Appalachian Community Health Center Inc
- Assets
- $2.1m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 75
- Location
- Elkins, WV
- Founding
- 10/1971
- Data as of
- 06/2022
- EIN
- 55-0483699
Organization Overview
Appalachian Community Health Center Inc is located in Elkins, WV. The organization was established in 1971. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Appalachian Community Health Center Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appalachian Community Health Center Inc 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 06/2022, Appalachian Community Health Center Inc generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. 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
THE MISSION OF APPALACHIAN COMMUNITY HEALTH CENTER IS TO IDENTIFY, RESPOND AND SERVE THE BEHAVIORAL HEALTH NEEDS AND PROMOTE PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL WELL-BEING OF CONSUMERS AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WAIVER SERVICES - STATE FUNDED MEDICAID PROGRAM DESIGNED TO DELIVER SERVICES TO INDIVIDUALS IN THEIR HOME AND COMMUNITY AS AN ALTERNATIVE TO RECEIVING SERVICES IN AN INTERMEDIATE CARE FACILITY
SERVICE COORDINATION - CASE MANAGEMENT PROGRAM DESIGNED TO PROVIDE A SINGLE POINT OF CONTACT TO ENSURE PATIENTS NEEDS ARE MET
CRISIS - COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO STABILIZE THE CONDITIONS OF ACUTE OR SEVERE PSYCHIATRIC SYMPTOMS
MEDICAL SERVICES - PROGRAM DEDICATED TO ENHANCING THE EMOTIONAL AND BEHAVIORAL HEALTH THROUGH PROFESSIONAL TREATMENT SERVICESCLINICAL & REHABILITATION - PROGRAMS DIRECTED TOWARD CLINICAL REHABILITATION SERVICES FOR ELIGIBLE INDIVIDUALSSUBSTANCE ABUSE - FEDERALLY FUNDED PROGRAM OFFERING A COMPREHENSIVE ARRAY OF SUBSTANCE ABUSE ASSESSMENT AND TREATMENT SERVICES TO MEET THE VARYING NEEDS OF THOSE WHO ARE ABUSING OR ADDICTED TO ALCOHOL OR OTHER DRUGS OF ABUSEDAY PROGRAM - PROGRAM FOCUSING ON THE DIAGNOSIS AND TREATMENT OF EMOTIONAL AND BEHAVIORAL HEALTH PROBLEMS IN A DAY TIME TREATMENTCONTINUUM ENGAGEMENT - ARRAY OF PROGRAMS DESIGNED TO PROVIDE ESSENTIAL SERVICES AT EACH COUNTY LOCATIONCHILDREN'S CLINICAL OUTREACH - PROVIDES OUTREACH AND ENGAGEMENT ACROSS PUBLIC AND PRIVATE CHILD SERVING SYSTEMS/AGENCIES AND IS PROVIDED IN ORDER TO INCREASE ACCESS TO SERVICES AND SUPPORT FOR CHILDREN AND ADOLESCENTS WITH BEHAVIORAL HEALTH NEEDS AND THEIR FAMILIESOTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Kiley Executive Director | Officer | 40 | $86,738 |
Joy Messenger Associate Director | Officer | 40 | $86,393 |
James R Sayres President | OfficerTrustee | 2 | $0 |
Deanna Hovey Secretary/treasurer | OfficerTrustee | 2 | $0 |
Threasis Witt Vice President | OfficerTrustee | 2 | $0 |
Deborah Cook Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,034,981 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,034,981 |
| Total Program Service Revenue | $1,934,112 |
| Investment income | $4,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,028 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,987,004 |
| 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. | $193,918 |
| Compensation of current officers, directors, key employees. | $42,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,358,233 |
| Pension plan accruals and contributions | $44,850 |
| Other employee benefits | $117,005 |
| Payroll taxes | $129,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,203 |
| Fees for services: Accounting | $33,931 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $430,307 |
| Advertising and promotion | $0 |
| Office expenses | $38,170 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $168,451 |
| Travel | $24,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,712 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,153 |
| Insurance | $126,157 |
| All other expenses | $34,981 |
| Total functional expenses | $2,794,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $673,662 |
| Savings and temporary cash investments | $731,698 |
| Pledges and grants receivable | $10,925 |
| Accounts receivable, net | $300,880 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,889 |
| Prepaid expenses and deferred charges | $62,150 |
| Net Land, buildings, and equipment | $287,063 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,071,267 |
| Accounts payable and accrued expenses | $371,055 |
| Grants payable | $0 |
| Deferred revenue | $59,741 |
| 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 | $48,135 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $117,199 |
| Total liabilities | $596,130 |
| Net assets without donor restrictions | $1,475,137 |
| Net assets with donor restrictions | $0 |
| 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 | $2,071,267 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Appalachian Community Health Center Inc has recieved totaling $52,221.
| Awarding Organization | Amount |
|---|---|
West Virginia University Research Corporation Morgantown, WV PURPOSE: PUBLIC SERVICE | $52,221 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Total Care Services Inc Lanham, MD | $3,125,012 | $22,868,270 |
National Association Of State Mental Health Program Directors In Alexandria, VA | $5,368,220 | $17,928,309 |
Allwell Behavioral Health Services Zanesville, OH | $15,964,974 | $17,252,752 |
Crossroads Services Board Farmville, VA | $19,265,441 | $17,108,128 |
North Central Mental Health Services Columbus, OH | $19,906,149 | $16,663,470 |
Center For Individual & Family Services Inc Mansfield, OH | $12,539,320 | $16,533,054 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |
Shawnee Mental Health Center Inc Portsmouth, OH | $19,478,792 | $14,673,822 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Family Resource Center Of Northwest Ohio Inc Findlay, OH | $4,074,253 | $14,822,905 |