Mountain Community Health Partnership Incorporated
- Assets
- $9.4m
- Revenue
- $15.5m
- Investments
- $2.0m
- Employees
- 134
- Location
- Bakersville, NC
- Founding
- 08/1975
- Data as of
- 06/2022
- 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 06/2022, Mountain Community Health Partnership Incorporated employed 134 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 06/2022, Mountain Community Health Partnership Incorporated generated $15.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $14.4m during the year ending 06/2022. While expenses have increased by 21.9% 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
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 42,700 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Newton Former Medical Director | Officer | 40 | $284,554 |
Patricia Hall Medical Director | Officer | 40 | $207,748 |
James Carroll Physician | 40 | $206,708 | |
Nicole Allen Physician | 40 | $198,221 | |
Jessica White Physician | 40 | $173,576 | |
Elizabeth Peverall Physician | 40 | $172,249 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Athenahealth Inc Contract Ehr System Services | 6/29/22 | $531,637 |
Sistare Contract Services Llp Contractor - Building | 6/29/22 | $110,788 |
Wyn Technologies Contract Communications Technologies | 6/29/22 | $100,219 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,813,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,169,775 |
| Noncash contributions included in lines 1a–1f | $503,355 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,983,726 |
| Total Program Service Revenue | $10,528,336 |
| Investment income | $6,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$22,476 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,495,800 |
| 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. | $911,779 |
| Compensation of current officers, directors, key employees. | $254,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,376,257 |
| Pension plan accruals and contributions | $251,399 |
| Other employee benefits | $641,907 |
| Payroll taxes | $533,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,564 |
| Fees for services: Accounting | $69,466 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $485,154 |
| Advertising and promotion | $63,379 |
| Office expenses | $346,781 |
| Information technology | $99,645 |
| Royalties | $0 |
| Occupancy | $146,262 |
| Travel | $120,829 |
| 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 | $214,927 |
| Insurance | $98,197 |
| All other expenses | $0 |
| Total functional expenses | $14,366,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,698 |
| Savings and temporary cash investments | $2,938,181 |
| Pledges and grants receivable | $30,933 |
| Accounts receivable, net | $706,118 |
| 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 | $53,375 |
| Net Land, buildings, and equipment | $3,430,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,987,566 |
| Investments—program-related | $9,750 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,409,704 |
| Accounts payable and accrued expenses | $978,427 |
| 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 | $0 |
| Total liabilities | $978,427 |
| Net assets without donor restrictions | $7,939,874 |
| Net assets with donor restrictions | $491,403 |
| 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 | $9,409,704 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mountain Community Health Partnership Incorporated has recieved totaling $250,000.
| Awarding Organization | Amount |
|---|---|
Duke Endowment Charlotte, NC PURPOSE: TO SUPPORT THE EXPANSION OF A COMPREHENSIVE SCHOOL-BASED ORAL HEALTH PROGRAM. | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Music City Prep Clinic Nashville, TN | $24,330,641 | $46,316,294 |
Roane County Medical Center Knoxville, TN | $54,535,174 | $48,581,475 |
Maury Regional Medical Group Inc Columbia, TN | $4,063,673 | $38,290,405 |
Blue Ridge Community Health Services Inc Hendersonville, NC | $38,668,696 | $50,334,555 |
Lincoln Community Health Center Incorporated Durham, NC | $16,530,491 | $39,154,864 |
Neighborhood Health Alexandria, VA | $23,469,014 | $38,855,948 |
Carolina Family Health Centers Inc Wilson, NC | $48,116,306 | $44,586,174 |
Southside Medical Center Inc Atlanta, GA | $22,122,314 | $28,912,348 |
Robeson Health Care Corporation Pembroke, NC | $28,467,259 | $28,907,819 |
Carolina Health Centers Inc Greenwood, SC | $17,416,636 | $29,202,487 |
The Family Health Centers Of Georgia Inc Atlanta, GA | $11,223,312 | $25,298,957 |
Moore Free And Charitable Clinic Inc Southern Pines, NC | $1,229,059 | $24,932,773 |