APPALACHIAN COMMUNITY HEALTH CENTER

Address
725 YOKUM STREET
ELKINS, WV 26241
Contact
Website: http://www.achcinc.org
Phone: +1 (304) 636-3232
Nonprofit
NTEE: F32 - Community Mental Health Center
EIN: 55-0483699

Mission

PURPOSE OF THE ORGANIZATION IS TO PROVIDE COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTH SERVICES TO THE LOCAL COMMUNITY INCLUDING MENTAL HEALTH, SUBSTANCE ABUSE AND MENTAL RETARDATION/DEVELOPMENTAL DISABILITY SERVICES.
 20172016201520142013
Basic features of the organization
Year of formation1965
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$177,834.00$176,144.00$176,103.00$181,958.00$182,214.00
Sum of reportable (W2/1099) compensation$154,412.00$159,920.00$158,128.00$164,536.00$165,933.00
Number of employees102111116123129
Number of people compensated >$100k00000
Number of volunteers1211000
Number of highly compensated contractors0000 
Personnel
Burns, Jacqueline
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJACQUELINE BURNSJACQUELINE BURNSJACQUELINE BURNSJACQUELINE BURNSJACQUELINE BURNS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Campbell, Denise
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  DENISE CAMPBELLDENISE CAMPBELLDENISE CAMPBELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Cook, Deborah
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDEBORAH COOKDEBORAH COOK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Core, Sue
TitleBOARD MEMBERSECRETARY/TREASURERBOARD MEMBER  
Name of key/compensated personSUE CORESUE CORESUE CORE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.002.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Dasher, Brenda
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBRENDA DASHERBRENDA DASHERBRENDA DASHERBRENDA DASHERBRENDA DASHER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Demotto, Cindy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCINDY DEMOTTOCINDY DEMOTTOCINDY DEMOTTOCINDY DEMOTTOCINDY DEMOTTO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Farrell, James
Title PRESIDENTVICE PRESIDENTVICE PRESIDENTBOARD MEMBER
Name of key/compensated person JAMES FARRELLJAMES FARRELLJAMES FARRELLJAMES FARRELL
Position of compensated person
Current individual trustee or director True  True
Average hours per week working for org 2.002.002.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Farry, James
Title  BOARD MEMBEREXECUTIVE COMMITTEEEXECUTIVE COMMITTEE
Name of key/compensated person  JAMES FARRYJAMES FARRYJAMES FARRY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Flores, Ernest
TitleEXECUTIVE COMMITTEEBOARD MEMBER   
Name of key/compensated personERNEST FLORESERNEST FLORES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gabel, Paul
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  PAUL GABELPAUL GABELPAUL GABEL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hovey, Deanna
TitleSECRETARY/TREASURER EXECUTIVE COMMITTEEBOARD MEMBERSEC/TREASURER
Name of key/compensated personDEANNA HOVEY DEANNA HOVEYDEANNA HOVEYDEANNA HOVEY
Position of compensated person
Current individual trustee or directorTrue TrueTrue 
Average hours per week working for org2.00 2.001.002.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Kiley, Richard
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personRICHARD KILEYRICHARD KILEYRICHARD KILEYRICHARD KILEYRICHARD KILEY
