2025-11-07T08:58:16-08:00 2024-12-31 541283622 Larry D Sturgill CPA PC PO Box 2080 WISE VA 24293 990 2024-01-01 833107705 APPALACHIAN CENTER FOR EXCELLENCE IN HEALTH CARE INC APPA 2764555556 PO Box 90 COEBURN VA 24230 TERESA TYSON Executive Director 2025-05-03 true true LARRY D STURGILL P00381273 2763289593 2024 2025-03-06 01:10:19Z TERESA TYSON PO Box 90 COEBURN VA 24230 399436 false X N/A X 2019 VA RELENTLESSLY PURSUE A TRANSFORMATIONAL, HOLISTIC, HEALTHCARE EXPERIENCE FOR THE MEDICALLY UNDERSERVED WITHIN THE CENTRAL APPALACHIAN REGION. 3 1 4 0 15269 47654 282046 351782 0 0 297315 399436 0 0 264325 176941 0 0 166812 175353 431137 352294 -133822 47142 209796 226968 373523 343553 -163727 -116585 RELENTLESSLY PURSUE A TRANSFORMATIONAL, HOLISTIC, HEALTHCARE EXPERIENCE FOR THE MEDICALLY UNDERSERVED WITHIN THE CENTRAL APPALACHIAN REGION. false false 311281 RELENTLESSLY PURSUE A TRANSFORMATIONAL, HOLISTIC, HEALTHCARE EXPERIENCE FOR THE MEDICALLY UNDERSERVED WITHIN THE CENTRAL APPALACHIAN REGION. 311281 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 4 true false false false false false false false 0 false false false false false false false X 3 1 false false false false false false false true false false false true false false false true true false X LARRY D STURGILL CPA 2763289593 118 ROBERTS AVENUE WISE VA 24293 X TERESA TYSON President & CEO 6.00 65.00 X X 0 0 0 PAULA HILL-COLLINS Vice President 6.00 65.00 X X 0 0 0 VALERIE STEWART Secretary 2.00 0.00 X X 0 0 0 0 false false false 0 47654 47654 MEDICAL FEE'S 351782 351782 351782 0 0 0 0 0 0 0 0 0 399436 351782 0 0 0 0 0 0 158792 158792 0 5790 5790 12359 12359 0 0 24700 24700 0 0 0 0 2280 2280 19178 9589 9589 1772 1772 0 0 0 0 0 0 0 4323 4323 13251 13251 PATIENT SERVICE EXPENSE 38240 38240 RENT 22000 22000 BILLING EXPENSE 19863 19863 UTILITIES 13049 6525 6524 16697 16497 200 352294 311281 41013 0 26021 21551 0 0 155201 175566 0 0 0 0 3398 8999 40864 20012 25176 20852 0 0 0 0 0 209796 226968 100000 100000 273523 243553 373523 343553 X -163727 -116585 -163727 -116585 209796 226968 47142 X true X false true false X 16676 4080 12596 11788 9136 2652 12400 6796 5604 20852 DUE TO HEALTH WAGON 240104 PAYROLL TAXES PAYABLE 144 SALARIES PAYABLE 3305 243553 Form 990, Part VI, Section B, Line 11b The 990 goes through an extensive review process. Internally, the 990 return is prepared by Larry Sturgill, CPA, an independent accounting firm, and a draft of Form 990 tax return is sent to the President and CEO and senior management for an internal review. The Health Wagon's financial liaison further reviews the 990 tax return after managment and makes changes if needed.The final reviewed copy of the 990 tax return is sent to the President and CEO. The President and CEO distributes the final copy to the Finance Committee for final review and thereafter with the Board of Trustees. Larry Sturgill, CPA presents the 990 tax return to the full Board of Trustees and a vote is tendered to accept the final form. The final 990 tax return is given to the President and CEO for signature and a copy is given to all seated Board of Trustees before filing with the IRS. Form 990, Part VI, Section B, Line 15a Appalachian Center for Excellence purchases a widely used independent compensation survey published by Guidestars Nonprofit Compensation Guide. The President and CEO and/or Personnel Committee performs an annual evaluation and compensation review of key employees. The most recent compensation review occurred in 2023. Form 990, Part VI, Section C, Line 19 The Appalachain Center for Excellence in Health Care Inc form 990s are available to the public upon request by emailing drtysonnp@thhealthwagon.org. ST MARYS HEALTH WAGON INC PO BOX 7070 WISE VA 24293 043739083 HEALTH CARE VA 501 (3) (c) 170 (b)(1) (A) (iii) N/A false false false false false false false false false false false false false false false false false false false false