APPALACHIAN REGIONAL HEALTHCARE SYSTEM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN REGIONAL HEALTHCARE SYSTEM INC (EIN 20-1067022)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-05-19
- IRS object ID
- 201501399349300815
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-19T14:54:16-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201067022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN REGIONAL HEALTHCARE SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APPA | BusinessNameControlTxt |
| Phone | 8282624119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2600 | AddressLine1 |
| City | BOONE | City |
| State | NC | State |
| ZIP Code | 28607 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN B MAY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8282624119 | PhoneNum |
| Signature | 2015-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN B MAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2600 | AddressLine1 |
| City | BOONE | City |
| State | NC | State |
| ZIP Code | 28607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,352,450 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APPRHS.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE, COORDINATE, AND SUPPORT THE DELIVERY OF HEALTHCARE AND HEALTHCARE-RELATED SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1700 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,940 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,091,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,751,534 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,261,146 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $32,783,046 | PYTotalRevenueAmt |
| CY Total Revenue | $37,352,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,951,927 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,878,263 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,831,119 | PYOtherExpensesAmt |
| CY Other Expenses | $12,578,319 | CYOtherExpensesAmt |
| PY Total Expenses | $32,783,046 | PYTotalExpensesAmt |
| CY Total Expenses | $36,456,582 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $895,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,104,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,278,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,426,586 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,140,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$5,322,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,861,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT THE PROVISION OF HIGH QUALITY, COMPASSIONATE HEALTHCARE FOR THE MOUNTAIN REGION OF NORTHWEST CAROLINA, NORTHEAST TENNESSEE WITH A SPIRIT OF TEAMWORK BASED ON A SET OF OPERATING VALUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,858,942 | ExpenseAmt |
| Revenue | $36,261,146 | RevenueAmt |
| Desc | APPALACHIAN REGIONAL HEALTHCARE SYSTEM (ARHS), THE HEALTHCARE LEADER IN THE HIGH COUNTRY IS COMPRISED OF TWO HOSPITALS, A PHYSICIAN PRACTICE MANAGEMENT GROUP, A POST-ACUTE CARE AND REHABILITATION CENTER, AND A HEALTHCARE FOUNDATION. AS PART OF A LONG-TERM STRATEGY, APPALACHIAN REGIONAL HEALTHCARE SYSTEM TRANSITIONED BLOWING ROCK HOSPITAL FROM A CRITICAL ACCESS HOSPITAL TO A POST-ACUTE CARE AND REHABILITATION CENTER ON OCTOBER 1, 2013. CONSTRUCTION ON A NEW POST ACUTE CARE CENTER, CHESTNUT RIDGE, TO REPLACE THE CURRENT FACILITY BEGAN SUMMER 2014, WITH AN ANTICIPATED COMPLETION DATE OF SUMMER 2016. CHESTNUT RIDGE WILL OFFER A NEIGHBORHOOD CONCEPT WITH SHORT AND LONG TERM REHABILITATION, MEMORY CARE, LONG TERM CARE AND PALLIATIVE CARE. | Desc |
| Total Program Service Expenses | $16,858,942 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1700 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN B MAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8282624100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 DEERFIELD ROAD | AddressLine1 |
| City | BOONE | City |
| State | NC | State |