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$76,832.00$79,586.00$77,996.00$79,996.00$81,258.00
Other comp, non-reportable, from org and related orgs$5,292.00$5,064.00$5,308.00$5,400.00$5,400.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Merson, Virginia
TitleEXECUTIVE COMMITTEE SECRETARY/TREASURERSECRETARY/TREASUREREXECUTIVE COMMITTEE
Name of key/compensated personVIRGINIA MERSON VIRGINIA MERSONVIRGINIA MERSONVIRGINIA MERSON
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org2.00 2.002.002.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Messenger, Joy
TitleASSOCIATE DIRECTORASSOCIATE DIRECTORASSOCIATE DIRECTORASSOCIATE DIRECTORASSOCIATE DIRECTOR
Name of key/compensated personJOY MESSENGERJOY MESSENGERJOY MESSENGERJOY MESSENGERJOY MESSENGER
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$77,580.00$80,334.00$80,132.00$84,540.00$84,675.00
Other comp, non-reportable, from org and related orgs$5,580.00$5,580.00$12,667.00$12,022.00$10,880.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nida, Richard
TitleBOARD MEMBEREXECUTIVE COMMITTEEEXECUTIVE COMMITTEEEXECUTIVE COMMITTEEBOARD MEMBER
Name of key/compensated personRICHARD NIDA JRRICHARD NIDA JRRICHARD NIDA JRRICHARD NIDA JRRICHARD NIDA JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.002.002.002.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Raffety, Jc
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJC RAFFETYJC RAFFETY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Sayers, James
Title  PRESIDENTBOARD MEMBERVICE PRESIDENT
Name of key/compensated person  JAMES SAYERSJAMES SAYERSJAMES SAYERS
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org  2.001.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Sayres, James
TitlePRESIDENTVICE PRESIDENT   
Name of key/compensated personJAMES R SAYRESJAMES SAYRES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Witt, Threasia
TitleVICE PRESIDENTEXECUTIVE COMMITTEEBOARD MEMBERPRESIDENTPRESIDENT
Name of key/compensated personTHREASIA WITTTHREASIA WITTTHREASIA WITTTHREASIA WITTTHREASIA WITT
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF APPALACHIAN COMMUNITY HEALTH CENTER IS TO IDENTIFY, RESPOND AND SERVE THE BEHAVIORAL HEALTH NEEDS AND PROMOTE PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL WELL-BEING OF CONSUMERS AND THE COMMUNITY.THE MISSION OF APPALACHIAN COMMUNITY HEALTH CENTER IS TO IDENTIFY, RESPOND AND SERVE THE BEHAVIORAL HEALTH NEEDS AND PROMOTE PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL WELL-BEING OF CONSUMERS AND THE COMMUNITY.THE MISSION OF APPALACHIAN COMMUNITY HEALTH CENTER IS TO IDENTIFY, RESPOND AND SERVE THE BEHAVIORAL HEALTH NEEDS AND PROMOTE PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL WELL-BEING OF CONSUMERS AND THE COMMUNITY.THE MISSION OF APPALACHIAN COMMUNITY HEALTH CENTER IS TO IDENTIFY, RESPOND AND SERVE THE BEHAVIORAL HEALTH NEEDS AND PROMOTE PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL WELL-BEING OF CONSUMERS AND THE COMMUNITY.THE MISSION OF APPALACHIAN COMMUNITY HEALTH CENTER IS TO IDENTIFY, RESPOND AND SERVE THE BEHAVIORAL HEALTH NEEDS AND PROMOTE PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL WELL-BEING OF CONSUMERS AND THE COMMUNITY.
Program service expenses, total$2,293,074.00$2,615,020.00$2,658,375.00$2,919,103.00$3,040,427.00
Programs, including revenue & expenses
