Civic Intelligence

Appalachian Mountain Project Access Inc

990 • Fiscal year 2024 • EIN 26-2102040

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

926 West Oakland Avenue Ste 222Johnson City, TN 37604

(423) 232-6700

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$82,035

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,518,729

Up $361,157 (+31%) from 2023

Net Assets

Up

$1,206,956

Up $177,128 (+17%) from 2023

Liabilities

Up

$311,773

Up $184,029 (+144%) from 2023

Revenue

Down

$2,048,331

Down $26,182,196 (-93%) from 2023

Expenses

Down

$1,871,203

Down $26,335,580 (-93%) from 2023

Net Income

Up

$177,128

Up $153,384 (+646%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,518,729
Liabilities$311,773
Net Assets$1,206,956

Operations Trend

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

2024

Revenue$2,048,331
Expenses$1,871,203
Net Income$177,128
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,048,843
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$448,009$717,711▲ $269,702
Pledges and Grants Receivable$592,432$496,862▼ $95,570
Intangible Assets-$178,435-
Savings and Temporary Cash Investments$65,335$85,416▲ $20,081
Prepaid Expenses and Deferred Charges$31,706$28,326▼ $3,380
Land, Buildings, and Equipment, Net$13,881$5,770▼ $8,111
Total Assets$1,157,572$1,518,729▲ $361,157
Other Assets Total$6,209$6,209→ $0
Liabilities
Other Liabilities-$181,708-
Accounts Payable and Accrued Expenses$121,535$123,856▲ $2,321
Escrow Account Liability$6,209$6,209→ $0
Total Liabilities$127,744$311,773▲ $184,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,029,828$1,206,956▲ $177,128
Total Net Assets Fund Balance$1,029,828$1,206,956▲ $177,128
Total Liabilities and Net Assets / Fund Balance$1,157,572$1,518,729▲ $361,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,770$56,252-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Brady-verziExecutive DiFT$82,035$82,035
Sarah R ScottDirector ofFT$75,860$75,860
Tasha DavisOperations MFT$64,389$64,389
Sara JonesDirector ofFT$60,940$60,940

Board Members and Trustees

NameTitle
Dr Georgita WashingtonChairman
Elsa HurtadoDirector
Jamie MageeDirector
Jordan RichardsonDirector
Kj GulsonDirector
Kimberly HollySecretary
Dr James HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,045,243
Program Service Revenue
$0
Investment Income
$1,088
Other Revenue
$2,000
All Other Contributions
$230,630
Change in Net Assets
$177,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,048,331
Revenue Not Reported on Form 990
$25,814,028
Total Revenue per Audited Statements
$27,862,359
Total Revenue per Form 990
$2,048,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,592,425
Other Expenses$256,322
Total Fundraising Expense$39,187
Grants and Similar Amounts Paid$22,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,956$226,065$23,796$1,189,817
Current Officers, Directors, Trustees, and Key Employees$223,747$53,813$5,665$283,225
Payroll Taxes$94,312$22,683$2,388$119,383
Occupancy$75,008$18,040$1,899$94,947
Information Technology$30,910$7,434$783$39,127
Office Expenses$32,515$5,091$836$38,442
Grants to Domestic Individuals$22,456--$22,456
Travel$15,518$970$2,910$19,398
Fees for Services Accounting-$12,370-$12,370
Insurance$6,407$1,541$162$8,110
Depreciation Depletion$6,004$1,444$152$7,600
Advertising$1,974$846-$2,820
Other Expenses$644$17$17$678
Total Functional Expenses$1,474,444$357,572$39,187$1,871,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,685,231
Expenses Not Reported on Form 990$25,814,028
Expenses per Audited Statements$1,871,203
Total Expenses per Form 990$1,871,203
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$180,430
Capital Lease$1,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Directors reviewed 990 in corporate office.

Form 990, Page 6, Part VI, Line 12C

Board officers and board of directors are required to submit annual statements. 1. Each board officer or board director with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflict of interest policy, b) has read and understands the conflict of interest policy, c) has agreed to comply with the conflict of interest policy, and d) understands appalachian mountain project access is charitable and in order to maintain its federal tax exemption must engage primarily in activities which accomplish one or more of its tax-exempt purposes. 2. Each voting officer or director of the board shall annually sign a statement which declares whether such person is an interested person. 3. If at any time during the year, the information in the annual statement changes materially, the officer or director shall disclose such changes and revise the annual disclosure form. 4. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary and related payroll taxes are paid by ballad health and are recorded as an in-kind contribution.

