Appalachian Community Health Center Inc
- Assets
- $2.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 69
- Location
- Elkins, WV
- Founding
- 10/1971
- Data as of
- 06/2024
- EIN
- 55-0483699
Organization Overview
Appalachian Community Health Center Inc is located in Elkins, WV. The organization was established in 1971. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Appalachian Community Health Center Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appalachian Community Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Appalachian Community Health Center Inc generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
MEDICAL SERVICES - PROGRAM DEDICATED TO ENHANCING THE EMOTIONAL AND BEHAVIORAL HEALTH THROUGH PROFESSIONAL TREATMENT SERVICESCLINICAL & REHABILITATION - PROGRAMS DIRECTED TOWARD CLINICAL REHABILITATION SERVICES FOR ELIGIBLE INDIVIDUALSSUBSTANCE 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 ABUSEDAY PROGRAM - PROGRAM FOCUSING ON THE DIAGNOSIS AND TREATMENT OF EMOTIONAL AND BEHAVIORAL HEALTH PROBLEMS IN A DAY TIME TREATMENTCONTINUUM ENGAGEMENT - ARRAY OF PROGRAMS DESIGNED TO PROVIDE ESSENTIAL SERVICES AT EACH COUNTY LOCATIONCHILDREN'S CLINICAL OUTREACH - PROVIDES OUTREACH AND ENGAGEMENT ACROSS PUBLIC AND PRIVATE CHILD SERVING SYSTEMS/AGENCIES AND IS PROVIDED IN ORDER TO INCREASE ACCESS TO SERVICES AND SUPPORT FOR CHILDREN AND ADOLESCENTS WITH BEHAVIORAL HEALTH NEEDS AND THEIR FAMILIESOTHER PROGRAMS
SERVICE COORDINATION - CASE MANAGEMENT PROGRAM DESIGNED TO PROVIDE A SINGLE POINT OF CONTACT TO ENSURE PATIENTS NEEDS ARE MET
CRISIS - COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO STABILIZE THE CONDITIONS OF ACUTE OR SEVERE PSYCHIATRIC SYMPTOMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Threasia Witt President | OfficerTrustee | 2 | $0 |
James Sayres Vice President | OfficerTrustee | 2 | $0 |
Deanna Hovey Secretary/treasurer | OfficerTrustee | 2 | $0 |
Deborah Cook Board Member | Trustee | 1 | $0 |
Chad Grimm Board Member | Trustee | 1 | $0 |
Richard Nida Jr Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $991,102 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $991,102 |
| Total Program Service Revenue | $1,185,460 |
| Investment income | $29,831 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,212,342 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $214,779 |
| Compensation of current officers, directors, key employees. | $39,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,214,583 |
| Pension plan accruals and contributions | $16,108 |
| Other employee benefits | $111,970 |
| Payroll taxes | $178,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,913 |
| Fees for services: Accounting | $36,988 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,444 |
| Advertising and promotion | $0 |
| Office expenses | $43,855 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $223,627 |
| Travel | $30,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,930 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,639 |
| Insurance | $126,458 |
| All other expenses | $53,343 |
| Total functional expenses | $2,379,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,110 |
| Savings and temporary cash investments | $769,631 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $262,341 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,457 |
| Prepaid expenses and deferred charges | $77,939 |
| Net Land, buildings, and equipment | $279,351 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $57,864 |
| Other assets | $0 |
| Total assets | $2,027,693 |
| Accounts payable and accrued expenses | $371,618 |
| Grants payable | $0 |
| Deferred revenue | $9,842 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $52,417 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $64,898 |
| Total liabilities | $498,775 |
| Net assets without donor restrictions | $1,528,918 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,027,693 |