2025-12-08T06:35:46-06:00 2025-06-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2024-07-01 550483699 APPALACHIAN COMMUNITY HEALTH CENTER APPA 3046363232 725 YOKUM STREET ELKINS WV 26241 RICHARD KILEY EXECUTIVE DIRECTOR 3046363232 2025-12-01 1 0 CHRIS LAMBERT CPA P00369907 3043434126 2025-11-19 2024 2025-03-06 01:10:19Z RICHARD KILEY 725 YOKUM STREET ELKINS WV 26241 2692376 0 X WWW.ACHCINC.ORG X 1965 WV 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. 9 9 53 9 0 0 991102 1544288 1185460 1103889 29831 44055 5949 144 2212342 2692376 0 0 0 0 1735458 1566006 0 0 0 644124 1227066 2379582 2793072 -167240 -100696 2027693 1895582 498775 467360 1528918 1428222 X 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. 0 0 489360 433609 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 252596 42134 SERVICE COORDINATION - CASE MANAGEMENT PROGRAM DESIGNED TO PROVIDE A SINGLE POINT OF CONTACT TO ENSURE PATIENTS NEEDS ARE MET 440992 26862 CRISIS - COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO STABILIZE THE CONDITIONS OF ACUTE OR SEVERE PSYCHIATRIC SYMPTOMS 949516 601284 MEDICAL SERVICES - PROGRAM DEDICATED TO ENHANCING THE EMOTIONAL AND BEHAVIORAL HEALTH THROUGH PROFESSIONAL TREATMENT SERVICESCLINICAL & REHABILITATION - PROGRAMS DIRECTED TOWARD CLINICAL REHABILITATION SERVICES FOR ELIGIBLE INDIVIDUALSSUBSTANCE ABUSE - FEDERALLY FUNDED PROGRAM OFFERING A COMPREHENSIVE ARRAY OF SUBSTANCE ABUSE ASSESSMENT AND TREATMENT SERVICES TO MEET THE VARYING NEEDS OF THOSE WHO ARE ABUSING OR ADDICTED TO ALCOHOL OR OTHER DRUGS OF ABUSEDAY PROGRAM - PROGRAM FOCUSING ON THE DIAGNOSIS AND TREATMENT OF EMOTIONAL AND BEHAVIORAL HEALTH PROBLEMS IN A DAY TIME TREATMENTCONTINUUM ENGAGEMENT - ARRAY OF PROGRAMS DESIGNED TO PROVIDE ESSENTIAL SERVICES AT EACH COUNTY LOCATIONCHILDREN'S CLINICAL OUTREACH - PROVIDES OUTREACH AND ENGAGEMENT ACROSS PUBLIC AND PRIVATE CHILD SERVING SYSTEMS/AGENCIES AND IS PROVIDED IN ORDER TO INCREASE ACCESS TO SERVICES AND SUPPORT FOR CHILDREN AND ADOLESCENTS WITH BEHAVIORAL HEALTH NEEDS AND THEIR FAMILIESOTHER PROGRAMS 949516 601284 2132464 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X RICHARD KILEY 3046363232 725 YOKUM STREET ELKINS WV 26241 THREASIA WITT PRESIDENT 2.00 X X 0 0 0 VIRGINIA MERSON VICE PRESIDENT 2.00 X X 0 0 0 DEANNA HOVEY SECRETARY/TREASURER 2.00 X X 0 0 0 DEBORAH COOK BOARD MEMBER 1.00 X 0 0 0 RICHARD NIDA JR BOARD MEMBER 2.00 X 0 0 0 LYNN E PHILLIPS BOARD MEMBER 2.00 X 0 0 0 ERNEST FLORES MD BOARD MEMBER 1.00 X 0 0 0 JAMES SAYRES BOARD MEMBER 1.00 X 0 0 0 DENISE REESE BOARD MEMBER 1.00 X 0 0 0 RICHARD KILEY EXECUTIVE DIRECTOR 40.00 X 93077 0 6780 JOY MESSENGER ASSOCIATE DIRECTOR 40.00 X 93565 0 6780 186642 0 13560 0 0 0 0 0 1544288 1544288 CLIENT FEES 900099 996272 996272 CONTRACT SERVICES 900099 107617 107617 1103889 44055 44055 OTHER 900099 144 144 144 2692376 1103889 0 44199 214567 170737 43830 1077964 857766 220198 101094 83309 17785 172381 142055 30326 2287 2287 40134 40134 64913 65750 -837 39765 25950 13815 729489 551032 178457 32915 32330 585 9123 9123 53194 47327 5867 146270 102091 44179 AGENCY DUES 9946 9946 MEDICAL SUPPLIES & FOOD 8208 6368 1840 POSTAGE & FREIGHT 4571 2948 1623 PROVIDER TAX 360 360 85891 44441 41450 2793072 2132464 660608 0 579110 288250 769631 809637 262341 389548 1457 4312 77939 87078 2026608 1781691 279351 244917 57864 39105 0 32735 2027693 1895582 371618 358182 9842 52417 61741 64898 47437 498775 467360 X 1528918 1428222 1528918 1428222 2027693 1895582 -100696 0 X X 0 1 X 1 0 X 1032074 1034981 1063867 991102 1544288 5666312 1657666 1934112 2048913 1185460 1103889 7930040 2689740 2969093 3112780 2176562 2648177 13596352 0 0 0 13596352 6737 14830 11051 29831 44055 106504 6737 14830 11051 29831 44055 106504 613 3081 10397 5949 144 20184 2697090 2987004 3134228 2212342 2692376 13723040 0.99080 0.99330 0.00780 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114276 114276 1220590 1110102 110488 526546 506393 20153 165196 165196 0 244917 FINANCE LEASE PAYABLE 47437 47437 X 2692376 0 2692376 0 2692376 2793072 0 2793072 0 2793072 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2025, THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE CENTER RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF JUNE 30, 2025, TAX YEARS ENDING ON OR AFTER JUNE 30, 2022 REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY FINANCE COMMITTEE PRIOR TO FILING, IF PRACTICAL, OTHERWISE REVIEWED AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AS NECESSARY FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE STUDIES MADE BY EXECUTIVE COMMITTEE OF BOARD PERIODICALLY FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LONE 2C: NO CHANGE IN PROCESS FROM PRIOR YEAR.