2011-02-15T15:31:02-06:00 2010-09-30 GOODMAN & COMPANY L L P 111 FRANKLIN RD SE SUITE 501 ROANOKE VA 240112114 990 2009-10-01 201067022 APPALACHIAN REGIONAL HEALTHCARE SYSTEM APPA 8282624119 PO Box 2600 BOONE NC 28607 kevin b may 8282624119 2011-02-14 1 Michael P Norton 5409896144 2011-02-14 2009 2016-02-24 21:20:13Z kevin b may PO Box 2600 boone NC 28607 23094842 0 X www.apprhs.org X 2004 NC 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. 15 15 1690 0 0 0 20472 3379 18349073 23059679 -156868 157 44993 31627 18257670 23094842 0 0 14065336 17975062 0 0 4192334 5119780 18257670 23094842 0 0 4010089 7439340 5619843 12761731 -1609754 -5322391 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 6094700 23091463 -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 6094700 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1690 1 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X corporate finance 8282624100 336 DEERFIELD ROAD boone NC 28607 kenneth wilcox 1.00 X 0 0 0 paul miller jr 1.00 X 0 0 0 sam adams 1.00 X 0 0 0 william atkins md 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 dale greene 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 keith tester 1.00 X 0 0 0 pattie tennille 1.00 X 0 0 0 jan winkler 1.00 X 0 0 0 richard sparks 40.00 X 304397 0 109466 john barrett 40.00 X 229509 0 23854 charles mantooth 40.00 X 155820 0 15377 timothy ford 40.00 X 137076 0 15780 kevin may 40.00 X 223341 0 18873 JOLYNN MANHONEY 40.00 X 41205 0 7947 herman godwin 32.00 X 280153 0 15004 mike quinto 40.00 X 159192 0 15502 claire wilkie 40.00 X 159114 0 15322 edward maple 40.00 X 151604 0 13768 theodore flint gray 40.00 X 496476 0 0 walter e davis 32.00 X 262456 0 0 frederick p miner 40.00 X 254031 0 0 john l whitlock 40.00 X 324171 0 0 beverly b ramsey 40.00 X 295948 0 0 3474493 0 250893 14 0 1 0 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 5 3379 3379 Program Service - Corp 900099 23059679 23059679 23059679 157 157 MISCELLANEOUS REVENUE 900099 31627 31627 31627 23094842 23091463 0 0 1843103 1843103 6156244 2138145 4018099 2097934 665993 1431941 7316696 2560844 4755852 561085 147199 413886 61912 61912 173155 173155 1322931 40674 1282257 193709 170255 23454 502260 83590 418670 121355 12323 109032 85774 41755 44019 14233 8896 5337 175881 175881 515825 2381 513444 Collection Fees 1449230 1449230 Other operating expense 178946 51365 127581 Repair and maintenance 98090 64992 33098 Employee education 85226 11978 73248 Lease expense 82790 41071 41719 58463 53239 5224 23094842 6094700 17000142 0 157414 1078839 7989 1676597 440362 449444 4874606 640146 3072918 4234460 331406 0 4010089 7439340 2802242 9293044 2817601 3468687 5619843 12761731 X 0 0 0 0 -1609754 -5322391 -1609754 -5322391 4010089 7439340 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 3691907 640146 3051761 1182699 1182699 4234460 Leases payable 2190655 Due to affiliates 1278032 3468687 X X 0 0 X X X X X 1 1 0 0 0 0 0 0 0 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 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 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0