MOUNTAIN COMPREHENSIVE HEALTH CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MOUNTAIN COMPREHENSIVE HEALTH CORPORATION (EIN 61-0712406)
Tax period: 2013-04-01 to 2014-03-31
Filed: 2014-11-13
IRS object ID: 201413189349303796
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-13T14:35:29-07:00	ReturnTs
Tax Period End	2014-03-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610712406	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTAIN COMPREHENSIVE HEALTH CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	MOUN	BusinessNameControlTxt
Phone	6066334823	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 Medical Plaza Lane	AddressLine1
Address Line2	PO Box 40	AddressLine2
City	Whitesburg	City
State	KY	State
ZIP Code	41858	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Teresa Fleming	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	6066334823	PhoneNum
Signature	2014-11-13	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LM Mike Caudill	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 Medical Plaza Lane	AddressLine1
Address Line2	PO Box 40	AddressLine2
City	Whitesburg	City
State	KY	State
ZIP Code	41858	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$23,918,882	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mchcky.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	Provide primary and specialty medical/dental care to the medically underserved/uninsured population of Southeastern Kentucky	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	299	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,469,664	PYContributionsGrantsAmt
CY Contributions Grants	$5,214,857	CYContributionsGrantsAmt
PY Program Service Revenue	$18,109,442	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,536,792	CYProgramServiceRevenueAmt
PY Investment Income	$12,922	PYInvestmentIncomeAmt
CY Investment Income	$10,610	CYInvestmentIncomeAmt
PY Other Revenue	$146,264	PYOtherRevenueAmt
CY Other Revenue	$156,623	CYOtherRevenueAmt
PY Total Revenue	$22,738,292	PYTotalRevenueAmt
CY Total Revenue	$23,918,882	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,205,888	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,018,232	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$46,173	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,962,611	PYOtherExpensesAmt
CY Other Expenses	$8,123,679	CYOtherExpensesAmt
PY Total Expenses	$23,168,499	PYTotalExpensesAmt
CY Total Expenses	$23,141,911	CYTotalExpensesAmt
PY Revenues Less Expenses	-$430,207	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$776,971	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,735,541	TotalAssetsBOYAmt
Total Assets EOY	$13,542,535	TotalAssetsEOYAmt
Total Liabilities BOY	$5,734,742	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,764,765	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,000,799	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,777,770	NetAssetsOrFundBalancesEOYAmt
Mission	Provide primary and specialty medical/dental care services to the medically underserved/uninsured population of Southeastern Kentucky	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,745,882	ExpenseAmt
Grant	$4,854,982	GrantAmt
Revenue	$18,543,894	RevenueAmt
Desc	Patient Care/General Other: Mountain Comprehensive Health Corporation's mission states: MCHC will use its resources to meet the healthcare needs of its service area population. In calendar year 2013, MCHC provided medical and dental care to 26,739 individual patients.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$18,745,882	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	299	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mountain Comprehensive Health Corporation	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6066334823	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 40	AddressLine1
Address Line2	226 Medical Plaza Lane	AddressLine2
City	Whitesburg	City
State	KY	State
ZIP Code	41858	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JoAnne Shepherd
Board Member	1	0	Yes (X)	$0	$0	$0
Danny Boggs
Board Member- Chairman	1	0	Yes (X)	$0	$0	$0
Brenda Brandenburg
Board Member	1	0	Yes (X)	$0	$0	$0
Arthur Ozz Jackson
Board Member-Vice-Chairman	1	0	Yes (X)	$0	$0	$0
Tommye Banks
Board Member	1	0	Yes (X)	$0	$0	$0
Cathie Day
Board Member	1	0	Yes (X)	$0	$0	$0
Edgar Grubb
Board Member- Treasurer	1	0	Yes (X)	$0	$0	$0
Janet Tucker
Board Member- Secretary	1	0	Yes (X)	$0	$0	$0
Matilda Parks
Board Member	1	0	Yes (X)	$0	$0	$0
Mary Ann Sparks
Board Member	1	0	Yes (X)	$0	$0	$0
Tom Hammonds
Board Memeber	1	0	Yes (X)	$0	$0	$0
Winston Meade
Board Member	1	0	Yes (X)	$0	$0	$0
Deanna Richmond
Board Member	1	0	Yes (X)	$0	$0	$0
Harold Kelly Jr
Board Member	1	0	Yes (X)	$0	$0	$0
Lana Mullins
Board Member	1	0	Yes (X)	$0	$0	$0
Phillip Hampton
Chief Operating Officer	40	0		$108,772	$0	$10,916	Yes (X)
Teresa Fleming
Chief Financial Officer	40	0		$74,894	$0	$8,466	Yes (X)
L M Mike Caudill
Chief Executive Officer	40	0		$185,289	$0	$12,850	Yes (X)
Van Breeding MD
Physician MD	40	0		$1,201,063	$0	$21,038		Yes (X)
Mahmood Alam MD
Physician Pulmonologist	40	0		$390,429	$0	$18,961		Yes (X)
Estate of Brian Banks MD
Physician	40	0		$299,492	$0	$7,372			Yes (X)
Fares Khater MD
Physician	40	0		$372,181	$0	$9,663		Yes (X)
April Hall Slone
