2025-11-21T10:17:19-08:00 2025-06-30 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2024-07-01 463984362 APPALACHIAN MOUNTAIN COMMUNITY HEALTH CENTERS APPA 8282025200 PO BOX 2597 ASHEVILLE NC 28802 SHANTELLE SIMPSON CHIEF EXECUTIVE OFFICER 8282025200 2025-11-21 true true TERRY HORNE CPA P00120946 6154447293 2025-11-21 2024 2025-03-06 01:10:19Z SHANTELLE SIMPSON 141 Asheland Ave Ste 300 ASHEVILLE NC 28801 42965881 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 11 257 0 0 0 3367068 6133410 26662643 36320332 548646 457033 0 30578357 42910775 0 0 13261811 17181108 0 0 13801922 18911157 27063733 36092265 3514624 6818510 32587133 39721250 10123290 10120640 22463843 29600610 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 30970835 0 36320332 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS 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 58,200 VISITS WERE PROVIDED DURING THE YEAR. 30970835 true true false false false false false false false false true false false true 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 28 0 257 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 LISA MADDEN 8282025200 141 Asheland Ave Ste 300 ASHEVILLE NC 28801 CHRISTIANA GLENN TUGMAN BOARD CHAIR 1.00 X X 0 0 0 SIOUX FREE BOARD VICE-CHAIR 1.00 X X 0 0 0 NEBULA LUNGREN BOARD TREASURER 1.00 X X 0 0 0 NEIL GARROWAY BOARD QUALITY CHAIR 1.00 X X 0 0 0 CATHERINE FARIST BOARD MEMBER 1.00 X 0 0 0 DAVID NASH BOARD MEMBER 1.00 X 0 0 0 HARRY HEARNE BOARD MEMBER 1.00 X 0 0 0 SERENA MITCHELL BOARD MEMBER 1.00 X 0 0 0 SHAUNDA JACKSON BOARD MEMBER 1.00 X 0 0 0 TERESA GIBBY BOARD MEMBER 1.00 X 0 0 0 TIM BLENCO BOARD MEMBER 1.00 X 0 0 0 SHANTELLE SIMPSON CHIEF EXECUTIVE OFFICER 40.00 X 291763 0 27249 LISA MADDEN CHIEF FINANCIAL OFFICER 40.00 X 87882 0 13451 SARAH KOWALEC CHIEF OPERATIONAL OFFICER 40.00 X 124299 0 14611 ALEX GREEN CHIEF DENTAL OFFICER 40.00 X 195334 0 17383 RUSLAN GARCIA FORMER MEDICAL DIRECTOR 40.00 X 167371 0 17487 MICKEL ANGLIN MEDICAL DIRECTOR 40.00 X 138678 0 6192 DAVID TAYLOR DIRECTOR OF PHARMACY 40.00 X 157238 0 16315 MICHAEL DOWLING PHYSICIAN 40.00 X 155598 0 24045 THOMAS GERMAN PHYSICIAN 40.00 X 167371 0 26291 ELLORES BRAILEY PHYSICIAN 40.00 X 181618 0 17124 CARRIE HALL PHYSICIAN ASSISTANT 40.00 X 123737 0 32772 LEON LESTER DENTIST 40.00 X 156443 0 16397 1947332 0 229317 11 false true false CORONIS HEALTH RCM LLC 700 SCHOOL ST PAWTUCKET RI 02860 CONTRACT BILLING SERVICES 565624 APPNET 25-A CONTINUUM DR FLETCHER NC 28732 CONTRACT IT CONSULTING SERVICES 484685 ECLINICALWORKS LLC TWO TECHNOLOGY DR WESTBOROUGH MA 01581 CONTRACT EMR SERVICES 497748 WAYSTAR 1311 SOLUTIONS CENTER CHICAGO IL 60677 CONTRACT CLAIM CLEARINGHOUSE SERVICES 207090 SIGNAL SECURITY PO BOX 8246 OMAHA NE 68108 CONTRACT SECURITY SERVICES 186571 5 2724658 3408752 95246 6133410 PATIENT REVENUE 621111 36320332 0 0 36320332 510239 0 510239 1900 55106 -53206 -53206 0 0 -53206 42910775 36320332 0 457033 903715 733426 170289 0 12820892 10405025 2415867 0 212690 157409 55281 0 2207153 1791255 415898 0 1036658 855117 181541 0 16661 0 16661 0 63923 105 63818 0 1724490 1348033 376457 0 53161 25602 27559 0 1431411 781439 649972 0 673320 482386 190934 0 1238453 1076457 161996 0 309043 148509 160534 0 564840 451872 112968 0 142435 24655 117780 0 CONTRACT 340B ADMIN AND DISPENSING FEES 745982 745982 0 0 DRUGS AND MEDICAL SUPPLIES 11262799 11260112 2687 0 EHR FEES 684639 683451 1188 0 36092265 30970835 5121430 0 1002996 4987357 13181897 7064032 567797 578851 2373253 2806732 220445 381340 182147 158968 15854747 1226350 11897261 14628397 5994019 192548 255459 2968789 2866095 32587133 39721250 1999319 2326191 5130214 4841618 2993757 2952831 10123290 10120640 X 22167124 29106381 296719 494229 22463843 29600610 32587133 39721250 X 6818510 120747 197510 X X false true X true true true X 0 6899318 3393905 4491858 3367068 6133410 24285559 0 0 6899318 3393905 4491858 3367068 6133410 24285559 0 24285559 8617 548646 510239 1067502 0 0 25353061 117259880 0.95790 0.97310 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375156 375156 10495827 379024 10116803 3076001 847326 2228675 1907763 1907763 14628397 OPERATING LEASE RIGHT-OF-USE ASSETS 2866095 2866095 OPERATING LEASE LIABILITIES 2952831 2952831 43031522 120747 120747 42910775 42910775 36092265 36092265 36092265 X X false false false false false false false false false SHANTELLE SIMPSON 291763 0 0 0 0 0 8753 0 18496 0 319012 0 0 0 ALEX GREEN 195334 0 0 0 0 0 5860 0 11523 0 212717 0 0 0 RUSLAN GARCIA 167371 0 0 0 0 0 5021 0 12465 0 184857 0 0 0 DAVID TAYLOR 157238 0 0 0 0 0 4717 0 11598 0 173553 0 0 0 MICHAEL DOWLING 155598 0 0 0 0 0 4668 0 19377 0 179643 0 0 0 THOMAS GERMAN 167371 0 0 0 0 0 5021 0 21269 0 193661 0 0 0 ELLORES BRAILEY 181618 0 0 0 0 0 5449 0 11676 0 198743 0 0 0 CARRIE HALL 123737 0 0 0 0 0 3712 0 29059 0 156508 0 0 0 LEON LESTER 156443 0 0 0 0 0 4693 0 11704 0 172840 0 0 0 X 6350 95246 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.