2013-12-05T12:38:20-06:00 2013-06-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2012-07-01 550483699 APPALACHIAN COMMUNITY HEALTH CENTER APPA 3046363232 725 YOKUM STREET ELKINS WV 26241 RICHARD KILEY 3046363232 2013-11-26 1 HORACE W EMERY CPA P00050159 3043434126 2012 2015-11-30 17:44:51Z RICHARD KILEY 725 YOKUM STREET ELKINS WV 26241 4090903 0 X WWW.ACHCINC.ORG X 1965 WV THE MISSION OF APPALACHIAN COMMUNITY HEALTH CENTER IS TO IDENTIFY, RESPOND AND SERVE THE BEHAVIORAL HEALTH NEEDS AND PROMOTE PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL WELL-BEING OF CONSUMERS AND THE COMMUNITY. 12 12 129 0 0 0 1644001 1537335 2501435 2538387 9120 5248 -1303 9933 4153253 4090903 0 0 0 0 2958389 2847930 0 0 0 998878 977832 3957267 3825762 195986 265141 2393443 2742254 2055852 1653036 337591 1089218 X PURPOSE OF THE ORGANIZATION IS TO PROVIDE COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTH SERVICES TO THE LOCAL COMMUNITY INCLUDING MENTAL HEALTH, SUBSTANCE ABUSE AND MENTAL RETARDATION/DEVELOPMENTAL DISABILITY SERVICES. 0 0 1102537 1708779 WAIVER SERVICES - STATE FUNDED MEDICAID PROGRAM DESIGNED TO DELIVER SERVICES TO INDIVIDUALS IN THEIR HOME AND COMMUNITY AS AN ALTERNATIVE TO RECEIVING SERVICES IN AN INTERMEDIATE CARE FACILITY 329420 120352 MEDICAL SERVICES - PROGRAM DEDICATED TO ENHANCING THE EMOTIONAL AND BEHAVIORAL HEALTH THROUGH PROFESSIONAL TREATMENT SERVICES 313406 214154 CLINICAL & REHABILITATION - PROGRAMS DIRECTED TOWARD CLINICAL REHABILITATION SERVICES FOR ELIGIBLE INDIVIDUALS 1295064 495102 YOUTH PROGRAMS - PROGRAMS FOCUSED ON THE MENTAL AND PHYSICAL WELL-BEING OF YOUTHCRISIS - COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO STABILIZE THE CONDITIONS OF ACUTE OR SEVERE PSYCHIATRIC SYMPTOMSSERVICE COORDINATION - CASE MANAGEMENT PROGRAM DESIGNED TO PROVIDE A SINGLE POINT OF CONTACT TO ENSURE PATIENTS NEEDS ARE METOTHER PROGRAMS 1295064 495102 3040427 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 129 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X RICHARD KILEY 3046363232 725 YOKUM STREET ELKINS WV 26241 BRENDA DASHER 1.00 X 0 0 0 VIRGINIA MERSON 2.00 X 0 0 0 JAMES FARRY 2.00 X 0 0 0 RICHARD NIDA JR 1.00 X 0 0 0 DENISE CAMPBELL 1.00 X 0 0 0 JAMES FARRELL 1.00 X 0 0 0 PAUL GABEL 1.00 X 0 0 0 CINDY DEMOTTO 1.00 X 0 0 0 JACQUELINE BURNS 1.00 X 0 0 0 JAMES SAYERS 2.00 X 0 0 0 DEANNA HOVEY 2.00 X 0 0 0 THREASIA WITT 2.00 X 0 0 0 RICHARD KILEY 40.00 X 81258 0 5400 JOY MESSENGER 40.00 X 84675 0 10880 165933 0 16280 0 0 0 0 0 1537335 1537335 CLIENT FEES 900099 2538387 2538387 2538387 5248 5248 OTHER 900099 9933 9933 9933 4090903 2538387 0 15181 182214 145771 36443 1955526 1600478 355048 271531 217225 54306 251269 201015 50254 187390 149182 38208 3073 3073 53506 53506 223032 198429 24603 53997 40648 13349 241585 180465 61120 86804 84086 2718 38920 35193 3727 113642 72657 40985 PROVIDER TAX 100452 79393 21059 MEDICAL SUPPLIES & FOOD 36574 23161 13413 POSTAGE & FREIGHT 8287 8210 77 AGENCY DUES 7785 7785 10175 4514 5661 3825762 3040427 785335 0 580258 1094511 915000 915000 66438 58618 503504 374050 5867 835 1070 71820 74079 2918435 2693509 249721 224926 2393443 2742254 391329 336168 1664523 1316868 2055852 1653036 X 337591 1089218 337591 1089218 2393443 2742254 X 265141 486486 X X 0 1 X 1 0 X 2038433 1542866 1723984 1644001 1537335 8486619 2373835 2030146 1918374 2501435 2538387 11362177 4412268 3573012 3642358 4145436 4075722 19848796 0 0 0 19848796 35607 22610 13681 9120 5248 86266 35607 22610 13681 9120 5248 86266 18690 4364 74093 -1304 9933 105776 4466565 3599986 3730132 4153252 4090903 20040838 0.99040 0.98700 0.00430 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114276 114276 1074640 1012982 61658 1279802 1264860 14942 449717 415667 34050 224926 LIABILITY FOR PENSION BENEFITS 1316868 1316868 X 4090903 0 4090903 0 4090903 3825762 0 3825762 0 3825762 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2013, THE AGENCY HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF JUNE 30, 2013 TAX YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY FINANCE COMMITTEE PRIOR TO FILING, IF PRACTICAL, OTHERWISE REVIEWED AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AS NECESSARY FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE STUDIES MADE BY EXECUTIVE COMMITTEE OF BOARD PERIODICALLY FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 486,486. FORM 990, PART XI, LINE 2C EXPLANATION NO CHANGE IN PROCESS FROM PRIOR YEAR.