MOUNTAIN COMPREHENSIVE HEALTH CORP… - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

Teresa Dotson

Phone

6066334823

Tax Period

2023-04-01 to 2024-03-31

MOUNTAIN COMPREHENSIVE HEALTH CORPORATION, founded in 1972, is a mid-sized nonprofit in the Health Care sector that reported $93.4M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $84.0M left a modest 10% surplus.

Mission

Provide primary and specialty medical/dental/optometry/podiatry/behavioral care services along with pharmacy services to the medically underserved/uninsured population of Southeastern Kentucky and Southwest Virginia.

Program Service Accomplishments

Program 1

Expenses: $71,959,810 Revenue: $80,233,757

Patient Care/General Other: Mountain Comprehensive Health Corporation's mission states: MCHC will use its resources to meet the healthcare need of its service area population. In calendar year 2023, MCHC provided medical, dental, vision, podiatry, chiropractic and behavioral care to 52,913 individual patients.

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,549,950

Program Service Revenue $80,233,757

Investment Income $469,093

Other Revenue $152,173

TOTAL REVENUE $93,404,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,529,029

Fundraising Expenses $71,753

Program Expenses $71,959,810

Other Expenses $34,492,212

TOTAL EXPENSES $84,021,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$93,404,973	$80,186,591	+0.2%
Expenses	$84,021,241	$77,636,641	+0.1%
Net Income	$9,383,732	$2,549,950	+2.7%

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

606

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

$674,982

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Van Breeding MD	Physician	40	Highest	$1,846,857	$26,662	$1,873,519
April Hall Slone DO	Physician	40	Highest	$773,741	$7,742	$781,483
Nathan Wade Baker MD	Physician	40	Highest	$645,765	$24,402	$670,167
Jonathan Hatton	Physician	40	Highest	$634,558	$19,760	$654,318
Matthew Breeding	Physician	40	Highest	$620,521	$20,760	$641,281
L M Mike Caudill	Chief Executive Officer	40	Officer	$255,619	$16,771	$272,390
Phillip Hampton	Chief Operating Officer	40	Officer	$148,492	$14,414	$162,906
Teresa Dotson	Director of Financial Affairs	40	Officer	$124,847	$16,443	$141,290
Mary Back	Chief Financial Officer	40	Officer	$85,492	$12,904	$98,396
Nanette Banks	Board Member	1	Director	$0	$0	$0
Stephen Adams	Board Member - Treasurer	1	Director	$0	$0	$0
Sherry Childers	Board Member	1	Director	$0	$0	$0
Carlana Mullins	Board Member	1	Director	$0	$0	$0
David Adams	Board Member	1	Director	$0	$0	$0
Cathie Day	Board Member - Secretary	1	Director	$0	$0	$0
Steve Peake	Board Member	1	Director	$0	$0	$0
Jerry Hall	Board Member	1	Director	$0	$0	$0
Paul Pratt	Board Member - Chairman	1	Director	$0	$0	$0
Jackie Colwell	Board Member	1	Director	$0	$0	$0
Kathy Hall	Board Member - Vice Chairman	1	Director	$0	$0	$0
Mary Ann Sparks	Board Member	1	Director	$0	$0	$0
Robert Musick	Board Member	1	Director	$0	$0	$0
William Parks	Board Member	1	Director	$0	$0	$0

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	No data	No data	No data	No data
2024	$93,404,973	$84,021,241	$71,946,481	$9,383,732
2023	$80,186,591	$77,636,641	$64,974,521	$2,549,950
2022	$79,179,065	$65,513,393	$61,399,796	$13,665,672
2021	$56,703,591	$50,659,272	$42,039,893	$6,044,319
2020	$48,990,301	$48,133,323	$32,402,700	$856,978
2019	$44,341,609	$43,623,373	$31,029,135	$718,236

MOUNTAIN COMPREHENSIVE HEALTH CORPORATION