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Nonprofiteer
← APPALACHIAN MOUNTAIN COMMUNITY HE

Form 990 for tax year 2023

Filed by APPALACHIAN MOUNTAIN COMMUNITY HE.

Totals

Total revenue
$30,578,357
Total expenses
$27,063,733
Contributions and grants received
$3,367,068
Grants paid
$0
Program service revenue
$26,662,643
Investment income
$548,646
Other revenue
$0
Total assets, end of year
$32,587,133
Total liabilities, end of year
$10,123,290
Net assets or fund balances, end of year
$22,463,843
Program services expenses (Part IX)
$23,207,163
Management and general expenses
$3,856,570
Fundraising expenses
$0
Program service expenses (Part III)
$23,207,163

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

Listed in Part VII

  • CATHERINE FAIRST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NEIL GARROWAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HARRY HEARNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM NANCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NEBULA LUNGREN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID EZRA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID NASH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SERENA MITCHELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SIOUX FREE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL WOODS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIANA GLENN TUGMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERESA GIBBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHAUNDA JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANTELLE SIMPSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $303,792
    From this org
    $251,315
    From related orgs
    $0
    Other
    $52,477
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,315
    Bonus
    $0
    Other
    $0
    Deferred
    $33,981
    Nontaxable benefits
    $18,496
    Filer's total
    $303,792

  • LEAH SINGLETON

    FORMER CHIEF FINANCIAL OFFICER

    Total calculated
    $61,959
    From this org
    $61,959
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SARAH KOWALEC

    CHIEF OPERATIONAL OFFICER

    Total calculated
    $128,887
    From this org
    $114,568
    From related orgs
    $0
    Other
    $14,319
    Hours/week
    40

  • ALEX GREEN

    CHIEF DENTAL OFFICER

    Total calculated
    $183,368
    From this org
    $166,840
    From related orgs
    $0
    Other
    $16,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,840
    Bonus
    $0
    Other
    $0
    Deferred
    $5,005
    Nontaxable benefits
    $11,523
    Filer's total
    $183,368

  • TIMOTHY PLAUT

    MEDICAL DIRECTOR

    Total calculated
    $185,357
    From this org
    $167,743
    From related orgs
    $0
    Other
    $17,614
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,743
    Bonus
    $0
    Other
    $0
    Deferred
    $6,474
    Nontaxable benefits
    $11,140
    Filer's total
    $185,357

  • DAVID TAYLOR

    DIRECTOR OF PHARMACY

    Total calculated
    $165,386
    From this org
    $149,309
    From related orgs
    $0
    Other
    $16,077
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,309
    Bonus
    $0
    Other
    $0
    Deferred
    $4,479
    Nontaxable benefits
    $11,598
    Filer's total
    $165,386

  • MICHAEL DOWLING

    PHYSICIAN

    Total calculated
    $167,005
    From this org
    $143,328
    From related orgs
    $0
    Other
    $23,677
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,328
    Bonus
    $0
    Other
    $0
    Deferred
    $4,300
    Nontaxable benefits
    $19,377
    Filer's total
    $167,005

  • THOMAS GERMAN

    PHYSICIAN

    Total calculated
    $205,840
    From this org
    $180,848
    From related orgs
    $0
    Other
    $24,992
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,848
    Bonus
    $0
    Other
    $0
    Deferred
    $5,425
    Nontaxable benefits
    $19,567
    Filer's total
    $205,840

  • KAILEY HOOTS

    PHARMACIST

    Total calculated
    $140,085
    From this org
    $125,490
    From related orgs
    $0
    Other
    $14,595
    Hours/week
    40

  • RUSLAN GARCIA

    PHYSICIAN

    Total calculated
    $255,789
    From this org
    $229,342
    From related orgs
    $0
    Other
    $26,447
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,342
    Bonus
    $0
    Other
    $0
    Deferred
    $6,880
    Nontaxable benefits
    $19,567
    Filer's total
    $255,789

  • MATTHEW KIGER

    PHARMACIST

    Total calculated
    $147,078
    From this org
    $141,864
    From related orgs
    $0
    Other
    $5,214
    Hours/week
    40

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 survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 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

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
20 November 2024
IRS schema version
2023v5.1
Source object
202433269349300813

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