Physician	40	0		$285,946	$0	$6,441		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,918,066	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$95,707	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	22	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Pikeville Medical Center
911 Bypass Rd	Pikeville	KY	41501	Cardiology Physician Group	$341,826
Quality Systems Inc
PO Box 809390	Chicago	IL	60680	Billing Services	$841,984
Lewis Brothers Inc
4847 Left Fork Maces Creek Rd	Viper	KY	41774	General Contractor	$289,465

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$4,854,982	GovernmentGrantsAmt
All Other Contributions	$359,875	AllOtherContributionsAmt
Noncash Contributions	$359,875	NoncashContributionsAmt
Total Contributions	$5,214,857	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Medicaid	621400	$6,137,629	$6,137,629	$0	$0
Medicare	621400	$4,670,052	$4,670,052	$0	$0
CI/UMWA	621400	$3,344,803	$3,344,803	$0	$0
Patient Fees	621400	$1,393,409	$1,393,409	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,990,899	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,990,899	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,536,792	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,610	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,610	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$156,623	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$156,623	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,623	TotalRevenueColumnAmt
Related Or Exempt Func Income	$156,623	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,918,882	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,704,025	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$380,914	TotalAmt
Management And General	$361,868	ManagementAndGeneralAmt
Fundraising	$19,046	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$12,338,378	TotalAmt
Program Services	$10,455,246	ProgramServicesAmt
Management And General	$1,860,143	ManagementAndGeneralAmt
Fundraising	$22,989	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$300,809	TotalAmt
Program Services	$233,426	ProgramServicesAmt
Management And General	$67,383	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,213,019	TotalAmt
Program Services	$1,006,885	ProgramServicesAmt
Management And General	$201,996	ManagementAndGeneralAmt
Fundraising	$4,138	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$785,112	TotalAmt
Program Services	$662,892	ProgramServicesAmt
Management And General	$122,220	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,100	TotalAmt
Management And General	$7,100	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,386	TotalAmt
Management And General	$52,386	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$97,042	TotalAmt
Program Services	$11,060	ProgramServicesAmt
Management And General	$85,982	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,759,678	TotalAmt
Program Services	$3,665,862	ProgramServicesAmt
Management And General	$93,816	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$198,855	TotalAmt
Program Services	$198,855	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54,713	TotalAmt
Program Services	$24,038	ProgramServicesAmt
Management And General	$30,675	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$128,426	TotalAmt
Program Services	$52,572	ProgramServicesAmt
Management And General	$75,854	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$47,220	TotalAmt
Program Services	$24,986	ProgramServicesAmt
Management And General	$22,234	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$919,498	TotalAmt
Program Services	$803,160	ProgramServicesAmt
Management And General	$116,338	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,114	TotalAmt
Program Services	$45,483	ProgramServicesAmt
Management And General	$24,631	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Consulting and contractual services	$1,328,094	$463,810	$864,284	$0
Repairs & maintenance	$583,569	$500,004	$83,565	$0
Utilities	$402,904	$250,580	$152,324	$0
Licenses/dues/membership/recruitment	$256,827	$227,963	$28,864	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$217,253	TotalAmt
Program Services	$119,060	ProgramServicesAmt
Management And General	$98,193	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,141,911	TotalAmt
Program Services	$18,745,882	ProgramServicesAmt
Management And General	$4,349,856	ManagementAndGeneralAmt
Fundraising	$46,173	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$120,589	BOYAmt
EOY	$508,361	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,104,932	BOYAmt
EOY	$1,114,514	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$822,000	BOYAmt
EOY	$361,059	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,145,399	BOYAmt
EOY	$2,827,510	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$444,000	BOYAmt
EOY	$285,741	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$202,964	BOYAmt
EOY	$201,623	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,284,368	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,040,641	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,895,657	BOYAmt
EOY	$8,243,727	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,735,541	BOYAmt
EOY	$13,542,535	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,982,585	BOYAmt
EOY	$1,985,285	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$847,742	BOYAmt
EOY	$368,428	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,797,278	BOYAmt
