Mountain Community Health Partnership Incorporated
- Assets
- $11.6m
- Revenue
- $17.5m
- Investments
- $2.9m
- Employees
- 138
- Location
- Bakersville, NC
- Founding
- 08/1975
- Data as of
- 06/2023
- EIN
- 56-1084427
Organization Overview
Mountain Community Health Partnership Incorporated is located in Bakersville, NC. The organization was established in 1975. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2023, Mountain Community Health Partnership Incorporated employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Community Health Partnership Incorporated 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, Mountain Community Health Partnership Incorporated generated $17.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.8% each year . All expenses for the organization totaled $17.1m during the year ending 06/2023. While expenses have increased by 25.0% 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
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 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 40,900 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eron Thiele Board Member | Trustee | 1 | $0 |
Kathy Weisfeld Board Memeber | Trustee | 1 | $0 |
Chelsea Thayer Board Member | Trustee | 1 | $0 |
Sidney Laws Board Member | Trustee | 1 | $0 |
Blair Belt-Clark Board Member | Trustee | 1 | $0 |
Cynthia Nash Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Athenahealth Inc Contract Ehr System Services | 6/29/23 | $451,939 |
Sistare Contract Services Llp Contractor - Building | 6/29/23 | $371,634 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,238,777 |
| All other contributions, gifts, grants, and similar amounts not included above | $678,119 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,916,896 |
| Total Program Service Revenue | $11,484,244 |
| Investment income | $106,885 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,760 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,494,265 |
| 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. | $799,794 |
| Compensation of current officers, directors, key employees. | $271,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,329,361 |
| Pension plan accruals and contributions | $320,366 |
| Other employee benefits | $748,979 |
| Payroll taxes | $656,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,433 |
| Fees for services: Accounting | $101,247 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $707,630 |
| Advertising and promotion | $62,489 |
| Office expenses | $722,213 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $183,165 |
| Travel | $111,313 |
| 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 | $332,015 |
| Insurance | $107,962 |
| All other expenses | $0 |
| Total functional expenses | $17,061,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,717 |
| Savings and temporary cash investments | $2,320,523 |
| Pledges and grants receivable | $186,648 |
| Accounts receivable, net | $979,381 |
| 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 | $75,929 |
| Net Land, buildings, and equipment | $3,733,261 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,946,932 |
| Investments—program-related | $140,987 |
| Intangible assets | $0 |
| Other assets | $946,169 |
| Total assets | $11,568,547 |
| Accounts payable and accrued expenses | $988,456 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $744,487 |
| Total liabilities | $1,732,943 |
| Net assets without donor restrictions | $9,212,851 |
| Net assets with donor restrictions | $622,753 |
| 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 | $11,568,547 |