APPALACHIAN REGIONAL HEALTHCARE SYSTEM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
APPALACHIAN REGIONAL HEALTHCARE SYSTEM INC (EIN 20-1067022)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-03-14
IRS object ID
201300739349300535
Schema version
2011v1.5
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)
Timestamp2013-03-14T15:03:46-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN560747981EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 FRANKLIN RD SE SUITE 501AddressLine1
CityROANOKECity
StateVAState
ZIP Code240112114ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201067022EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1APPALACHIAN REGIONAL HEALTHCARE SYSTEMBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAPPANameControl
Phone8282624119Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2600AddressLine1
CityBOONECity
StateNCState
ZIP Code28607ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEVIN B MAYName
TitleCFOTitle
Phone8282624119Phone
Date Signed2013-03-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL P NORTONName
PTINP00430694PTIN
Phone5409896144Phone
Date Prepared2013-03-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKEVIN B MAYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2600AddressLine1
CityBOONECity
StateNCState
ZIP Code28607ZIPCode
FieldValueIRS element (for citing)
Gross Receipts29180584GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.APPRHS.ORGWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation2004YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE, COORDINATE, AND SUPPORT THE DELIVERY OF HEALTHCARE AND HEALTHCARE-RELATED SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees1623TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year125545ContributionsGrantsPriorYear
Contributions Grants Current Year9756ContributionsGrantsCurrentYear
Program Service Revenue Prior Year26335628ProgramServiceRevenuePriorYear
Program Service Revenue CY29170828ProgramServiceRevenueCY
Investment Income Prior Year298InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year26461471TotalRevenuePriorYear
Total Revenue Current Year29180584TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year19446646SalariesEtcPriorYear
Salaries Etc Current Year19527606SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year233TotalFundrsngExpCurrentYear
Other Expense Prior Year7014825OtherExpensePriorYear
Other Expenses Current Year9652978OtherExpensesCurrentYear
Total Expenses Prior Year26461471TotalExpensesPriorYear
Total Expenses Current Year29180584TotalExpensesCurrentYear
Revenues Less Expenses Prior Year0RevenuesLessExpensesPriorYear
Revenues Less Expenses CY0RevenuesLessExpensesCY
Total Assets BOY10363480TotalAssetsBOY
Total Assets EOY9113135TotalAssetsEOY
Total Liabilities BOY15685871TotalLiabilitiesBOY
Total Liabilities EOY14435526TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-5322391NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-5322391NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAPPALACHIAN REGIONAL HEALTHCARE SYSTEM'S HANDPICKED, HIGHLY-TRAINED PHYSICIANS AND MEDICAL STAFF PROVIDE THE MOST COMPREHENSIVE AND INNOVATIVE TREATMENT IN THE AREA. EVERY MEMBER OF OUR STAFF PLAYS A ROLE IN DELIVERING REVOLUTIONARY PATIENT-FOCUSED CARE FOR HEART DISEASE, CANCER, CHILDREN'S HEALTH, WOMEN'S HEALTH, ORTHOPAEDICS, REHABILITATION, EMERGENCY MEDICINE AND BRAIN INJURY. OUR HEALTH CARE NETWORK PARTNERS WITH YOU FROM THE BEGINNING OF YOUR TREATMENT UNTIL YOU'RE DISCHARGED - FROM HIGH-QUALITY PRIMARY CARE TO COMPREHENSIVE OUTPATIENT SERVICES AND ALL OF THE STEPS IN BETWEEN.BUT PROVIDING MEDICAL TREATMENT IS ONLY PART OF OUR MISSION. WE'RE COMMITTED TO BRINGING YOU THE COMPLETE SPECTRUM OF HEALTH CARE - PREVENTING ILLNESS, EDUCATING THE HEALTHCARE PROFESSIONALS OF TOMORROW, RESEARCHING NEW WAYS TO FIGHT DISEASE AND WORKING IN OUR COMMUNITY TO BUILD A HEALTHIER HIGH COUNTRY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense8987486Expense
Revenue29170828Revenue
Description-APPURGENT CARE OPENED-STAFFED BY PHYSICIANS, OFFERS CONVENIENT WALK-IN CARE FOR PATIENTS WITH NON-LIFE THREATENING ILLNESS OR INJURY.-ON JANUARY 1, 2012, THE SANGER HEART AND VASCULAR INSTITUTE BECAME THE CARDIOLOGY CENTER OF ARHS. THE CENTER OFFERS ADVANCED, STATE-OF-THE ART CARDIOLOGY SERVICES.-THE REHABILITATION CENTER BEGAN OFFERING NESS FOOT DROP SYSTEM TO HELP PATIENTS RECOVERING FROM STROKE, TRAUMATIC BRAIN INJURY, MULTIPLE SCLEROSIS, CEREBRAL PALSY AND INCOMPLETE SPINAL CORD INJURY TO WALK AGAIN WITH A MORE NORMALIZED GAIT. THE TREATMENT ACCELERATES AND COMPLIMENTS TRADITIONAL THERAPY AND GIVES PATIENTS MORE FUNCTION AND FREEDOM.Description
Total Program Service Expense8987486TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096145NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1623NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KEVIN B MAYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8282624100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1336 DEERFIELD ROADAddressLine1
CityBOONECity
StateNCState
ZIP Code28607ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
KENNETH WILCOX
CHAIR1.00X000
KEITH TESTER
VICE CHAIR1.00X000
SAM ADAMS
TRUSTEE1.00X000
JOHN BLACKBURN
TRUSTEE1.00X000
CHARLES BAKER MD
TRUSTEE1.00X000
JIM DEAL
TRUSTEE1.00X000
MARGARET HAYDEN
TRUSTEE1.00X000
JACK HOWARD
TRUSTEE1.00X000
JOE MILLER
TRUSTEE1.00X000
SUSAN ROGGENKAMP
TRUSTEE1.00X000
PAUL MILLER JR
TRUSTEE1.00X000
PATTIE TENNILLE
TRUSTEE1.00X000
JAN WINKLER
TRUSTEE1.00X000
MARK MURREY MD
TRUSTEE1.00X000
MARK VANNOY
TRUSTEE1.00X000
RICHARD SPARKS
CEO ARHS40.003588510131660X
HERMAN GODWIN
CHIEF MEDICAL OFFICER, WMC32.00264882012319X
KEVIN MAY
CFO ARHS40.00247481025449X
CHARLES MANTOOTH
PRESIDENT WMC, CEO CMH & ARMA40.00170135020653X
TIMOTHY FORD
CEO BRH40.00137704022170X
JOLYNN MAHONEY
EXEC. ASST., SECRETARY40.004734207266X
THEODORE FLINT GRAY
PHYSICIAN, WMC40.00486256034494X
ANNA SOBOL
PHYSICIAN40.00375814027578X
BEVERLY F WOMACK
PHYSICIAN40.00307918019343X
BEVERLY B RAMSEY
CNRA, WMC40.0028468109957X
LAURENCE SO
PHYSICIAN40.00284055013049X
CLAIRE CLINE
CHIEF CLINICAL OFFICER, WM40.00159567020608X
AMY CRABBE
SR VP OF PEOPLE SERVICES40.00147975023085X
MIKE QUINTO
FORMER CIO40.00158513021228X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3431174TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation388859TotalOtherCompensation
Number Individuals GT100 K67NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ATLANTICON
PO BOX 621FAIRBORNOH45324HEALTHCARE CONSULTING402195
CAREFUSION SOLUTIONS LLC
25082 NETWORK PLACECHICAGOIL606731250MEDICAL SUPPLIES382540
JOHN WINFIELD
102 GREENWOOD LNCHAPEL HILLNC27514PHYSCIAN FEES372900
TODD RICHARD HANSEN
390 BRIDLE PATH FARM RDCLEVELANDNC27013PHYSICIAN FEES280213
MARTIN FLETCHER & ASSOCIATES
PO BOX 671031DALLASTX752671031MEDICAL STAFFING233319
FieldValueIRS element (for citing)
Number Of Contractors GT100 K15NumberOfContractorsGT100K
Government Grants9756GovernmentGrants
Total Contributions9756TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CORPORATION ALLOCATION9000992911340129113401
MISCELLANEOUS REVENUE9000992627226272
COMMUNITY SERVICES REV9000992520025200
REBATES & REFUNDS90009956105610
BADGE REVENUE900099345345
FieldValueIRS element (for citing)
Total Program Service Revenue29170828TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column29180584TotalRevenueColumn
Related Or Exempt Function Income29170828RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1628148Total
Management And General1628148ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7359685Total
Program Services2406970ProgramServices
Management And General4952715ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2484421Total
Program Services670794ProgramServices
Management And General1813627ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7427913Total
Program Services2005537ProgramServices
Management And General5422376ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total627439Total
Program Services155163ProgramServices
Management And General472276ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total100991Total
Program Services9100ProgramServices
Management And General91891ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total152182Total
Management And General152182ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3227176Total
Program Services2307028ProgramServices
Management And General920148ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total314913Total
Program Services294407ProgramServices
Management And General20273ManagementAndGeneral
Fundraising233Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total631004Total
Program Services207415ProgramServices
Management And General423589ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total642571Total
Program Services422036ProgramServices
Management And General220535ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total152819Total
Program Services62265ProgramServices
Management And General90554ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total25384Total
Program Services14648ProgramServices
Management And General10736ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total98483Total
Management And General98483ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1358089Total
Program Services199816ProgramServices
Management And General1158273ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
COLLECTION FEES20730112073011
LICENSES222557222557
EQUIPMENT & RENTALS193222193222
REPAIR AND MAINTENANCE6512165121

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total395455Total
Program Services167186ProgramServices
Management And General228269ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total29180584Total
Program Services8987486ProgramServices
Management And General20192865ManagementAndGeneral
Fundraising233Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1994194BOY
EOY943272EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1241563BOY
EOY2028784EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY686977BOY
EOY860103EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7325897LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2987392LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5784560BOY
EOY4338505EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY656186BOY
EOY942471EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10363480BOY
EOY9113135EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9041472BOY
EOY9653113EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6644399BOY
EOY4782413EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY15685871BOY
EOY14435526EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY-5322391BOY
EOY-5322391EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-5322391BOY
EOY-5322391EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10363480BOY
EOY9113135EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses0ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (6 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
WATAUGA MEDICAL CENTER INC
5605108243111$0
CHARLES A CANNON JR MEMORIAL HOSPITAL INC
5605299743111$0
BLOWING ROCK HOSPITAL INCORPORATED
5605231813111$0
APPALACHIAN MEDICAL ASSOCIATES INC
2057551309011$0
APPALACHIAN REGIONAL HEALTHCARE FOUNDATION INC
2046256187011$0
ARHS PROPERTIES INC
2034707659011$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs6TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6317959OtherCostOrOtherBasis
Depreciation2987392Depreciation
Book Value3330567BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1007938OtherCostOrOtherBasis
Book Value1007938BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4338505TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionAWUILDescription
Book Value942471BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets942471TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
LEASES PAYABLE$1,527,736
DUE TO AFFILIATES$2,102,250
OTHER LIABILITIES$1,152,427
FieldValueIRS element (for citing)
Total Of Amounts4782413TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationARHS 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, 2012. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RICHARD SPARKS
326529030000023220125877057830490511000
HERMAN GODWIN
258099000678306369059500277201000
KEVIN MAY
2463010001180019499059500272930000
CHARLES MANTOOTH
169807000328014703059500190788000
TIMOTHY FORD
137085000619014904072660159874000
THEODORE FLINT GRAY
48501400012420234030110910520750000
ANNA SOBOL
375382000432090350185430403392000
BEVERLY F WOMACK
307505000413082520110910327261000
BEVERLY B RAMSEY
283146000153504007059500294638000
LAURENCE SO
27473908897041907099059500297104000
CLAIRE CLINE
1581940001373014825057830180175000
AMY CRABBE
147681000294015686073990171060000
MIKE QUINTO
158194000319013962072660179741000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonMARK VANNOYNamePerson
FieldValueIRS element (for citing)
RelationshipTRUSTEERelationship
Amount Of Transaction492589AmountOfTransaction
Description Of TransactionMARK VANNOY IS THE PRESIDENT OF VANNOY CONSTRUCTION, WHICH DID RENOVATIONS FOR THE URGENT CARE BUILDING AND IS INVOLVED WITH CONSTRUCTION PRICING FOR THE NEW BLOWING ROCK FACILITY.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CREVIEW OF POLICY STATEMENT EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15INDEPENDENT COMPENSATION AND BENEFIT ANALYSIS WAS PERFORMED BY FINDLEY DAVIES IN DECEMBER 2012. THE EXECUTIVE COMMITTEE (COMPENSATION COMMITTEE) REVIEWED THIS INFORMATION IN DECEMBER, 2012 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 19PROVIDED UPON REQUEST.
PART XII, LINE 2CTHE FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS WITH RELATED ORGANIZATIONS. INDIVIDUAL FINANCIAL STATEMENTS WERE NOT ISSUED.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
BLOWING ROCK HOSPITAL INC
PO BOX 148BLOWING ROCKNC28605560513181HOSPITALNC501(C)(3)30
WATAUGA MEDICAL CENTER INC
336 DEERFIELD RDBOONENC28607560510824HOSPITALNC501(C)(3)30
APPALACHIAN REGIONAL HEALTHCARE FOUNDATION
336 DEERFIELD RDBOONENC28607204625618PHILANTHROPIC ORGANIZATION FOR THE SYSTEMNC501(C)(3)70
APPALACHIAN REGIONAL MEDICAL ASSOCIATES INC
PO BOX 2600BOONENC28607205755130EMPLOYMENT ALTERNATIVE TO BOTH NEW AND ESTABLISHED PHYSICIAN PRACTICESNC501(C)(3)90
CHARLES A CANNON JR MEMORIAL HOSPITAL INC
434 HOSPITAL DRIVELINVILLENC28646560529974HOSPITALNC501(C)(3)30
ARHS PROPERTIES INC
336 DEERFIELD RDBOONENC28607203470765HOLD FUTURE PURCHASE OF NON-PROFIT LAND ACQUISITIONSNC501(C)(3)90
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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