2023-11-22T08:37:24-07:00 2023-03-31 990 2022-04-01 610712406 MOUNTAIN COMPREHENSIVE HEALTH CORPORATION MOUN 6066334823 10 East Main Street PO Box 40 Whitesburg KY 41858 Teresa Dotson Director of Financial Affairs 6066334823 2023-11-21 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X Teresa Dotson PO Box 40 Whitesburg KY 41858 80186591 0 X www.mchcky.com X 1972 KY Provide primary and specialty medical/dental/optometry/podiatry/chiropractic/behavioral care to the medically underserved/uninsured population of Southeastern Kentucky 14 14 590 0 0 0 13025820 11352754 65764995 68440682 112383 174674 275867 218481 79179065 80186591 0 0 0 0 42381860 47094059 0 0 66408 23131533 30542582 65513393 77636641 13665672 2549950 61399796 64974521 14806504 16020121 46593292 48954400 Provide primary and specialty medical/dental/optometry/podiatry/behavioral care services to the medically underserved/uninsured population of Southeastern Kentucky. 0 0 66650871 11304379 68370837 Patient Care/General Other: Mountain Comprehensive Health Corporation's mission states: MCHC will use its resources to meet the healthcare need of its service area population. In calendar year 2022, MCHC provided medical, dental, vision, podiatry, chiropractic and behavioral care to 53,336 individual patients. 0 0 0 66650871 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 64 0 1 590 1 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X Mountain Comprehensive Health Corporation 6066334823 226 Medical Plaza Lane PO Box 40 Whitesburg KY 41858 Van Breeding MD Physician 40 40 X 1826269 0 30718 April Hall Slone DO Physician 40 40 X 732664 0 9258 Nathan Wade Baker MD Physician 40 40 X 655420 0 24333 Jonathan Hatton Physician 40 40 X 633913 0 19655 Mahmood Alam MD Physician 40 40 X 599923 0 24334 L M Mike Caudill Chief Executive Officer 40 40 X 257429 0 17720 Phillip Hampton Chief Operating Officer 40 40 X 149014 0 14347 Teresa Dotson Director of Financial Affairs 40 40 X 116518 0 15882 Mary Back Chief Financial Officer 40 40 X 79438 0 11781 Nanette Banks Board Member 1 0 X 0 0 0 Stephen Adams Board Member - Treasurer 1 0 X 0 0 0 Phyllis Ingram Board Member - Vice-Chairman 1 0 X 0 0 0 Carlana Mullins Board Member 1 0 X 0 0 0 Micheal Reed Caudill Board Member - Chairman 1 0 X 0 0 0 Cathie Day Board Member - Secretary 1 0 X 0 0 0 Steve Peake Board Member 1 0 X 0 0 0 Jerry Hall Board Member 1 0 X 0 0 0 Paul Pratt Board Member 1 0 X 0 0 0 Jackie Colwell Board Member 1 0 X 0 0 0 Gertrude Maggard Board Member 1 0 X 0 0 0 Mary Ann Sparks Board Member 1 0 X 0 0 0 Deana McIntosh Board Member 1 0 X 0 0 0 William Parks Board Member 1 0 X 0 0 0 5050588 0 168028 62 0 1 0 Blair Construction LLC 191 Golf Course Lane Whitesburg KY 41858 General Contractor 571489 Storm Security PO Box 927 London KY 40743 Security Services 162474 Rose Office Systems PO Box 608 Saginaw AL 35137 General Contractor 518643 NCBailey LLC PO Box 358 Whitesburg KY 41858 General Contractor 641506 Greg Hale 44 Catfish Lane Whitesburg KY 41858 General Contractor 269893 7 0 0 0 0 11304379 48375 0 11352754 Medicaid 621400 25885406 25885406 0 0 Medicare 621400 12299274 12299274 0 0 CI/UMWA 621400 7742757 7742757 0 0 Patient Pay Fees 621400 2047293 2047293 0 0 20465952 20465952 0 0 68440682 174674 174674 0 0 0 0 0 0 0 0 0 0 218481 0 0 0 218481 0 218481 218481 0 0 0 0 0 0 80186591 68833837 0 0 629764 0 598276 31488 39815381 35395177 4397121 23083 0 571823 408446 163377 3601063 3009169 580057 11837 2476028 2103471 372557 0 18192 0 18192 0 213475 0 213475 0 234224 41746 192478 0 13835873 13492986 342887 0 142912 67926 74986 0 173100 96490 76610 122634 103146 19488 95010 95010 2342878 1705282 637596 0 259298 90330 168968 0 Consulting and Contractual Services 9717352 8400744 1316608 0 Repairs and Maintenance 692057 368686 323371 0 Utilities 571587 461802 109785 0 License/Dues/Membership/Recuritment 1052926 879157 173769 0 1071064 26313 1044751 0 77636641 66650871 10919362 66408 7019868 6108509 10005731 13744624 8006566 6233880 10486601 10285336 0 0 493108 543477 791092 809192 45141388 18407745 24090970 26733643 505860 515860 61399796 64974521 4386018 5567266 9130837 6233880 1269500 2721960 20149 1497015 14806504 16020121 X 46593292 48954400 0 0 46593292 48954400 61399796 64974521 X 2549950 0 0 0 0 -188842 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2699250 2699250 0 15429844 6692138 8737706 0 7984552 3463011 4521541 0 15822779 6862559 8960220 0 3204963 1390037 1814926 26733643 Interest Payable 45707 Payroll Tax Payable -11801 Unemployment Tax Payable -50321 Unearned Rent 11750 Lease Liabitlity 1501680 1497015 80186591 0 0 0 0 0 80186591 0 0 0 80186591 77636641 0 0 0 0 0 77636641 0 0 0 77636641 X 0 0 0 1 0 0 0 0 0 Van Breeding MD Physician 400000 0 1131132 0 306125 0 0 0 -10988 0 1826269 0 0 0 Nathan Wade Baker MD Physician 300000 0 284606 0 76160 0 0 0 -5346 0 655420 0 0 0 April Hall Slone DO Physician 300000 0 430289 0 2692 0 0 0 -317 0 732664 0 0 0 Jonathan Hatton Physician 272223 0 351687 0 25000 0 0 0 -14997 0 633913 0 0 0 Mahmood Alam MD Physician 325000 0 288824 0 850 0 0 0 -14751 0 599923 0 0 0 L M Mike Caudill Chief Executive Officer 250000 0 3631 0 17268 0 0 0 -13470 0 257429 0 0 0 Phillip Hampton Chief Operating Officer 137587 0 4210 0 9470 0 0 0 -2253 0 149014 0 0 0 Schedule J, Part I, Line 5 Some of Mountain Comprehensive Health Corporation providers have compensation packages which include incentives based on clinic, hospital and nursing home collections. Rainy Day Corporation Wife to CEO 77512 Administrative Office Space Lease 0 Baker Properties Brother of CEO 4800 Rental Apartment 0 X Laptops 50 5000 FMV X Cubicles, Desk, Chairs, File Cabinets and Refrigerators 141 20725 FMV 0 0 0 0 Schedule M, Part I, Lines 25-28 Mountain Comprehensive Health Corporation was donated laptops, desks, file cabinets, chairs, refrigerators, and a conference table due to the July 28,2022 flooding that occurred in Eastern Kentucky. Form 990, Part VI, Section A, Line 2 The CEO and the owner of Baker Properties LLC, Dr. Nathan Baker, MD OB/GYN are brothers. The CEO and owner of Rainy Day Corporation, Joy Caudill are married. 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 clinics and members of the community. Form 990, Part VI, Section A, Line 7a Mountain Comprehensive Health Corporation Board of Directors has a membership committee who nominates any new members to be elected by the full Board of Directors. Form 990, Part VI, Section A, Line 7b Mountain Comprehensive Health Corporation Board of Directors approves all grants, budgets, and policies for the Corporation. The Board is also responsible for hiring and firing the Chief Executive Officer. Form 990, Part VI, Section B, Line 11b The 990 is prepared by the Chief Financial Officer. It is then presented to the Chief Executive Officer, Director of Financial Affairs, and the Chief Operating Officer for review. After approval by the 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 approval of the 990 to be submitted. Board Members will then vote on approval of the 990 for submission. Form 990, Part VI, Section B, Line 12c Mountain Comprehensive Health Corporation is monitored throughout the year by our funding sources and additionally we have internal monitoring performed by our Corporate Compliance Officer. Form 990, Part VI, Section B, Line 15 The Chief Executive Officer handles all the provider contracts and also establishes wages based on experience and local comparable wages. All providers are on different contract terms and are reviewed annually. The CEO's contract is reviewed and approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 The 990, supporting financial statements, governing documents, and conflict of interest policies are available upon request. Form 990, Part XI, Line 9 Change in prior year beginning net asset balance due to the implementation of the ASC 842 on leases. Mountain Comprehensive Health Corporation filed for an extension but it was not e-filed correctly. We have already contacted the government and was told to file the 990 and wait on the penalty notice letter before submitting a penalty abatement letter in return.