Form 990, Page 6, Part VI, Line 15B

Board members approve raises to all personnel.

Form 990, Page 6, Part VI, Line 19

Anyone requesting information may review the documents in the corporate office.

Filing and Contact Details

Filer

Filer Name
Appalachian Mountain Project Access
EIN
26-2102040
Phone
4232326700
Address
926 WEST OAKLAND AVENUE STE 222, JOHNSON CITY, TN 37604

Signing Officer

Name
Andrea Brady-verzi
Title
Executive Director
Phone
4232326700
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Brady-verzi
Formed
2008
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
550

Preparer

Firm
Rodefer Moss & Co Pllc
Address
1350 E ANDREW JOHNSON HWY, GREENEVILLE, TN 37745
Preparer
Richard Keller
Phone
4236388144
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

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

Schedule D, Page 2, Part IV, Line 2B

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

Raw XML AppendixShowing 400 of 476 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/BOYAmt0121535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123856
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH A NETWORK OF VOLUNTEER PHYSICIANS TO PROVIDE HEALTH CARE TO INDIVIDUALS WHO WOULD OTHERWISE NOT RECEIVE IT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0846
IRS990/AdvertisingGrp/ProgramServicesAmt01974
IRS990/AdvertisingGrp/TotalAmt02820
IRS990/AllOtherContributionsAmt0230630
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDREA BRADY-VERZI
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0448009
IRS990/CashNonInterestBearingGrp/EOYAmt0717711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05665
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053813
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0223747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0283225
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02045243
IRS990/CYGrantsAndSimilarPaidAmt022456
IRS990/CYInvestmentIncomeAmt01088
IRS990/CYOtherExpensesAmt0256322
IRS990/CYOtherRevenueAmt02000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0177128
IRS990/CYSalariesCompEmpBnftPaidAmt01592425
IRS990/CYTotalExpensesAmt01871203
IRS990/CYTotalFundraisingExpenseAmt039187
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02048331
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0152
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06004
IRS990/DepreciationDepletionGrp/TotalAmt07600
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt06209
IRS990/EscrowAccountLiabilityGrp/EOYAmt06209
IRS990/ExpenseAmt01474444
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt05000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012370
IRS990/FeesForServicesAccountingGrp/TotalAmt012370
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA BRADY-VERZI
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH R SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2TASHA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4KJ GULSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY HOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JAMES HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm7ELSA HURTADO
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JORDAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR GEORGITA WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt264389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2OPERATIONS M
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0176
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01809613
IRS990/GrantAmt022456
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022456
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022456
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0688
IRS990/GrossReceiptsAmt02048843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0783
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07434
IRS990/InformationTechnologyGrp/ProgramServicesAmt030910
IRS990/InformationTechnologyGrp/TotalAmt039127
IRS990/InsuranceGrp/FundraisingAmt0162
IRS990/InsuranceGrp/ManagementAndGeneralAmt01541
IRS990/InsuranceGrp/ProgramServicesAmt06407
IRS990/InsuranceGrp/TotalAmt08110
IRS990/IntangibleAssetsGrp/EOYAmt0178435
IRS990/InvestmentIncomeGrp/ExclusionAmt0912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0912
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05770
IRS990/LandBldgEquipCostOrOtherBssAmt062022
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0512
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH A NETWORK OF VOLUNTEER PHYSICIANS TO PROVIDE HEALTH CARE TO INDIVIDUALS WHO WOULD OTHERWISE NOT RECEIVE IT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01029828
IRS990/NetAssetsOrFundBalancesEOYAmt01206956
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01029828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01206956
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01899
IRS990/OccupancyGrp/ManagementAndGeneralAmt018040
IRS990/OccupancyGrp/ProgramServicesAmt075008
IRS990/OccupancyGrp/TotalAmt094947
IRS990/OfficeExpensesGrp/FundraisingAmt0836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05091
IRS990/OfficeExpensesGrp/ProgramServicesAmt032515
IRS990/OfficeExpensesGrp/TotalAmt038442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06209
IRS990/OtherAssetsTotalGrp/EOYAmt06209
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0579
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317
IRS990/OtherExpensesGrp/ProgramServicesAmt014576
IRS990/OtherExpensesGrp/ProgramServicesAmt110417
IRS990/OtherExpensesGrp/ProgramServicesAmt2644
IRS990/OtherExpensesGrp/TotalAmt015343
IRS990/OtherExpensesGrp/TotalAmt111575
IRS990/OtherExpensesGrp/TotalAmt25912
IRS990/OtherExpensesGrp/TotalAmt3678
IRS990/OtherLiabilitiesGrp/EOYAmt0181708
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING SPONSORSHIP
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939956
IRS990/OtherSalariesAndWagesGrp/TotalAmt01189817
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022683
IRS990/PayrollTaxesGrp/ProgramServicesAmt094312
IRS990/PayrollTaxesGrp/TotalAmt0119383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0592432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0496862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028326
IRS990/PrincipalOfficerNm0ANDREA BRADY-VERZI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027830442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1585
IRS990/PYOtherExpensesAmt026438553
IRS990/PYProgramServiceRevenueAmt0401670
IRS990/PYRevenuesLessExpensesAmt023744
IRS990/PYSalariesCompEmpBnftPaidAmt01768230
IRS990/PYTotalExpensesAmt028206783
IRS990/PYTotalRevenueAmt028230527
IRS990/ReconcilationRevenueExpnssAmt0177128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02045243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027680441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031590545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012225630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012785058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086326917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0549012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0649043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt086977960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02047243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028229453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031690576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012225630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012785058
IRS990ScheduleA/Total509Grp/TotalAmt086977960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02048155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028230527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031691594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012226529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012786346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086983151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt06209
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DONATED ITEMS
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025814028
IRS990ScheduleD/DonatedServicesUseFcltsAmt025814028
IRS990ScheduleD/EndingBalanceAmt06209
IRS990ScheduleD/EquipmentGrp/BookValueAmt05770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056252
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062022
IRS990ScheduleD/ExpensesNotReportedAmt025814028
IRS990ScheduleD/ExpensesSubtotalAmt01871203
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt025814028
IRS990ScheduleD/RevenueSubtotalAmt02048331
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF CUSTODIAL ACCOUNT FOR THE REMOTE AREA MEDICAL (RAM) CLINIC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF CUSTODIAL ACCOUNT FOR THE REMOTE AREA MEDICAL (RAM) CLINIC
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05770
IRS990ScheduleD/TotalExpensesPerForm990Amt01871203
IRS990ScheduleD/TotalLiabilityAmt0181708
IRS990ScheduleD/TotalRevenuePerForm990Amt02048331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027862359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027685231
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022456
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATIENT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPALACHIAN MOUNTAIN PROJECT ACCESS IS DEDICATED TO CLOSING HEALTHCARE GAPS BY PROVIDING MEANINGFUL ACCESS TO HEALTHCARE THROUGH A COORDINATED SYSTEM OF PRIMARY, SPECIALTY, ANCILLARY, HOSPITAL, SUPPORTIVE, AND SOCIAL SERVICES TO LOW-INCOME, UNINSURED, AND MEDICALLY NEEDY RESIDENTS OF THE APPALACHIAN HIGHLANDS. SERVING A 21-COUNTY REGION IN NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA. THE INITIATIVE IS SUPPORTED BY OVER 800 PARTICIPATING MEDICAL PROVIDERS AND A ROBUST NETWORK THAT INCLUDES HOSPITALS, COMMUNITY CLINICS, HEALTHCARE CENTERS, PHYSICIAN'S OFFICES, AND SPECIALTY CARE PROVIDERS. LIKE-KIND DONATIONS FROM OUR NETWORK ARE VITAL TO THE SUCCESS OF PROJECT ACCESS. THOUGH NOT REPORTABLE AS INCOME OR EXPENSE FOR NON-PROFIT TAX REPORTING PURPOSES, THESE DONATIONS HAVE CONTRIBUTED SIGNIFICANTLY TO THE PROGRAM'S IMPACT, ENABLING THE DELIVERY OF MEDICAL SERVICES VALUED AT APPROXIMATELY 25,814,028 TO 1,313 INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEWED 990 IN CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OFFICERS AND BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT ANNUAL STATEMENTS. 1. EACH BOARD OFFICER OR BOARD DIRECTOR WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY, C) HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, AND D) UNDERSTANDS APPALACHIAN MOUNTAIN PROJECT ACCESS IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 2. EACH VOTING OFFICER OR DIRECTOR OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INTERESTED PERSON. 3. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE OFFICER OR DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. 4. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY AND RELATED PAYROLL TAXES ARE PAID BY BALLAD HEALTH AND ARE RECORDED AS AN IN-KIND CONTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS APPROVE RAISES TO ALL PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE REQUESTING INFORMATION MAY REVIEW THE DOCUMENTS IN THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings