CHARLES A CANNON JR MEMORIAL HOSPITAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHARLES A CANNON JR MEMORIAL HOSPITAL INC (EIN 56-0529974)
Tax period
2022-10-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349315520
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T17:10:20-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580914992PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DRAFFIN & TUCKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71309AddressLine1Txt
CityALBANYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP317081309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560529974EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES A CANNON JR MEMORIALBusinessNameLine1Txt
Business Name Line2HOSPITAL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone8287377000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1434 HOSPITAL DRIVEAddressLine1Txt
CityLINVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28646ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK CASSADYPersonNm
Person TitleCFOPersonTitleTxt
Phone8287377000PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICKPersonFirstNm
Person LastCASSADAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM EDWARD PHILLIPSPreparerPersonNm
PTINP00451499PTIN
Phone2298837878PhoneNum
Preparation2024-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES MANTOOTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1434 HOSPITAL DRIVEAddressLine1Txt
CityLINVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28646ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,444,261GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://APPRHS.ORG/CANNON/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTHCARE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF AVERY COUNTY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,098,420PYContributionsGrantsAmt
CY Contributions Grants$44,653CYContributionsGrantsAmt
PY Program Service Revenue$20,200,136PYProgramServiceRevenueAmt
CY Program Service Revenue$15,969,402CYProgramServiceRevenueAmt
PY Investment Income$30,516PYInvestmentIncomeAmt
CY Investment Income$5,529CYInvestmentIncomeAmt
PY Other Revenue$2,577,447PYOtherRevenueAmt
CY Other Revenue$2,270,490CYOtherRevenueAmt
PY Total Revenue$23,906,519PYTotalRevenueAmt
CY Total Revenue$18,290,074CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,721,953PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,620,007CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,289,507PYOtherExpensesAmt
CY Other Expenses$10,062,639CYOtherExpensesAmt
PY Total Expenses$25,011,460PYTotalExpensesAmt
CY Total Expenses$19,682,646CYTotalExpensesAmt
PY Revenues Less Expenses-$1,104,941PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,392,572CYRevenuesLessExpensesAmt
Total Assets BOY$34,213,790TotalAssetsBOYAmt
Total Assets EOY$30,726,386TotalAssetsEOYAmt
Total Liabilities BOY$30,303,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,208,596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,910,362NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,517,790NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HEALTHCARE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF AVERY COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$16,418,755ExpenseAmt
Revenue$17,430,510RevenueAmt
DescCHARLES A. CANNON, JR MEMORIAL HOSPITAL IN LINVILLE IS A 23-BED CRITICAL ACCESS HOSPITAL. THE FULL-SERVICE EMERGENCY DEPARTMENT, IMAGING DEPARTMENT, LABORATORY, REHABILITATION CENTER OFFERING PHYSICAL AND OCCUPATIONAL THERAPIES, AND CARDIOPULMONARY REHABILITATION COMPLETE THE LIST OF SERVICES OFFERED.Desc
Total Program Service Expenses$16,418,755TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICK CASSADYPersonNm
Phone8282624119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1336 DEERFIELD RDAddressLine1Txt
CityBOONECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLES MANTOOTH
CEO1.0040.00Yes (X)$0$718,682$37,627
PAUL DAGHER MD
TRUSTEE/PHYS1.0040.00$0$499,154$34,653Yes (X)
MATT THOMAS
CFO (LEFT 101.0040.00Yes (X)$0$471,974$34,748
RICK CASSADY
CFO1.0040.00Yes (X)$0$229,316$39,237
STEPHANIE GREER
PRES AVERY H1.0040.00Yes (X)$0$195,741$32,548
CARMEN LACEY LEFT 122
PRES CMH1.00Yes (X)$0$12,949$1,154
KENNETH WILCOX TERM 0123
TRUSTEE1.00$0$0$0Yes (X)
BILLY KENNEDY TERM 1022
TRUSTEE1.00$0$0$0Yes (X)
SAM ADAMS
TRUSTEE1.004.00$0$0$0Yes (X)
JONATHAN ALLEN
TRUSTEE1.003.00$0$0$0Yes (X)
JOHN BLACKBURN
TRUSTEE1.004.00$0$0$0Yes (X)
LISA COOPER
TRUSTEE1.004.00$0$0$0Yes (X)
TOM DALE
VICE CHAIR1.005.00Yes (X)$0$0$0Yes (X)
JIM DEAL
CHAIR1.004.00Yes (X)$0$0$0Yes (X)
BRETT LOFTIS
TRUSTEE1.003.00$0$0$0Yes (X)
CHARLES BAKER MD
TRUSTEE1.002.00$0$0$0Yes (X)
MEAGAN PHILLIPS
TRUSTEE1.005.00$0$0$0Yes (X)
MARK RICKS
TRUSTEE1.004.00Yes (X)$0$0$0Yes (X)
MARY LOUISE ROBERTS
TRUSTEE1.004.00$0$0$0Yes (X)
RAY RUSSELL
TRUSTEE1.003.00$0$0$0Yes (X)
KENT TARBUTTON
TRUSTEE1.004.00$0$0$0Yes (X)
JAN WINKLER
TRUSTEE1.003.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$2,127,816TotReportableCompRltdOrgAmt
Total Other Compensation$179,967TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$44,653GovernmentGrantsAmt
Total Contributions$44,653TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business621990BusinessCd
Total Revenue Column$15,969,402TotalRevenueColumnAmt
Related Or Exempt Func Income$15,969,402RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,969,402TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,124TotalRevenueColumnAmt
Exclusion$7,124ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$694,511RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$138,825RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$555,686RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$555,686TotalRevenueColumnAmt
Exclusion$555,686ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,595OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,595OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,595TotalRevenueColumnAmt
Exclusion-$1,595ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$11,716GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,767CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,051TotalRevenueColumnAmt
Exclusion-$2,051ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MANAGEMENT FEES RELATED PARTY722210$1,388,738$1,388,738
CAFETERIA AND VENDING621990$255,747$255,747
MISCELLANEOUS REVENUES621990$66,734$66,734

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,636TotalRevenueColumnAmt
Related Or Exempt Func Income$5,636RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,716,855OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,290,074TotalRevenueColumnAmt
Related Or Exempt Func Income$17,430,510RelatedOrExemptFuncIncomeAmt
Exclusion$814,911ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,876,456TotalAmt
Program Services$6,802,216ProgramServicesAmt
Management And General$1,074,240ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,243,945TotalAmt
Program Services$1,074,271ProgramServicesAmt
Management And General$169,674ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$499,606TotalAmt
Program Services$431,460ProgramServicesAmt
Management And General$68,146ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,317,974TotalAmt
Program Services$3,022,566ProgramServicesAmt
Management And General$295,408ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$679TotalAmt
Program Services$679ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,690,853TotalAmt
Program Services$1,171,564ProgramServicesAmt
Management And General$1,519,289ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$524,901TotalAmt
Program Services$490,835ProgramServicesAmt
Management And General$34,066ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$82,165TotalAmt
Program Services$72,793ProgramServicesAmt
Management And General$9,372ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,245TotalAmt
Program Services$11,701ProgramServicesAmt
Management And General$2,544ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total-$90,980TotalAmt
Management And General-$90,980ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,641,240TotalAmt
Program Services$1,534,724ProgramServicesAmt
Management And General$106,516ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$108,124TotalAmt
Program Services$79,000ProgramServicesAmt
Management And General$29,124ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$1,338,394$1,338,394
REPAIRS & MAINTENANCE$344,329$344,329
DUES & SUBSCRIPTIONS$57,307$22,910$34,397
MISCELLANEOUS EXPENSE$20,877$15,982$4,895

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,531TotalAmt
Program Services$5,331ProgramServicesAmt
Management And General$7,200ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,682,646TotalAmt
Program Services$16,418,755ProgramServicesAmt
Management And General$3,263,891ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,270BOYAmt
EOY$1,270EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,913,324BOYAmt
EOY$979,962EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,063,853BOYAmt
EOY$2,628,562EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,639BOYAmt
EOY$41,389EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$680,532BOYAmt
EOY$651,168EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$155,030BOYAmt
EOY$256,602EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,171,322LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,516,997LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,612,534BOYAmt
EOY$21,654,325EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$367,278BOYAmt
EOY$367,635EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,412,330BOYAmt
EOY$4,145,473EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,213,790BOYAmt
EOY$30,726,386EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$513,491BOYAmt
EOY$564,915EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$81,000BOYAmt
EOY$81,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,371,826BOYAmt
EOY$5,515,243EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,337,111BOYAmt
EOY$22,047,438EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,303,428BOYAmt
EOY$28,208,596EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,000,547BOYAmt
EOY$1,607,975EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$909,815BOYAmt
EOY$909,815EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,910,362BOYAmt
EOY$2,517,790EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,213,790BOYAmt
EOY$30,726,386EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,392,572ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$909,815BeginningYearBalanceAmt
End Year Balance$909,815EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$909,815BeginningYearBalanceAmt
End Year Balance$909,815EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$909,815BeginningYearBalanceAmt
End Year Balance$909,815EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$909,815BeginningYearBalanceAmt
End Year Balance$909,815EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$909,815BeginningYearBalanceAmt
End Year Balance$909,815EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,220,002OtherCostOrOtherBasisAmt
Book Value$1,220,002BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,762,271OtherCostOrOtherBasisAmt
Depreciation$19,073,421DepreciationAmt
Book Value$17,688,850BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,847,482OtherCostOrOtherBasisAmt
Depreciation$1,744,100DepreciationAmt
Book Value$103,382BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,193,329OtherCostOrOtherBasisAmt
Depreciation$8,699,476DepreciationAmt
Book Value$2,493,853BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,238OtherCostOrOtherBasisAmt
Book Value$148,238BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,654,325TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM ARBH$4,006,569
OTHER RECEIVABLES$138,904
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,145,473TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED PARTIES$21,991,048
THIRD PARTY SETTLEMENTS$56,390
FieldValueIRS element (for citing)
Total Liability$22,047,438TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ASSETS HELD IN THE ENDOWMENT FUND ARE PARCELS OF LAND TO BE USED FOR THE PURPOSE OF PROMOTING THE HEALTH, CARE AND WELL-BEING OF THE CITIZENS AND RESIDENTS OF AVERY COUNTY AND SURROUNDING COUNTIES. UPON THE PROPERTY CEASING TO BE USED FOR THAT PURPOSE, THE PROPERTY IS TO REVERT TO THE GRANTOR, ITS HEIRS, SUCCESSORS AND ASSIGNS.
SCHEDULE D, PAGE 3, PART XARHS AND THE COMPANIES FOR WHICH IT SERVICES AS SOLE MEMBER ARE NOT-FOR- PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN CONSIDERED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SYSTEM HAS DETERMINED IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2023.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$105,125TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$105,125NetCommunityBenefitExpnsAmt
Total Expense0.00500TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$341,462TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$374,321DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$446,587TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$374,321DirectOffsettingRevenueAmt
Net Community Benefit Expns$105,125NetCommunityBenefitExpnsAmt
Total Expense0.00500TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,135,423TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$444,247DirectOffsettingRevenueAmt
Net Community Benefit Expns$691,176NetCommunityBenefitExpnsAmt
Total Expense0.03450TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,706TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$8,706NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,144,129TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$444,247DirectOffsettingRevenueAmt
Net Community Benefit Expns$699,882NetCommunityBenefitExpnsAmt
Total Expense0.03490TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,590,716TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$818,568DirectOffsettingRevenueAmt
Net Community Benefit Expns$805,007NetCommunityBenefitExpnsAmt
Total Expense0.03990TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$2,103,395BadDebtExpenseAmt
Bad Debt Expense Attributable$105,170BadDebtExpenseAttributableAmt
Reimbursed By Medicare$5,036,553ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$5,052,924CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$16,371MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES A CANNON JR MEMORIALBusinessNameLine1Txt
Business Name Line2HOSPITALBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1434 HOSPITAL DRIVEAddressLine1Txt
CityLINVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28646ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTPS://APPRHS.ORGWebsiteAddressTxt
State LicenseH0037StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherPSYCH, SWB SNFOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1CHARLES A CANNON JR MEMORIALBusinessNameLine1Txt
Business Name Line2HOSPITALBusinessNameLine2Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://APPRHS.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://APPRHS.ORGStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://APPRHS.ORG/FINANCIAL-ASSISTANCFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://APPRHS.ORG/FINANCIAL-ASSISTANCFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://APPRHS.ORG/FINANCIAL-ASSISTANCFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FACILITY 1, CHARLES A CANNON JR MEMORIAL - PART V, LINE 3ETHE 2022 CHNA AND RELATED IMPLEMENTATION STRATEGY REPORT IDENTIFIED THE FOLLOWING PRIORITY HEALTH NEEDS FOR THE COMMUNITY- 1) MENTAL/BEHAVIORAL HEALTH 2) HEART & VASCULAR CARE 3) CANCER
FACILITY 1, CHARLES A CANNON JR MEMORIAL - PART V, LINE 5ARHS REGULARLY COLLABORATES WITH APPALACHIAN DISTRICT HEALTH DEPARTMENT AND TOE RIVER HEALTH DISTRICT TO FACILITATE COMMUNITY EVENTS AND INITIATIVES. APPALACHIAN REGIONAL HEALTHCARE SYSTEM (ARHS) ANALYZED THE COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNAS) CONDUCTED AND PUBLISHED BY APPALACHIAN DISTRICT HEALTH DEPARTMENT AND TOE RIVER HEALTH DISTRICT TO DETERMINE HOW ARHS HOSPITALS AND MEDICAL OFFICES CAN CONTRIBUTE TO ADDRESSING THE IDENTIFIED PRIORITY HEALTH ISSUES IN THE HIGH COUNTRY. CHNAS WERE CONDUCTED IN THREE COUNTIES: ASHE AND WATAUGA COUNTIES BY APPALACHIAN DISTRICT HEALTH DEPARTMENT AND AVERY COUNTY BY TOE RIVER HEALTH DISTRICT. PRIORITIZED NEEDS WERE SELECTED BASED ON JOINT ANALYSIS OF CONDUCTED COMMUNITY HEALTH OPINIONS SURVEYS (PRIMARY DATA) AND UTILIZING SECONDARY DATA ABOUT WATAUGA, ASHE, AND AVERY COUNTIES. ASHE COUNTY -HOUSING AND TRANSIT AN ESTIMATED 16% OF ASHE COUNTY HOUSEHOLDS HAVE AT LEAST ONE OF FOUR MAJOR HOUSING PROBLEMS (OVERCROWDING, HIGH HOUSING COSTS, LACK OF KITCHEN OR PLUMBING FACILITIES). IN ADDITION, AN ESTIMATED THREE PERCENT OF HOUSEHOLDS, OR 299 HOMES, IN ASHE COUNTY DO NOT HAVE TELEPHONE SERVICES AVAILABLE. AFFORDABLE HOUSING WAS ONE OF THE MOST COMMON RESPONSES TO AN OPEN-ENDED QUESTION ASKED IN THE COMMUNITY HEALTH OPINION SURVEY REGARDING RESOURCES NEEDED IN THE COMMUNITY. -MENTAL/BEHAVIORAL HEALTH ACCORDING TO THE YOUTH RISK BEHAVIOR SURVEY CONDUCTED IN 2017 AT ASHE COUNTY HIGH SCHOOL, DURING THE PAST 12 MONTHS, 27% OF STUDENTS FELT SO SAD OR HOPELESS ALMOST EVERY DAY FOR AT LEAST TWO WEEKS IN A ROW THAT THEY STOPPED DOING SOME OF THEIR USUAL ACTIVITIES. 