APPALACHIAN MOUNTAIN COMMUNITY HEALTH CENTERS (EIN 463984362) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

SHANTELLE SIMPSON

Phone

8282025200

Tax Period

2024-07-01 to 2025-06-30

APPALACHIAN MOUNTAIN COMMUNITY HEALTH CENTERS, founded in 2013, is a mid-sized nonprofit in the Health Care sector that reported $42.9M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.8M, a strong 16% operating margin.

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,133,410

Program Service Revenue $36,320,332

Investment Income $457,033

Other Revenue $0

TOTAL REVENUE $42,910,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,181,108

Fundraising Expenses $0

Program Expenses $30,970,835

Other Expenses $18,911,157

TOTAL EXPENSES $36,092,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,910,775	$30,578,357	+0.4%
Expenses	$36,092,265	$27,063,733	+0.3%
Net Income	$6,818,510	$3,514,624	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

257

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,275,253

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIANA GLENN TUGMAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SIOUX FREE	BOARD VICE-CHAIR	1.00	Officer Director	$0	$0	$0
NEBULA LUNGREN	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
NEIL GARROWAY	BOARD QUALITY CHAIR	1.00	Officer Director	$0	$0	$0
CATHERINE FARIST	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID NASH	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY HEARNE	BOARD MEMBER	1.00	Director	$0	$0	$0
SERENA MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAUNDA JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA GIBBY	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM BLENCO	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANTELLE SIMPSON	CHIEF EXECUTIVE OFFICER	40.00	Officer	$291,763	$27,249	$319,012
LISA MADDEN	CHIEF FINANCIAL OFFICER	40.00	Officer	$87,882	$13,451	$101,333
SARAH KOWALEC	CHIEF OPERATIONAL OFFICER	40.00	Officer	$124,299	$14,611	$138,910
ALEX GREEN	CHIEF DENTAL OFFICER	40.00	Officer	$195,334	$17,383	$212,717
RUSLAN GARCIA	FORMER MEDICAL DIRECTOR	40.00	Officer	$167,371	$17,487	$184,858
MICKEL ANGLIN	MEDICAL DIRECTOR	40.00	Officer	$138,678	$6,192	$144,870
DAVID TAYLOR	DIRECTOR OF PHARMACY	40.00	Officer	$157,238	$16,315	$173,553
MICHAEL DOWLING	PHYSICIAN	40.00	Highest	$155,598	$24,045	$179,643
THOMAS GERMAN	PHYSICIAN	40.00	Highest	$167,371	$26,291	$193,662
ELLORES BRAILEY	PHYSICIAN	40.00	Highest	$181,618	$17,124	$198,742
CARRIE HALL	PHYSICIAN ASSISTANT	40.00	Highest	$123,737	$32,772	$156,509
LEON LESTER	DENTIST	40.00	Highest	$156,443	$16,397	$172,840

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$42,910,775	$36,092,265	$39,721,250	$6,818,510
2024	$30,578,357	$27,063,733	$32,587,133	$3,514,624
2023	$28,543,825	$21,319,984	$24,633,050	$7,223,841
2022	$21,637,722	$15,968,675	$14,237,249	$5,669,047
2021	$18,889,056	$12,314,092	$6,615,203	$6,574,964
2020	$11,652,137	$12,060,083	$3,693,452	$-407,946
2019	$11,746,799	$11,660,533	$2,332,831	$86,266
2018	$9,042,422	$8,982,750	$2,743,343	$59,672

APPALACHIAN MOUNTAIN COMMUNITY HEALTH CENTERS