CLINICAL & REHABILITATION - PROGRAMS DIRECTED TOWARD CLINICAL REHABILITATION SERVICES FOR ELIGIBLE INDIVIDUALS
Program expenses$239,438.00$336,829.00$340,636.00$336,303.00$313,406.00
Program revenue$173,487.00$267,606.00$302,800.00$264,282.00$214,154.00
Program descriptionCLINICAL & REHABILITATION - PROGRAMS DIRECTED TOWARD CLINICAL REHABILITATION SERVICES FOR ELIGIBLE INDIVIDUALSCLINICAL & REHABILITATION - PROGRAMS DIRECTED TOWARD CLINICAL REHABILITATION SERVICES FOR ELIGIBLE INDIVIDUALSCLINICAL & REHABILITATION - PROGRAMS DIRECTED TOWARD CLINICAL REHABILITATION SERVICES FOR ELIGIBLE INDIVIDUALSCLINICAL & REHABILITATION - PROGRAMS DIRECTED TOWARD CLINICAL REHABILITATION SERVICES FOR ELIGIBLE INDIVIDUALSCLINICAL & REHABILITATION - PROGRAMS DIRECTED TOWARD CLINICAL REHABILITATION SERVICES FOR ELIGIBLE INDIVIDUALS
MEDICAL SERVICES - PROGRAM DEDICATED TO ENHANCING THE EMOTIONAL AND BEHAVIORAL HEALTH THROUGH PROFESSIONAL TREATMENT SERVICES
Program expenses    $329,420.00
Program revenue    $120,352.00
Program description    MEDICAL SERVICES - PROGRAM DEDICATED TO ENHANCING THE EMOTIONAL AND BEHAVIORAL HEALTH THROUGH PROFESSIONAL TREATMENT SERVICES
SERVICE COORDINATION - CASE MANAGEMENT PROGRAM DESIGNED TO PROVIDE A SINGLE POINT OF CONTACT TO ENSURE PATIENTS NEEDS ARE MET
Program expenses$308,405.00$317,819.00$376,326.00$327,100.00 
Program revenue$55,332.00$37,349.00$51,711.00$132,952.00 
Program descriptionSERVICE COORDINATION - CASE MANAGEMENT PROGRAM DESIGNED TO PROVIDE A SINGLE POINT OF CONTACT TO ENSURE PATIENTS NEEDS ARE METSERVICE COORDINATION - CASE MANAGEMENT PROGRAM DESIGNED TO PROVIDE A SINGLE POINT OF CONTACT TO ENSURE PATIENTS NEEDS ARE METSERVICE COORDINATION - CASE MANAGEMENT PROGRAM DESIGNED TO PROVIDE A SINGLE POINT OF CONTACT TO ENSURE PATIENTS NEEDS ARE METSERVICE COORDINATION - CASE MANAGEMENT PROGRAM DESIGNED TO PROVIDE A SINGLE POINT OF CONTACT TO ENSURE PATIENTS NEEDS ARE MET 
WAIVER SERVICES - STATE FUNDED MEDICAID PROGRAM DESIGNED TO DELIVER SERVICES TO INDIVIDUALS IN THEIR HOME AND COMMUNITY AS AN ALTERNATIVE TO RECEIVING SERVICES IN AN INTERMEDIATE CARE FACILITY
Program expenses$775,260.00$843,487.00$995,297.00$1,101,012.00$1,102,537.00
Program revenue$1,091,507.00$1,291,737.00$1,432,657.00$1,526,083.00$1,708,779.00
Program descriptionWAIVER SERVICES - STATE FUNDED MEDICAID PROGRAM DESIGNED TO DELIVER SERVICES TO INDIVIDUALS IN THEIR HOME AND COMMUNITY AS AN ALTERNATIVE TO RECEIVING SERVICES IN AN INTERMEDIATE CARE FACILITYWAIVER SERVICES - STATE FUNDED MEDICAID PROGRAM DESIGNED TO DELIVER SERVICES TO INDIVIDUALS IN THEIR HOME AND COMMUNITY AS AN ALTERNATIVE TO RECEIVING SERVICES IN AN INTERMEDIATE CARE FACILITYWAIVER SERVICES - STATE FUNDED MEDICAID PROGRAM DESIGNED TO DELIVER SERVICES TO INDIVIDUALS IN THEIR HOME AND COMMUNITY AS AN ALTERNATIVE TO RECEIVING SERVICES IN AN INTERMEDIATE CARE FACILITYWAIVER SERVICES - STATE FUNDED MEDICAID PROGRAM DESIGNED TO DELIVER SERVICES TO INDIVIDUALS IN THEIR HOME AND COMMUNITY AS AN ALTERNATIVE TO RECEIVING SERVICES IN AN INTERMEDIATE CARE FACILITYWAIVER SERVICES - STATE FUNDED MEDICAID PROGRAM DESIGNED TO DELIVER SERVICES TO INDIVIDUALS IN THEIR HOME AND COMMUNITY AS AN ALTERNATIVE TO RECEIVING SERVICES IN AN INTERMEDIATE CARE FACILITY
Financial data
Revenue
Total revenue$2,689,010.00$3,125,923.00$3,427,222.00$3,939,725.00$4,090,903.00
Revenue from contributions (total)$933,847.00$988,436.00$1,060,081.00$1,485,355.00$1,537,335.00