17% OF ASHE COUNTY HIGH SCHOOL STUDENTS REPORTED HURT THEMSELVES ON PURPOSE WITHOUT INTENDING TO KILL THEMSELVES IN THE PAST 12 MONTHS. IN ADDITION, THE RATE OF SUICIDE IN ASHE COUNTY HAS INCREASED SINCE THE LAST COMMUNITY HEALTH ASSESSMENT FROM 17.8 PER 100,000 PEOPLE (2012-2016) TO 17.9 PER 100,000 PEOPLE (2014-2018). ACCESS TO COUNSELING, REFERRAL SERVICES, CASE MANAGEMENT AND CRISIS MANAGEMENT CONTINUES TO IMPROVE IN ASHE COUNTY. FOR INSTANCE, DAYMARK RECOVERY SERVICES OFFERS MOBILE CRISIS MANAGEMENT SERVICES THAT PROVIDE A COMPREHENSIVE CRISIS INTERVENTION IN THE LEAST RESTRICTIVE ENVIRONMENT WITH A TEAM PERSPECTIVE TO MEET ANY INDIVIDUALS NEEDS. HOWEVER, ACCESS TO PRIVATE MENTAL HEALTH IS EXTREMELY LIMITED IN ASHE COUNTY. -SUBSTANCE USE AND MISUSE PREVENTION SUBSTANCE USE INCLUDES ALCOHOL USE, TOBACCO USE AND OTHER DRUG USE, INCLUDING PRESCRIPTION DRUGS. SUBSTANCE MISUSE IS THE HARMFUL USE OF SUBSTANCES (LIKE DRUGS AND ALCOHOL) FOR NON-MEDICAL PURPOSES. BETWEEN 2014 -2018, ONE IN FOUR DRIVING DEATHS (23.5%) INVOLVED ALCOHOL IN ASHE COUNTY, COMPARED TO 28.2% OF ALL DRIVING DEATHS IN NORTH CAROLINA. AND APPROXIMATELY 17% OF ADULTS IN ASHE COUNTY ARE CURRENT SMOKERS, IN LINE WITH THE NORTH CAROLINA AVERAGE (17%). AVERY COUNTY -MENTAL HEALTH AMONG 2021 AVERY COUNTY COMMUNITY HEALTH SURVEY RESPONDENTS, 10.4% REPORTED FEELING DISSATISFIED OR VERY DISSATISFIED WITH LIFE, SLIGHTLY HIGHER COMPARED TO WESTERN NORTH CAROLINA. APPROXIMATELY, 20% REPORTED MORE THAN SEVEN DAYS OF POOR MENTAL HEALTH IN THE PAST MONTH, LOWER THAN THE REGIONAL AVERAGE. FOUR PERCENT OF AVERY COUNTY RESPONDENTS IN 2021 REPORTED HAVING CONSIDERED SUICIDE IN THE PAST YEAR. AMONG RESPONDENTS TO THE 2021 AVERY COUNTY STUDENT SURVEY, 37% OF HIGH SCHOOL STUDENTS REPORTED FEELING SO SAD OR HOPELESS EVERY DAY FOR TWO WEEKS THAT THEY STOPPED DOING THEIR USUAL ACTIVITIES; FEMALE STUDENTS WERE MORE LIKELY THAN OTHER GROUPS TO REPORT FEELING SAD OR HOPELESS. 12% OF STUDENT RESPONDENTS REPORTED HAVING CONSIDERED SUICIDE IN THE PAST YEAR AND 11% HAD PLANNED HOW THEY WOULD COMMIT SUICIDE. NEARLY FOUR PERCENT REPORTED THAT THEY HAD ATTEMPTED SUICIDE ONE OR MORE TIMES IN THE PAST YEAR (AVERY COUNTY SCHOOLS, 2021). -SUBSTANCE ABUSE SUBSTANCE ABUSE PREVENTION AND INCREASING AVAILABILITY/ACCESS TO MENTAL HEALTH SERVICES IS AN ONGOING ISSUE IN AVERY COUNTY AND ACROSS NORTH CAROLINA. SUBSTANCE ABUSE CAN INCLUDE, BUT IS NOT LIMITED TO, ALCOHOL, TOBACCO, PRESCRIPTION DRUGS AND ILLICIT DRUGS. IMPROVEMENTS HAVE BEEN MADE TO SUBSTANCE ABUSE PREVENTION AND INCREASED MENTAL HEALTH SERVICES, BUT MUCH MORE IS NEEDED. THIS WAS CHOSEN AS A HEALTH PRIORITY DUE TO THE CONCERN ABOUT ABUSE OF ILLEGAL DRUGS AMONG RESIDENTS AND MISUSE OF PRESCRIPTION DRUGS AMONG TEENS AND ADULTS AS WELL AS INCREASED ALCOHOL ABUSE AND THE AMOUNT OF OPIOID RELATED POLICE CALLS IN RECENT YEARS. IN 2021, 47.5% OF AVERY COUNTY RESPONDENTS TO THE COMMUNITY HEALTH SURVEY INDICATED THAT THEIR LIFE HAS BEEN NEGATIVELY AFFECTED BY SUBSTANCE ABUSE, AND APPROXIMATELY 13% OF THE COUNTYS RESPONDENTS REPORTED USING OPIATES/OPIOIDS, WITH OR WITHOUT A PRESCRIPTION, IN THE PAST YEAR. BETWEEN 2015 AND 2020, THE WERE A TOTAL OF 49 EMERGENCY DEPARTMENT VISITS WITH AN OPIOID OVERDOSE DIAGNOSIS AMONG AVERY COUNTY RESIDENTS, AN AVERAGE OF EIGHT PER YEAR. WHILE MUCH ATTENTION HAS FOCUSED ON THE OPIOID CRISIS IN RECENT YEARS, ALCOHOL CONTINUES TO BE A SUBSTANCE WHOSE MISUSE IMPACTS OUR COMMUNITIES. APPROXIMATELY 49% OF AVERY COUNTY COMMUNITY HEALTH SURVEY RESPONDENTS REPORTED CURRENT CONSUMPTION OF ALCOHOL, HIGHER THAN NC DATA AND LOWER THAN THE UNITED STATES. THE PERCENTAGE OF RESPONDENTS ENGAGING IN BINGE DRINKING WAS HIGHER IN AVERY COUNTY (24.4%) THAN ANY OF THE SURROUNDING COMPARATORS. BINGE DRINKING IS DEFINED AS MEN CONSUMING MORE THAN FIVE ALCOHOLIC DRINKS ON ANY ONE OCCASION IN THE PAST MONTH OR WOMEN CONSUMING FOUR OR MORE ALCOHOLIC DRINKS ON ANY ONE OCCASION IN THE PAST MONTH. -FOOD AND NUTRITION IN NOVEMBER 2021, HEALTHY CAROLINIANS OF AVERY COUNTY MEMBERS IDENTIFIED FOOD INSECURITY AS A CHIEF HEALTH