnell Physician | 40 | $162,663 | |
Larry Elkins Medical Director | Officer | 40 | $159,395 |
William Johanson Physician | 40 | $158,054 | |
Jennifer Pierce Dental Director | Officer | 40 | $141,495 |
Richard Greene Dentist | 40 | $134,391 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eclinicalworks Llc Contract Ehr Services | 4/29/22 | $225,294 |
Chartspan Medical Contract Chronic Care Management Services | 4/29/22 | $121,736 |
330 Partners Llc Contract Architectural & Engineering Services | 4/29/22 | $123,798 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,728,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,309,001 |
| Noncash contributions included in lines 1a–1f | $825,695 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,037,390 |
| Total Program Service Revenue | $11,390,241 |
| Investment income | $5,139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,366 |
| 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 | $16,447,136 |
| 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. | $604,928 |
| Compensation of current officers, directors, key employees. | $93,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,771,219 |
| Pension plan accruals and contributions | $114,081 |
| Other employee benefits | $682,494 |
| Payroll taxes | $523,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,093 |
| Fees for services: Accounting | $110,209 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $469,723 |
| Advertising and promotion | $20,142 |
| Office expenses | $434,472 |
| Information technology | $460,674 |
| Royalties | $0 |
| Occupancy | $372,944 |
| Travel | $104,362 |
| 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 | $247,438 |
| Insurance | $57,550 |
| All other expenses | $0 |
| Total functional expenses | $13,184,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,856 |
| Savings and temporary cash investments | $3,261,938 |
| Pledges and grants receivable | $137,365 |
| Accounts receivable, net | $1,378,219 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $76,729 |
| Net Land, buildings, and equipment | $8,628,073 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $10,500 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,588,680 |
| Accounts payable and accrued expenses | $729,749 |
| 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 | $3,057,395 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,787,144 |
| Net assets without donor restrictions | $9,753,564 |
| Net assets with donor restrictions | $47,972 |
| 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 | $13,588,680 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that High Country Community Health has recieved totaling $285,079.
| Awarding Organization | Amount |
|---|---|
Duke Endowment Charlotte, NC PURPOSE: TO SUPPORT THE EXPANSION OF A COMPREHENSIVE SCHOOL-BASED ORAL HEALTH PROGRAM. | $200,000 |
Dogwood Health Trust Asheville, NC PURPOSE: WNC COMMUNITY HEALTH WORKER INITIATIVE | $75,000 |
Hola Community Arts Asheville, NC PURPOSE: Community Support | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellmont Cardiology Services Johnson City, TN | $7,928,390 | $49,063,818 |
Careconnect Health Inc Richland, GA | $64,016,478 | $69,742,586 |
St Marys Medical Group Inc Athens, GA | $9,650,726 | $33,044,302 |
Appalachian Regional Medicalassociates Inc Boone, NC | $6,464,399 | $27,609,573 |
Medlink Georgia Inc Colbert, GA | $35,403,477 | $50,106,041 |
Genesis Healthcare Inc Columbia, SC | $86,839,184 | $52,766,901 |
Rural Health Services Consortium Inc Rogersville, TN | $62,835,076 | $42,021,848 |
Piedmont Access To Health Services Inc Danville, VA | $37,906,542 | $38,343,160 |
Beaufort-Jasper-Hampton Comprehensive Health Services Inc Ridgeland, SC | $25,723,753 | $30,762,987 |
New Horizon Family Health Services Inc Greenville, SC | $20,546,053 | $27,772,421 |
Tri County Community Health Council Inc Four Oaks, NC | $27,703,568 | $27,323,166 |
Roanoke Chowan Community Health Center Inc Ahoskie, NC | $19,040,995 | $27,200,790 |