Civic Intelligence

Appalachian Mountain Project Access Inc

990 • Fiscal year 2018 • EIN 26-2102040

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization Profilewww.appalachianmountainpa.org
926 West Oakland AvenueJohnson City, TN 37604

(423) 232-6700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$51,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$481,781

Up $64,625 (+15%) from 2017

Net Assets

Up

$455,795

Up $76,858 (+20%) from 2017

Liabilities

Down

$25,986

Down $12,233 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin44th percentile

Revenue

Down

$6,597,888

Down $2,463,197 (-27%) from 2017

Expenses

Down

$6,521,033

Down $2,359,748 (-27%) from 2017

Net Income

Down

$76,855

Down $103,449 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $165,869Liabilities 2015: $32,397Net Assets 2015: $133,4722015Assets 2016: $226,754Liabilities 2016: $28,121Net Assets 2016: $198,6332016Assets 2017: $417,156Liabilities 2017: $38,219Net Assets 2017: $378,9372017Assets 2018: $481,781Liabilities 2018: $25,986Net Assets 2018: $455,7952018Assets 2019: $544,562Liabilities 2019: $43,179Net Assets 2019: $501,3832019Assets 2020: $727,855Liabilities 2020: $48,082Net Assets 2020: $679,7732020Assets 2021: $913,062Liabilities 2021: $65,209Net Assets 2021: $847,8532021Assets 2022: $1,105,071Liabilities 2022: $98,987Net Assets 2022: $1,006,0842022Assets 2023: $1,157,572Liabilities 2023: $127,744Net Assets 2023: $1,029,8282023Assets 2024: $1,518,729Liabilities 2024: $311,773Net Assets 2024: $1,206,9562024Assets 2025: $1,438,718Liabilities 2025: $223,348Net Assets 2025: $1,215,3702025

Highlighted filing

2018

Assets$481,781
Liabilities$25,986
Net Assets$455,795
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2015: $5,575,089Expenses 2015: $5,548,747Net Income 2015: $26,3422015Revenue 2016: $8,988,034Expenses 2016: $8,922,873Net Income 2016: $65,1612016Revenue 2017: $9,061,085Expenses 2017: $8,880,781Net Income 2017: $180,3042017Revenue 2018: $6,597,888Expenses 2018: $6,521,033Net Income 2018: $76,8552018Revenue 2019: $10,874,505Expenses 2019: $10,828,917Net Income 2019: $45,5882019Revenue 2020: $12,786,346Expenses 2020: $12,607,956Net Income 2020: $178,3902020Revenue 2021: $12,226,529Expenses 2021: $12,058,449Net Income 2021: $168,0802021Revenue 2022: $31,691,594Expenses 2022: $31,533,363Net Income 2022: $158,2312022Revenue 2023: $28,230,527Expenses 2023: $28,206,783Net Income 2023: $23,7442023Revenue 2024: $2,048,331Expenses 2024: $1,871,203Net Income 2024: $177,1282024Revenue 2025: $1,549,938Expenses 2025: $1,541,524Net Income 2025: $8,4142025

Highlighted filing

2018

Revenue$6,597,888
Expenses$6,521,033
Net Income$76,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$6,597,891
Mission and Program Overview

Mission

To establish a network of volunteer physicians to provide health care to individuals who would otherwise not receive it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,882$392,979▲ $69,097
Pledges and Grants Receivable$61,009$71,929▲ $10,920
Land, Buildings, and Equipment, Net$11,894$8,993▼ $2,901
Prepaid Expenses and Deferred Charges$2,002$2,127▲ $125
Total Assets$417,156$481,781▲ $64,625
Other Assets Total$18,369$5,753▼ $12,616
Liabilities
Accounts Payable and Accrued Expenses$17,070$18,958▲ $1,888
Escrow Account Liability$18,369$5,753▼ $12,616
Mortgage Notes Payable Secured by Investment Property$2,780$1,275▼ $1,505
Total Liabilities$38,219$25,986▼ $12,233
Net Assets / Fund Balance
Unrestricted Net Assets$360,120$455,795▲ $95,675
Temporarily Rstr Net Assets$18,817--
Total Net Assets Fund Balance$378,937$455,795▲ $76,858
Total Liabilities and Net Assets / Fund Balance$417,156$481,781▲ $64,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,993$89,713$98,706
Other Assets Org$5,753--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ashley B BlairExecutive DirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Michael ManningVice-chair
Abbey MannMember
Dee WarringtonMember
Dr James HoltMember
Jamie MageeMember
Kimberly HollySecretary
Shannon AlvaradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,387,858
Program Service Revenue
$208,979
Investment Income
$1,051
Other Revenue
$0
All Other Contributions
$6,171,520
Change in Net Assets
$76,855

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,597,888
Revenue Not Reported on Form 990
$3
Total Revenue per Audited Statements
$6,597,891
Total Revenue per Form 990
$6,597,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,060,768
Salaries, Compensation, and Employee Benefits$258,269
Other Expenses$201,996
Total Fundraising Expense$11,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,060,768--$6,060,768
Other Salaries and Wages$156,228$27,702$4,433$188,363
All Other Expenses$147,871$260$0$148,131
Current Officers, Directors, Trustees, and Key Employees$10,200$35,700$5,100$51,000
Occupancy$21,519$3,816$610$25,945
Payroll Taxes$13,225$4,938$743$18,906
Fees for Services Accounting$0$7,856$0$7,856
Depreciation Depletion$4,114$730$117$4,961
Insurance$3,553$629$101$4,283
Office Expenses$3,303$585$94$3,982
Other Expenses$1,301$34$34$1,369
Advertising$207$89$0$296
Interest$245$44$7$296
Travel$29$155$10$194
Total Functional Expenses$6,426,836$82,777$11,420$6,521,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,521,033
Total Expenses per Audited Statements$6,521,033
Total Expenses per Form 990$6,521,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Appalachian Mountain Project Access Inc
EIN
26-2102040
Phone
4232326700
Address
926 WEST OAKLAND AVENUE, JOHNSON CITY, TN 37604

Signing Officer

Name
Ashley B Blair
Title
Executive Director
Phone
4232326700
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
64

Preparer

Firm
Gray Station CPAs PC
Address
140 Old Gray Station Road Suite 100, Gray, TN 37615
Preparer
James P Cline CPA
Phone
4234770100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members reviewed 990 in corporate office”

Pt VI, Line 15A

“The executive director salary & related payroll taxes are paid by mountain states health alliance & are recorded as an in-kind contribution”

Pt VI, Line 15B

“Board members approve raises to all personnel”

Pt VI, Line 19

“Anyone requesting information may review the documents in the corporate office”

Form 990EZ, Part I, Line 16

“Software Maintenance Fees”

Form 990EZ, Part I, Line 16

“Equipment Rental”

Form 990EZ, Part I, Line 16

“In-Kind Medical Services”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Form 990EZ, Part II, Line 24

“FURNITURE AND FIXTURES”

Form 990EZ, Part II, Line 24

“ORGANIZATIONAL FEES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“ACCRUED WAGES”

Form 990, Part IX, Line 24E

“Program direct cost 147571. 147571. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 260. 0. 260. 0.”

Financial Statement Notes

Pt III, Line 4

“Artwork was donated in lieu of cash; to be sold in the future for cash for unrestricted use on program services”

Pt IV, Line 1B

“Management of custodial account for the remote area medical clinic (ram clinic)”

Pt IV, Line 2B

“Management of custodial account for the remote area medical clinic (ram clinic)”