CONCERN FOR THE COUNTY. ACCORDING TO FEEDING AMERICA, 16% OF THE AVERY COUNTY POPULATION WAS FOOD INSECURE IN 2019 AND 19.5% OF CHILDREN IN AVERY COUNTY WERE FOOD INSECURE. PARTICIPANTS IN THE 2021 COMMUNITY HEALTH SURVEYS WERE ASKED IF THEY RAN OUT OF FOOD AT LEAST ONCE IN THE PAST YEAR AND IF THEY WERE WORRIED ABOUT RUNNING OUT OF FOOD IN THE PAST YEAR. THOSE WHO SAID YES TO EITHER QUESTION WERE CLASSIFIED AS FOOD INSECURE. AVERY COUNTY DEMONSTRATED A HIGHER PERCENTAGE OF FOOD INSECURITY COMPARED TO WESTERN NORTH CAROLINA. THE NUMBER OF GROCERY STORES DECREASED FROM FIVE IN 2011 TO FOUR IN 2016: THERE ARE THREE LARGE-CHAIN GROCERY STORES IN AVERY COUNTY (AN INGLES IN NEWLAND, A FOOD LION AND A LOWES FOODS IN BANNER ELK). AS OF 2015, NEARLY FOUR PERCENT OF AVERY COUNTY HOUSEHOLDS HAD NO CAR AND LOW ACCESS (MORE THAN ONE MILE DISTANT) TO A GROCERY STORE. IN CONTRAST TO THE GROCERY STORES, FAST FOOD RESTAURANTS APPEAR MORE ABUNDANT IN AVERY COUNTY: THERE WERE 12 FAST FOOD ESTABLISHMENTS IN 2011 AND IN 2016. THERE WERE NO RECREATIONAL OR FITNESS FACILITIES IN AVERY COUNTY IN 2011 AND 2016. WATAUGA COUNTY -MENTAL/BEHAVIORAL HEALTH BEHAVIORAL HEALTH DESCRIBES THE CONNECTION BETWEEN BEHAVIORS AND THE WELL- BEING OF THE BODY, MIND, AND SPIRIT. BEHAVIORAL HEALTH INCLUDES NOT ONLY OUR MENTAL HEALTH, BUT HOW OUR BEHAVIORSSUCH AS EATING HABITS OR USE OF ALCOHOLIMPACT OUR WELL-BEING. ONE IN FIVE ADULTS (18.77%) IN NORTH CAROLINA HAS A MENTAL HEALTH CONDITION. MORE THAN HALF OF ADULTS IN NORTH CAROLINA (54.6%) WITH ANY MENTAL ILLNESS REPORT NOT RECEIVING MENTAL HEALTH TREATMENT OR COUNSELING OF ANY KIND. ONE OUT OF EVERY THREE ADULTS IN NORTH CAROLINA WITH MENTAL ILLNESS ARE UNINSURED. INDIVIDUALS LIVING IN POVERTY EXPERIENCE MENTAL ILLNESS AND MENTAL DISTRESS MORE FREQUENTLY THAN THOSE WHO ARE NOT BURDENED BY POVERTY. IT IS IMPORTANT TO CONSIDER THIS HEALTH DISPARITY WHEN ADDRESSING MENTAL HEALTH IN OUR RURAL COMMUNITY, WHERE 25.3% OF PEOPLE IN WATAUGA COUNTY WERE LIVING IN POVERTY IN 2019. ACCORDING TO THE YOUTH RISK BEHAVIOR SURVEY CONDUCTED IN 2018 AT WATAUGA COUNTY HIGH SCHOOL, DURING THE PAST 12 MONTHS, 30.1% OF WATAUGA HIGH SCHOOL STUDENT RESPONDENTS FELT SO SAD OR HOPELESS ALMOST EVERY DAY FOR AT LEAST TWO WEEKS IN A ROW THAT THEY STOPPED DOING THEIR USUAL ACTIVITIES. APPROXIMATELY 15.4% OF STUDENTS SERIOUSLY CONSIDERED ATTEMPTING SUICIDE IN THE PAST 12 MONTHS. SEEKING PRIMARY HEALTHCARE IS OFTEN THE FIRST STEP TO ACCESSING BEHAVIORAL HEALTHCARE. PRIMARY CARE PROVIDERS ARE NOW MOVING TOWARD A SYSTEM OF INTEGRATED CARE WHERE BOTH GENERAL AND BEHAVIORAL HEALTHCARE ARE PROVIDED. INTEGRATING MENTAL HEALTH, SUBSTANCE MISUSE, AND PRIMARY CARE SERVICES HAS BEEN SHOWN TO PRODUCE THE BEST OUTCOMES FOR PEOPLE WITH MULTIPLE HEALTHCARE NEEDS. -HOUSING AND TRANSIT HOUSING IS AN IMPORTANT SOCIAL DETERMINANT OF PHYSICAL AND MENTAL HEALTH AND WELLBEING. THE QUALITY AND COST OF HOUSING CAN IMPROVE OR WORSEN OUR HEALTH IN MANY WAYS: I. AFFORDABLE HOUSING MAKES MORE RESOURCES AVAILABLE TO PAY FOR HEALTHCARE AND HEALTHY FOOD, WHICH LEADS TO BETTER HEALTH OUTCOMES. II. AFFORDABLE, QUALITY HOUSING ALLEVIATES OVERCROWDING AND LIMITS OUR EXPOSURE TO ENVIRONMENTAL TOXINS. III. STABLE AND AFFORDABLE HOUSING SUPPORTS MENTAL HEALTH BY LIMITING STRESSORS RELATED TO FINANCIAL B
FACILITY 1, CHARLES A CANNON JR MEMORIAL - PART V, LINE 6AWATAUGA MEDICAL CENTER, A RELATED ORGANIZATION LOCATED AT 336 DEERFIELD ROAD, BOONE, NC, ASSISTED IN CONDUCTING THE 2022 CHNA.
FACILITY 1, CHARLES A CANNON JR MEMORIAL - PART V, LINE 6BARHS ANALYZED CHNAS PUBLISHED BY APPALACHIAN DISTRICT HEALTH DEPARTMENT AND TOE RIVER HEALTH DISTRICT TO DETERMINE HOW ARHS HOSPITALS CAN CONTRIBUTE TO ADDRESSING THE DEFINED HEALTH PRIORITIES. THIS REPORT WILL FOCUS ON THE NEEDS OF OUR THREE MAIN SERVICE AREAS: ASHE, AVERY AND WATAUGA. CHNAS WERE CONDUCTED IN EACH COUNTY; ASHE AND WATAUGA BY APPALACHIAN DISTRICT HEALTH DEPARTMENT AND AVERY BY TOE RIVER HEALTH DISTRICT.
FACILITY 1, CHARLES A CANNON JR MEMORIAL - PART V, LINE 11SEVERAL NEEDS OUTLINED IN THE CHNA PROCESS SUCH AS CHILD ABUSE/NEGLECT, DENTAL PROBLEMS, ALCOHOL AND/OR DRUG USE, SEXUALLY TRANSMITTED DISEASE, TRANSPORTATION, AND FAMILY AND SOCIAL CONNECTIONS HAVE NOT BEEN ADDRESSED IN THIS PLAN. IN INITIAL DISCUSSION AND SUBSEQUENT PRIORITIZATION, ARHS CONSIDERED THE LEVELS TO WHICH SOME NEEDS WERE ALREADY BEING ADDRESSED IN THE SERVICE AREA. ADDITIONALLY, SOME COMMUNITY NEEDS FALL OUT OF THE SCOPE OF EXPERTISE AND RESOURCES OF THE HOSPITAL.