EOY	$1,244,280	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,137	BOYAmt
EOY	$166,772	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,734,742	BOYAmt
EOY	$3,764,765	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,968,486	BOYAmt
EOY	$8,737,712	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,032,313	BOYAmt
EOY	$1,040,058	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,000,799	BOYAmt
EOY	$9,777,770	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,735,541	BOYAmt
EOY	$13,542,535	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$776,971	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$273,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$273,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$8,341,938	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$4,519,290	DepreciationAmt
Book Value	$3,822,648	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,815,043	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$983,309	DepreciationAmt
Book Value	$831,734	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,285,895	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$3,405,418	DepreciationAmt
Book Value	$2,880,477	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$568,492	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$132,624	DepreciationAmt
Book Value	$435,868	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,243,727	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Interest Payable	$33,098
Unemployment tax payable	$22,597
Payroll taxes payable	$65,942
Retirement payable	$45,135

Field	Value	IRS element (for citing)
Total Liability	$166,772	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$23,918,882	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$23,918,882	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,918,882	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,141,911	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$23,141,911	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,141,911	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
L M Mike Caudill
Chief Executive Officer	$179,000	$0	$557	$0	$12,632	$0	$0	$0	-$6,900	$0	$185,289	$0	$181,375	$0
Van Breeding MD
Physician MD	$398,077	$0	$741,062	$0	$75,298	$0	$0	$0	-$13,372	$0	$1,201,065	$0	$925,148	$0
Mahmood Alam MD
Physician Pulmonologist	$325,000	$0	$78,690	$0	$24	$0	$0	$0	-$13,286	$0	$390,428	$0	$384,736	$0
Estate of Brian Banks MD
Physician	$242,307	$0	$25,562	$0	$39,299	$0	$0	$0	-$7,676	$0	$299,492	$0	$316,792	$0
Fares Khater MD
Physician	$245,000	$0	$127,802	$0	$22	$0	$0	$0	-$643	$0	$372,181	$0	$364,287	$0
April Hall Slone
Physician	$209,282	$0	$62,529	$0	$15,000	$0	$0	$0	-$865	$0	$285,946	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 5	FormAndLineReferenceDesc
Explanation	Some of our providers have compensation packages which include incentives based on clinic collections, hospital and nursing home collections or charges.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Baker Properties LLC	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Brother to CEO	RelationshipDescriptionTxt
Transaction	$16,800	TransactionAmt
Transaction	rental of apartment and parking space	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$359,875	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 20	FormAndLineReferenceDesc
Explanation	Drugs and supplies were donated to us by Direct Relief International to help low income, underinsured, uninsured, or indigent patients when able.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	The CEO and the owner of Baker Properties LLC, Dr. Nathan Wade Baker, MD OB/GYn are brothers.
Form 990, Part VI, Section A, Line 6	Mountain Comprehensive Health Corporation is a non profit corporation. We are a 330e grantee with 501(c)(3) status. Our governing board is comprised of board members who are consumers of our clinic an are members of the community.
Form 990, Part VI, Section A, Line 7a	The Board of Directors has a membership committee who nominates any new members ro be elected by the full Board of Directors.
Form 990, Part VI, Section A, Line 7b	The Board of Directors approves all grants, budgets, and policies for the Corporation. The Board is also responsible for hiring the Chief Executive Officer.
Form 990, Part VI, Section B, Line 11b	The 990 is prepared by the Director of Financial Affairs and the Chief Financial Officer. It is then presented to the Chief Executive Officer and Chief Operating Officer for review. After approval by officers, the 990 is available for the Board of Directors to review. Once reviewed, the Board members will approve the 990 to be submitted.
Form 990, Part VI, Section B, Line 12c	We are monitored throughout the year by our funding sources and additionally we have internal monitoring performed by our Corporate Compliance Officer.
Form 990, Part VI, Section B, Line 15	The Chief Executive Officer handles all provider contracts and also establishes wages based on experience and local comparable wages. The CEO's contract is reviewed and approved by the Board of Directors. All providers are on different contact terms and are reviewed annually.
Form 990, Part VI, Section C, Line 19	The 990, supporting financial statements, governing documents, and conflict of interest policies are available upon request.