Mountain Comprehensive Health Corporation in Whitesburg, Kentucky (KY)

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Mountain Comprehensive Health Corporation
Employer Identification Number (EIN)610712406
Name of OrganizationMountain Comprehensive Health Corporation
In Care of NameTeresa Fleming
AddressPO BOX 40, Whitesburg, KY 41858-0040
ActivitiesRural medical facility
SubsectionCharitable Organization
Ruling Date09/1972
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$14,499,637
Amount of Income$21,481,559
Form 990 Revenue Amount$21,481,559
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative:


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Amount of income in 2012: $21,481,559 (it was $22,339,553 in 2011)
This organization: 

 $21,481,559
Other organizations performing similar types of work: 

 $407,584

Assets in 2012: $14,499,637 (it was $15,366,855 in 2011)
This organization: 

 $14,499,637
Other organizations performing similar types of work: 

 $522,576

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$21,481,559
Contributions, Gifts, Grants and Other Similar Amounts$4,771,308
Program Service Revenue$16,542,704
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$22,435
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$119,200
Gross rents (Real / Personal)$119,200 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$119,200 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$25,912
Statement of Functional Expenses (for 2012)
Total functional expenses$22,517,373
Compensation of current officers, directors, trustees, and key employees$367,965
Other salaries and wages$12,512,421
Payroll taxes$755,638
Professional fundraising services$0
Other$8,881,349
Balance Sheet (for 2012)
Total assets$14,499,637
Total liabilities$5,068,631
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$2,214,792
Unsecured notes and loans payable to unrelated third parties$0
Other$2,853,839
Total net assets or fund balances$9,431,006
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Board Of Periodontology Inc877 Baltimore Annapolis Blvd Ste 11, Severna Park, MD 21146-4700MD1945-05$1,044,833
2Rhode Island Dental Association200 Centerville Rd, Warwick, RI 02886-0238RI1989-03$437,890
3Mountain Comprehensive Health CorporationPO BOX 40, Whitesburg, KY 41858-0040KY1972-09$21,481,559
4Dental Faculty Practice Assoc Inc- Paul S Casamassimo Dds Ms305 W 12th Ave Room 4015, Columbus, OH 43210-1267OH1989-09$7,249,871
5Dental Health Programs Incorporated1420 West Mockingbird Lane, Dallas, TX 75247-4931TX1982-08$7,113,464
6Lindsborg Community Hospital Association605 W Lincoln St, Lindsborg, KS 67456-2328KS1945-02$6,778,723
7Childrens Dental Foundation455 East Columbia Street Suite 32, Long Beach, CA 90806-1620CA1955-12$6,390,820
8Community Dental366 Us Route 1, Falmouth, ME 04105-1371ME1943-06$6,223,938
9Childrens Dental Services Inc636 Broadway St Ne, Minneapolis, MN 55413-2164MN1957-06$4,202,703
10Dientes Community Dental Care1830 Commercial Way B, Santa Cruz, CA 95065-1819CA1992-08$3,910,354
11Dental Aid Inc877 South Boulder Road, Louisville, CO 80027-1345CO1976-11$3,550,404
12Community Dental Services Inc2116 Hinkle St Se, Albuquerque, NM 87102-4930NM1975-06$2,823,737
13National Foundation Of Dentistry For The Handicapped, Dental Lifeline Network1800 15th St Ste 100, Denver, CO 80202-7134CO1974-11$2,331,168
14The Gary Center341 Hillcrest St, La Habra, CA 90631-5340CA1973-10$1,576,407
15Kids In Need Of Dentistry2465 S Downing St Ste 207, Denver, CO 80210-5822CO1964-12$912,398
16Northwest Colorado Dental Coalition Inc485 Yampa Ave, Craig, CO 81625-2609CO1998-06$821,745
17Kanawha County Dental Health Council Inc100 Florida St, Charleston, WV 25302-1131WV1958-09$703,347
18Hillsborough County Dental Research Clinic2010 E Hillsborough Ave, Tampa, FL 33610-8255FL1968-09$460,433
19Assistance League Of Downey11026 Downey Ave, Downey, CA 90241-3711CA1973-07$412,679
20Dental Care Action Inc Dental Care Center Of Monroe Co1602 W 3rd St Ste A, Bloomington, IN 47404-5079IN1981-02$407,584
21Neighborhood League Health Services795 E Marshall St Ste 204, West Chester, PA 19380-4400PA1986-09$292,118
22Childrens Oral Health Center Inc9600 Golf Lakes Trl Apt 1032, Dallas, TX 75231-5092TX1975-02$283,502
23Fourth District Dental Society981 Route 146, Clifton Park, NY 12065-3616NY1967-03$243,597
24Isaac Knapp Dental Education Foundation Inc6415 Constitution Dr, Fort Wayne, IN 46804-1549IN1987-10$231,109
25Childrens Dental Clinic Of Coshocton County Ohio Inc406 S 15th Street, Coshocton, OH 43812-2285OH1986-10$199,379
26Assistance League Of Garden Grove10932 Trask Ave, Garden Grove, CA 92843-2508CA1958-01$172,595
27Assistance League Of Corvallis Oregon547 Nw 9th St, Corvallis, OR 97330-6134OR1969-05$160,849
28Michigan Dental Association Relief Fund230 N Washington Sq, Lansing, MI 48933-1302MI1966-06$160,069
29Maryland Foundation Of Dentistry For The Handicapped Inc6410 Dobbin Rd, Columbia, MD 21045-4774MD1996-08$159,616
30Barwell Dental Clinic IncPO BOX 310, Highland Park, IL 60035-0310IL1923-04$141,370
Number of organizations performing similar types of work
California6
Colorado4
Florida2
Illinois1
Indiana2
Kansas1
Kentucky1
Louisiana1
Maryland3
Maine1
Michigan4
Minnesota1
North Carolina1
New Mexico1
New York4
Ohio4
Oklahoma1
Oregon2
Pennsylvania2
Rhode Island1
Tennessee1
Texas2
Virginia1
Vermont2
Washington1
Wisconsin2
West Virginia1
Total53

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