Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-3984362
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$218,423
No earlier filing loaded for comparison.
Net Assets
$63,795
No earlier filing loaded for comparison.
Liabilities
$154,628
No earlier filing loaded for comparison.
Revenue
$885,428
No earlier filing loaded for comparison.
Expenses
$821,633
No earlier filing loaded for comparison.
Net Income
$63,795
No earlier filing loaded for comparison.
To provide culturally competent, high quality healthcare to the medically vulnerable population in western north carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $168,362 | - |
| Cash and Non-Interest-Bearing Accounts | - | $34,154 | - |
| Land, Buildings, and Equipment, Net | - | $15,907 | - |
| Total Assets | $0 | $218,423 | ▲ $218,423 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $154,628 | - |
| Total Liabilities | $0 | $154,628 | ▲ $154,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $63,795 | - |
| Total Net Assets Fund Balance | $0 | $63,795 | ▲ $63,795 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $218,423 | ▲ $218,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,907 | $1,634 | $17,541 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas Apostoleris | CEO | FT | $69,683 | $69,683 |
| Name | Title |
|---|---|
| Rev Michael Woods | Chair |
| Sioux Free | Vice-chair |
| Ann Ramirez | Director |
| Christiana Glenn Tugman | Director |
| Glenda Odom | Director |
| James Hartye Md | Director |
| Jesse Michel | Director |
| Neil Garroway | Director |
| Sharon West | Director |
| Tom Shaw | Director |
| Dan Frayne Md | Secretary |
| Tom Plaut | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $508,104 |
| Salaries, Compensation, and Employee Benefits | $313,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $266,461 | $9,958 | - | $276,419 |
| Other Salaries and Wages | $80,949 | $108,324 | - | $189,273 |
| Current Officers, Directors, Trustees, and Key Employees | $29,802 | $39,881 | - | $69,683 |
| Office Expenses | $57,806 | $7,977 | - | $65,783 |
| Occupancy | $56,233 | $6,917 | - | $63,150 |
| Other Expenses | $13,447 | $47,594 | - | $61,041 |
| Other Employee Benefits | $14,055 | $20,869 | - | $34,924 |
| Fees for Services Accounting | - | $29,967 | - | $29,967 |
| Payroll Taxes | $8,368 | $11,281 | - | $19,649 |
| Travel | - | $10,110 | - | $10,110 |
| Depreciation Depletion | - | $1,634 | - | $1,634 |
| Total Functional Expenses | $527,121 | $294,512 | $0 | $821,633 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $824,146 |
| Expenses per Audited Statements | $821,633 |
| Total Expenses per Form 990 | $821,633 |
| Expenses Not Reported on Form 990 | $2,513 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members of the executive committee are the chair, who serves as the chairman of the committee, the vice chair, secretary, treasurer, and one additional director, which must be a member. The executive committee has the power and authority to take actions on behalf of the board of directors for emergencies which occur between meetings of the board. It is intended that the executive committee not be utilized on a routine basis to conduct the business of the board and that it shall act consistently with established policies and direction articulated by the board of directors. The executive committee can meet in executive sessions, not open to the public or staff members, other than the ceo, to handle senstive matters such as litigation, the evaluation of personnel, or the receipt of the annual audit results.”
“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to all voting board members at a scheduled meeting on may 10, 2016 before being submitted to the irs.”
“The conflict of interest policy is reviewed and renewed annually, and is incorporated into each meeting. Potential conflicts are documented in the minutes.”
“The process for determining compensation for the ceo included an independent compensation consultant, a written employment contract, form 990 and other information from comparable nonprofit organizations, and final approval by a compensation committee of the board. Compensation for the ceo was last reviewed in conjunction with the annual review process from november 2016 to february 2017.”
“The organization's financial statements, conflict of interest policy, and bylaws are made available upon request at the organization's administrative office.”
