Mountaincare Inc is located in Asheville, NC. The organization was established in 1998. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2021, Mountaincare Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountaincare 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 12/2021, Mountaincare Inc generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (39.1%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (41.6%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MOUNTAINCARE PROVIDES SUPPORTIVE AND ENRICHING ADULT DAY SERVICES ENABLING OLDER ADULTS TO AGE IN PLACE. WE ASPIRE TO BE AN UNWAVERING PARTNER FOR ADULTS AND THOSE WHO CARE FOR THEM. TOGETHER, WE ENCOURAGE INDEPENDENCE, PROVIDE MEANINGFUL CONNECTIONS, AND BUILD COMMUNITY. CORE VALUES: WE BRING THE POWER OF OPTIMISM.WE STRIVE FOR EXCELLENCE IN OUR ACTIONS.WE STAND WITNESS IN COMPASSION. WE DEVELOP AND SHARE OUR EXPERTISE.WE CHERISH OUR COMMUNITY AND THE RELATIONSHIPS IT PROVIDES.WE SHOW RESPECT TO ALL AND TO THE WORLD WE LIVE IN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTAINCARE PROVIDES CRITICAL SERVICES THAT FULFILL IMPORTANT NEEDS WITHIN OUR WESTERN NORTH CAROLINA COMMUNITIES. BETWEEN THE SERVICES THAT MOUNTAINCARE PROVIDES, INCLUDING ADULT DAY SERVICES, MUSIC THERAPY, GRIEF SUPPORT, A HOSPITALITY HOUSE, AND SEATING & WHEELED MOBILITY CLINIC SUPPORT, THEY SERVE ALMOST EVERY AUDIENCE IN THE REGION. CHILDREN, SENIORS, FAMILIES, AND INDIVIDUALS, ACROSS ALL INCOME LEVELS, ARE SERVED BY MOUNTAINCARE. WHAT UNITES THE VARIED SERVICES IS THE PASSION OF EVERY STAFF MEMBER AND THEIR COMMITMENT TO PROVIDING THE BEST POSSIBLE CARE TO THE PEOPLE THEY SERVE. ADULT DAY SERVICES - MOUNTAINCARE'S AWARD-WINNING ADULT DAY CENTERS IN BUNCOMBE, HENDERSON AND TRANSYLVANIA COUNTIES THAT PROVIDE A SAFE AND ENJOYABLE PLACE FOR AGING ADULTS, WHERE THEY CAN STAY ACTIVE AND INVOLVED WHILE RECEIVING EXPERT, COMPASSIONATE CARE. THE ADULT DAY PROGRAMS ARE THE ONLY ADULT DAY HEALTH PROGRAMS IN THE COUNTIES THEY SERVE. SEATING & WHEELED MOBILITY CLINIC - MOUNTAINCARE ALSO PROVIDES OPERATIONAL SUPPORT TO THE SEATING & WHEELED MOBILITY CLINIC, A CRITICAL SERVICE WHICH HAS EXISTED WITHIN OUR COMMUNITY FOR DECADES. THE GOAL OF THE CLINIC IS TO MAXIMIZE INDEPENDENCE, FREEDOM, AND COMFORT, WHILE ALSO PREVENTING LIFE-THREATENING PRESSURE SORES AND OTHER SERIOUS MEDICAL COMPLICATIONS. AN EXPERT PHYSICAL THERAPIST PROVIDES CUSTOM FITTING SEATING AND CUSHIONING TO CHILDREN AND ADULTS WITH CP, SCI, MS, AND ALS, AND OTHER CONDITIONS WHICH REQUIRE THEM TO SPEND THEIR DAY IN A WHEELCHAIR. RATHBUN HOUSE - PROVIDES A CARING AND SUPPORTIVE ENVIRONMENT WHERE FAMILIES AND CAREGIVERS CAN STAY AT NO CHARGE FOR UP TO 14 DAYS, WHILE LOVED ONES RECEIVE TREATEMENT AT ASHEVILLE AREA HEALTHCARE FACILITIES. ONLY HOSPITALITY HOUSE IN WESTERN NORTH CAROLINA. MOUNTAIN EXPLORERS - PROGRAM FOR ADULTS WITH MILD IMPAIRMENT WHO ARE INTERESTED IN A PROGRAM OF SOCIAL OPPORTUNITIES, MENTAL STIMULATION, AND EXERCISE AND ENRICHMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elizabeth Williams President, Executive Direc | OfficerTrustee | 55 | $83,431 |
Brady Blackburn Chair | OfficerTrustee | 1 | $0 |
Larry B Harris Director | OfficerTrustee | 1 | $0 |
Eileen Hutchison Vice Chair | OfficerTrustee | 1 | $0 |
William Lewin Treasurer | OfficerTrustee | 1 | $0 |
