Appalachian Mountain Community He
- Assets
- $24.6m
- Revenue
- $28.5m
- Investments
- $0.0
- Employees
- 166
- Location
- Asheville, NC
- Founding
- 01/2015
- Data as of
- 06/2023
- EIN
- 46-3984362
Organization Overview
Appalachian Mountain Community He is located in Asheville, NC. The organization was established in 2015. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2023, Appalachian Mountain Community He employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appalachian Mountain Community He 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 06/2023, Appalachian Mountain Community He generated $28.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 54.4% each year . All expenses for the organization totaled $21.3m during the year ending 06/2023. While expenses have increased by 50.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE 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 THE INDIVIDUAL'S 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 50,700 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Cornelius Board Member | Trustee | 1 | $0 |
Neil Garroway Board Member | Trustee | 1 | $0 |
Harry Hearne Board Member | Trustee | 1 | $0 |
William Nance Board Member | Trustee | 1 | $0 |
Chad Patrick Board Member | Trustee | 1 | $0 |
David Ezra Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coronis Health Rcm Llc Contract Management Services | 6/29/23 | $292,499 |
Eclinicalworks Llc Contract Billing Services | 6/29/23 | $359,841 |
Carolina Cornerstone Construction Inc Contract Construction Services | 6/29/23 | $228,077 |
Appnet Contract It Consulting Services | 6/29/23 | $376,055 |
Kare Mobile Inc Oral Health Services | 6/29/23 | $142,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,746,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $745,710 |
| Noncash contributions included in lines 1a–1f | $110,345 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,491,858 |
| Total Program Service Revenue | $24,043,350 |
| Investment income | $8,617 |
| 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 | $28,543,825 |
| 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. | $699,134 |
| Compensation of current officers, directors, key employees. | $142,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,548,419 |
| Pension plan accruals and contributions | $96,746 |
| Other employee benefits | $1,333,225 |
| Payroll taxes | $631,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,521 |
| Fees for services: Accounting | $48,364 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,617,899 |
| Advertising and promotion | $35,538 |
| Office expenses | $991,851 |
| Information technology | $499,987 |
| Royalties | $0 |
| Occupancy | $677,470 |
| Travel | $162,004 |
| 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 | $213,931 |
| Insurance | $58,278 |
| All other expenses | $0 |
| Total functional expenses | $21,319,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,402,516 |
| Savings and temporary cash investments | $6,703,292 |
| Pledges and grants receivable | $291,600 |
| Accounts receivable, net | $2,613,041 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $210,571 |
| Prepaid expenses and deferred charges | $141,419 |
| Net Land, buildings, and equipment | $7,067,967 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $122,057 |
| Intangible assets | $0 |
| Other assets | $1,080,587 |
| Total assets | $24,633,050 |
| Accounts payable and accrued expenses | $1,343,468 |
| 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 | $2,793,221 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,098,982 |
| Total liabilities | $5,235,671 |
| Net assets without donor restrictions | $18,842,364 |
| Net assets with donor restrictions | $555,015 |
| 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 | $24,633,050 |