2011-01-21T15:45:08-06:00 2010-06-30 Suttle & Stalnaker PLLC 1411 Virginia Street East Suite 100 Charleston WV 25301 990 2009-07-01 550483699 APPALACHIAN COMMUNITY HEALTH CENTER APPA 3046363232 725 YOKUM STREET ELKINS WV 26241 RICHARD KILEY 3046363232 2011-01-18 1 Horace W Emery CPA 3043434126 2009 2016-02-24 21:20:13Z RICHARD KILEY 725 YOKUM STREET ELKINS WV 26241 3599986 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. 13 13 120 0 0 0 2038433 1542866 2373835 2030146 35607 22610 18690 4364 4466565 3599986 0 0 3141788 2813047 0 0 1452463 1060540 4594251 3873587 -127686 -273601 1912039 1921640 955608 1134082 956431 787558 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 877194 940078 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 471321 277635 Service Coordination - case management program designed to provide a single point of contact to ensure patients needs are met 350147 175407 Substance Abuse - federally funded program offering a comprehensive array of substance abuse assessment and treatment services to meet the varying needs of those who are abusing or addicted to alcohol or other drugs of abuse 1389434 637026 Medical Services - program dedicated to enhancing the emotional and behavioral health through professional treatment servicesYouth Programs - programs focused on the mental and physical well-being of youthDay Program - program focusing on the diagnosis and treatment of emotional and behavioral health problems in a day time treatmentClinical & Rehabilitation - programs directed toward clinical rehabilitation services for eligible individuals Crisis - comprehensive array of programs designed to stabilize the conditions of acute or severe psychiatric symptomsOther programs 1389434 637026 3088096 1 1 0 0 0 0 0 0 0 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 14 0 1 120 1 0 0 0 0 0 0 0 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X richard kiley 3046363232 725 YOKUM STREET ELKINS WV 26241 GARy schoonover 1.00 X 0 0 0 anona berry 1.00 X 0 0 0 JAMES FARRY 2.00 X 0 0 0 EDWARD TYRE 1.00 X 0 0 0 THREASIA WITT 2.00 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 richard cardot 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 VIRGINIA MERSON 2.00 X 0 0 0 RICHARD KILEY 40.00 X 84592 0 6296 JOY MESSENGER 40.00 X 85762 0 6453 170354 0 12749 0 0 0 0 0 1542866 1542866 CLIENT FEES 900099 2030146 2030146 2030146 22610 22610 OTHER 900099 4364 4364 4364 3599986 2030146 0 26974 183103 146482 36621 1845868 1525299 320569 309136 251724 57412 290447 236638 53809 184493 150161 34332 7429 7429 35390 35390 1630 1630 257091 218854 38237 65481 48289 17192 258872 198413 60459 94423 88389 6034 5414 5414 77795 58342 19453 120460 63936 56524 PROVIDER TAX 70341 56101 14240 MEDICAL SUPPLIES & FOOD 39517 31558 7959 postage & freight 10748 10617 131 DUES 7100 7100 USE TAX 2863 2863 5986 3293 2693 3873587 3088096 785491 0 8831 244317 915000 915000 110600 50234 403807 323615 20250 15079 2903 2056 75821 72134 2890538 2591333 374827 299205 1912039 1921640 368417 549946 587191 584136 955608 1134082 X 956431 787558 956431 787558 1912039 1921640 X 0 1 1 X 0 X 1838454 1796919 1972260 2038433 1542866 9188932 2761934 2519013 2476928 2373835 2030146 12161856 4600388 4315932 4449188 4412268 3573012 21350788 0 0 0 21350788 56234 69477 64481 35607 22610 248409 56234 69477 64481 35607 22610 248409 92200 27913 25192 18690 4364 168359 4748822 4413322 4538861 4466565 3599986 21767556 0.98090 0.98060 0.01140 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114276 114276 1074640 942332 132308 1259268 1230302 28966 442354 418699 23655 299205 LIABILITY FOR PENSION BENEFITS 584136 584136 3599986 3873587 -273601 104728 104728 -168873 3599986 0 3599986 0 3599986 3873587 0 3873587 0 3873587 Part XI, Line 8 - Other Adjustments: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 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 Form 990, part xi, line 2c explanation NO CHANGE IN PROCESS FROM PRIOR YEAR