Kentucky Mountain Health Alliance Inc
- Assets
- $3.6m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 62
- Location
- Hazard, KY
- Founding
- 12/1999
- Data as of
- 12/2022
- EIN
- 61-1355382
Organization Overview
Kentucky Mountain Health Alliance Inc is located in Hazard, KY. The organization was established in 1999. 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 12/2022, Kentucky Mountain Health Alliance Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kentucky Mountain Health Alliance 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 12/2022, Kentucky Mountain Health Alliance Inc generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $5.5m during the year ending 12/2022. While expenses have increased by 17.1% per year over the past 8 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 HEALTHCARE SERVICES PRIMARILY FOR LOW TO MODERATE INCOME POPULATON IN SOUTHEASTERN KY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HEALTHCARE SERVICES PRIMARILY FOR LOW TO MODERATE INCOME POPULATION IN SOUTHEASTERN KENTUCKY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Spicer Employee | 0 | $277,349 | |
Jenny Mullins Employee | 0 | $259,628 | |
Tamara Karelis Employee | 0 | $216,062 | |
Ellen Vance Executive Director | Officer | 40 | $207,717 |
Janie Thompson Employee | 0 | $149,663 | |
Allyson Williams Employee | 0 | $148,751 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,669,939 |
| 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 | $2,669,939 |
| Total Program Service Revenue | $4,430,312 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$744 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,151,867 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,616,866 |
| Pension plan accruals and contributions | $46,332 |
| Other employee benefits | $246,204 |
| Payroll taxes | $253,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $130,140 |
| Advertising and promotion | $16,096 |
| Office expenses | $31,165 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,000 |
| Travel | $9,970 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,608 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,905 |
| Insurance | $55,915 |
| All other expenses | $43,444 |
| Total functional expenses | $5,487,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,060,921 |
| Savings and temporary cash investments | $20,782 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $399,791 |
| 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 | $6,594 |
| Net Land, buildings, and equipment | $1,079,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,568,085 |
| Accounts payable and accrued expenses | $321,111 |
| 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 | $321,111 |
| Net assets without donor restrictions | $1,165,271 |
| Net assets with donor restrictions | $2,081,703 |
| 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 | $3,568,085 |