Mountain Comprehensive Health Corporation
- Assets
- $61.4m
- Revenue
- $79.2m
- Investments
- $0.0
- Employees
- 557
- Location
- Whitesburg, KY
- Founding
- 09/1972
- Data as of
- 03/2022
- EIN
- 61-0712406
Organization Overview
Mountain Comprehensive Health Corporation is located in Whitesburg, KY. The organization was established in 1972. As of 03/2022, Mountain Comprehensive Health Corporation employed 557 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Comprehensive Health Corporation 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 03/2022, Mountain Comprehensive Health Corporation generated $79.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $65.5m during the year ending 03/2022. While expenses have increased by 12.7% 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
PROVIDE PRIMARY AND SPECIALTY MEDICAL/DENTAL/OPTOMETRY/PODIATRY/CHIROPRACTIC/BEHAVIORAL CARE TO THE MEDICALLY UNDERSERVED/UNINSURED POPULATION OF SOUTHEASTERN KENTUCKY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE/GENERAL OTHER: MOUNTAIN COMPREHENSIVE HEALTH CORPORATION'S MISSION STATES: MCHC WILL USE ITS RESOURCES TO MEET THE HEALTHCARE NEED OF ITS SERVICE AREA POPULATION. IN CALENDAR YEAR 2021, MCHC PROVIDED MEDICAL, DENTAL, VISION, PODIATRY, CHIROPRACTIC AND BEHAVIORAL CARE TO 51,265 INDIVIDUAL PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Van Breeding MD Physician | 40 | $1,628,579 | |
April Hall Slone DO Physician | 40 | $698,869 | |
Nathan Wade Baker MD Physician | 40 | $659,156 | |
Jonathan Hatton Physician | 40 | $650,051 | |
Mahmood Alam MD Physician | 40 | $591,074 | |
L M Mike Caudill Chief Executive Officer | Officer | 40 | $251,375 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blair Construction Llc General Contractor | 3/30/22 | $870,766 |
Storm Security Security Services | 3/30/22 | $131,735 |
Rose Office Systems General Contractor | 3/30/22 | $400,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,525,820 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,500,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,025,820 |
| Total Program Service Revenue | $65,764,995 |
| Investment income | $112,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $275,867 |
| 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 | $79,179,065 |
| 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. | $605,254 |
| Compensation of current officers, directors, key employees. | $574,991 |
| Compensation to disqualified persons | $35,846,521 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $500,593 |
| Other employee benefits | $3,154,267 |
| Payroll taxes | $2,275,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $111,013 |
| Fees for services: Accounting | $189,971 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $255,012 |
| Office expenses | $10,004,960 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $296,449 |
| Travel | $114,531 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,352 |
| Interest | $7,979 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,681,626 |
| Insurance | $186,376 |
| All other expenses | $1,056,482 |
| Total functional expenses | $65,513,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,019,868 |
| Savings and temporary cash investments | $10,005,731 |
| Pledges and grants receivable | $8,006,566 |
| Accounts receivable, net | $10,486,601 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $493,108 |
| Prepaid expenses and deferred charges | $791,092 |
| Net Land, buildings, and equipment | $24,090,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $505,860 |
| Other assets | $0 |
| Total assets | $61,399,796 |
| Accounts payable and accrued expenses | $4,386,018 |
| Grants payable | $0 |
| Deferred revenue | $9,130,837 |
| 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 | $1,269,500 |
| Other liabilities | $20,149 |
| Total liabilities | $14,806,504 |
| Net assets without donor restrictions | $46,593,292 |
| 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 | $61,399,796 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mountain Comprehensive Health Corporation has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Comprehensive Health Corporation Whitesburg, KY | $61,399,796 | $79,179,065 |
Ohio State Dental Faculty Practice Inc - John R Kalmar Dmd Phd Columbus, OH | $5,166,492 | $11,037,076 |
International Association For Dental Research Alexandria, VA | $19,632,356 | $4,906,945 |
Dental Health Programs Incorporated Nashville, TN | $1,361,797 | $4,436,488 |
American Board Of Periodontology Inc Chicago, IL | $4,219,173 | $2,192,309 |
Dental Care Action Inc Bloomington, IN | $1,318,786 | $814,517 |
Kanawha County Dental Health Council Inc Charleston, WV | $522,701 | $646,813 |
Isaac Knapp Dental Education Foundation Inc Arcola, IN | $867,372 | $33,504 |
Shenandoah Valley Dental Association Ashland, VA | $131,553 | $0 |
Oral Health America Chicago, IL | $892,382 | $6,000 |