Kentucky Mountain Health Alliance Inc
- Assets
- $1.9m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 62
- Location
- Hazard, KY
- Founding
- 12/1999
- Data as of
- 12/2021
- EIN
- 61-1355382
Organization Overview
Kentucky Mountain Health Alliance Inc is located in Hazard, KY. The organization was established in 1999. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Kentucky Mountain Health Alliance Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kentucky Mountain Health Alliance 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 12/2021, Kentucky Mountain Health Alliance Inc generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 15.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HEALTHCARE SERVICES PRIMARILY FOR LOW TO MODERATE INCOME POPULATON IN SOUTHEASTERN KY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HEALTHCARE SERVICES PRIMARILY FOR LOW TO MODERATE INCOME POPULATION IN SOUTHEASTERN KENTUCKY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cecelia Stewart Secretary | Officer | 0 | $0 |
William Campbell Chair | Officer | 0 | $0 |
Jerry M Combs Vice-Chair | Officer | 0 | $0 |
Shirlene Taylor Treasurer | Officer | 0 | $0 |
Ellen Napier Executive Director | Officer | 40 | $0 |
Victoria Halcomb Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,927,715 |
| 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 | $2,927,715 |
| Total Program Service Revenue | $1,315,383 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,713 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,300,500 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,763,271 |
| Pension plan accruals and contributions | $26,673 |
| Other employee benefits | $256,071 |
| Payroll taxes | $210,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,908 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,444 |
| Advertising and promotion | $17,743 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,208 |
| Travel | $16,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,064 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,982 |
| Insurance | $54,729 |
| All other expenses | $72,605 |
| Total functional expenses | $4,285,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $782,021 |
| Savings and temporary cash investments | $20,757 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $229,942 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,260 |
| Net Land, buildings, and equipment | $817,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,856,214 |
| Accounts payable and accrued expenses | $274,009 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $274,009 |
| Net assets without donor restrictions | $779,427 |
| Net assets with donor restrictions | $802,778 |
| 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 | $1,856,214 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kentucky Mountain Health Alliance Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Vivian & Paul Olum Charitable Foundation Sharon, MA PURPOSE: GENERAL | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Park Duvalle Community Health Center Inc Louisville, KY | $21,605,439 | $19,615,599 |
New River Health Association Inc Oak Hill, WV | $33,962,070 | $28,907,490 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Vernon J Harris East End Community Health Center Richmond, VA | $16,491,189 | $17,512,420 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Circle Health Services Cleveland, OH | $15,673,887 | $20,519,755 |
Bellefonte Physician Services Inc Cincinnati, OH | $0 | $9,013,523 |
Lower Lights Christian Health Center Inc Columbus, OH | $12,538,833 | $18,716,137 |
Sch Professional Corporation Salem, OH | $1,689,607 | $8,909,689 |
Peninsula Institute For Community Health Inc Newport News, VA | $13,296,613 | $18,520,138 |
Regional Health Care Affiliates Inc Providence, KY | $13,143,435 | $19,083,357 |
Southwest Virginia Community Health Systems Incorporated Meadowview, VA | $23,215,796 | $18,922,049 |