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Nonprofiteer
← MOUNTAIN COMPREHENSIVE HEALTH CORPORATION

Form 990 for tax year 2022

Filed by MOUNTAIN COMPREHENSIVE HEALTH CORPORATION.

Totals

Total revenue
$80,186,591
Total expenses
$77,636,641
Contributions and grants received
$11,352,754
Grants paid
$0
Program service revenue
$68,440,682
Investment income
$174,674
Other revenue
$218,481
Total assets, end of year
$64,974,521
Total liabilities, end of year
$16,020,121
Net assets or fund balances, end of year
$48,954,400
Program services expenses (Part IX)
$66,650,871
Management and general expenses
$10,919,362
Fundraising expenses
$66,408
Program service expenses (Part III)
$66,650,871

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $11,304,379

  • 1f · All other contributions, gifts and grants

    $48,375

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Medicaid

    total $25,885,406 · related or exempt $25,885,406 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Medicare

    total $12,299,274 · related or exempt $12,299,274 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: CI/UMWA

    total $7,742,757 · related or exempt $7,742,757 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Patient Pay Fees

    total $2,047,293 · related or exempt $2,047,293 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $20,465,952 · related or exempt $20,465,952 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $174,674 · related or exempt $174,674 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $218,481 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $218,481 · personal property $0

  • 6d · Net rental income or loss

    total $218,481 · related or exempt $218,481 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $629,764 · program services $0 · management and general $598,276 · fundraising $31,488

  • 6 · Compensation of disqualified persons

    total $39,815,381 · program services $35,395,177 · management and general $4,397,121 · fundraising $23,083

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $571,823 · program services $408,446 · management and general $163,377

  • 9 · Other employee benefits

    total $3,601,063 · program services $3,009,169 · management and general $580,057 · fundraising $11,837

  • 10 · Payroll taxes

    total $2,476,028 · program services $2,103,471 · management and general $372,557 · fundraising $0

  • 11b · Fees: legal

    total $18,192 · program services $0 · management and general $18,192 · fundraising $0

  • 11c · Fees: accounting

    total $213,475 · program services $0 · management and general $213,475 · fundraising $0

  • 12 · Advertising and promotion

    total $234,224 · program services $41,746 · management and general $192,478 · fundraising $0

  • 13 · Office expenses

    total $13,835,873 · program services $13,492,986 · management and general $342,887 · fundraising $0

  • 16 · Occupancy

    total $142,912 · program services $67,926 · management and general $74,986 · fundraising $0

  • 17 · Travel

    total $173,100 · program services $96,490 · management and general $76,610

  • 19 · Conferences, conventions and meetings

    total $122,634 · program services $103,146 · management and general $19,488

  • 20 · Interest

    total $95,010 · management and general $95,010

  • 22 · Depreciation, depletion and amortization

    total $2,342,878 · program services $1,705,282 · management and general $637,596 · fundraising $0

  • 23 · Insurance

    total $259,298 · program services $90,330 · management and general $168,968 · fundraising $0

  • 24a · Other expenses: Consulting and Contractual Services

    total $9,717,352 · program services $8,400,744 · management and general $1,316,608 · fundraising $0

  • 24b · Other expenses: Repairs and Maintenance

    total $692,057 · program services $368,686 · management and general $323,371 · fundraising $0

  • 24c · Other expenses: Utilities

    total $571,587 · program services $461,802 · management and general $109,785 · fundraising $0

  • 24d · Other expenses: License/Dues/Membership/Recuritment

    total $1,052,926 · program services $879,157 · management and general $173,769 · fundraising $0

  • 24e · All other expenses

    total $1,071,064 · program services $26,313 · management and general $1,044,751 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,019,868 · end of year $6,108,509

  • 2 · Savings and temporary cash investments

    beginning of year $10,005,731 · end of year $13,744,624

  • 3 · Pledges and grants receivable

    beginning of year $8,006,566 · end of year $6,233,880

  • 4 · Accounts receivable

    beginning of year $10,486,601 · end of year $10,285,336

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $493,108 · end of year $543,477

  • 9 · Prepaid expenses and deferred charges

    beginning of year $791,092 · end of year $809,192

  • 10a · Land, buildings and equipment: cost or other basis

    $45,141,388

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,407,745

  • 10c · Land, buildings and equipment, net

    beginning of year $24,090,970 · end of year $26,733,643

  • 14 · Intangible assets

    beginning of year $505,860 · end of year $515,860

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,386,018 · end of year $5,567,266

  • 19 · Deferred revenue

    beginning of year $9,130,837 · end of year $6,233,880

  • 24 · Unsecured notes and loans payable

    beginning of year $1,269,500 · end of year $2,721,960

  • 25 · Other liabilities

    beginning of year $20,149 · end of year $1,497,015

  • 27 · Net assets without donor restrictions

    beginning of year $46,593,292 · end of year $48,954,400

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Provide primary and specialty medical/dental/optometry/podiatry/behavioral care services to the medically underserved/uninsured population of Southeastern Kentucky.

