2013-03-14T15:03:46-05:00 2012-09-30 560747981 DIXON HUGHES GOODMAN LLP 111 FRANKLIN RD SE SUITE 501 ROANOKE VA 240112114 990 2011-10-01 201067022 APPALACHIAN REGIONAL HEALTHCARE SYSTEM APPA 8282624119 PO BOX 2600 BOONE NC 28607 KEVIN B MAY 8282624119 2013-03-04 1 MICHAEL P NORTON P00430694 5409896144 2013-03-02 2011 2016-02-25 16:41:14Z KEVIN B MAY PO BOX 2600 BOONE NC 28607 29180584 0 X WWW.APPRHS.ORG X 2004 NC TO PROVIDE, COORDINATE, AND SUPPORT THE DELIVERY OF HEALTHCARE AND HEALTHCARE-RELATED SERVICES. 16 14 1623 0 0 0 125545 9756 26335628 29170828 298 0 0 0 26461471 29180584 0 0 0 0 19446646 19527606 0 0 233 7014825 9652978 26461471 29180584 0 0 10363480 9113135 15685871 14435526 -5322391 -5322391 X APPALACHIAN 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. 0 0 8987486 29170828 -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. 8987486 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 145 0 1 1623 1 0 0 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X KEVIN B MAY 8282624100 336 DEERFIELD ROAD BOONE NC 28607 KENNETH WILCOX 1.00 X 0 0 0 KEITH TESTER 1.00 X 0 0 0 SAM ADAMS 1.00 X 0 0 0 JOHN BLACKBURN 1.00 X 0 0 0 CHARLES BAKER MD 1.00 X 0 0 0 JIM DEAL 1.00 X 0 0 0 MARGARET HAYDEN 1.00 X 0 0 0 JACK HOWARD 1.00 X 0 0 0 JOE MILLER 1.00 X 0 0 0 SUSAN ROGGENKAMP 1.00 X 0 0 0 PAUL MILLER JR 1.00 X 0 0 0 PATTIE TENNILLE 1.00 X 0 0 0 JAN WINKLER 1.00 X 0 0 0 MARK MURREY MD 1.00 X 0 0 0 MARK VANNOY 1.00 X 0 0 0 RICHARD SPARKS 40.00 X 358851 0 131660 HERMAN GODWIN 32.00 X 264882 0 12319 KEVIN MAY 40.00 X 247481 0 25449 CHARLES MANTOOTH 40.00 X 170135 0 20653 TIMOTHY FORD 40.00 X 137704 0 22170 JOLYNN MAHONEY 40.00 X 47342 0 7266 THEODORE FLINT GRAY 40.00 X 486256 0 34494 ANNA SOBOL 40.00 X 375814 0 27578 BEVERLY F WOMACK 40.00 X 307918 0 19343 BEVERLY B RAMSEY 40.00 X 284681 0 9957 LAURENCE SO 40.00 X 284055 0 13049 CLAIRE CLINE 40.00 X 159567 0 20608 AMY CRABBE 40.00 X 147975 0 23085 MIKE QUINTO 40.00 X 158513 0 21228 3431174 0 388859 67 1 1 0 ATLANTICON PO BOX 621 FAIRBORN OH 45324 HEALTHCARE CONSULTING 402195 CAREFUSION SOLUTIONS LLC 25082 NETWORK PLACE CHICAGO IL 606731250 MEDICAL SUPPLIES 382540 JOHN WINFIELD 102 GREENWOOD LN CHAPEL HILL NC 27514 PHYSCIAN FEES 372900 TODD RICHARD HANSEN 390 BRIDLE PATH FARM RD CLEVELAND NC 27013 PHYSICIAN FEES 280213 MARTIN FLETCHER & ASSOCIATES PO BOX 671031 DALLAS TX 752671031 MEDICAL STAFFING 233319 15 9756 9756 CORPORATION ALLOCATION 900099 29113401 29113401 MISCELLANEOUS REVENUE 900099 26272 26272 COMMUNITY SERVICES REV 900099 25200 25200 REBATES & REFUNDS 900099 5610 5610 BADGE REVENUE 900099 345 345 29170828 29180584 29170828 0 0 1628148 1628148 7359685 2406970 4952715 2484421 670794 1813627 7427913 2005537 5422376 627439 155163 472276 100991 9100 91891 152182 152182 3227176 2307028 920148 314913 294407 20273 233 631004 207415 423589 642571 422036 220535 152819 62265 90554 25384 14648 10736 98483 98483 1358089 199816 1158273 COLLECTION FEES 2073011 2073011 LICENSES 222557 222557 EQUIPMENT & RENTALS 193222 193222 REPAIR AND MAINTENANCE 65121 65121 395455 167186 228269 29180584 8987486 20192865 233 1994194 943272 1241563 2028784 686977 860103 7325897 2987392 5784560 4338505 656186 942471 10363480 9113135 9041472 9653113 6644399 4782413 15685871 14435526 X 0 0 0 0 -5322391 -5322391 -5322391 -5322391 10363480 9113135 0 0 X X 0 1 1 X 0 X X 0 0 0 WATAUGA MEDICAL CENTER INC 560510824 3 1 1 1 0 CHARLES A CANNON JR MEMORIAL HOSPITAL INC 560529974 3 1 1 1 0 BLOWING ROCK HOSPITAL INCORPORATED 560523181 3 1 1 1 0 APPALACHIAN MEDICAL ASSOCIATES INC 205755130 9 0 1 1 0 APPALACHIAN REGIONAL HEALTHCARE FOUNDATION INC 204625618 7 0 1 1 0 ARHS PROPERTIES INC 203470765 9 0 1 1 0 6 0 6317959 2987392 3330567 1007938 1007938 4338505 AWUIL 942471 942471 LEASES PAYABLE 1527736 DUE TO AFFILIATES 2102250 OTHER LIABILITIES 1152427 4782413 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 RICHARD SPARKS 326529 0 30000 0 2322 0 125877 0 5783 0 490511 0 0 0 HERMAN GODWIN 258099 0 0 0 6783 0 6369 0 5950 0 277201 0 0 0 KEVIN MAY 246301 0 0 0 1180 0 19499 0 5950 0 272930 0 0 0 CHARLES MANTOOTH 169807 0 0 0 328 0 14703 0 5950 0 190788 0 0 0 TIMOTHY FORD 137085 0 0 0 619 0 14904 0 7266 0 159874 0 0 0 THEODORE FLINT GRAY 485014 0 0 0 1242 0 23403 0 11091 0 520750 0 0 0 ANNA SOBOL 375382 0 0 0 432 0 9035 0 18543 0 403392 0 0 0 BEVERLY F WOMACK 307505 0 0 0 413 0 8252 0 11091 0 327261 0 0 0 BEVERLY B RAMSEY 283146 0 0 0 1535 0 4007 0 5950 0 294638 0 0 0 LAURENCE SO 274739 0 8897 0 419 0 7099 0 5950 0 297104 0 0 0 CLAIRE CLINE 158194 0 0 0 1373 0 14825 0 5783 0 180175 0 0 0 AMY CRABBE 147681 0 0 0 294 0 15686 0 7399 0 171060 0 0 0 MIKE QUINTO 158194 0 0 0 319 0 13962 0 7266 0 179741 0 0 0 MARK VANNOY TRUSTEE 492589 MARK 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. 0 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 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 19 PROVIDED UPON REQUEST. PART XII, LINE 2C THE FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS WITH RELATED ORGANIZATIONS. INDIVIDUAL FINANCIAL STATEMENTS WERE NOT ISSUED. BLOWING ROCK HOSPITAL INC PO BOX 148 BLOWING ROCK NC 28605 560513181 HOSPITAL 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0