| ZIP Code | 28607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KENNETH WILCOX | ||||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH TESTER | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SAM ADAMS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BLACKBURN | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHARLES BAKER MD | ||||||||
| TRUSTEE | 40.00 | Yes (X) | $244,153 | $0 | $12,116 | |||
| JACK HOWARD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE MILLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN ROGGENKAMP | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MILLER JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTIE TENNILLE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN WINKLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM MILLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN MILLER | ||||||||
| COUNTY COMMISSION REPRESEN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MURREY MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $8,700 | $0 | $0 | |||
| THOMAS DALE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SPARKS | ||||||||
| CEO ARHS | 40.00 | $461,195 | $0 | $168,690 | Yes (X) | |||
| HERMAN GODWIN MD | ||||||||
| CHIEF MEDICAL OFFICER, WMC | 32.00 | $263,783 | $0 | $11,827 | Yes (X) | |||
| KEVIN MAY | ||||||||
| CFO ARHS | 40.00 | $277,512 | $0 | $27,450 | Yes (X) | |||
| CHARLES MANTOOTH | ||||||||
| PRESIDENT WMC, CEO CMH & A | 40.00 | $237,823 | $0 | $31,828 | Yes (X) | |||
| TIMOTHY FORD | ||||||||
| CEO BRH | 40.00 | $148,746 | $0 | $15,025 | Yes (X) | |||
| JOLYNN MAHONEY | ||||||||
| EXECUTIVE AND TRUSTEE SECR | 40.00 | $54,198 | $0 | $9,278 | Yes (X) | |||
| CLAIRE CLINE | ||||||||
| CHIEF NURSING OFFICER | 40.00 | $180,824 | $0 | $21,074 | Yes (X) | |||
| AMY CRABBE | ||||||||
| SR VP OF PEOPLE SERVICES | 40.00 | $154,163 | $0 | $20,837 | Yes (X) | |||
| LESLIE BIANCA | ||||||||
| VP, SYSTEM OF SERVICE LINE | 40.00 | $162,076 | $0 | $18,761 | Yes (X) | |||
| EDDIE MAPLE | ||||||||
| VP OF OPERATIONS, ARMA | 40.00 | $170,399 | $0 | $18,026 | Yes (X) | |||
| THEODORE FLINT GRAY MD | ||||||||
| PHYSICIAN, WMC | 40.00 | $486,256 | $0 | $22,569 | Yes (X) | |||
| ANNA SOBOL MD | ||||||||
| PHYSICIAN, WMC | 40.00 | $433,221 | $0 | $18,697 | Yes (X) | |||
| JOSEPH HELAK MD | ||||||||
| PHYSICIAN, WMC | 40.00 | $459,844 | $0 | $0 | Yes (X) | |||
| ANDREW HORDES MD | ||||||||
| PHYSICIAN, WMC | 40.00 | $471,818 | $0 | $12,347 | Yes (X) | |||
| PAUL VIGNOLA MD | ||||||||
| PHYSICIAN, WMC | 40.00 | $505,792 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,720,503 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $408,525 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 88 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLSCRIPTS | |||||
| 24630 NETWORK PLACE | CHICAGO | IL | 606731246 | IT & SOFTWARE SERVICES | $3,809,624 |
| MEDICUS HOSPITALISTS LLC | |||||
| 22 ROULSTON RD | WINDHAM | NH | 03087 | HOSPITALISTS | $1,318,071 |
| HORIZON CSA | |||||
| 265 PIT ROAD | MOORESVILLE | NC | 28115 | MEDICAL EQUIPMENT SERVICES | $1,156,976 |
| CAREFUSION SOLUTIONS LLC | |||||
| 25082 NETWORK PLACE | CHICAGO | IL | 606731250 | MEDICAL SUPPLIES | $466,195 |
| ROGERS MECHANICAL | |||||
| PO BOX 2403 | BOONE | NC | 28607 | HVAC SERVICES | $422,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,091,304 | RelatedOrganizationsAmt |
| Total Contributions | $1,091,304 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CORPORATION ALLOCATION | 900099 | $36,152,348 | $36,152,348 |
| MISCELLANEOUS REVENUE | 900099 | $74,826 | $74,826 |
| COMMUNITY SERVICES REVENUE | 900099 | $33,972 | $33,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,261,146 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,352,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,261,146 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,533,336 | TotalAmt |
| Management And General | $2,533,336 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,726 | TotalAmt |
| Program Services | $149,726 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,948,743 | TotalAmt |
| Program Services | $3,473,767 | ProgramServicesAmt |