Activities or mission (Part I)

Provide primary and specialty medical/dental/optometry/podiatry/chiropractic/behavioral care to the medically underserved/uninsured population of Southeastern Kentucky

  • 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 2022, MCHC provided medical, dental, vision, podiatry, chiropractic and behavioral care to 53,336 individual patients.

    Expenses $66,650,871 · Grants $11,304,379 · Revenue $68,370,837

As filed on the 2022 return.

Listed in Part VII

  • Van Breeding MD

    Physician

    Total calculated
    $1,856,987
    From this org
    $1,826,269
    From related orgs
    $0
    Other
    $30,718
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $400,000
    Bonus
    $1,131,132
    Other
    $306,125
    Deferred
    $0
    Nontaxable benefits
    -$10,988
    Filer's total
    $1,826,269

  • April Hall Slone DO

    Physician

    Total calculated
    $741,922
    From this org
    $732,664
    From related orgs
    $0
    Other
    $9,258
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $300,000
    Bonus
    $430,289
    Other
    $2,692
    Deferred
    $0
    Nontaxable benefits
    -$317
    Filer's total
    $732,664

  • Nathan Wade Baker MD

    Physician

    Total calculated
    $679,753
    From this org
    $655,420
    From related orgs
    $0
    Other
    $24,333
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $300,000
    Bonus
    $284,606
    Other
    $76,160
    Deferred
    $0
    Nontaxable benefits
    -$5,346
    Filer's total
    $655,420

  • Jonathan Hatton

    Physician

    Total calculated
    $653,568
    From this org
    $633,913
    From related orgs
    $0
    Other
    $19,655
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $272,223
    Bonus
    $351,687
    Other
    $25,000
    Deferred
    $0
    Nontaxable benefits
    -$14,997
    Filer's total
    $633,913

  • Mahmood Alam MD

    Physician

    Total calculated
    $624,257
    From this org
    $599,923
    From related orgs
    $0
    Other
    $24,334
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $325,000
    Bonus
    $288,824
    Other
    $850
    Deferred
    $0
    Nontaxable benefits
    -$14,751
    Filer's total
    $599,923

  • L M Mike Caudill

    Chief Executive Officer

    Total calculated
    $275,149
    From this org
    $257,429
    From related orgs
    $0
    Other
    $17,720
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $3,631
    Other
    $17,268
    Deferred
    $0
    Nontaxable benefits
    -$13,470
    Filer's total
    $257,429

  • Phillip Hampton

    Chief Operating Officer

    Total calculated
    $163,361
    From this org
    $149,014
    From related orgs
    $0
    Other
    $14,347
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $137,587
    Bonus
    $4,210
    Other
    $9,470
    Deferred
    $0
    Nontaxable benefits
    -$2,253
    Filer's total
    $149,014

  • Teresa Dotson

    Director of Financial Affairs

    Total calculated
    $132,400
    From this org
    $116,518
    From related orgs
    $0
    Other
    $15,882
    Hours/week
    40 + 40 related

  • Mary Back

    Chief Financial Officer

    Total calculated
    $91,219
    From this org
    $79,438
    From related orgs
    $0
    Other
    $11,781
    Hours/week
    40 + 40 related

  • Nanette Banks

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stephen Adams

    Board Member - Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Ingram

    Board Member - Vice-Chairman

    Total calculated
    $0
    Hours/week
    1

  • Carlana Mullins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Micheal Reed Caudill

    Board Member - Chairman

    Total calculated
    $0
    Hours/week
    1

  • Cathie Day

    Board Member - Secretary

    Total calculated
    $0
    Hours/week
    1

  • Steve Peake

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jerry Hall

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Pratt

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jackie Colwell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gertrude Maggard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Sparks

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Deana McIntosh

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Parks

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 5
Some of Mountain Comprehensive Health Corporation providers have compensation packages which include incentives based on clinic, hospital and nursing home collections.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 November 2023
IRS schema version
2022v5.0
Source object
202333269349300208

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