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7THE DATA REPORTED IN THIS AREA IS REPORTED AS INSTRUCTED BY CATHOLIC HEALTH ASSOCIATION'S "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS, 2008". SEE ALSO THE DESCRIPTION FOR PART III, LINE 2.
SCHEDULE H, PART III, LINE 2AMOUNTS INCLUDED ON PART III LINE 2 REPRESENT THE AMOUNT OF CHARGES CONSIDERED UNCOLLECTIBLE AFTER REASONABLE ATTEMPTS TO COLLECT, AND WRITTEN OFF TO BAD DEBT EXPENSE.
SCHEDULE H, PART III, LINE 3THE FIGURE ON PART III LINE 3 REPRESENTS MANAGEMENT'S ESTIMATE (APPROXIMATELY 5%) BASED ON AN ANALYSIS OF SELF PAY PATIENTS' ABILITY TO PAY THEIR OUTSTANDING ACCOUNT. THIS ANALYSIS INCLUDES REVIEWING THE PATIENT'S CREDIT HISTORY, INCOME LEVELS AND OVERALL COLLECTIBILITY OF THE ACCOUNT.
SCHEDULE H, PART III, LINE 4THE SYSTEM PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON AN EVALUATION OF THE OVERALL COLLECTABILITY OF THE ACCOUNTS RECEIVABLE. AS ACCOUNTS ARE KNOWN TO BE UNCOLLECTIBLE, THE ACCOUNTS ARE CHARGED AGAINST THE ALLOWANCE.
SCHEDULE H, PART III, LINE 8MEDICARE ALLOWABLE COSTS ARE COMPUTED IN ACCORDANCE WITH COST REPORTING METHODOLOGIES UTILIZED ON THE MEDICARE COST REPORT AND IN ACCORDANCE WITH RELATED REGULATIONS. INDIRECT COSTS ARE ALLOCATED TO DIRECT SERVICE AREAS USING THE MOST APPROPRIATE STATISTICAL BASIS.
SCHEDULE H, PART III, LINE 9BCHARITY WRITE-OFFS ARE SEGREGATED FROM NORMAL BAD DEBTS THROUGH A SEPARATE TRANSACTION CODE. FAMILY INCOME BELOW 200% OF FEDERAL POVERTY GUIDELINES (FPG) ARE ELIGIBLE FOR 100% WRITE-OFF. PARTIAL WRITE-OFF IS AVAILABLE FOR FAMILY INCOME BETWEEN 200% AND 300% OF FPG.
SCHEDULE H, PART VI, LINE 2APPLACHIAN REGIONAL HEALTHCARE SYSTEM (ARHS) STAYS COMMITTED TO PROMOTING HEALTH IN THE HIGH COUNTRY, ENHANCING QUALITY OF LIFE AND SIMPLY MAKING LIFE BETTER. THE HEALTHCARE SYSTEM OFFERS A VARIETY OF HEALTH EDUCATION PROGRAMS, PREVENTION PROGRAMS AND HEALTH SCREENINGS TO ENCOURAGE HEALTHY LIFESTYLES FOR RESIDENTS AND VISITORS. IN ADDITION TO PARTNERING WITH LOCAL HEALTH DEPARTMENTS TO CONDUCT HEALTH NEEDS ASSESSMENTS, ARHS HOSTS ANNUAL HEALTH FAIRS IN OUR PRIMARY SERVICE AREA, WATAUGA AND AVERY COUNTIES. WE ALSO ATTEMPT TO ADDRESS THE NEEDS OF LOW INCOME, UNINSURED RESIDENTS THROUGH TWO PROGRAMS - APPLACHIAN HEALTHCARE PROJECT AND THE LATINO HEALTH PROGRAM WHICH ARE DISCUSSED FURTHER BELOW.
SCHEDULE H, PART VI, LINE 3PATIENTS ARE EDUCATED ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS OR UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY (FAP). DURING PRE-REGISTRATION AND REGISTRATION, PATIENTS CAN BE INTERVIEWED BY A PATIENT FINANCIAL ADVOCATE TO DETERMINE WHETHER THE PATIENT HAS A NEED FOR FINANCIAL ASSISTANCE OR POTENTIAL ELIGIBILITY UNDER GOVERNMENT PROGRAMS.
SCHEDULE H, PART VI, LINE 4THE COMMUNITY CONSISTS OF ASHE, AVERY, AND WATAUGA COUNTIES, A POPULATION OF APPROXIMATELY 98,000 PEOPLE IN NORTHWESTERN NORTH CAROLINA. PLEASE REFER TO THE RECENT COMMUNITY HEALTH NEEDS ASSESSMENT FOR AN IN-DEPTH LOOK AT THE DEMOGRAPHICS. BOTH THE 2019 AND 2022 CHNAS ARE AVAILABLE AT HTTPS://AAPRHS.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT.
