Form 990 for tax year 2023
Filed by MOUNTAIN COMPREHENSIVE HEALTH CORPORATION.
Totals
- Total revenue
- $93,404,973
- Total expenses
- $84,021,241
- Contributions and grants received
- $12,549,950
- Grants paid
- $0
- Program service revenue
- $80,233,757
- Investment income
- $469,093
- Other revenue
- $152,173
- Total assets, end of year
- $71,946,481
- Total liabilities, end of year
- $13,608,349
- Net assets or fund balances, end of year
- $58,338,132
- Program services expenses (Part IX)
- $71,959,810
- Management and general expenses
- $11,989,678
- Fundraising expenses
- $71,753
- Program service expenses (Part III)
- $71,959,810
Program services were 85.6% 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)
$12,167,950
-
1f · All other contributions, gifts and grants
$382,000
-
1g · Noncash contributions included above
$382,000
-
2a · Program service revenue: Medicaid
total $33,585,395 · related or exempt $33,585,395 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Medicare
total $13,839,212 · related or exempt $13,839,212 · unrelated business $0 · excluded $0
-
2c · Program service revenue: CI/UMWA
total $5,943,838 · related or exempt $5,943,838 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Patient Pay Fees
total $4,617,679 · related or exempt $4,617,679 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Pharmacy
total $2,176,607 · related or exempt $2,176,607 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $20,071,026 · related or exempt $20,071,026 · unrelated business $0 · excluded $0
-
3 · Investment income
total $469,093 · related or exempt $469,093 · 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 $152,173 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $152,173 · personal property $0
-
6d · Net rental income or loss
total $152,173 · related or exempt $152,173 · 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 $637,231 · program services $0 · management and general $605,369 · fundraising $31,862
-
6 · Compensation of disqualified persons
total $41,772,615 · program services $36,832,058 · management and general $4,915,569 · fundraising $24,988
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $684,526 · program services $470,370 · management and general $214,156 · fundraising $0
-
9 · Other employee benefits
total $3,725,125 · program services $2,979,994 · management and general $730,228 · fundraising $14,903
-
10 · Payroll taxes
total $2,709,532 · program services $2,277,056 · management and general $432,476 · fundraising $0
-
11b · Fees: legal
total $11,569 · program services $0 · management and general $11,569 · fundraising $0
-
11c · Fees: accounting
total $246,784 · program services $0 · management and general $246,784 · fundraising $0
-
12 · Advertising and promotion
total $642,937 · program services $483,764 · management and general $159,173 · fundraising $0
-
13 · Office expenses
total $16,345,813 · program services $15,972,246 · management and general $373,567 · fundraising $0
-
16 · Occupancy
total $141,889 · program services $138,930 · management and general $2,959
-
17 · Travel
total $197,787 · program services $118,418 · management and general $79,369 · fundraising $0
-
19 · Conferences, conventions and meetings
total $222,855 · program services $197,751 · management and general $25,104 · fundraising $0
-
20 · Interest
total $230,111 · program services $0 · management and general $230,111 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,440,901 · program services $1,974,026 · management and general $466,875 · fundraising $0
-
23 · Insurance
total $234,072 · program services $85,177 · management and general $148,895 · fundraising $0
-
24a · Other expenses: Utilities
total $511,739 · program services $442,034 · management and general $69,705 · fundraising $0
-
24b · Other expenses: Repairs and Maintenance
total $500,134 · program services $290,297 · management and general $209,837 · fundraising $0
-
24c · Other expenses: Consulting and Contractual Services
total $10,220,572 · program services $8,621,324 · management and general $1,599,248 · fundraising $0
-
24d · Other expenses: License/Dues/Membership/Recuritment
total $1,284,533 · program services $1,029,290 · management and general $255,243 · fundraising $0
-
24e · All other expenses
total $1,260,516 · program services $47,075 · management and general $1,213,441 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,108,509 · end of year $5,163,644
-
2 · Savings and temporary cash investments
beginning of year $13,744,624 · end of year $13,747,508
-
3 · Pledges and grants receivable
beginning of year $6,233,880 · end of year $2,656,750
-
4 · Accounts receivable
beginning of year $10,285,336 · end of year $13,333,892
-
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 $543,477 · end of year $1,616,683
-
9 · Prepaid expenses and deferred charges
beginning of year $809,192 · end of year $786,041
-
10a · Land, buildings and equipment: cost or other basis
$53,215,473
-
10b · Land, buildings and equipment: accumulated depreciation
$20,664,370
-
10c · Land, buildings and equipment, net
beginning of year $26,733,643 · end of year $32,551,103
-
14 · Intangible assets
beginning of year $515,860 · end of year $2,090,860
-
17 · Accounts payable and accrued expenses
beginning of year $5,567,266 · end of year $6,471,742
-
19 · Deferred revenue
beginning of year $6,233,880 · end of year $2,656,750
-
24 · Unsecured notes and loans payable
beginning of year $2,721,960 · end of year $2,744,255
-
25 · Other liabilities
beginning of year $1,497,015 · end of year $1,735,602
-
27 · Net assets without donor restrictions
beginning of year $48,954,400 · end of year $58,338,132
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Provide primary and specialty medical/dental/optometry/podiatry/behavioral care services along with pharmacy services to the medically underserved/uninsured population of Southeastern Kentucky and Southwest Virginia.
