Civic Intelligence

Appalachian Mountain Community Health Centers

990 • Fiscal year 2016 • EIN 46-3984362

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

PO Box 2597Asheville, NC 28802

(828) 202-5200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.17x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$69,683

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

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.

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2016: $218,423Liabilities 2016: $154,628Net Assets 2016: $63,7952016Assets 2017: $1,878,120Liabilities 2017: $2,874,058Net Assets 2017: -$995,9382017Assets 2018: $2,743,343Liabilities 2018: $3,462,263Net Assets 2018: -$718,9202018Assets 2019: $2,332,831Liabilities 2019: $2,965,485Net Assets 2019: -$632,6542019Assets 2020: $3,693,452Liabilities 2020: $4,602,754Net Assets 2020: -$909,3022020Assets 2021: $6,615,203Liabilities 2021: $1,022,416Net Assets 2021: $5,592,7872021Assets 2022: $14,237,249Liabilities 2022: $2,336,831Net Assets 2022: $11,900,4182022Assets 2023: $24,633,050Liabilities 2023: $5,235,671Net Assets 2023: $19,397,3792023Assets 2024: $32,587,133Liabilities 2024: $10,123,290Net Assets 2024: $22,463,8432024Assets 2025: $39,721,250Liabilities 2025: $10,120,640Net Assets 2025: $29,600,6102025

Highlighted filing

2016

Assets$218,423
Liabilities$154,628
Net Assets$63,795

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2016: $885,428Expenses 2016: $821,633Net Income 2016: $63,7952016Revenue 2017: $7,000,173Expenses 2017: $8,107,899Net Income 2017: -$1,107,7262017Revenue 2018: $9,042,422Expenses 2018: $8,982,750Net Income 2018: $59,6722018Revenue 2019: $11,746,799Expenses 2019: $11,660,533Net Income 2019: $86,2662019Revenue 2020: $11,652,137Expenses 2020: $12,060,083Net Income 2020: -$407,9462020Revenue 2021: $18,889,056Expenses 2021: $12,314,092Net Income 2021: $6,574,9642021Revenue 2022: $21,637,722Expenses 2022: $15,968,675Net Income 2022: $5,669,0472022Revenue 2023: $28,543,825Expenses 2023: $21,319,984Net Income 2023: $7,223,8412023Revenue 2024: $30,578,357Expenses 2024: $27,063,733Net Income 2024: $3,514,6242024Revenue 2025: $42,910,775Expenses 2025: $36,092,265Net Income 2025: $6,818,5102025

Highlighted filing

2016

Revenue$885,428
Expenses$821,633
Net Income$63,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$885,428
Mission and Program Overview

Mission

To provide culturally competent, high quality healthcare to the medically vulnerable population in western north carolina.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$15,907$1,634$17,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas ApostolerisCEOFT$69,683$69,683

Board Members and Trustees

NameTitle
Rev Michael WoodsChair
Sioux FreeVice-chair
Ann RamirezDirector
Christiana Glenn TugmanDirector
Glenda OdomDirector
James Hartye MdDirector
Jesse MichelDirector
Neil GarrowayDirector
Sharon WestDirector
Tom ShawDirector
Dan Frayne MdSecretary
Tom PlautTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,298
Program Service Revenue
$187,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$63,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,428
Revenue Not Reported on Form 990
$2,513
Total Revenue per Audited Statements
$887,941
Total Revenue per Form 990
$885,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
No
Audit committee
Yes
Backup withholding compliance
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
No
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 1A

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.

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

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.

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

The conflict of interest policy is reviewed and renewed annually, and is incorporated into each meeting. Potential conflicts are documented in the minutes.

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

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.

Form 990, Page 6, Part VI, Line 19

The organization's financial statements, conflict of interest policy, and bylaws are made available upon request at the organization's administrative office.

Filing and Contact Details

Filer

Filer Name
Appalachian Mountain Community
EIN
46-3984362
Phone
8282025200
Address
PO BOX 2597, ASHEVILLE, NC 28802

Signing Officer

Name
Nicholas Apostoleris
Title
CEO
Phone
8282025203
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Apostoleris
Formed
2013
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
15

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE STE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services 266,461 9,958 0

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0698298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187130
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IRS990ScheduleA/PublicSupportTotal170Amt0698298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698298
IRS990ScheduleA/TotalSupportAmt0698298
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
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02513
IRS990ScheduleD/DonatedServicesUseFcltsAmt02513
IRS990ScheduleD/EquipmentGrp/BookValueAmt015907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017541
IRS990ScheduleD/ExpensesNotReportedAmt02513
IRS990ScheduleD/ExpensesSubtotalAmt0821633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02513
IRS990ScheduleD/RevenueSubtotalAmt0885428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0821633
IRS990ScheduleD/TotalRevenuePerForm990Amt0885428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824146
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND RENEWED ANNUALLY, AND IS INCORPORATED INTO EACH MEETING. POTENTIAL CONFLICTS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND BYLAWS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 266,461 9,958 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0698298
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821633
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0154628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0527121
IRS990/TotalProgramServiceRevenueAmt0187130
IRS990/TotalReportableCompFromOrgAmt069683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885428
IRS990/TotalVolunteersCnt015
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IRS990/TravelGrp/ManagementAndGeneralAmt010110
IRS990/TravelGrp/TotalAmt010110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063795
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 MCDOWELL ST STE 200
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.AMCHC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS APOSTOLERIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08282025203
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPALACHIAN MOUNTAIN COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0463984362
ReturnHeader/Filer/PhoneNum08282025200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2597
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383828234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 BILTMORE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288013617
ReturnHeader/PreparerPersonGrp/PhoneNum08282599900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFUS W DOLLAR
ReturnHeader/ReturnTs02017-05-04T17:28:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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