SCHEDULE H, PART VI, LINE 5APPLACHIAN REGIONAL HEALTHCARE SYSTEM (ARHS) STAYS COMMITTED TO PROMOTING HEALTH IN THE HIGH COUNTRY, ENHANCING QUALITY OF LIFE AND SIMPLY MAKING LIFE BETTER. THE HEALTHCARE SYSTEM OFFERS A VARIETY OF HEALTH EDUCATION PROGRAMS, PREVENTION PROGRAMS AND HEALTH SCREENINGS TO ENCOURAGE HEALTHY LIFESTYLES FOR RESIDENTS AND VISITORS. IN ADDITION TO PARTNERING WITH LOCAL HEALTH DEPARTMENTS TO CONDUCT HEALTH NEEDS ASSESSMENTS, ARHS HOSTS ANNUAL HEALTH FAIRS IN OUR PRIMARY SERVICE AREA, WATAUGA AND AVERY COUNTIES. WE ALSO ATTEMPT TO ADDRESS THE NEEDS OF LOW INCOME, UNINSURED RESIDENTS THROUGH TWO PROGRAMS - APPLACHIAN HEALTHCARE PROJECT AND THE LATINO HEALTH PROGRAM. APPALACHIAN HEALTHCARE PROJECT IS A COLLABORATIVE EFFORT AMONG THE MEDICAL COMMUNITY TO PROVIDE HEALTHCARE FOR LOW INCOME, UNINSURED RESIDENTS OF WATAUGA AND AVERY COUNTIES. THE PROJECT ENROLLS PERSONS WHO MEET PROGRAM GUIDELINES AND COORDINATES HEALTH CARE ON THE INDIVIDUAL'S BEHALF. COORDINATION OF HEALTH CARE INCLUDES MANAGING REFERRALS TO SPECIALISTS, HELPING PATIENTS GET ACCESS TO MEDICATIONS, AND PATIENT CASE MANAGEMENT. MEDICAL PROVIDERS DONATE MUCH NEEDED CARE TO INDIVIDUALS WHO QUALIFY. THE LATINO HEALTH PROGRAM OF ARHS SEEKS TO IMPROVE THE HEALTH AND WELL-BEING OF LATINOS IN WATAUGA AND AVERY COUNTIES THROUGH INCREASED ACCESS TO CARE, HEALTH EDUCATION, AND OTHER ENABLING SERVICES. BOTH PROVIDE SUBSTANTIAL MEDICAL ASISTANCE TO APPROXIMATELY 500 LOW INCOME, UNINSURED RESIDENTS ANNUALLY. THE GOVERNING BODY OF THE HOSPITAL FACILITY IS PRIMARILY COMPRISED OF PERSONS WHO ARE NOT EMPLOYEES OR CONTRACTORS (NOR FAMILY MEMBERS THEREOF) AND WHO REPRESENT A BROAD SPECTRUM OF THE COMMUNITY. THE HOSPITAL'S MEDICAL STAFF IS OPEN TO ALL QUALIFIED PHYSICIANS IN THE REGION. SURPLUS FUNDS ARE REINVESTED IN THE FACILITIES AND OPERATIONS. THE HOSPITAL PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS, AND OFFER FINANCIAL ASSISTANCE TO INDIVIDUALS SATISFYING ELIGIBILITY REQUIREMENTS.
SCHEDULE H, PART VI, LINE 6APPALACHIAN REGIONAL HEALTHCARE SYSTEM (ARHS) IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING HEALTH CARE SERVICES TO THE RESIDENTS OF THE MOUNTAIN REGIONS ON NORTHWEST NORTH CAROLINA AND NORTHEAST TENNESSEE. ARHS SERVES AS THE PARENT ORGANIZATION OF A MULTI-ENTITY HEALTHCARE SYSTEM. ARHS IS THE SOLE MEMBER OF WATAUGA MEDICAL CENTER, INC. (WMC), CHARLES A. CANNON, JR. MEMORIAL HOSPITAL (CANNON), INC., APPALACHIAN REGIONAL HEALTHCARE FOUNDATION, INC., ARHS PROPERTIES, INC., APPALACHIAN REGIONAL MEDICAL ASSOCIATES, INC., AND APPALACHIAN REGIONAL BEHAVIORAL HEALTH, INC. WATAUGA MEDICAL CENTER IS A 117-BED REGIONAL REFERRAL MEDICAL COMPLEX, OFFERING BOTH PRIMARY AND SECONDARY ACUTE AND SPECIALTY CARE. WATAUGA MEDICAL CENTER ALSO INCLUDES MANY OUTPATIENT CLINICS AND A DIAGNOSTICS CENTER. CHARLES A. CANNON, JR. MEMORIAL HOSPITAL IS AN ACUTE CARE HOSPITAL WITH A FULL-SERVICE EMERGENCY DEPARTMENT, IMAGING DEPARTMENT, LABORATORY, OUTPATIENT BEHAVIORAL HEALTH, AND THE REHABILITATION CENTERS PHYSICAL AND OCCUPATIONAL THERAPIES. APPALACHIAN REGIONAL HEALTHCARE FOUNDATION, INC. IS THE FUNDRAISING ORGANIZATION FOR THE SYSTEM. APPALACHIAN REGIONAL BEHAVIORAL HEALTH, INC. IS A 37-BED LICENSED INPATIENT MENTAL HEALTH HOSPITAL THAT BEGAN OPERATIONS DURING THE FISCAL YEAR. IT ALSO OPERATES THE OUPATIENT MENTAL HEALTH DEPARTMENT THAT WAS FORMERLY PART OF CANNON. APPALACHIAN REGIONAL MEDICAL ASSOCIATES, INC. (ARMA) PROVIDES PRIMARY CARE, ALONG WITH A WIDE ARRAY OF SPECIALTIES TO SERVE THE NEEDS OF AREA RESIDENTS. SPECIALTIES INCLUDE CARDIOLOGY, ORTHOPAEDICS, OB/GYN, GENERAL SURGERY, UROLOGY, RHEUMATOLOGY, PULMONOLOGY, AND URGENT CARE. ARMA ALSO PROVIDES ADMINISTRATIVE SERVICES, ELECTRONIC MEDICAL RECORDS SYSTEMS, PHYSICIAN RECRUITMENT, AND PHYSICIAN OFFICE MANAGEMENT SERVICES. ARHS PROPERTIES, INC. WAS FORMED TO MANAGE AND MAINTAIN PROPERTIES FOR THE USE OF WATAUGA MEDICAL CENTER, INC. AND CHARLES A. CANNON, JR. MEMORIAL HOSPITAL.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
CHARLES MANTOOTH
CEO$577,293$124,323$17,066$18,800$18,827$756,309
PAUL DAGHER MD
TRUSTEE/PHYSICIAN$496,832$2,322$8,700$25,953$533,807
MATT THOMAS
CFO (LEFT 10/22)$370,380$48,650$52,944$16,463$18,285$506,722
RICK CASSADY
CFO$229,316$39,237$268,553
STEPHANIE GREER
PRES AVERY HC MARKET$186,012$9,226$503$13,130$19,418$228,289

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 3NONE OF THE INDIVIDUAL BOARD MEMBERS OR OFFICERS ARE COMPENSATED BY THE FILING ORGANIZATION AND THE ORGANIZATION MUST RELY ON THE METHODS EMPLOYED BY THE RELATED ORGANIZATION, ARHS, TO DETERMINE REASONABLE COMPENSATION FOR THE INDIVIDUALS. COMPENSATION DETERMINATION BY ARHS INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND SURVEYS, AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED.