Jeff Gould Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,501,308 |
Government grants | $828,795 |
All other contributions, gifts, grants, and similar amounts not included above | $557 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,330,660 |
Total Program Service Revenue | $941,112 |
Investment income | $111,398 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$412,499 |
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 | $2,970,671 |
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. | $90,771 |
Compensation of current officers, directors, key employees. | $65,355 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $930,253 |
Pension plan accruals and contributions | $25,196 |
Other employee benefits | $96,087 |
Payroll taxes | $86,488 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,341 |
Fees for services: Accounting | $63,213 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $113,230 |
Advertising and promotion | $486 |
Office expenses | $5,714 |
Information technology | $34,836 |
Royalties | $0 |
Occupancy | $485,226 |
Travel | $4,977 |
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 | $70,285 |
Insurance | $47,629 |
All other expenses | $1,331 |
Total functional expenses | $2,159,383 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $709,544 |
Savings and temporary cash investments | $752,221 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $201,349 |
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 | $45,660 |
Net Land, buildings, and equipment | $320,698 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,210,774 |
Total assets | $3,240,246 |
Accounts payable and accrued expenses | $110,386 |
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 | $54,430 |
Total liabilities | $164,816 |
Net assets without donor restrictions | $2,670,010 |
Net assets with donor restrictions | $405,420 |
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 | $3,240,246 |
Over the last fiscal year, we have identified 5 grants that Mountaincare Inc has recieved totaling $1,318,882.
Awarding Organization | Amount |
---|---|
Wnc Bridge Foundation Asheville, NC PURPOSE: SPECIAL APPROPRIATIONS | $1,279,752 |
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: PROMOTING QUALITY HEALTH | $16,137 |
$10,000 | |
Community Foundation Of Henderson County Inc Hendersonville, NC | | $7,309 |
Henderson County United Way Inc Hendersonville, NC PURPOSE: GENERAL SUPPORT | $5,684 |
Beg. Balance | $405,420 |
Earnings | $19,814 |
Other Expense | $425,234 |
Organization Name | Assets | Revenue |
---|---|---|
Hopeway Foundation Charlotte, NC | $32,563,344 | $14,897,275 |
Randolph Cancer Center Llc Asheboro, NC | $0 | $11,508,289 |
The Healing Trust Nashville, TN | $0 | $7,303,090 |
Medical Center Foundation Inc Gainesville, GA | $39,439,884 | $6,805,753 |
Methodist Healthcare Foundation Memphis, TN | $23,965,456 | $9,348,334 |
Archbold Foundation Inc Thomasville, GA | $120,664,372 | $4,326,190 |
A G Rhodes Health & Rehab Management Inc Atlanta, GA | $5,425,018 | $4,030,975 |
Dalton-Whitfield Additional Tr Dalton, GA | $59,216,928 | $4,019,283 |
Scha Foundation Inc Columbia, SC | $8,740,174 | $2,392,397 |
Prisma Health Midlands Foundation Columbia, SC | $35,337,492 | $3,423,546 |
Ballad Health Foundation Johnson City, TN | $60,338,294 | $4,593,678 |
Rhg Housing Foundation Inc Atlanta, GA | $58,363,106 | $4,791,914 |