-
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 2023, MCHC provided medical, dental, vision, podiatry, chiropractic and behavioral care to 52,913 individual patients.
Expenses $71,959,810 · Grants $12,167,950 · Revenue $80,233,757
As filed on the 2023 return.
Listed in Part VII
-
Van Breeding MD
Physician
- Total calculated
- $1,873,519
- From this org
- $1,846,857
- From related orgs
- $0
- Other
- $26,662
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $400,000
- Bonus
- $1,123,392
- Other
- $332,424
- Deferred
- $0
- Nontaxable benefits
- -$8,959
- Filer's total
- $1,846,857
-
April Hall Slone DO
Physician
- Total calculated
- $781,483
- From this org
- $773,741
- From related orgs
- $0
- Other
- $7,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $307,692
- Bonus
- $444,443
- Other
- $21,688
- Deferred
- $0
- Nontaxable benefits
- -$82
- Filer's total
- $773,741
-
Nathan Wade Baker MD
Physician
- Total calculated
- $670,167
- From this org
- $645,765
- From related orgs
- $0
- Other
- $24,402
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,000
- Bonus
- $311,874
- Other
- $39,237
- Deferred
- $0
- Nontaxable benefits
- -$5,346
- Filer's total
- $645,765
-
Jonathan Hatton
Physician
- Total calculated
- $654,318
- From this org
- $634,558
- From related orgs
- $0
- Other
- $19,760
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,942
- Bonus
- $350,524
- Other
- $25,288
- Deferred
- $0
- Nontaxable benefits
- -$15,196
- Filer's total
- $634,558
-
Matthew Breeding
Physician
- Total calculated
- $641,281
- From this org
- $620,521
- From related orgs
- $0
- Other
- $20,760
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,000
- Bonus
- $339,461
- Other
- $47,904
- Deferred
- $0
- Nontaxable benefits
- -$11,844
- Filer's total
- $620,521
-
L M Mike Caudill
Chief Executive Officer
- Total calculated
- $272,390
- From this org
- $255,619
- From related orgs
- $0
- Other
- $16,771
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- $4,084
- Other
- $7,705
- Deferred
- $0
- Nontaxable benefits
- -$6,170
- Filer's total
- $255,619
-
Phillip Hampton
Chief Operating Officer
- Total calculated
- $162,906
- From this org
- $148,492
- From related orgs
- $0
- Other
- $14,414
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,636
- Bonus
- $1,980
- Other
- $4,130
- Deferred
- $0
- Nontaxable benefits
- -$2,254
- Filer's total
- $148,492
-
Teresa Dotson
Director of Financial Affairs
- Total calculated
- $141,290
- From this org
- $124,847
- From related orgs
- $0
- Other
- $16,443
- Hours/week
- 40
-
Mary Back
Chief Financial Officer
- Total calculated
- $98,396
- From this org
- $85,492
- From related orgs
- $0
- Other
- $12,904
- Hours/week
- 40
-
Nanette Banks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Adams
Board Member - Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Childers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carlana Mullins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Adams
Board Member
- 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 - Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Colwell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Hall
Board Member - Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann Sparks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Musick
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
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403549349301525
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