Pt XI, Line 2D

“Loss on sale of fixed assets”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018958
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH A NETWORK OF VOLUNTEER PHYSICIANS TO PROVIDE HEALTH CARE TO INDIVIDUALS WHO WOULD OTHERWISE NOT RECEIVE IT.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt089
IRS990/AdvertisingGrp/ProgramServicesAmt0207
IRS990/AdvertisingGrp/TotalAmt0296
IRS990/AllOtherContributionsAmt06171520
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0147871
IRS990/AllOtherExpensesGrp/TotalAmt0148131
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY B BLAIR
IRS990/BooksInCareOfDetail/PhoneNum04232326700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0926 W OAKLAND AVE STE 222
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0323882
IRS990/CashNonInterestBearingGrp/EOYAmt0392979
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06387858
IRS990/CYGrantsAndSimilarPaidAmt06060768
IRS990/CYInvestmentIncomeAmt01051
IRS990/CYOtherExpensesAmt0201996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0208979
IRS990/CYRevenuesLessExpensesAmt076855
IRS990/CYSalariesCompEmpBnftPaidAmt0258269
IRS990/CYTotalExpensesAmt06521033
IRS990/CYTotalFundraisingExpenseAmt011420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06597888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0117
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0730
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04114
IRS990/DepreciationDepletionGrp/TotalAmt04961
IRS990/Desc0PHYSICIANS DONATE HEALTHCARE SERVICES TO INDIVIDUALS WHO HAVE NO HEALTH INSURANCE OR OTHER MEANS TO PAY FOR NEEDED MEDICAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt018369
IRS990/EscrowAccountLiabilityGrp/EOYAmt05753
IRS990/ExpenseAmt06426836
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07856
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07856
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt051000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY B BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY HOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JAMES HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm6ABBEY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEE WARRINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0216338
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06060768
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06060768
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06597891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0101
IRS990/InsuranceGrp/ManagementAndGeneralAmt0629
IRS990/InsuranceGrp/ProgramServicesAmt03553
IRS990/InsuranceGrp/TotalAmt04283
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt044
IRS990/InterestGrp/ProgramServicesAmt0245
IRS990/InterestGrp/TotalAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08993
IRS990/LandBldgEquipCostOrOtherBssAmt098706
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH A NETWORK OF VOLUNTEER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01275
IRS990/NetAssetsOrFundBalancesBOYAmt0378937
IRS990/NetAssetsOrFundBalancesEOYAmt0455795
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3
IRS990/NoncashContributionsAmt06120075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0610
IRS990/OccupancyGrp/ManagementAndGeneralAmt03816
IRS990/OccupancyGrp/ProgramServicesAmt021519
IRS990/OccupancyGrp/TotalAmt025945
IRS990/OfficeExpensesGrp/FundraisingAmt094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OfficeExpensesGrp/ProgramServicesAmt03303
IRS990/OfficeExpensesGrp/TotalAmt03982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018369
IRS990/OtherAssetsTotalGrp/EOYAmt05753
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/FundraisingAmt2113
IRS990/OtherExpensesGrp/FundraisingAmt334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334
IRS990/OtherExpensesGrp/ProgramServicesAmt01210
IRS990/OtherExpensesGrp/ProgramServicesAmt1926
IRS990/OtherExpensesGrp/ProgramServicesAmt22137
IRS990/OtherExpensesGrp/ProgramServicesAmt31301
IRS990/OtherExpensesGrp/TotalAmt01459
IRS990/OtherExpensesGrp/TotalAmt1974
IRS990/OtherExpensesGrp/TotalAmt22250
IRS990/OtherExpensesGrp/TotalAmt31369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04938
IRS990/PayrollTaxesGrp/ProgramServicesAmt013225
IRS990/PayrollTaxesGrp/TotalAmt018906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02127
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ASHLEY B BLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812990
IRS990/ProgramServiceRevenueGrp/BusinessCd1812990
IRS990/ProgramServiceRevenueGrp/Desc0NAVIGATOR PROGRAM GRANT
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PREMIUM ASSISTANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08586483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08257072
IRS990/PYInvestmentIncomeAmt0702
IRS990/PYOtherExpensesAmt0390920
IRS990/PYProgramServiceRevenueAmt0473900
IRS990/PYRevenuesLessExpensesAmt0180304
IRS990/PYSalariesCompEmpBnftPaidAmt0232789
IRS990/PYTotalExpensesAmt08880781
IRS990/PYTotalRevenueAmt09061085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076855
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06387855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08586483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08637911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05164719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07127509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035904477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0349812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01617328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02310
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt037521805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06596834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09060383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08987723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05574908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07301957
IRS990ScheduleA/Total509Grp/TotalAmt037521805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037524115
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt01550
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt018369
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DONATED ITEMS
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DistributionsDuringYearAmt014166
IRS990ScheduleD/EndingBalanceAmt05753
IRS990ScheduleD/EquipmentGrp/BookValueAmt08993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098706
IRS990ScheduleD/ExpensesSubtotalAmt06521033
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSTODIAL CASH - RAM CLINIC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CUSTODIAL RECEIVABLES - RAM CLINIC
IRS990ScheduleD/OtherRevenueAmt03
IRS990ScheduleD/RevenueNotReportedAmt03
IRS990ScheduleD/RevenueSubtotalAmt06597888
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTWORK WAS DONATED IN LIEU OF CASH; TO BE SOLD IN THE FUTURE FOR CASH FOR UNRESTRICTED USE ON PROGRAM SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF CUSTODIAL ACCOUNT FOR THE REMOTE AREA MEDICAL CLINIC (RAM CLINIC)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT OF CUSTODIAL ACCOUNT FOR THE REMOTE AREA MEDICAL CLINIC (RAM CLINIC)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05753
IRS990ScheduleD/TotalExpensesPerForm990Amt06521033
IRS990ScheduleD/TotalRevenuePerForm990Amt06597888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06597891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06521033
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06060768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS REVIEWED 990 IN CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR SALARY & RELATED PAYROLL TAXES ARE PAID BY MOUNTAIN STATES HEALTH ALLIANCE & ARE RECORDED AS AN IN-KIND CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS APPROVE RAISES TO ALL PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE REQUESTING INFORMATION MAY REVIEW THE DOCUMENTS IN THE CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software Maintenance Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-Kind Medical Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE AND FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORGANIZATIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM DIRECT COST 147571. 147571. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 260. 0. 260. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,781
Liabilities
$25,986
Net assets
$455,795
Revenue
$6,597,888
Expenses
$6,521,033
Net income
$76,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.22$1.22$1.55$1.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.21$2.05$1.87$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$28.2$28.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$31.7$31.5$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.85$12.2$12.1$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$12.8$12.6$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$10.9$10.8$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$6.60$6.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$9.06$8.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$8.99$8.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$5.58$5.55$0.03