Investment income, current yr$5,200.00$3,580.00$4,029.00$4,276.00$5,248.00
Total revenue from grants, etc., current yr$933,847.00$988,436.00$1,060,081.00$1,485,355.00$1,537,335.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$7,613.00$7,756.00$11,294.00$10,527.00$9,933.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,742,350.00$2,126,151.00$2,351,818.00$2,439,567.00$2,538,387.00
Gross receipts$2,689,010.00$3,125,923.00$3,427,222.00$3,939,725.00$4,090,903.00
Sources of contributions
Revenue from gov't grants$933,847.00$988,436.00$1,060,081.00$1,485,355.00$1,537,335.00
Other types of revenue
Miscellaneous revenue (total)$7,613.00$7,756.00$11,294.00$10,527.00$9,933.00
Income from dividends, interest, and similar investments$5,200.00$3,580.00$4,029.00$4,276.00$5,248.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,919,933.00$3,248,720.00$3,273,059.00$3,655,239.00$3,825,762.00
Total functional expenses: program service $2,293,074.00$2,615,020.00$2,658,375.00$2,919,103.00$3,040,427.00
Total functional expenses: management and general$626,859.00$633,700.00$614,684.00$736,136.00$785,335.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$1,422.00$4,599.00$5,220.00$1,953.00$3,073.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,024,250.00$2,505,436.00$3,012,641.00$2,923,737.00$2,742,254.00
Total assets, beginning of year$2,505,436.00$3,012,641.00$2,923,737.00$2,742,254.00$2,393,443.00
Total liabilities$1,069,283.00$1,355,834.00$1,467,244.00$1,765,546.00$1,653,036.00
Total liabilities, beginning of year$1,355,834.00$1,467,244.00$1,765,546.00$1,653,036.00$2,055,852.00
Pledges & accounts receivable, net$75,109.00$152,420.00$253,201.00$320,348.00$58,618.00
Unrestricted net assets, end of yr$954,967.00$1,149,602.00$1,545,397.00$1,158,191.00$1,089,218.00
Net assets$954,967.00$1,149,602.00$1,545,397.00$1,158,191.00$1,089,218.00
Net assets, beginning of year$1,149,602.00$1,545,397.00$1,158,191.00$1,089,218.00$337,591.00
Other liabilities$780,988.00$1,074,890.00$1,142,921.00$1,436,975.00$1,316,868.00
Cash: non-interest bearing$546,505.00$883,094.00$1,258,893.00$1,033,429.00$1,094,511.00
Cash: non-interest bearing, beginning of year$883,094.00$1,258,893.00$1,033,429.00$1,094,511.00$580,258.00
Inventories for sale or use$4,694.00$1,861.00$2,369.00$1,436.00$1,070.00
Other financial variables
Revenue less expenses-$230,923.00-$122,797.00$154,163.00$284,486.00$265,141.00
Savings & temp cash investment$817,402.00$915,000.00$915,000.00$915,000.00$915,000.00
Accounts receivable, net$223,465.00$296,977.00$294,403.00$342,910.00$374,050.00
Prepaid expenses & deferred charges$75,189.00$74,971.00$75,972.00$74,792.00$74,079.00
Accounts payable & accrued expenses$288,295.00$280,944.00$324,323.00$328,571.00$336,168.00
Total net assets or fund balances$954,967.00$1,149,602.00$1,545,397.00$1,158,191.00$1,089,218.00
Depreciation, depletion, amortization$59,976.00$36,567.00$34,396.00$34,516.00$38,920.00
Governance and accountability
Number of voting members1211131212
Number of independent voting members1211131212
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-052017-03-032016-02-192014-12-292014-01-09
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201723199349301822201603199349309735201533229349300613201433539349300623201343399349300619
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