| Management And General | $4,474,976 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,604,968 | TotalAmt |
| Program Services | $2,422,013 | ProgramServicesAmt |
| Management And General | $182,955 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,884,490 | TotalAmt |
| Program Services | $3,368,792 | ProgramServicesAmt |
| Management And General | $6,515,698 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,000 | TotalAmt |
| Program Services | $253,066 | ProgramServicesAmt |
| Management And General | $503,934 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,989 | TotalAmt |
| Program Services | $7,764 | ProgramServicesAmt |
| Management And General | $64,225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,000 | TotalAmt |
| Management And General | $128,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,977,867 | TotalAmt |
| Program Services | $3,760,458 | ProgramServicesAmt |
| Management And General | $1,217,409 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,548 | TotalAmt |
| Program Services | $336,978 | ProgramServicesAmt |
| Management And General | $16,570 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,257 | TotalAmt |
| Program Services | $210,886 | ProgramServicesAmt |
| Management And General | $230,371 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,244 | TotalAmt |
| Program Services | $476,959 | ProgramServicesAmt |
| Management And General | $244,285 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,913 | TotalAmt |
| Program Services | $76,651 | ProgramServicesAmt |
| Management And General | $72,262 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,749 | TotalAmt |
| Program Services | $12,841 | ProgramServicesAmt |
| Management And General | $12,908 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,869 | TotalAmt |
| Management And General | $65,869 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012,736 | TotalAmt |
| Program Services | $1,808,693 | ProgramServicesAmt |
| Management And General | $1,204,043 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| COLLECTION FEES | $1,808,331 | $1,808,331 | |
| LEASE EXPENSE | $237,883 | $237,883 | |
| OTHER OPERATING EXPENSE | $156,748 | $78,000 | $78,748 |
| LICENSES | $150,464 | $150,464 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,221 | TotalAmt |
| Program Services | $179,217 | ProgramServicesAmt |
| Management And General | $94,004 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,456,582 | TotalAmt |
| Program Services | $16,858,942 | ProgramServicesAmt |
| Management And General | $19,597,640 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,004 | BOYAmt |
| EOY | $4,333,159 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,975 | BOYAmt |
| EOY | $496,553 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,614 | BOYAmt |
| EOY | $1,272,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,929,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,165,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,868,026 | BOYAmt |
| EOY | $11,764,685 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,579 | BOYAmt |
| EOY | $1,411,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,104,198 | BOYAmt |
| EOY | $19,278,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,114,020 | BOYAmt |
| EOY | $12,094,126 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,312,566 | BOYAmt |
| EOY | $9,046,498 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,426,586 | BOYAmt |
| EOY | $21,140,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,322,388 | BOYAmt |
| EOY | -$1,861,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,322,388 | BOYAmt |
| EOY | -$1,861,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,104,198 | BOYAmt |
| EOY | $19,278,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $895,868 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,564,680 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| WATAUGA MEDICAL CENTER INC | |||||
| 560510824 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| CHARLES A CANNON JR MEMORIAL HOSPITAL INC | |||||
| 560529974 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| BLOWING ROCK HOSPITAL INCORPORATED | |||||
| 560523181 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| APPALACHIAN MEDICAL ASSOCIATES INC | |||||
| 205755130 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| APPALACHIAN REGIONAL HEALTHCARE FOUNDATION INC | |||||
| 204625618 | 7 | 0 | Yes (1) | Yes (1) | $0 |
| ARHS PROPERTIES INC | |||||
| 203470765 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $711,015 | OtherCostOrOtherBasisAmt |
| Book Value | $711,015 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,100,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,086,801 | DepreciationAmt |
| Book Value | $6,013,827 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,118,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,339 | DepreciationAmt |
| Book Value | $5,039,843 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,764,685 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS WHOSE USE IS LIMITED | Desc |
| Book Value | $1,411,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,411,691 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASES PAYABLE | $407,467 |
| DUE TO AFFILIATES | $6,596,686 |
| OTHER LIABILITIES | $2,042,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,046,498 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ARHS AND THE COMPANIES FOR WHICH IT SERVES 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 MADE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE SYSTEM HAS DETERMINED IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2014. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2011, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES BAKER MD | ||||||||||||||
| TRUSTEE | $239,413 | $0 | $0 | $0 | $4,740 | $0 | $0 | $0 | $12,116 | $0 | $256,269 | $0 | $0 | $0 |
| RICHARD SPARKS | ||||||||||||||
| CEO ARHS | $358,873 | $0 | $100,000 | $0 | $2,322 | $0 | $162,340 | $0 | $6,350 | $0 | $629,885 | $0 | $0 | $0 |
| HERMAN GODWIN MD | ||||||||||||||
| CHIEF MEDICAL OFFICER, WMC | $258,839 | $0 | $0 | $0 | $4,944 | $0 | $5,767 | $0 | $6,060 | $0 | $275,610 | $0 | $0 | $0 |
| KEVIN MAY | ||||||||||||||
| CFO ARHS | $265,190 | $0 | $10,000 | $0 | $2,322 | $0 | $21,390 | $0 | $6,060 | $0 | $304,962 | $0 | $0 | $0 |
| CHARLES MANTOOTH | ||||||||||||||
| PRESIDENT WMC, CEO CMH & A | $237,107 | $0 | $0 | $0 | $716 | $0 | $19,905 | $0 | $11,923 | $0 | $269,651 | $0 | $0 | $0 |
| TIMOTHY FORD | ||||||||||||||
| CEO BRH | $148,172 | $0 | $0 | $0 | $574 | $0 | $7,993 | $0 | $7,032 | $0 | $163,771 | $0 | $0 | $0 |
| CLAIRE CLINE | ||||||||||||||
| CHIEF NURSING OFFICER | $178,391 | $0 | $0 | $0 | $2,433 | $0 | $14,724 | $0 | $6,350 | $0 | $201,898 | $0 | $0 | $0 |
| AMY CRABBE | ||||||||||||||
| SR VP OF PEOPLE SERVICES | $153,700 | $0 | $0 | $0 | $463 | $0 | $12,828 | $0 | $8,009 | $0 | $175,000 | $0 | $0 | $0 |
| LESLIE BIANCA | ||||||||||||||
| VP, SYSTEM OF SERVICE LINE | $159,937 | $0 | $0 | $0 | $2,139 | $0 | $12,701 | $0 | $6,060 | $0 | $180,837 | $0 | $0 | $0 |
| EDDIE MAPLE | ||||||||||||||
| VP OF OPERATIONS, ARMA | $170,099 | $0 | $0 | $0 | $300 | $0 | $6,103 | $0 | $11,923 | $0 | $188,425 | $0 | $0 | $0 |
| THEODORE FLINT GRAY MD | ||||||||||||||
| PHYSICIAN, WMC | $485,014 | $0 | $0 | $0 | $1,242 | $0 | $10,633 | $0 | $11,936 | $0 | $508,825 | $0 | $0 | $0 |
| ANNA SOBOL MD | ||||||||||||||
| PHYSICIAN, WMC | $432,735 | $0 | $0 | $0 | $486 | $0 | $9,321 | $0 | $9,376 | $0 | $451,918 | $0 | $0 | $0 |
| JOSEPH HELAK MD | ||||||||||||||
| PHYSICIAN, WMC | $456,672 | $0 | $0 | $0 | $3,172 | $0 | $0 | $0 | $0 | $0 | $459,844 | $0 | $0 | $0 |
| ANDREW HORDES MD | ||||||||||||||
| PHYSICIAN, WMC | $469,496 | $0 | $0 | $0 | $2,322 | $0 | $4,698 | $0 | $7,649 | $0 | $484,165 | $0 | $0 | $0 |
| PAUL VIGNOLA MD | ||||||||||||||
| PHYSICIAN, WMC | $498,934 | $0 | $0 | $0 | $6,858 | $0 | $0 | $0 | $0 | $0 | $505,792 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES MAY BE GRANTED AT THE DISCRETION OF THE BOARD AND ARE BASED ON FACTORS SUCH AS PERFORMANCE AND MEETING GOALS AND OBJECTIVES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TAMMY MANTOOTH | |||
| SPOUSE OF OFFICER CHARLES MANTOOTH | $24,982 | TAMMY MANTOOTH IS EMPLOYED BY AND RECEIVED COMPENSATION FROM ARHS. | 0 |
| ANDRE TENNILLE | |||
| SPOUSE OF BOARD MEMBER PATTIE TENNILLE | $124,744 | ANDRE TENNILLE IS EMPLOYED BY AND RECEIVED COMPENSATION FROM ARHS. | 0 |
| KENNETH WILCOX | |||
| TRUSTEE | $53,400 | RECEIVED RENT FROM THE SYSTEM FOR THE LEASE OF THE APPURGENT CARE BUILDING. | 0 |
| DR MARK MURREY | |||
| TRUSTEE | $63,552 | RECEIVED RENT FROM THE SYSTEM FOR THE GREENWAY BUILDING. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART I | IN FISCAL YEAR 2014, APPALACHIAN REGIONAL HEALTHCARE SYSTEM FORMED CHESTNUT RIDGE AT BLOWING ROCK, LLC WITH THE SYSTEM BEING THE SOLE MEMBER. IN ACCORDANCE WITH ARTICLE IV OF THE OPERATING AGREEMENT OF CHESTNUT RIDGE THE PROFITS, LOSSES, ASSETS, AND LIABILITIES OF THE COMPANY ARE BEING TREATED AS THAT OF THE SOLE MEMBER AND REPORTED ON THIS FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE SVP/CFO AND THE VICE PRESIDENT OF FINANCE REVIEW THE 990 AND THEN IT IS MADE AVAILABLE TO THE BOARD UPON COMPLETION. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW OF POLICY STATEMENT EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT COMPENSATION AND BENEFIT ANALYSIS WAS PERFORMED BY HLF REWARDS CONSULTING IN APRIL 2013. THE EXECUTIVE COMMITTEE (COMPENSATION COMMITTEE) REVIEWED THIS INFORMATION TO ESTABLISH APPROPRIATENESS OF TOTAL COMPENSATION, COMPLY WITH INTERMEDIATE SANCTION REGULATIONS, AND DETERMINE EXCUTIVE COMPENSATION FOR CEO, COO, AND CFO POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 525,304. MANAGEMENT AND GENERAL EXPENSES 1,037,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,562,557. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 84,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,377. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,150,777. MANAGEMENT AND GENERAL EXPENSES 65,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,216,377. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,918. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,638. |
| FORM 990, PART XI, LINE 9: | CHESTNUT RIDGE EQUITY ADJUSTMENT 2,564,680. |
| FORM 990, PART XI, LINE 2C | THE PROCESS OF FINANCIAL STATEMENT REVIEW AND OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTNUT RIDGE AT BLOWING ROCK LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 DEERFIELD RD | AddressLine1 |
| City | BOONE | City |
| State | NC | State |
| ZIP Code | 28607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364767365 | EIN |
| Primary Activities | ACQUIRE, CONSTRUCT, DEVELOP, OWN, OPERATE, MAINTAIN, HOLD & SELL REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Total Income | $1,091,304 | TotalIncomeAmt |
| End Of Year Assets | $5,969,134 | EndOfYearAssetsAmt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BLOWING ROCK HOSPITAL INC | |||||||||
| PO BOX 148 | BLOWING ROCK | NC | 28605 | 560513181 | POST-ACUTE CARE AND REHABILITATION | NC | 501(C)(3) | 3 | 0 |
| WATAUGA MEDICAL CENTER INC | |||||||||
| 336 DEERFIELD RD | BOONE | NC | 28607 | 560510824 | HOSPITAL | NC | 501(C)(3) | 3 | 0 |
| APPALACHIAN REGIONAL HEALTHCARE FOUNDATION | |||||||||
| 336 DEERFIELD RD | BOONE | NC | 28607 | 204625618 | PHILANTHROPIC ORGANIZATION FOR THE SYSTEM | NC | 501(C)(3) | 7 | 0 |
| APPALACHIAN REGIONAL MEDICAL ASSOCIATES INC | |||||||||
| PO BOX 2600 | BOONE | NC | 28607 | 205755130 | EMPLOYMENT ALTERNATIVE TO BOTH NEW AND ESTABLISHED PHYSICIAN PRACTICES | NC | 501(C)(3) | 9 | 0 |
| CHARLES A CANNON JR MEMORIAL HOSPITAL INC | |||||||||
| 434 HOSPITAL DRIVE | LINVILLE | NC | 28646 | 560529974 | HOSPITAL | NC | 501(C)(3) | 3 | 0 |
| ARHS PROPERTIES INC | |||||||||
| 336 DEERFIELD RD | BOONE | NC | 28607 | 203470765 | HOLD FUTURE PURCHASE OF NON-PROFIT LAND ACQUISITIONS | NC | 501(C)(3) | 9 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |