MOUNTAIN COMPREHENSIVE HEALTH CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MOUNTAIN COMPREHENSIVE HEALTH CORPORATION (EIN 61-0712406)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-11-14
IRS object ID: 201343189349301949
Schema version: 2012v2.0
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)
Timestamp	2013-11-14T09:38:07-07:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	610712406	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	MOUN	NameControl
Phone	6066334823	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Teresa Fleming	Name
Title	Chief Financial Officer	Title
Phone	6066334823	Phone
Date Signed	2013-11-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LM Mike Caudill	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	22738292	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mchcky.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	Provide primary and specialty medical/dental care to the medically underserved/uninsured population of Southeastern Kentucky	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	313	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4771308	ContributionsGrantsPriorYear
Contributions Grants Current Year	4469664	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16542704	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18109442	ProgramServiceRevenueCY
Investment Income Prior Year	22435	InvestmentIncomePriorYear
Investment Income Current Year	12922	InvestmentIncomeCurrentYear
Other Revenue Prior Year	145112	OtherRevenuePriorYear
Other Revenue Current Year	146264	OtherRevenueCurrentYear
Total Revenue Prior Year	21481559	TotalRevenuePriorYear
Total Revenue Current Year	22738292	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15363502	SalariesEtcPriorYear
Salaries Etc Current Year	15205888	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	48816	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7153871	OtherExpensePriorYear
Other Expenses Current Year	7962611	OtherExpensesCurrentYear
Total Expenses Prior Year	22517373	TotalExpensesPriorYear
Total Expenses Current Year	23168499	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1035814	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-430207	RevenuesLessExpensesCY
Total Assets BOY	14499637	TotalAssetsBOY
Total Assets EOY	14735541	TotalAssetsEOY
Total Liabilities BOY	5068631	TotalLiabilitiesBOY
Total Liabilities EOY	5734742	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9431006	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9000799	NetAssetsOrFundBalancesEOY
Mission Description	Provide primary and specialty medical/dental care services to the medically underserved/uninsured population of Southeastern Kentucky	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	18381695	Expense
Grants	4318774	Grants
Revenue	18109442	Revenue
Description	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 2012, MCHC provided medical and dental care to 27,917 individual patients.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	18381695	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	313	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	6066334823	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JoAnne Shepherd
Board Member	1	X	0	0	0
Danny Boggs
Board Member- Chairman	1	X	0	0	0
Brenda Brandenburg
Board Member	1	X	0	0	0
Arthur Ozz Jackson
Board Member-Vice-Chairman	1	X	0	0	0
Tommye Banks
Board Member	1	X	0	0	0
Cathie Day
Board Member	1	X	0	0	0
Edgar Grubb
Board Member- Treasurer	1	X	0	0	0
Janet Tucker
Board Member- Secretary	1	X	0	0	0
Matilda Parks
Board Member	1	X	0	0	0
Mary Ann Sparks
Board Member	1	X	0	0	0
Tom Hammonds
Board Memeber	1	X	0	0	0
Winston Meade
Board Member	1	X	0	0	0
Deanna Richmond
Board Member	1	X	0	0	0
Harold Kelly Jr
Board Member	1	X	0	0	0
Lana Mullins
Board Member	1	X	0	0	0
Phillip Hampton
Chief Operating Officer	40		108377	0	11002	X
Teresa Fleming
Chief Financial Officer	40		72356	0	7670	X
L M Mike Caudill
Chief Executive Officer	40		181375	0	13183	X
Van Breeding MD
Physician MD	40		925147	0	21021		X
Mahmood Alam MD
Physician Pulmonologist	40		384735	0	19444		X
Brian Banks MD
Physician	40		316793	0	0		X
Fares Khater MD
Physician	40		364287	0	9558		X
Nathan W Baker MD
Physician OB	40		543035	0	15132			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2896105	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	97010	TotalOtherCompensation
Number Individuals GT100 K	23	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Pikeville Medical Center
911 Bypass Rd	Pikeville	KY	41501	Cardiology Physician Group	321393
Quality Systems Inc
PO Box 809390	Chicago	IL	60680	Billing Services	378375

