2024-11-21T07:33:49-08:00 2024-06-30 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2023-07-01 463984362 APPALACHIAN MOUNTAIN COMMUNITY HEALTH CENTERS APPA 8282025200 PO BOX 2597 ASHEVILLE NC 28802 SHANTELLE SIMPSON CHIEF EXECUTIVE OFFICER 8282025200 2024-11-20 true true TERRY HORNE CPA P00120946 6154447293 2024-11-21 2023 2024-10-15 13:58:12Z SHANTELLE SIMPSON 7 MCDOWELL ST STE 200 ASHEVILLE NC 28801 30578357 false X N/A X 2013 NC THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 13 13 226 0 0 0 4491858 3367068 24043350 26662643 8617 548646 0 28543825 30578357 0 0 10309056 13261811 0 0 11010928 13801922 21319984 27063733 7223841 3514624 24633050 32587133 5235671 10123290 19397379 22463843 THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. false false 23207163 0 26662643 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 59,100 VISITS WERE PROVIDED DURING THE YEAR. 23207163 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 41 0 226 true false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X LISA MADDEN 8282025200 7 MCDOWELL ST STE 200 ASHEVILLE NC 28801 CATHERINE FAIRST BOARD MEMBER 1.00 X 0 0 0 NEIL GARROWAY BOARD MEMBER 1.00 X 0 0 0 HARRY HEARNE BOARD MEMBER 1.00 X 0 0 0 WILLIAM NANCE BOARD MEMBER 1.00 X 0 0 0 NEBULA LUNGREN BOARD MEMBER 1.00 X 0 0 0 DAVID EZRA BOARD MEMBER 1.00 X 0 0 0 DAVID NASH BOARD MEMBER 1.00 X 0 0 0 SERENA MITCHELL BOARD MEMBER 1.00 X 0 0 0 SIOUX FREE BOARD MEMBER 1.00 X 0 0 0 MICHAEL WOODS BOARD MEMBER 1.00 X 0 0 0 CHRISTIANA GLENN TUGMAN BOARD MEMBER 1.00 X 0 0 0 TERESA GIBBY BOARD MEMBER 1.00 X 0 0 0 SHAUNDA JACKSON BOARD MEMBER 1.00 X 0 0 0 SHANTELLE SIMPSON CHIEF EXECUTIVE OFFICER 40.00 X 251315 0 52477 LEAH SINGLETON FORMER CHIEF FINANCIAL OFFICER 40.00 X 61959 0 0 SARAH KOWALEC CHIEF OPERATIONAL OFFICER 40.00 X 114568 0 14319 ALEX GREEN CHIEF DENTAL OFFICER 40.00 X 166840 0 16528 TIMOTHY PLAUT MEDICAL DIRECTOR 40.00 X 167743 0 17614 DAVID TAYLOR DIRECTOR OF PHARMACY 40.00 X 149309 0 16077 MICHAEL DOWLING PHYSICIAN 40.00 X 143328 0 23677 THOMAS GERMAN PHYSICIAN 40.00 X 180848 0 24992 KAILEY HOOTS PHARMACIST 40.00 X 125490 0 14595 RUSLAN GARCIA PHYSICIAN 40.00 X 229342 0 26447 MATTHEW KIGER PHARMACIST 40.00 X 141864 0 5214 1732606 0 211940 10 false true false CORONIS HEALTH RCM LLC 700 SCHOOL ST PAWTUCKET RI 02860 CONTRACT MANAGEMENT SERVICES 476946 APPNET 25 CONTINUUM DR ARDEN NC 28732 CONTRACT IT CONSULTING SERVICES 494941 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 CONTRACT BILLING SERVICES 454693 CAROLINA CORNERSTONE CONSTRUCTION INC 10 CREEK VIEW DR ASHVILLE NC 28816 CONTRACT CONSTRUCTION SERVICES 353130 BARRINGER CONSTRUCTION 2 GERBER ROAD BUILDING C ASHVILLE NC 28803 CONTRACT CONSTRUCTION SERVICES 538290 5 2525091 841977 109405 3367068 PATIENT REVENUE 621111 26662643 0 0 26662643 548646 0 548646 30578357 26662643 0 548646 1075059 875864 199195 0 9407549 7664452 1743097 0 141753 112733 29020 0 1843454 1501886 341568 0 793996 651938 142058 0 17451 150 17301 0 39639 1230 38409 0 1394132 1095515 298617 0 59896 5994 53902 0 1443516 970487 473029 0 536967 409589 127378 0 934491 814291 120200 0 211536 93203 118333 0 282590 226072 56518 0 116365 21747 94618 0 CONTRACT 340B ADMIN AND DISPENSING FEES 889492 889492 0 0 DRUGS AND MEDICAL SUPPLIES 7280772 7277445 3327 0 EHR FEES 595075 595075 0 0 27063733 23207163 3856570 0 6402516 1002996 6703292 13181897 291600 567797 2613041 2373253 210571 220445 141419 182147 12591645 694384 7067967 11897261 122057 192548 1080587 2968789 24633050 32587133 1343468 1999319 2793221 5130214 1098982 2993757 5235671 10123290 X 18842364 22167124 555015 296719 19397379 22463843 24633050 32587133 X 3514624 70491 -260355 -258296 X X false true X true true true X 0 1984371 6899318 3393905 4491858 3367068 20136520 0 0 1984371 6899318 3393905 4491858 3367068 20136520 0 20136520 8617 548646 557263 0 0 20693783 90607314 0.97310 0.99960 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375156 375156 4593682 168958 4424724 1332974 525426 807548 6289833 6289833 11897261 OPERATING LEASE RIGHT-OF-USE ASSETS 2968789 2968789 OPERATING LEASE LIABILITIES 2993757 2993757 30648848 70491 70491 30578357 30578357 27063733 27063733 27063733 X X false false false false false false false false false SHANTELLE SIMPSON 251315 0 0 0 0 0 33981 0 18496 0 303792 0 0 0 ALEX GREEN 166840 0 0 0 0 0 5005 0 11523 0 183368 0 0 0 TIMOTHY PLAUT 167743 0 0 0 0 0 6474 0 11140 0 185357 0 0 0 DAVID TAYLOR 149309 0 0 0 0 0 4479 0 11598 0 165386 0 0 0 MICHAEL DOWLING 143328 0 0 0 0 0 4300 0 19377 0 167005 0 0 0 THOMAS GERMAN 180848 0 0 0 0 0 5425 0 19567 0 205840 0 0 0 RUSLAN GARCIA 229342 0 0 0 0 0 6880 0 19567 0 255789 0 0 0 X 7294 109405 FMV false true false Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. Pt VI, Line 12c ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN. Pt VI, Line 11b THE CEO, FINANCE OFFICER, AND BOARD MEMBERS REVIEW THE FORM 990. Pt VI, Line 15a STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS. Pt VI, Line 15b FOR TOP MANAGEMENT OFFICIALS. PERFORMACE EVALUATIONS ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED. Pt XII, Line 2c THE CEO AND FINANCE OFFICER OVERSEE FINANCIAL STATEMENT PREPERATION AND AUDIT ENGAGEMENT. Pt XI LINE 9 REPRESENTS THE CHANGE IN NET ASSETS WITH Pt XI DONOR RESTRICTIONS FOR THE YEAR.