2023-12-07T06:39:50-08:00 2023-06-30 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2022-07-01 463984362 APPALACHIAN MOUNTAIN COMMUNITY HEALTH CENTERS APPA 8282025200 PO BOX 2597 ASHEVILLE NC 28802 SHANTELLE SIMPSON CHIEF EXECUTIVE OFFICER 8282025200 2023-12-04 true SHANTELLE SIMPSON XXX-XX-XXXX true TERRY HORNE CPA P00120946 6154447293 2023-12-07 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SHANTELLE SIMPSON 7 MCDOWELL ST STE 200 ASHEVILLE NC 28801 28543825 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. 12 12 166 0 0 0 3393905 4491858 18243817 24043350 8617 0 21637722 28543825 0 0 8110597 10309056 0 0 7858078 11010928 15968675 21319984 5669047 7223841 14237249 24633050 2336831 5235671 11900418 19397379 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 18107981 0 24043350 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUAL'S 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 50,700 VISITS WERE PROVIDED DURING THE YEAR. 18107981 true true false false false false false false false false true false false false 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 25 0 166 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X LEAH SINGLETON 8282025200 7 MCDOWELL ST STE 200 ASHEVILLE NC 28801 SHANNON CORNELIUS 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 CHAD PATRICK 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 SHANTELLE SIMPSON CHIEF EXECUTIVE OFFICER 40.00 X 206234 0 18143 KIMBERLY BLAISE FORMER CHIEF FINANCIAL OFFICER 40.00 X 150355 0 14193 TIMOTHY PLAUT MEDICAL DIRECTOR 40.00 X 256166 0 20199 DAVID TAYLOR DIRECTOR OF PHARMACY 40.00 X 146169 0 10237 MICHAEL DOWLING PHYSICIAN 40.00 X 152624 0 17558 AMANDA ALEXANDER PHYSICIAN 40.00 X 158554 0 10372 MARK GRENKOSKI PHYSICIAN 40.00 X 196496 0 25510 RUSLAN GARCIA PHYSICIAN 40.00 X 230388 0 17157 MATTHEW KIGER PHARMACIST 40.00 X 136377 0 19622 1633363 0 152991 9 false true false CORONIS HEALTH RCM LLC 700 SCHOOL ST PAWTUCKET RI 02860 CONTRACT MANAGEMENT SERVICES 292499 APPNET 25 CONTINUUM DR ARDEN NC 28732 CONTRACT IT CONSULTING SERVICES 376055 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 CONTRACT BILLING SERVICES 359841 CAROLINA CORNERSTONE CONSTRUCTION INC 10 CREEK VIEW DR ASHVILLE NC 28816 CONTRACT CONSTRUCTION SERVICES 228077 KARE MOBILE INC 12468 LA GRANGE RD UNIT 135 LOUISVILLE KY 40245 ORAL HEALTH SERVICES 142000 5 3746148 745710 110345 4491858 PATIENT REVENUE 621111 24043350 0 0 24043350 8617 0 8617 28543825 24043350 0 8617 699134 556265 142869 0 7548419 6005889 1542530 0 96746 84372 12374 0 1333225 1060779 272446 0 631532 496338 135194 0 16521 7628 8893 0 48364 114 48250 0 1617899 1280061 337838 0 35538 25158 10380 0 991851 744695 247156 0 499987 386438 113549 0 677470 578103 99367 0 162004 51739 110265 0 213931 171145 42786 0 58278 1181 57097 0 CONTRACT 340B ADMIN AND DISPENSING FEES 1126885 1126885 0 0 DRUGS AND MEDICAL SUPPLIES 5067834 5057422 10412 0 EHR FEES 494366 473769 20597 0 21319984 18107981 3212003 0 8696679 6402516 3625 6703292 388617 291600 2219463 2613041 140285 210571 97008 141419 7479761 411794 2691572 7067967 122057 1080587 14237249 24633050 936831 1343468 1400000 2793221 1098982 2336831 5235671 X 11152999 18842364 747419 555015 11900418 19397379 14237249 24633050 X 7223841 67436 415476 -209792 X X false true X true true true X 0 2562834 1984371 6899318 3393905 4491858 19332286 0 0 2562834 1984371 6899318 3393905 4491858 19332286 0 19332286 8617 8617 0 0 19340903 73128636 0.99960 0.98320 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375156 375156 1137923 89949 1047974 974644 321845 652799 4992038 4992038 7067967 OPERATING LEASE LIABILITIES 1098982 1098982 28611261 67436 67436 28543825 28543825 21319984 21319984 21319984 X X false false false false false false false false false SHANTELLE SIMPSON 206234 0 0 0 0 0 1800 0 16343 0 224377 0 0 0 KIMBERLY BLAISE 150355 0 0 0 0 0 7760 0 6433 0 164548 0 0 0 TIMOTHY PLAUT 256166 0 0 0 0 0 9818 0 10381 0 276365 0 0 0 DAVID TAYLOR 146169 0 0 0 0 0 0 0 10237 0 156406 0 0 0 MICHAEL DOWLING 152624 0 0 0 0 0 570 0 16988 0 170182 0 0 0 AMANDA ALEXANDER 158554 0 0 0 0 0 1869 0 8503 0 168926 0 0 0 MARK GRENKOSKI 196496 0 0 0 0 0 0 0 25510 0 222006 0 0 0 RUSLAN GARCIA 230388 0 0 0 0 0 0 0 17157 0 247545 0 0 0 MATTHEW KIGER 136377 0 0 0 0 0 849 0 18773 0 155999 0 0 0 X 761 110345 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 AND THE CUMULATIVE Pt XI EFFECT ADJUSTMENT TO NET ASSETS WITHOUT DONOR Pt XI RESTRICTIONS AS A RESULT OF THE ORGANIZATION'S Pt XI IMPLEMENTATION OF FASB ASC 842.