“Contract services 266,461 9,958 0”
“The organization is exempt from federal income taxes under section 501(c) (3) except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CULTURALLY COMPETENT, HIGH QUALITY HEALTHCARE TO THE MEDICALLY VULNERABLE POPULATION IN WESTERN NORTH CAROLINA. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL TAX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282025200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 MCDOWELL ST STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39881 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69683 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 698298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 508104 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313529 |
| IRS990/CYTotalExpensesAmt | 0 | 821633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 885428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1634 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES PRIMARY CARE SERVICES TO UNDERSERVED AND VULNERABLE PATIENTS IN THE WESTERN NORTH CAROLINA AREA BY OPERATING COMMUNITY HEALTH CENTERS. FORMAL OPERATIONS BEGAN ON JULY 1, 2015. CURRENTLY, THE ORGANIZATION OPERATES SITES IN BUNCOMBE, JACKSON, HAYWOOD, MACON, GRAHAM, AND CHEROKEE COUNTIES IN NORTH CAROLINA. SLIDING FEE DISCOUNTS AND WRITE-OFFS CONSTITUTE A SIGNIFICANT PORTION OF THE ORGANIZATION'S COMMUNITY BENEFIT. FOR THE TAX YEAR, VALUE OF FOREGONE CHARGES WAS APPROXIMATELY 338,000. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 527121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29967 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29967 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9958 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 266461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 276419 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV MICHAEL WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIOUX FREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM PLAUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN FRAYNE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEIL GARROWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HARTYE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENDA ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSE MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTIANA GLENN TUGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICHOLAS APOSTOLERIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 69683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 698298 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 885428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17541 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CULTURALLY COMPETENT, HIGH QUALITY HEALTHCARE TO THE MEDICALLY VULNERABLE POPULATION IN WESTERN NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63795 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6917 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7977 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20869 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14055 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34924 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61041 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189273 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19649 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS APOSTOLERIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 187130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 698298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 698298 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 187130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 698298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 698298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 698298 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 698298 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2513 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2513 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17541 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2513 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 821633 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2513 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 885428 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15907 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 821633 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 885428 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 887941 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 824146 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE THE CHAIR, WHO SERVES AS THE CHAIRMAN OF THE COMMITTEE, THE VICE CHAIR, SECRETARY, TREASURER, AND ONE ADDITIONAL DIRECTOR, WHICH MUST BE A MEMBER. THE EXECUTIVE COMMITTEE HAS THE POWER AND AUTHORITY TO TAKE ACTIONS ON BEHALF OF THE BOARD OF DIRECTORS FOR EMERGENCIES WHICH OCCUR BETWEEN MEETINGS OF THE BOARD. IT IS INTENDED THAT THE EXECUTIVE COMMITTEE NOT BE UTILIZED ON A ROUTINE BASIS TO CONDUCT THE BUSINESS OF THE BOARD AND THAT IT SHALL ACT CONSISTENTLY WITH ESTABLISHED POLICIES AND DIRECTION ARTICULATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CAN MEET IN EXECUTIVE SESSIONS, NOT OPEN TO THE PUBLIC OR STAFF MEMBERS, OTHER THAN THE CEO, TO HANDLE SENSTIVE MATTERS SUCH AS LITIGATION, THE EVALUATION OF PERSONNEL, OR THE RECEIPT OF THE ANNUAL AUDIT RESULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL VOTING BOARD MEMBERS AT A SCHEDULED MEETING ON MAY 10, 2016 BEFORE BEING SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND RENEWED ANNUALLY, AND IS INCORPORATED INTO EACH MEETING. POTENTIAL CONFLICTS ARE DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDED AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, FORM 990 AND OTHER INFORMATION FROM COMPARABLE NONPROFIT ORGANIZATIONS, AND FINAL APPROVAL BY A COMPENSATION COMMITTEE OF THE BOARD. COMPENSATION FOR THE CEO WAS LAST REVIEWED IN CONJUNCTION WITH THE ANNUAL REVIEW PROCESS FROM NOVEMBER 2016 TO FEBRUARY 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND BYLAWS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES 266,461 9,958 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 218423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 698298 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 294512 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 527121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 821633 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 63795 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 527121 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 187130 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 218423 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10110 |
| IRS990/TravelGrp/TotalAmt | 0 | 10110 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 63795 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7 MCDOWELL ST STE 200 |
| IRS990/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AMCHC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOLAS APOSTOLERIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8282025203 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | APPALACHIAN MOUNTAIN COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HEALTH CENTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APPA |
| ReturnHeader/Filer/EIN | 0 | 463984362 |
| ReturnHeader/Filer/PhoneNum | 0 | 8282025200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2597 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383828234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARTER P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 BILTMORE AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 288013617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282599900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUFUS W DOLLAR |
| ReturnHeader/ReturnTs | 0 | 2017-05-04T17:28:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.