APPALACHIAN REGIONAL HEALTHCARE SYSTEM INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN REGIONAL HEALTHCARE SYSTEM INC (EIN 20-1067022)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-15
- IRS object ID
- 201140469349300619
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-02-15T15:31:02-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODMAN & COMPANY L L P | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 FRANKLIN RD SE SUITE 501 | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 240112114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201067022 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN REGIONAL HEALTHCARE SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APPA | NameControl |
| Phone | 8282624119 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | kevin b may | Name |
| Title | cfo | Title |
| Phone | 8282624119 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael P Norton | Name |
| Phone | 5409896144 | Phone |
| Date Prepared | 2011-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | kevin b may | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 23094842 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.apprhs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE, COORDINATE, AND SUPPORT THE DELIVERY OF HEALTHCARE AND HEALTHCARE-RELATED SERVICES TO SUPPORT WATAUGA MEDICAL CENTER, INC., CHARLES A. CANNON, JR. MEMORIAL HOSPITAL, INC., BLOWING ROCK HOSPITAL INCORPORATED, APPALACHIAN REGIONAL MEDICAL ASSOCIATES, INC., APPALACHIAN REGIONAL HEALTHCARE FOUNDATION, INC., AND ARHS PROPERTIES, INC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1690 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20472 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3379 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18349073 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23059679 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -156868 | InvestmentIncomePriorYear |
| Investment Income Current Year | 157 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44993 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31627 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18257670 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23094842 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14065336 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17975062 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4192334 | OtherExpensePriorYear |
| Other Expenses Current Year | 5119780 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18257670 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23094842 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 4010089 | TotalAssetsBOY |
| Total Assets EOY | 7439340 | TotalAssetsEOY |
| Total Liabilities BOY | 5619843 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12761731 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1609754 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5322391 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6094700 | Expense |
| Revenue | 23091463 | Revenue |
| Description | -Partner with ASU School of Nursing to allow the first class to start their clinical rounds.-Red Apple Campaign in our cafes to encourage healthier food choices for our employees and patients that visit.-Went Live with a system Financial suite for HR/Finance/Materials that combined three computer systems to one.-Went Live with a central Patient Accounting System.-Working on a central/system clinical system that will have an electronic medical record with a projected go live Fall 2011 | Description |
| Total Program Service Expense | 6094700 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1690 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | corporate finance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8282624100 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| kenneth wilcox | ||||||||
| chair | 1.00 | X | 0 | 0 | 0 | |||
| paul miller jr | ||||||||
| vice chair | 1.00 | X | 0 | 0 | 0 | |||
| sam adams | ||||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |||
| william atkins md | ||||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |||
| john blackburn | ||||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |||
| charles baker md | ||||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |||
| jim deal | ||||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |||
| dale greene | ||||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |||
| margaret hayden | ||||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |||
| JACK HOWARD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| joe miller | ||||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |||
| susan roggenkamp | ||||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |||
| keith tester | ||||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |||
| pattie tennille | ||||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |||
| jan winkler | ||||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |||
| richard sparks | ||||||||
| system chief executive off | 40.00 | 304397 | 0 | 109466 | X | |||
| john barrett | ||||||||
| system chief operating off | 40.00 | 229509 | 0 | 23854 | X | |||
| charles mantooth | ||||||||
| ceo, cmh | 40.00 | 155820 | 0 | 15377 | X | |||
| timothy ford | ||||||||
| ceo brh | 40.00 | 137076 | 0 | 15780 | X | |||
| kevin may | ||||||||
| system chief financial off | 40.00 | 223341 | 0 | 18873 | X | |||
| JOLYNN MANHONEY | ||||||||
| EXECUTIVE ASSISTANT, SECRETARY OF T | 40.00 | 41205 | 0 | 7947 | X | |||
| herman godwin | ||||||||
| chief medical officer, wmc | 32.00 | 280153 | 0 | 15004 | X | |||
| mike quinto | ||||||||
| chief information officer | 40.00 | 159192 | 0 | 15502 | X | |||
| claire wilkie | ||||||||
| chief clinical officer, wm | 40.00 | 159114 | 0 | 15322 | X | |||
| edward maple | ||||||||
| vp, arma operations | 40.00 | 151604 | 0 | 13768 | X | |||
| theodore flint gray | ||||||||
| physician, wmc | 40.00 | 496476 | 0 | 0 | X | |||
| walter e davis | ||||||||
| physician, wmc | 32.00 | 262456 | 0 | 0 | X | |||
| frederick p miner | ||||||||
| physician, wmc | 40.00 | 254031 | 0 | 0 | X | |||
| john l whitlock | ||||||||
| physician, arma | 40.00 | 324171 | 0 | 0 | X | |||
| beverly b ramsey | ||||||||
| cnra, wmc | 40.00 | 295948 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3474493 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 250893 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JOHN WINFIELD | |||||
| 102 GREENWOOD LN | CHAPEL HILL | NC | 27514 | PHYSCIAN FEES | 310501 |
| ROOF-TEK | |||||
| PO BOX 99 | MARSHVILLE | NC | 28103 | ROOFING NEEDS | 261986 |
| SMITH MOORE | |||||
| PO BOX 27525 | RALEIGH | NC | 27611 | ATTORNEY | 218761 |
| EMPIRE PHYSICS | |||||
| 114 GUNPOWDER VIEW CIRCLE | GRANITE FALLS | NC | 28630 | CALIBRATE RADIATION ONCOLOGY EQUIPMENT | 214500 |
| AUREUS NURSING | |||||
| PO BOX 3037 | OMAHA | NE | 68103 | STAFFING FOR NURSING | 126132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 3379 | AllOtherContributions |
| Total Contributions | 3379 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service - Corp | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23059679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23059679 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23059679 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31627 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31627 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31627 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23094842 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23091463 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1843103 | Total |
| Management And General | 1843103 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6156244 | Total |
| Program Services | 2138145 | ProgramServices |
| Management And General | 4018099 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2097934 | Total |
| Program Services | 665993 | ProgramServices |
| Management And General | 1431941 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7316696 | Total |
| Program Services | 2560844 | ProgramServices |
| Management And General | 4755852 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561085 | Total |
| Program Services | 147199 | ProgramServices |
| Management And General | 413886 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61912 | Total |
| Management And General | 61912 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173155 | Total |
| Management And General | 173155 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1322931 | Total |
| Program Services | 40674 | ProgramServices |
| Management And General | 1282257 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193709 | Total |
| Program Services | 170255 | ProgramServices |
| Management And General | 23454 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502260 | Total |
| Program Services | 83590 | ProgramServices |
| Management And General | 418670 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121355 | Total |
| Program Services | 12323 | ProgramServices |
| Management And General | 109032 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85774 | Total |
| Program Services | 41755 | ProgramServices |
| Management And General | 44019 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14233 | Total |
| Program Services | 8896 | ProgramServices |
| Management And General | 5337 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175881 | Total |
| Management And General | 175881 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515825 | Total |
| Program Services | 2381 | ProgramServices |
| Management And General | 513444 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Collection Fees | 1449230 | 1449230 | |
| Other operating expense | 178946 | 127581 | 51365 |
| Repair and maintenance | 98090 | 33098 | 64992 |
| Employee education | 85226 | 73248 | 11978 |
| Lease expense | 82790 | 41719 | 41071 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58463 | Total |
| Program Services | 53239 | ProgramServices |
| Management And General | 5224 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23094842 | Total |
| Program Services | 6094700 | ProgramServices |
| Management And General | 17000142 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157414 | BOY |
| EOY | 1078839 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7989 | BOY |
| EOY | 1676597 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440362 | BOY |
| EOY | 449444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4874606 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 640146 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3072918 | BOY |
| EOY | 4234460 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331406 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4010089 | BOY |
| EOY | 7439340 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2802242 | BOY |
| EOY | 9293044 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2817601 | BOY |
| EOY | 3468687 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5619843 | BOY |
| EOY | 12761731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1609754 | BOY |
| EOY | -5322391 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1609754 | BOY |
| EOY | -5322391 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4010089 | BOY |
| EOY | 7439340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (6 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 6 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3691907 | OtherCostOrOtherBasis |
| Depreciation | 640146 | Depreciation |
| Book Value | 3051761 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1182699 | OtherCostOrOtherBasis |
| Book Value | 1182699 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4234460 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Leases payable | $2,190,655 |
| Due to affiliates | $1,278,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3468687 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| richard sparks | |||||||||||||
| 304397 | 0 | 0 | 0 | 0 | 0 | 97176 | 0 | 12290 | 0 | 413863 | 0 | 0 | 0 |
| john barrett | |||||||||||||
| 229509 | 0 | 0 | 0 | 0 | 0 | 11206 | 0 | 12648 | 0 | 253363 | 0 | 0 | 0 |
| charles mantooth | |||||||||||||
| 155820 | 0 | 0 | 0 | 0 | 0 | 7453 | 0 | 7924 | 0 | 171197 | 0 | 0 | 0 |
| timothy ford | |||||||||||||
| 137076 | 0 | 0 | 0 | 0 | 0 | 6538 | 0 | 9242 | 0 | 152856 | 0 | 0 | 0 |
| kevin may | |||||||||||||
| 223341 | 0 | 0 | 0 | 0 | 0 | 10500 | 0 | 8373 | 0 | 242214 | 0 | 0 | 0 |
| herman godwin | |||||||||||||
| 280153 | 0 | 0 | 0 | 0 | 0 | 5968 | 0 | 9036 | 0 | 295157 | 0 | 0 | 0 |
| mike quinto | |||||||||||||
| 159192 | 0 | 0 | 0 | 0 | 0 | 7500 | 0 | 8002 | 0 | 174694 | 0 | 0 | 0 |
| claire wilkie | |||||||||||||
| 159114 | 0 | 0 | 0 | 0 | 0 | 7500 | 0 | 7822 | 0 | 174436 | 0 | 0 | 0 |
| edward maple | |||||||||||||
| 151604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13768 | 0 | 165372 | 0 | 0 | 0 |
| theodore flint gray | |||||||||||||
| 496476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 496476 | 0 | 0 | 0 |
| walter e davis | |||||||||||||
| 262456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262456 | 0 | 0 | 0 |
| frederick p miner | |||||||||||||
| 254031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254031 | 0 | 0 | 0 |
| john l whitlock | |||||||||||||
| 324171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 324171 | 0 | 0 | 0 |
| beverly b ramsey | |||||||||||||
| 295948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295948 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Hound Ears membership for Richard Sparks |
| Part I, Line 1b | Board of Trustees required golf club membership for CEO richard sparks for donor development and talent recruitment. Short-term housing offered for executive recruitment purposes. |
| Part I, Line 4a | HERMAN GODWIN - SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN - $5,968 RICHARD SPARKS - SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN - $97,176 JOHN BARRETT - SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN - $11,206 TIMOTHY FORD - SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN - $6,538 CHARLES MANTOOTH - SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN - $7,453 CLAIRE WILKIE - SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN - $7,500 MIKE QUINTO - SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN - $7,500 KEVIN MAY - SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN - $10,500 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The svp/cfo and the system director 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 late 2008. The Executive Committee (Compensation Committee) reviewed this information in January, 2009 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 xi, line 2b and 2c | the 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| blowing rock hospital inc | ||||||||
| po box 148 | blowing rock | NC | 28605 | 560513181 | hospital | NC | 501(c)(3) | 3 |
| watauga medical center inc | ||||||||
| 336 deerfield rd | boone | NC | 28607 | 560510824 | hospital | NC | 501(c)(3) | 3 |
| appalachian regional healthcare foundation | ||||||||
| 336 deerfield rd | boone | NC | 28607 | 204625618 | philanthropic organization for the system | NC | 501(c)(3) | 7 |
| 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 |
| charles a cannon jr memorial hospital inc | ||||||||
| 434 hospital drive | linville | NC | 28646 | 560529974 | hospital | NC | 501(c)(3) | 3 |
| ARHS PROPERTIES INC | ||||||||
| 336 deerfield rd | boone | NC | 28607 | 203470765 | hold future purchase of non-profit land acquisitions | NC | 501(c)(3) | 9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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