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	4318774	GovernmentGrants
All Other Contributions	150890	AllOtherContributions
Noncash Contributions	150890	NoncashContributions
Total Contributions	4469664	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Medicaid	621400	5233060	5233060	$0
Medicare	621400	4581536	4581536	$0
CI/UMWA	621400	4474770	4474770	$0
Patient Fee	621400	1099911	1099911	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2720165	TotalRevenueColumn
Related Or Exempt Function Income	2720165	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	18109442	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12922	TotalRevenueColumn
Related Or Exempt Function Income	12922	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	118200	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	118200	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	118200	TotalRevenueColumn
Related Or Exempt Function Income	118200	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	28064	TotalRevenueColumn
Related Or Exempt Function Income	28064	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	28064	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22738292	TotalRevenueColumn
Related Or Exempt Function Income	18268628	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	379488	Total
Program Services	0	ProgramServices
Management And General	360514	ManagementAndGeneral
Fundraising	18974	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	12514229	Total
Program Services	10479752	ProgramServices
Management And General	2009165	ManagementAndGeneral
Fundraising	25312	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	277438	Total
Program Services	192025	ProgramServices
Management And General	85413	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1285567	Total
Program Services	936632	ProgramServices
Management And General	344405	ManagementAndGeneral
Fundraising	4530	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	749166	Total
Program Services	586475	ProgramServices
Management And General	162691	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	25889	Total
Program Services	0	ProgramServices
Management And General	25889	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34291	Total
Program Services	0	ProgramServices
Management And General	34291	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	75413	Total
Program Services	3815	ProgramServices
Management And General	71598	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3550943	Total
Program Services	3415564	ProgramServices
Management And General	135379	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	198295	Total
Program Services	198295	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	41885	Total
Program Services	12801	ProgramServices
Management And General	29084	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	114639	Total
Program Services	55918	ProgramServices
Management And General	58721	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	66693	Total
Program Services	41647	ProgramServices
Management And General	25046	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	915304	Total
Program Services	804354	ProgramServices
Management And General	110950	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	85051	Total
Program Services	59629	ProgramServices
Management And General	25422	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Consulting and contracting services	1506267	607479	898788	0
Repairs & maintenance	698542	575965	122577	0
Utilities	382217	236799	145418	0
Licenses/dues/membership/recruitment	157117	124699	32418

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	110065	Total
Program Services	49846	ProgramServices
Management And General	60219	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	23168499	Total
Program Services	18381695	ProgramServices
Management And General	4737988	ManagementAndGeneral
Fundraising	48816	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	293792	BOY
EOY	120589	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1092392	BOY
EOY	1104932	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	176040	BOY
EOY	822000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3124928	BOY
EOY	3145399	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	201028	BOY
EOY	444000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	162541	BOY
EOY	202964	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17826532	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8930875	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9448916	BOY
EOY	8895657	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14499637	BOY
EOY	14735541	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2560059	BOY
EOY	2982585	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	179492	BOY
EOY	847742	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2214792	BOY
EOY	1797278	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	114288	BOY
EOY	107137	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5068631	BOY
EOY	5734742	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8408849	BOY
EOY	7968486	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1022157	BOY
EOY	1032313	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9431006	BOY
EOY	9000799	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14499637	BOY
EOY	14735541	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-430207	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	0	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	273000	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	273000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	8338128	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	4242268	Depreciation
Book Value	4095860	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1801343	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	916486	Depreciation
Book Value	884857	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7169256	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	3647570	Depreciation
Book Value	3521686	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	244805	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	124551	Depreciation
Book Value	120254	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8895657	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Interest Payable	$34,407
Unemployment tax payable	$23,448
Payroll taxes payable	$25,590
Retirement payable	$23,692

Field	Value	IRS element (for citing)
Total Of Amounts	107137	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	22738292	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	22738292	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	22738292	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	23168499	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	23168499	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	23168499	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	1	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
L M Mike Caudill
Chief Executive Officer	179000	0	572	0	7588	0	0	0	-5785	0	181375	0	179621	0
Van Breeding MD
Physician MD	377164	0	465405	0	95307	0	0	0	-12728	0	925148	0	866823	0
Nathan W Baker MD
Physician OB	265904	0	131167	0	152370	0	0	0	-6405	0	543036	0	721564	0
Mahmood Alam MD
Physician Pulmonologist	325000	0	72464	0	0	0	0	0	-12728	0	384736	0	362780	0
Brian Banks MD
Physician	300000	0	25572	0	0	0	0	0	-8780	0	316792	0	316633	0
Fares Khater MD
Physician	245000	0	119884	0	0	0	0	0	-597	0	364287	0	357667	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L05	Identifier
Return Reference	Schedule J, Part I, Line 5	ReturnReference
Explanation	Some of the providers have compensation packages based on a combination of incentive based on either hopsital or nursing home charges or collections.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Baker Properties LLC
Owner was a highly compensated employee	16800	rental of apartment and parking space	0
N Wade Baker MD
Brother to CEO	543035	salary and other compensation	0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	150890	NoncashContribsRptdF990
Method Of Determining Revenues	FMV of items	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L33	Identifier
Return Reference	Schedule M, Part I, Line 33	ReturnReference
Explanation	Schedule M, Part I, Line 20- Drugs and supplies were donated to us by Direct Relief International to help low income, underinsured, uninsured, or indigent patients when able.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	The CEO and one of our highest compensated employees Dr. Nathan Wade Baker, MD OG/GYN are brothers
F990_P06_S0A_L06	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.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	The Board of Directors has a membership committee who nominates any new members to be elected by the full Board of Directors.
F990_P06_S0A_L07b	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.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The 990 is prepared by the Chief Financial Officer and Comptroller. It is then presented to the Chief Executve Officer and the Chief Operating Officer for review. After approval by officers, the 990 is presented to the Board of Director's Finance Committee for review. The Finance Committee will then make a recommendation in the board meeting for the approval of the 990 to be submitted. Board members will vote on approval of the 990.
F990_P06_S0B_L12c	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.
F990_P06_S0B_L15	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 contract terms and are reviewed annually.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The 990, supporting financial statements, governing documents, and conflict of interest policies are available upon request.