2024-12-18T16:40:23-07:00 2024-03-31 990 2023-04-01 610712406 MOUNTAIN COMPREHENSIVE HEALTH CORPORATION MOUN 6066334823 10 East Main Street PO Box 40 Whitesburg KY 41858 Teresa Dotson Director of Financial Affairs 6066334823 2024-12-18 1 2023 2024-10-15 13:58:12Z Teresa Dotson PO Box 40 Whitesburg KY 41858 93404973 0 X www.mchcky.com X 1972 KY Provide primary and specialty medical/dental/optometry/podiatry/behavioral care services along with pharmacy services to the medically underserved/uninsured population of Southeastern Kentucky and Southwest Virginia. 14 14 606 0 0 0 11352754 12549950 68440682 80233757 174674 469093 218481 152173 80186591 93404973 0 0 0 0 47094059 49529029 0 0 71753 30542582 34492212 77636641 84021241 2549950 9383732 64974521 71946481 16020121 13608349 48954400 58338132 Provide primary and specialty medical/dental/optometry/podiatry/behavioral care services along with pharmacy services to the medically underserved/uninsured population of Southeastern Kentucky and Southwest Virginia. 0 0 71959810 12167950 80233757 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 2023, MCHC provided medical, dental, vision, podiatry, chiropractic and behavioral care to 52,913 individual patients. 0 0 0 71959810 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 91 0 1 606 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 0 X 1846857 0 26662 April Hall Slone DO Physician 40 0 X 773741 0 7742 Nathan Wade Baker MD Physician 40 0 X 645765 0 24402 Jonathan Hatton Physician 40 0 X 634558 0 19760 Matthew Breeding Physician 40 0 X 620521 0 20760 L M Mike Caudill Chief Executive Officer 40 0 X 255619 0 16771 Phillip Hampton Chief Operating Officer 40 0 X 148492 0 14414 Teresa Dotson Director of Financial Affairs 40 0 X 124847 0 16443 Mary Back Chief Financial Officer 40 0 X 85492 0 12904 Nanette Banks Board Member 1 0 X 0 0 0 Stephen Adams Board Member - Treasurer 1 0 X 0 0 0 Sherry Childers Board Member 1 0 X 0 0 0 Carlana Mullins Board Member 1 0 X 0 0 0 David Adams Board Member 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 - Chairman 1 0 X 0 0 0 Jackie Colwell Board Member 1 0 X 0 0 0 Kathy Hall Board Member - Vice Chairman 1 0 X 0 0 0 Mary Ann Sparks Board Member 1 0 X 0 0 0 Robert Musick Board Member 1 0 X 0 0 0 William Parks Board Member 1 0 X 0 0 0 5135892 0 159858 64 0 1 0 Blair Construction LLC 191 Golf Course Lane Whitesburg KY 41858 General Contractor 216495 Rose Office Systems PO Box 608 Saginaw AL 35137 General Contractor 3674492 NCBailey LLC PO Box 358 Whitesburg KY 41858 General Contractor 1557849 Casebolt Broadcasting Inc PO Box 487 Shelbiana KY 41562 Media Services 451184 Infinity Teleradiology 17365 Lookout Drive Chagrin Falls OH 44023 Radiology Readings 235880 11 0 0 0 0 12167950 382000 382000 12549950 Medicaid 621400 33585395 33585395 0 0 Medicare 621400 13839212 13839212 0 0 CI/UMWA 621400 5943838 5943838 0 0 Patient Pay Fees 621400 4617679 4617679 0 0 Pharmacy 456110 2176607 2176607 0 0 20071026 20071026 0 0 80233757 469093 469093 0 0 0 0 0 0 0 0 0 0 152173 0 0 0 152173 0 152173 152173 0 0 0 0 0 0 93404973 80855023 0 0 637231 0 605369 31862 41772615 36832058 4915569 24988 0 0 684526 470370 214156 0 3725125 2979994 730228 14903 2709532 2277056 432476 0 11569 0 11569 0 246784 0 246784 0 642937 483764 159173 0 16345813 15972246 373567 0 141889 138930 2959 197787 118418 79369 0 222855 197751 25104 0 230111 0 230111 0 2440901 1974026 466875 0 234072 85177 148895 0 Utilities 511739 442034 69705 0 Repairs and Maintenance 500134 290297 209837 0 Consulting and Contractual Services 10220572 8621324 1599248 0 License/Dues/Membership/Recuritment 1284533 1029290 255243 0 1260516 47075 1213441 0 84021241 71959810 11989678 71753 6108509 5163644 13744624 13747508 6233880 2656750 10285336 13333892 0 0 543477 1616683 809192 786041 53215473 20664370 26733643 32551103 515860 2090860 64974521 71946481 5567266 6471742 6233880 2656750 2721960 2744255 1497015 1735602 16020121 13608349 X 48954400 58338132 0 0 48954400 58338132 64974521 71946481 9383732 0 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2774250 2774250 0 21364132 8752292 12611840 0 8233443 3373013 4860430 0 16946749 6942613 10004136 0 3896899 1596452 2300447 32551103 Interest Payable 44390 Payroll Tax Payable 2515 Unemployment Tax Payable 20261 Lease Liabitilty 1318436 Other Long Term Liability 350000 1735602 93404973 0 0 0 0 0 93404973 0 0 0 93404973 84021241 0 0 0 0 0 84021241 0 0 0 84021241 X 0 0 0 1 0 0 0 0 0 Van Breeding MD Physician 400000 0 1123392 0 332424 0 0 0 -8959 0 1846857 0 0 0 Matthew Breeding Physician 245000 0 339461 0 47904 0 0 0 -11844 0 620521 0 0 0 Nathan Wade Baker MD Physician 300000 0 311874 0 39237 0 0 0 -5346 0 645765 0 0 0 April Hall Slone DO Physician 307692 0 444443 0 21688 0 0 0 -82 0 773741 0 0 0 Jonathan Hatton Physician 273942 0 350524 0 25288 0 0 0 -15196 0 634558 0 0 0 L M Mike Caudill Chief Executive Officer 250000 0 4084 0 7705 0 0 0 -6170 0 255619 0 0 0 Phillip Hampton Chief Operating Officer 144636 0 1980 0 4130 0 0 0 -2254 0 148492 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 73968 Administrative Office Space Lease 0 Baker Properties Brother to CEO 4800 Rental Apartment 0 X 1 382000 Cost 0 0 0 0 Schedule M, Part I, Line 6 Mountain Comprehensive Health Corporation was donated a Mobile Medical Clinic Van from Kentucky Primary Care Association. 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 Directors 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. Mountain Comprehensive Health Corporation was approved an extension of time to file. The extension date is February 15, 2025. The organization will file before the deadline.