2022-12-09T14:06:43-08:00 2022-06-30 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2021-07-01 463984362 APPALACHIAN MOUNTAIN COMMUNITY HEALTH CENTERS APPA 8282025200 PO BOX 2597 ASHEVILLE NC 28802 SHANTELLE SIMPSON CHIEF EXECUTIVE OFFICER 8282025200 2022-12-09 true SHANTELLE SIMPSON XXX-XX-XXXX Terry Horne CPA P00120946 6154447293 2022-12-09 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z SHANTELLE SIMPSON 7 MCDOWELL ST STE 200 ASHEVILLE NC 28801 21637722 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. 11 11 127 0 0 0 6899318 3393905 11989738 18243817 0 0 18889056 21637722 0 0 6555338 8110597 0 0 5758754 7858078 12314092 15968675 6574964 5669047 6615203 14237249 1022416 2336831 5592787 11900418 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 13407356 0 18243817 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 48,200 VISITS WERE PROVIDED DURING THE YEAR. 13407356 true true false false false false false false false false true false false false false 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 19 0 127 true false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X KIMBERLY BLAISE 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 MANCE BOARD MEMBER 1.00 X 0 0 0 JESSE MICHEL BOARD MEMBER 1.00 X 0 0 0 MELBA MILLSAPS BOARD MEMBER 1.00 X 0 0 0 DAVID NASH BOARD MEMBER 1.00 X 0 0 0 GLENDA ODOM BOARD MEMBER 1.00 X 0 0 0 ROBBY RUSSELL 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 REUBEN PETTIFORD FORMER CHEIF EXECUTIVE OFFICER 40.00 X 149616 0 7898 SHANTELLE SIMPSON CHIEF EXECUTIVE OFFICER 40.00 X 73802 0 3543 CARRIE HARRIS FORMER CHIEF FINANCIAL OFFICER 40.00 X 48556 0 8775 TIMOTHY PLANT MEDICAL DIRECTOR 40.00 X 244030 0 8320 MICHAEL DOWLING PHYSICIAN 40.00 X 139881 0 19197 JAI KUMAR PHYSICIAN 40.00 X 149509 0 14637 JAMES HARTYE PHYSICIAN 40.00 X 182212 0 20103 RUSLAN GARCIA PHYSICIAN 40.00 X 219057 0 14637 STANLEY HAMAKER PHYSICIAN 40.00 X 176761 0 5257 1383424 0 102367 7 false true false CORONIS HEALTH RCM LLC 700 SCHOOL ST PAWTUCKET RI 02860 CONTRACT MANAGEMENT SERVICES 242281 APPNET 25 CONTINUUM DR ARDEN NC 28732 CONTRACT IT CONSULTING SERVICES 224235 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 CONTRACT BILLING SERVICES 287687 RMSS CONSULTANTS 701 GERVAIS ST SUITE 150-271 COLUMBIA SC 29201 CONTRACT CONSULTANT SERVICES 176000 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 30384 CONTRACT EMPLOYEE AGENCY SERVICES 110053 5 2747332 646573 3393905 PATIENT REVENUE 621111 18243817 0 0 18243817 21637722 18243817 0 0 329422 295114 34308 0 6152356 5149635 1002721 0 85249 75530 9719 0 1025320 861278 164042 0 518250 439338 78912 0 18080 208 17872 0 54164 16 54148 0 898361 403666 494695 0 11582 7072 4510 0 624392 315420 308972 0 428346 316338 112008 0 669792 578837 90955 0 149545 19329 130216 0 431 23 408 0 78197 62558 15639 0 63142 22371 40771 0 CONTRACT 340B ADMIN AND DISPENSING FEES 967508 967508 0 0 DRUGS AND MEDICAL SUPPLIES 3453798 3453798 0 0 EHR FEES 440740 439317 1423 0 15968675 13407356 2561319 0 3904542 8696679 5001 3625 319992 388617 1689517 2219463 77524 140285 123443 97008 2889654 198082 495184 2691572 6615203 14237249 851748 936831 170668 1400000 1022416 2336831 X 5534364 11152999 58423 747419 5592787 11900418 6615203 14237249 X 5669047 -50412 688996 X X false true X true true true X 0 3511971 2562834 1984371 6899318 3393905 18352399 0 0 3511971 2562834 1984371 6899318 3393905 18352399 0 18352399 0 0 312928 312928 18665327 54402080 0.98320 0.98270 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2017: 312928. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204156 204156 76496 3825 72671 687540 194257 493283 1921462 1921462 2691572 21637722 21637722 21637722 15968675 15968675 15968675 X X false false false false false false false false false REUBEN PETTIFORD 149616 0 0 0 0 0 0 0 7898 0 157514 0 0 0 TIMOTHY PLANT 244030 0 0 0 0 0 0 0 8320 0 252350 0 0 0 MICHAEL DOWLING 139881 0 0 0 0 0 4560 0 14637 0 159078 0 0 0 JAI KUMAR 149509 0 0 0 0 0 0 0 14637 0 164146 0 0 0 JAMES HARTYE 182212 0 0 0 0 0 5466 0 14637 0 202315 0 0 0 RUSLAN GARCIA 219057 0 0 0 0 0 0 0 14637 0 233694 0 0 0 STANLEY HAMAKER 176761 0 0 0 0 0 5257 0 0 0 182018 0 0 0 X 4577 68655 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.