SCHEDULE J, PAGE 1, PART I, LINE 4CHARLES MANTOOTH 0 10,250 0 MATT THOMAS 0 10,250 0 STEPHANIE GREER 0 7,193 0
SCHEDULE J, PART IIINONQUALIFIED DEFERRED COMPENSATION PLAN: THE SYSTEM HAS A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN MEMBERS OF MANAGEMENT AND PHYSICIANS TO DEFER A PORTION OF THEIR COMPENSATION UNTIL RETIREMENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 1ATHE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN OF THE BOARD OF TRUSTEES, THE VICE CHAIRMAN OF THE BOARD OF TRUSTEES, THE IMMEDIATE PAST CHAIRMAN OF THE BOARD OF TRUSTEES (IF STILL A MEMBER OF THE BOARD OF TRUSTEES), AND THREE OTHER TRUSTEES. THE CHAIRMAN SHALL APPOINT THE MEMBERS OF THE EXECUTIVE COMMITTEE AND SHALL SERVE AS ITS CHAIRMAN. IN THE ABSENCE OF A QUORUM OF THE ENTIRE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE OR A MAJORITY THEREOF SHALL HAVE FULL AUTHORITY TO ACT IN ALL MATTERS RELATING TO CANNON MEMORIAL HOSPITAL BUSINESS, INCLUDING, BUT NOT LIMITED TO ALL THINGS DEEMED NECESSARY AND EXPEDIENT IN THE GOVERNANCE, MANAGEMENT, AND CONTROL OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, INCLUDING MATTERS RELATING TO EXECUTIVE COMPENSATION, AND SHALL HAVE AND EXERCISE THE POWER AND AUTHORITY OF THE BOARD OF TRUSTEES TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION WHEN THE BOARD OF TRUSTEES IS NOT IN SESSION, EXCEPT FOR CERTAIN PROHIBITED ACTIONS (ARTICLE V, SECTION 3 OF THE BYLAWS). FURTHER, THE EXECUTIVE COMMITTEE OR A MAJORITY THEREOF SHALL HAVE FULL AUTHORITY TO ACT ON BEHALF OF CANNON MEMORIAL HOSPITAL AT ANY CALLED OR SPECIAL MEETING. WHEN THE EXECUTIVE COMMITTEE EXERCISES THE POWER AND AUTHORITY OF THE BOARD OF TRUSTEES, SUCH ACTION IS SUBJECT TO RATIFICATION BY THE BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 3THE PARENT COMPANY AND SOLE MEMBER, APPALACHIAN REGIONAL HEALTHCARE SYSTEM (ARHS) OVERSEES THE ORGANIZATION'S OPERATIONS. ALSO SALARIES AND OTHER COMMON EXPENSES INCURRED BY ARHS ARE ALLOCATED APPROPRIATELY TO THE FILING ORGANIZATION. ALL PAYROLL RETURNS, INCLUDING W-2S, ARE ISSUED BY ARHS. PAYMENTS TO VENDORS ARE MADE THROUGH ARHS AND ALL 1099S ARE ISSUED BY ARHS.
FORM 990, PAGE 6, PART VI, LINE 6THE SOLE MEMBER IS APPALACHIAN REGIONAL HEALTHCARE SYSTEM, INC.
FORM 990, PAGE 6, PART VI, LINE 7ATHE TRUSTEES OF THE SOLE MEMBER SHALL ALSO SERVE AS THE TRUSTEES OF THE FILING ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE SYSTEM CONTROLLER AND THE CFO REVIEW THE 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE RETURN IS MADE AVAILABLE TO THE BOARD OF TRUSTEES UPON COMPLETION.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND APPLIES TO ALL EMPLOYEES, OFFICERS AND BOARD MEMBERS. SHOULD A CONFLICT EXIST, THE INDIVIDUAL IS RECUSED FROM DISCUSSION AND DECISION-MAKING PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR 694,478 10,189 0 PHYSICIAN FEES 1,468,472 0 0 PURCHASED SERVICES 647,219 285,219 0 OUTSIDE SERVICES 212,352 0 0 CONSULTING 45 0 0 TOTAL 3,022,566 295,408 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
APPALACHIAN REGIONAL HEALTHCARE SYS
PO BOX 2600BOONENC28607201067022PARENTNC501C312BN/Afalse
WATAUGA MEDICAL CENTER INC
336 DEERFIELD RDBOONENC28607560510824HOSPITALNC501C33falseARHS
APPALACHIAN REGIONAL HEALTHCARE FDN
336 DEERFIELD RDBOONENC28607204625618FOUNDATIONNC501C37falseARHS
APPALACHIAN REGIONAL MED ASSOC
PO BOX 2600BOONENC28607205755130PHYSICIANSNC501C310falseARHS
ARHS PROPERTIES INC
336 DEERFIELD RDBOONENC28607203470765PROPERTYNC501C312BfalseARHS
APPALACHIAN REGIONAL BEHAVIORAL HLT
432 HOSPITAL DRIVELINVILLENC28646851313265HOSPITALNC501C33falseARHS

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SLOOP MED OFC PLAZA CONDO ASSOCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1434 HOSPITAL DRIVEAddressLine1Txt
CityLINVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28646ZIPCd
FieldValueIRS element (for citing)
EIN593761777EIN
Primary ActivitiesRENTALPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.