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APPALACHIAN REGIONAL HEALTHCARE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
APPALACHIAN REGIONAL HEALTHCARE INC (EIN 52-0795508)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202441369349307559
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-15T11:40:59-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SOUTH 5TH STREET STE 2100AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520795508EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APPALACHIAN REGIONAL HEALTHCAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPPABusinessNameControlTxt
Phone8592262440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12260 EXECUTIVE DRIVEAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBYRON GABBARDPersonNm
Person TitleCFO/VP FISCAL SERVICESPersonTitleTxt
Phone8592262440PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBYRONPersonFirstNm
Person LastGABBARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY DOSIKPreparerPersonNm
PTINP00890743PTIN
Phone8885871719PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHOLLIE HARRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12260 EXECUTIVE DRIVEAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40505ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$888,254,505GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionTO PROVIDE CENTRAL APPALACHIA AN ABUNDANCE OF HEALTHCARE AND COMMUNITY-ORIENTED SERVICES THROUGH ITS HOSPITAL, CLINICS AND HOME HEALTH OPERATIONS AS WELL AS COMMUNITY OUTREACH SERVICES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6487TotalEmployeeCnt
Total Volunteers213TotalVolunteersCnt
Total Gross UBI$21,328,747TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,439,260NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$70,800,602PYContributionsGrantsAmt
CY Contributions Grants$2,909,138CYContributionsGrantsAmt
PY Program Service Revenue$779,221,037PYProgramServiceRevenueAmt
CY Program Service Revenue$854,899,897CYProgramServiceRevenueAmt
PY Investment Income$19,512,408PYInvestmentIncomeAmt
CY Investment Income$8,541,148CYInvestmentIncomeAmt
PY Other Revenue$13,004,655PYOtherRevenueAmt
CY Other Revenue$16,575,927CYOtherRevenueAmt
PY Total Revenue$882,538,702PYTotalRevenueAmt
CY Total Revenue$882,926,110CYTotalRevenueAmt
PY Grants And Similar Paid$1,689,458PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$119,224CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$416,222,614PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$471,784,797CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$345,301CYTotalFundraisingExpenseAmt
PY Other Expenses$435,509,165PYOtherExpensesAmt
CY Other Expenses$430,028,086CYOtherExpensesAmt
PY Total Expenses$853,421,237PYTotalExpensesAmt
CY Total Expenses$901,932,107CYTotalExpensesAmt
PY Revenues Less Expenses$29,117,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,005,997CYRevenuesLessExpensesAmt
Total Assets BOY$1,184,482,778TotalAssetsBOYAmt
Total Assets EOY$1,250,085,290TotalAssetsEOYAmt
Total Liabilities BOY$718,393,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$720,139,780TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$466,089,315NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$529,945,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE HEALTH AND PROMOTE WELL-BEING OF ALL PEOPLE IN CENTRAL APPALACHIA IN PARTNERSHIP WITH OUR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$772,248,389ExpenseAmt
Grant$119,224GrantAmt
Revenue$841,358,987RevenueAmt
DescWITH 14 HOSPITALS LOCATED IN BARBOURVILLE, HAZARD, HARLAN, HYDEN, MARTIN, MCDOWELL, MIDDLESBORO, PAINTSVILLE, PRESTONSBURG, WEST LIBERTY, WHITESBURG, AND SOUTH WILLIAMSON IN KENTUCKY, AND BECKLEY AND HINTON IN WEST VIRGINIA, AS WELL AS MULTI-SPECIALTY PHYSICIAN PRACTICES, HOME HEALTH AGENCIES, HOME MEDICAL EQUIPMENT STORES, AND RETAIL PHARMACIES, THE NOT-FOR-PROFIT APPALACHIAN REGIONAL HEALTHCARE SYSTEM (ARH) PROVIDES RESIDENTS LIVING WITHIN THESE COMMUNITIES THE SECURITY OF KNOWING THAT WHETHER THEY NEED PRIMARY CARE OR THE MOST ADVANCED MEDICAL CARE SERVICES, AN ARH FACILITY WON'T BE TOO FAR AWAY. ARH IS PROUD TO BE THE SINGLE LARGEST EMPLOYER IN SOUTHEASTERN KENTUCKY AND THE THIRD-LARGEST PRIVATE EMPLOYER IN SOUTHERN WEST VIRGINIA. HOWEVER, ARH WOULD NOT BE THE TRUSTED SOURCE OF HEALTHCARE THAT IT IS WITHOUT THE CARE AND COMMITMENT SHOWN BY ITS MORE THAN 6,700 TEAM MEMBERS AND 1,300 MEDICAL STAFF MEMBERS. THE DEDICATION OF THESE MEDICAL PROFESSIONALS HAS FIRMLY ESTABLISHED ARH AS THE REGION'S LARGEST PROVIDER OF CARE. IN THE PAST FISCAL YEAR, ARH CONTINUED TO GROW TO MEET THE EVER-CHANGING HEALTHCARE NEEDS OF CENTRAL APPALACHIA WITH THE ADDITION OF NEW SERVICES AND OUTREACH INITIATIVES WITHIN THE COMMUNITIES IT SERVES.ARH IS CONSISTENTLY LOOKING FOR WAYS TO MAKE ACCESSING CARE QUICKER AND EASIER FOR OUR PATIENTS. TRANSPORTATION, ESPECIALLY IN THE MOUNTAINOUS REGIONS OF EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA, IS NOT ALWAYS EASY. THAT'S WHY ARH PARTNERED WITH AIR EVAC LIFETEAM TO ESTABLISH AN EMERGENCY FLIGHT PROGRAM TO TRANSPORT PATIENTS THROUGHOUT THE TWO REGIONS. AN ARH-BRANDED, AIR EVAC-OWNED HELICOPTER AND A SPECIALLY TRAINED MEDICAL TRANSPORT TEAM ARE STATIONED AT THE HAZARD AIRPORT AND PROVIDE SERVICE TO CRITICALLY ILL AND INJURED PATIENTS.THE HAZARD ARH REGIONAL MEDICAL CENTER WAS ONE OF ONLY TWO HOSPITALS CHOSEN FROM MORE THAN 700 APPLICANTS TO RECEIVE A CMS RURAL HOME HOSPITAL WAIVER AND PARTICIPATE IN A STUDY BY HARVARD AND MASSGENERAL BRIGHAM. THROUGHOUT THE ONE-YEAR STUDY, ARH TREATED 75 PATIENTS FOR A VARIETY OF DIAGNOSES, INCLUDING PNEUMONIA, COPD, CHF, COMPLICATED UTIS, AND CELLULITIS. UPON COMPLETION OF THE STUDY IN JULY 2023, ARH RECEIVED A 9.7 OUT OF 10 PATIENT GLOBAL SATISFACTION SCORE. THE PATIENTS TREATED THROUGH THE PROGRAM HAVE, ON AVERAGE, BEEN TREATED AND DISCHARGED FROM THE PROGRAM IN FEWER DAYS THAN THOSE TREATED IN THE HOSPITAL.ARH WAS ALSO AWARDED $400,000 IN APPALACHIAN REGIONAL COMMISSION (ARC) FUNDING FOR THE PURCHASE OF A MOBILE CLINIC TO PROVIDE NON-EMERGENCY, ON-SITE CARE. THROUGH THE MOBILE CLINIC, WHICH WILL BE STATIONED IN FLOYD COUNTY, RESIDENTS WILL HAVE INCREASED AND MORE REGULAR ACCESS TO CARE AS THE MOBILE CLINIC IS TAKEN OUT TO AREAS THEY FREQUENT, SUCH AS LOCAL BUSINESSES, SCHOOLS, HOUSING DEVELOPMENTS, COMMUNITY EVENTS, AND MORE. ADDITIONALLY, THE MOBILE CLINIC, WHICH WILL ALSO SERVE BELL, FLOYD, HARLAN, JOHNSON, KNOX, LESLIE, LETCHER, MORGAN, PERRY, AND PIKE COUNTIES, WILL ALLOW ARH TO PROVIDE QUICK AND CONVENIENT ACCESS TO MEDICAL CARE FOLLOWING AN EMERGENCY OR DISASTER SUCH AS FLOODING, A TORNADO, WINTER STORM OR OTHER HAZARDOUS SITUATIONS. TUG VALLEY ARH OPENED ITS NEW COMPREHENSIVE WOUND CARE CENTER THAT OFFERS A VARIETY OF SPECIALIZED TREATMENTS AS WELL AS THE MORE ADVANCED HYPERBARIC OXYGEN THERAPY, HBO THERAPY, WHICH IS ADMINISTERED INSIDE ONE OF THE CENTER'S TWO HYPERBARIC OXYGEN CHAMBERS AND IS DESIGNED TO CARE FOR WOUNDS THAT HAVE NOT RESPONDED WELL TO TRADITIONAL TREATMENT.ARH HAS UTILIZED EXPANDED STATE-FUNDING TO IMPROVE PROGRAMMING AND SERVICES ACROSS THE ORGANIZATIONS' INPATIENT BEHAVIORAL HEALTH UNITS. THE FUNDING HAS HELPED INCREASE THERAPEUTIC PROGRAMMING, IMPROVE STAFFING, AND COMPLETE $1.1 MILLION IN RENOVATIONS TO THE INPATIENT BEHAVIORAL HEALTH CENTERS LOCATED AT HIGHLANDS, HARLAN, AND HAZARD. ARH CURRENTLY OPERATES FOUR INPATIENT PSYCHIATRIC UNITS AND TEN OUTPATIENT CLINICS ACROSS KENTUCKY AND WEST VIRGINIA.ARH IS CONSISTENTLY RECOGNIZED FOR ITS MEDICAL EXCELLENCE. OVER THE PAST YEAR, OUR SYSTEM AND HOSPITALS HAVE RECEIVED AN ABUNDANCE OF ACCOLADES, INCLUDING BEING LISTED AS ONE OF FORBES' AMERICA'S BEST-IN-STATE EMPLOYERS 2023. THE PRESTIGIOUS AWARD IS PRESENTED BY FORBES AND STATISTA INC., THE WORLD-LEADING STATISTICS PORTAL AND INDUSTRY RANKING PROVIDER. AMERICA'S BEST-IN-STATE EMPLOYERS 2023 WERE IDENTIFIED BASED ON 2.1 MILLION EMPLOYER RECOMMENDATIONS FROM EMPLOYEES WORKING FOR COMPANIES WITH MORE THAN 500 EMPLOYEES IN THE UNITED STATES. THE BECKLEY ARH HOSPITAL, HARLAN ARH HOSPITAL, HAZARD ARH REGIONAL MEDICAL CENTER, AND TUG VALLEY ARH REGIONAL MEDICAL CENTER WERE NAMED BY U.S. NEWS & WORLD REPORT TO ITS 2023-2024 BEST HOSPITALS AS HIGH PERFORMING HOSPITALS FOR THE TREATMENT OF CONGESTIVE HEART FAILURE AND/OR CHRONIC OBSTRUCTIVE PULMONARY DISEASE (COPD). THIS IS THE HIGHEST DISTINCTION A HOSPITAL CAN EARN FOR U.S. NEWS' BEST HOSPITALS PROCEDURES & CONDITIONS RATINGS. FOR THE FOURTH YEAR IN A ROW, ARH EARNED THE COLLEGE OF HEALTHCARE INFORMATION MANAGEMENT EXECUTIVES (CHIME) DIGITAL HEALTH MOST WIRED RECOGNITION AS A CERTIFIED LEVEL 8 IN THE AMBULATORY AND ACUTE CARE SETTINGS. THE CHIME DIGITAL HEALTH MOST WIRED PROGRAM CONDUCTS AN ANNUAL SURVEY TO ASSESS HOW EFFECTIVELY HEALTHCARE ORGANIZATIONS APPLY CORE AND ADVANCED TECHNOLOGIES INTO THEIR CLINICAL AND BUSINESS PROGRAMS TO IMPROVE HEALTH AND CARE IN THEIR COMMUNITIES.HIGHLANDS ARH, MCDOWELL ARH, ARH OUR LADY OF THE WAY, AND MORGAN COUNTY ARH WERE RECOGNIZED BY THE AMERICAN HEART ASSOCIATION "GET WITH THE GUIDELINES" FOR DEMONSTRATING A COMMITMENT TO FOLLOWING UP-TO-DATE, RESEARCH-BASED GUIDELINES FOR THE TREATMENT OF STROKE. ADDITIONALLY, HAZARD ARH REGIONAL MEDICAL CENTER RECEIVED FOUR AMERICAN HEART ASSOCIATION "GET WITH THE GUIDELINES" ACHIEVEMENT AWARDS.AS THE REGION'S LARGEST PROVIDER OF CARE, WE CONTINUED OUR MISSION TO NOT ONLY TREAT PATIENTS WHEN THEY ARE ILL BUT ALSO TO GO OUT INTO OUR COMMUNITIES TO TEACH THE IMPORTANCE OF PREVENTATIVE SCREENINGS AND PROVIDE EDUCATION DESIGNED TO HELP OUR RESIDENTS LEAD HEALTHIER LIVES. THOSE EFFORTS, IN THE PAST YEAR ALONE, PROVIDED MORE THAN $8 MILLION IN COMMUNITY BENEFITS.SOME MAJOR INITIATIVES INCLUDED ADDRESSING FOOD INSECURITY SINCE A HUGE PERCENTAGE OF OUR SERVICE AREA IS CONSIDERED FRESH FRUIT AND VEGETABLE DESERTS/FOOD DESERTS. IT TAKES MORE THAN 10 MINUTES OR 10 MILES TO REACH A GROCERY STORE FOR MOST PEOPLE, AND STORES THEY HAVE CLOSEST ACCESS TO (SUCH AS DOLLAR GENERALS, OF WHICH THERE ARE 600 IN OUR SERVICE AREA) MAY NOT HAVE FRESH FOODS.THROUGH A SENIOR PRODUCE VOUCHER PROGRAM IN HARLAN IN PARTNERSHIP WITH A LOCAL PRODUCE MARKET, ONE HUNDRED SENIORS HAVE RECEIVED A $25 VOUCHER TO BE SPENT ON FRUITS AND VEGETABLES. EACH OF THESE INDIVIDUALS IS SCREENED FOR SOCIAL DETERMINANTS OF HEALTH AND REFERRED TO HEALTHCARE WHEN APPROPRIATE. IN 2024, THE PROGRAM WILL EXPAND WITH ADDITIONAL PARTNER FUNDING TO PROVIDE VOUCHERS EACH WEEK FOR ONE MONTH, WITH A1C AND BLOOD PRESSURE TRACKED THROUGHOUT FOR CHANGES. ADDITIONALLY, IN PARTNERSHIP WITH GOD'S PANTRY, AN IN-HOSPITAL FOOD BANK IS BEING PILOTED IN MORGAN COUNTY, WITH HOPES TO EXPAND TO OTHER FACILITIES. ARH IS A FOUNDING PARTNER IN THE FOOD AS HEALTH ALLIANCE, A PROJECT OF THE UNIVERSITY OF KENTUCKY COLLEGE OF AGRICULTURE, FOOD AND ENVIRONMENT. THE ALLIANCE PLANS TO CREATE FOOD AS MEDICINE INTERVENTIONS, EXPAND RESEARCH EFFORTS, AND ADDRESS FOOD INSECURITY ACROSS THE COMMONWEALTH. ARH IS COMMITTED TO COLLABORATING ON A FOOD AS HEALTH SYMPOSIUM, EDUCATING PROVIDERS AND THE COMMUNITY ABOUT NUTRITION AS PREVENTATIVE MEDICINE, AND PARTICIPATING IN PILOT RESEARCH PROJECTS. AS PART OF THIS PROJECT, ARH AND UK ARE IMPLEMENTING A MEAL DELIVERY/VOUCHER PROGRAM IN PARTNERSHIP WITH FOOD CITY IN PERRY, FLOYD, AND HARLAN COUNTIES. 180 PEOPLE WITH DIABETES AND/OR HIGH BLOOD PRESSURE WILL RECEIVE HEALTHY FOOD BOXES EVERY WEEK FOR 12 WEEKS, WITH THOSE HEALTH INDICATORS TRACKED THROUGHOUT THE PROGRAM.ARH HAS WORKED TO BRING FARMERS MARKETS ON-SITE TO MANY OF THEIR FACILITIES OVER THE PAST TWO YEARS. THIS ALLOWS OUR EMPLOYEES, PATIENTS, AND VISITORS ACCESS TO HEALTHY, AFFORDABLE LOCAL PRODUCE THROUGHOUT THE SUMMER. WE HAVE ALSO PARTNERED WITH FARMER'S MARKETS IN SOME AREAS TO SPONSOR CARROT CASH, A VOUCHER PROGRAM THAT ALLOWS CHILDREN TO SHOP AT THE MARKETS, AND A VOUCHER PROGRAM FOR PARTICIPANTS IN DIABETES SUPPORT GROUPS.Desc
Total Program Service Expenses$772,248,389TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document253IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6487EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANNY HARRISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8592262440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12260 EXECUTIVE DRIVEAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40505ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREA MASSEY
TRUSTEE3.000.00Yes (X)$0$0$0
DUANNE THOMPSON
TRUSTEE3.002.50Yes (X)$0$0$0
DUSTIN SCOTT CAMPBELL MD
TRUSTEE3.000.00Yes (X)$0$0$0
EDITH KELLEY
TRUSTEE3.000.00Yes (X)$0$0$0
GREG COUCH
VICE CHAIR3.002.50Yes (X)$0$0$0
JEFFREY B HOLLON
SEC'Y/TREAS3.000.00Yes (X)$0$0$0
JOANN ANDERSON
TRUSTEE3.000.00Yes (X)$0$0$0
JULIE AKEMON
CHAIR3.000.00Yes (X)$0$0$0
KAREN PROFITT NEWMAN
TRUSTEE3.000.00Yes (X)$0$0$0
KEN ALLMAN
TRUSTEE5.000.00Yes (X)$0$0$0
L BART FRANCIS MD
TRUSTEE3.000.00Yes (X)$0$0$0
MIKE RUST
TRUSTEE3.000.00Yes (X)$0$0$0
ONZIE SIZEMORE
TRUSTEE3.000.00Yes (X)$0$0$0
RANDY EVANS DVM
TRUSTEE3.000.00Yes (X)$0$0$0
SAM DUNN
TRUSTEE3.000.00Yes (X)$0$0$0
CHRISTI LEE
CHIEF LEGAL COUNCIL/ASST SEC'Y/TREASURER30.0010.00$414,126$0$16,688Yes (X)
DANNY HARRIS
CFO/ASST SEC'Y/TREASURER30.0010.00$590,197$0$28,708Yes (X)
HOLLIE P HARRIS
PRESIDENT/CEO30.0017.00$1,074,400$0$35,340Yes (X)
MARIA BRAMAN
CHIEF MEDICAL OFFICER30.0010.00$551,198$0$28,428Yes (X)
SONYA BERGMAN
CHIEF PEOPLE OFFICER30.0010.00$417,795$0$17,126Yes (X)
BESSIE ELLEN WRIGHT
CHIEF NURSING OFFICER30.0010.00$226,292$0$11,832Yes (X)
BYRON GABBARD
EXECUTIVE VP OF FINANCE30.0010.00$505,015$0$27,300Yes (X)
ADNAN BHOPALWALA
CARDIOLOGIST40.000.00$1,358,796$0$0Yes (X)
DAVID BLAINE
ENT40.000.00$823,750$0$0Yes (X)
HRISHI PATEL
FAMILY PHYSICIAN40.000.00$951,031$0$0Yes (X)
JAYARAMAKRISHNA DEPA
NEUROLOGIST40.000.00$891,303$0$0Yes (X)
RAMZI HADDADIN
PULMONOLOGIST40.000.00$863,769$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,667,672TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$165,422TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K410IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MEDICAL SOLUTIONS
PO BOX 850737MINNEAPOLISMN554850737CONTRACT EMPLOYEE$33,678,225
TRIANGLE ANESTHESIA GROUP PSC
3320 TATES CREEK ROAD STE 100LEXINGTONKY40502ANESTHESIA MEDICAL GROUP$18,311,204
ACCUPATH DIAGNOSTIC LAB
PO BOX 12140BURLINGTONNC272162140LABORATORY SERVICES$16,078,428
QUALIVIS LLC
5930 CORNERSTONE CT W 300SAN DIEGOCA92121CONTRACT NURSES$10,174,215
JACKSON & COKER
2655 NORTHWINDS PWYALPHARETTAGA30009LOCUM$4,490,626
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K213CntrctRcvdGreaterThan100KCnt
Government Grants$1,941,577GovernmentGrantsAmt
All Other Contributions$967,561AllOtherContributionsAmt
Total Contributions$2,909,138TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUES621110$671,646,004$671,646,004
PHARMACY/LAB/LAUNDRY812300$92,684,105$77,737,549$14,946,556
HOSPITAL RATE IMPROVEM900099$90,487,462$90,487,462
RECORD TRANSCRIPT FEES900099$82,326$82,326
FieldValueIRS element (for citing)
Total Program Service Revenue$854,899,897TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,869,543TotalRevenueColumnAmt
Exclusion$13,869,543ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,132,327RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,132,327RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,132,327TotalRevenueColumnAmt
Exclusion$1,132,327ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,619,032SecuritiesAmt
Other$709,363OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,619,032SecuritiesAmt
Other-$709,363OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,328,395TotalRevenueColumnAmt
Exclusion-$5,328,395ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MISC. INCOME900099$7,499,688$1,157,280$6,342,408
DME SALES900099$5,224,911$5,224,911
CAFETERIA INCOME900099$1,261,290$1,261,290

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,457,711TotalRevenueColumnAmt
Related Or Exempt Func Income$1,405,646RelatedOrExemptFuncIncomeAmt
Exclusion$52,065ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,443,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$882,926,110TotalRevenueColumnAmt
Related Or Exempt Func Income$841,358,987RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$21,328,747UnrelatedBusinessRevenueAmt
Exclusion$17,329,238ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$119,224TotalAmt
Program Services$119,224ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,174,006TotalAmt
Management And General$3,174,006ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$372,735,645TotalAmt
Program Services$317,058,774ProgramServicesAmt
Management And General$55,493,779ManagementAndGeneralAmt
Fundraising$183,092FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,521,951TotalAmt
Program Services$6,070,763ProgramServicesAmt
Management And General$1,446,250ManagementAndGeneralAmt
Fundraising$4,938FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,192,254TotalAmt
Program Services$54,514,628ProgramServicesAmt
Management And General$13,635,378ManagementAndGeneralAmt
Fundraising$42,248FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,160,941TotalAmt
Program Services$16,404,136ProgramServicesAmt
Management And General$3,744,721ManagementAndGeneralAmt
Fundraising$12,084FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$637,650TotalAmt
Program Services$70,192ProgramServicesAmt
Management And General$567,458ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$241,061TotalAmt
Management And General$241,061ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,611,007TotalAmt
Program Services$81,634,096ProgramServicesAmt
Management And General$14,976,911ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,672,280TotalAmt
Program Services$73,901ProgramServicesAmt
Management And General$1,575,622ManagementAndGeneralAmt
Fundraising$22,757FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,602,973TotalAmt
Program Services$12,075,856ProgramServicesAmt
Management And General$2,525,720ManagementAndGeneralAmt
Fundraising$1,397FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,090,881TotalAmt
Program Services$12,202,717ProgramServicesAmt
Management And General$885,153ManagementAndGeneralAmt
Fundraising$3,011FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,003,965TotalAmt
Program Services$273,123ProgramServicesAmt
Management And General$730,757ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$120,562TotalAmt
Program Services$215ProgramServicesAmt
Management And General$120,347ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,906,253TotalAmt
Program Services$1,073,336ProgramServicesAmt
Management And General$6,832,917ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,162,754TotalAmt
Program Services$14,721,977ProgramServicesAmt
Management And General$1,440,777ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,685,616TotalAmt
Program Services$14,099,675ProgramServicesAmt
Management And General$1,585,941ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
UBI TAXES$245,010$245,010
PHARMACEUTICALS$89,628,521$4,214,707$85,413,814
SUPPLIES$66,529,985$3,627,128$62,902,857
BAD DEBT$52,242,197$52,242,197

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,647,371TotalAmt
Program Services$41,296,908ProgramServicesAmt
Management And General$12,274,774ManagementAndGeneralAmt
Fundraising$75,689FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$901,932,107TotalAmt
Program Services$772,248,389ProgramServicesAmt
Management And General$129,338,417ManagementAndGeneralAmt
Fundraising$345,301FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$9,334,871EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$227,830,109BOYAmt
EOY$204,127,049EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$101,314,687BOYAmt
EOY$119,945,324EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,101,157BOYAmt
EOY$21,366,667EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,394,794BOYAmt
EOY$70,538,929EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$690,200,772LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$438,457,904LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$244,069,707BOYAmt
EOY$251,742,868EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$509,951,078BOYAmt
EOY$558,197,634EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,000,000BOYAmt
EOY$3,882,054EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,040,911BOYAmt
EOY$2,040,911EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$900,000BOYAmt
EOY$900,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,880,335BOYAmt
EOY$8,008,983EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,184,482,778BOYAmt
EOY$1,250,085,290EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$164,407,837BOYAmt
EOY$222,701,189EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,563,604BOYAmt
EOY$2,808,539EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,930,000BOYAmt
EOY$67,735,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$188,000,334BOYAmt
EOY$185,095,053EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$294,491,688BOYAmt
EOY$241,799,999EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$718,393,463BOYAmt
EOY$720,139,780EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$466,101,181BOYAmt
EOY$529,957,376EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$11,866BOYAmt
EOY-$11,866EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$466,089,315BOYAmt
EOY$529,945,510EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,184,482,778BOYAmt
EOY$1,250,085,290EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$19,005,997ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$55,920,179NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$26,942,013OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$102,560RalliesDemonstrationsAmt
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$17,489OtherActivitiesAmt
Total Lobbying Expenditures$120,049TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationARH IS A MEMBER OF VARIOUS HOSPITAL ASSOCIATIONS. THE APPROPRIATE PERCENTAGE OF DUES PAID TO THE ORGANIZATIONS ALLOCABLE TO LOBBYING ACTIVITIES ARE ALSO INCLUDED. ARH HOLDS ON RETAINER CONSULTANTS TO ASSIST WITH GOVERNMENT AND PUBLIC RELATIONS IN REGARDS TO DEVELOPMENT OF LEGISLATURE, RELATED RESEARCH, AND OTHER RELEVANT ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,748,137OtherCostOrOtherBasisAmt
Book Value$4,748,137BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$317,590,032OtherCostOrOtherBasisAmt
Depreciation$229,046,486DepreciationAmt
Book Value$88,543,546BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,998,994OtherCostOrOtherBasisAmt
Depreciation$2,049,366DepreciationAmt
Book Value$949,628BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$222,766,414OtherCostOrOtherBasisAmt
Depreciation$171,078,676DepreciationAmt
Book Value$51,687,738BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,097,195OtherCostOrOtherBasisAmt
Depreciation$36,283,376DepreciationAmt
Book Value$105,813,819BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$251,742,868TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDescAmtAmt
MEDICARE & MEDICAID ESTIMATED SETTLEMENTS$72,273,982
ACCRUED PENSION COST$81,259,657
RESERVE FOR SELF-INSURANCE$58,197,795
PHYSICIAN COMMITMENTS$513,213
DUE TO PATIENTS$18,396,343
BOND INTEREST PAYABLE$1,320,985
SERP PAYABLE$271,596
ACCRUED PHYSICIAN SETTLEMENTS$1,730,436
OPERATING LEASE LIABILITY$7,835,992
FieldValueIRS element (for citing)
Total Liability$241,799,999TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. HOWEVER, THE CORPORATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. GAAP REQUIRES THE CORPORATION TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
Most Hospitals PolicyYes (X)MostHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically Indigent0FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$27,172,957TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,652,549DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,520,408NetCommunityBenefitExpnsAmt
Total Expense0.01830TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$261,123,323TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$244,530,814DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,592,509NetCommunityBenefitExpnsAmt
Total Expense0.01840TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$288,296,280TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$255,183,363DirectOffsettingRevenueAmt
Net Community Benefit Expns$33,112,917NetCommunityBenefitExpnsAmt
Total Expense0.03670TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs7466ActivitiesOrProgramsCnt
Persons Served121103PersonsServedCnt
Total Community Benefit Expns$581,719TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$80DirectOffsettingRevenueAmt
Net Community Benefit Expns$581,639NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs2534ActivitiesOrProgramsCnt
Persons Served2282PersonsServedCnt
Total Community Benefit Expns$5,058,792TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,058,792NetCommunityBenefitExpnsAmt
Total Expense0.00560TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs10000ActivitiesOrProgramsCnt
Persons Served123385PersonsServedCnt
Total Community Benefit Expns$5,640,511TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$80DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,640,431NetCommunityBenefitExpnsAmt
Total Expense0.00620TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs10000ActivitiesOrProgramsCnt
Persons Served123385PersonsServedCnt
Total Community Benefit Expns$293,936,791TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$255,183,443DirectOffsettingRevenueAmt
Net Community Benefit Expns$38,753,348NetCommunityBenefitExpnsAmt
Total Expense0.04290TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Activities Or Programs16ActivitiesOrProgramsCnt
Persons Served2181PersonsServedCnt
Total Community Benefit Expns$7,184TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,184NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served12PersonsServedCnt
Total Community Benefit Expns$229TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$229NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs261ActivitiesOrProgramsCnt
Persons Served629163PersonsServedCnt
Total Community Benefit Expns$926,832TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$80DirectOffsettingRevenueAmt
Net Community Benefit Expns$926,752NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Activities Or Programs50ActivitiesOrProgramsCnt
Persons Served2044PersonsServedCnt
Total Community Benefit Expns$34,437TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$34,437NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs37ActivitiesOrProgramsCnt
Persons Served493PersonsServedCnt
Total Community Benefit Expns$17,710TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$17,710NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs127ActivitiesOrProgramsCnt
Persons Served20192PersonsServedCnt
Total Community Benefit Expns$50,857TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$50,857NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs487ActivitiesOrProgramsCnt
Persons Served17341PersonsServedCnt
Total Community Benefit Expns$223,115TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$223,115NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs10ActivitiesOrProgramsCnt
Persons Served832PersonsServedCnt
Total Community Benefit Expns$1,358TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,358NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs994ActivitiesOrProgramsCnt
Persons Served672258PersonsServedCnt
Total Community Benefit Expns$1,261,722TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$80DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,261,642NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$85,169,718BadDebtExpenseAmt
Bad Debt Expense Attributable$12,785,981BadDebtExpenseAttributableAmt
Reimbursed By Medicare$98,451,740ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$121,430,833CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$22,979,093MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line11 ARH REGIONAL MEDICAL CENTER PROFESSIONAL OFFICE BUILDING CO-OWNERS COUNCIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesCONDO OWNERPrimaryActivitiesTxt
Org Profit Or Ownership0.83840OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.16160PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities9HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (9 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdCritical Access HospitalCriticalAccessHospitalInd
HAZARD ARH REGIONAL MEDICAL CENTER
1100 MEDICAL CENTER DRIVEHAZARDKY41701Yes (X)Yes (X)Yes (X)Yes (X)A
BECKLEY ARH HOSPITAL
2306 STANAFORD ROADBECKLEYWV25801Yes (X)Yes (X)Yes (X)A
HARLAN ARH HOSPITAL
381 BALL PARK ROADHARLANKY40831Yes (X)Yes (X)Yes (X)A
WHITESBURG ARH HOSPITAL
4240 HOSPITAL ROADWHITESBURGKY41858Yes (X)Yes (X)Yes (X)A
TUG VALLEY ARH REGIONAL MEDICAL CENTER
5260 HOSPITAL DRIVESOUTH WILLIAMSONKY41503Yes (X)Yes (X)Yes (X)A
MIDDLESBORO ARH HOSPITAL
63600 WEST CUMBERLAND AVENUEMIDDLESBOROKY40965Yes (X)Yes (X)Yes (X)A
MCDOWELL ARH HOSPITAL
7ROUTE 122 BOX 247MCDOWELLKY41647Yes (X)Yes (X)Yes (X)AYes (X)
MORGAN COUNTY ARH HOSPITAL
8476 LIBERTY ROADWEST LIBERTYKY41472Yes (X)Yes (X)Yes (X)AYes (X)
SUMMERS COUNTY ARH HOSPITAL
9115 SUMMERS HOSPITAL ROADHINTONWV25951Yes (X)Yes (X)Yes (X)AYes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1FACILITY REPORTING GROUP - ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WWW.ARH.ORG/CHNA/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://WWW.ARH.ORG/CHNA/StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.ARH.ORG/FINANCIAL-ASSISTANCE/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.ARH.ORG/FINANCIAL-ASSISTANCE/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.ARH.ORG/FINANCIAL-ASSISTANCE/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION BFACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:- FACILITY 1: HAZARD ARH REGIONAL MEDICAL CENTER, - FACILITY 3: HARLAN ARH HOSPITAL, - FACILITY 2: BECKLEY ARH HOSPITAL, - FACILITY 5: TUG VALLEY ARH REGIONAL MEDICAL CENTER, - FACILITY 4: WHITESBURG ARH HOSPITAL, - FACILITY 6: MIDDLESBORO ARH HOSPITAL, - FACILITY 8: MORGAN COUNTY ARH HOSPITAL, - FACILITY 7: MCDOWELL ARH HOSPITAL, - FACILITY 9: SUMMERS COUNTY ARH HOSPITAL
FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 5:A COMMUNITY STEERING COMMITTEE PROVIDED GUIDANCE OVER THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS IN EACH OF ARH'S COMMUNITIES. THIS STEERING COMMITTEE WAS MADE UP OF REPRESENTATIVES FROM VARIOUS ORGANIZATIONS AND AGENCIES THROUGHOUT EACH HOSPITAL'S SERVICE AREA. IN PARTICULAR, SOME OF THE COMMITTEE MEMBERS REPRESENTED THE LOCAL HEALTH DEPARTMENT, SENIOR SERVICES, SCHOOL SYSTEM, SOCIAL SERVICE ORGANIZATIONS, AND EMERGENCY MANAGEMENT. THESE INDIVIDUALS ASSISTED WITH DISTRIBUTING SURVEYS AND ORGANIZING FOCUS GROUPS THROUGHOUT THE COMMUNITY ENSURING THAT VARIED COMMUNITY INTERESTS AND EXPERTISE WERE REPRESENTED. SPECIAL ATTENTION WAS PAID TO ENSURING THAT REPRESENTATION FROM THE PUBLIC HEALTH SECTOR WAS INCLUDED IN THIS ASSESSMENT PROCESS AND THAT THE SENIOR CITIZEN AND UNDERSERVED POPULATION WERE REPRESENTED. A COMPLETE LIST OF THE COMMUNITY STEERING COMMITTEE MEMBERS FOR EACH ARH FACILITY IS INCLUDED IN EACH ASSESSMENT'S FINAL REPORT.
FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 11:THE MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPLETED BY ARH IN 2021-2022. THIS OFFERED A GOOD OPPORTUNITY TO EXAMINE PROGRESS MADE SINCE THE PREVIOUS CHNA PROCESS WHILE OUTLINING NEW STRATEGIES TO GUIDE ACTIVITIES, OUTREACH, AND AREAS OF IMPROVEMENT FOR RECENTLY IDENTIFIED NEEDS. ALL OF THE NEEDS IDENTIFIED DURING THIS PROCESS WERE REVIEWED AND PRIORITIZED BY EACH FACILITY. SOME NEEDS MAY NOT HAVE BEEN SELECTED AS A HIGH PRIORITY SINCE ANOTHER COMMUNITY AGENCY MAY ALREADY BE ADDRESSING THAT NEED AND REFERRALS JUST NEED TO BE MADE TO THAT PARTNER AGENCY. MEASURES WERE TAKEN TO ENSURE THAT EACH IDENTIFIED NEED WAS EITHER ADDRESSED TO SOME DEGREE BY ARH OR REFERRED TO OTHER APPROPRIATE COMMUNITY ENTITIES. BELOW ARE THE MAIN SYSTEM-WIDE NEEDS IDENTIFIED DURING ARH'S MOST RECENT CHNA. THESE AREAS ARE THE MAIN FOCUS OF THE HOSPITALS' ACTIVITIES:SUBSTANCE ABUSE (DRUGS, ALCOHOL, TOBACCO, AND VAPING)MENTAL HEALTH (SERVICES AND REDUCING STIGMA)OBESITY/DIABETES/PHYSICAL ACTIVITYCOMMUNICATION AND EDUCATIONTHE RESULTS FROM THE MOST RECENT CHNA IDENTIFIED THE NEED FOR ARH'S FACILITIES TO FOCUS ON PROVIDING MORE PREVENTIVE AND EDUCATIONAL SERVICES. FOR SOME COMMUNITIES, THIS ALSO MEANT FURTHER PUBLICIZING THE PREVENTIVE AND EDUCATIONAL SERVICES THAT THEY WERE ALREADY OFFERING TO FURTHER INCREASE COMMUNITY PARTNERSHIPS AND AWARENESS. CHNA RESPONDENTS ALSO REQUESTED INCREASED EDUCATIONAL TOPICS INCLUDING MORE OF A FOCUS ON TOPICS SUCH AS VAPING AND MENTAL HEALTH ALONG WITH THE CHRONIC DISEASE ISSUES OF DIABETES AND HEART DISEASE. AN INCREASE IN THE AVAILABILITY OF SERVICES AND PROVIDERS TO ADDRESS THESE IDENTIFIED HEALTH ISSUES IS ALSO A PROMINENT NEED IN THE REGION, ESPECIALLY THE NEED TO ADD MORE MENTAL HEALTH PROVIDERS. ANOTHER NEED THAT WAS ALSO APPARENT WITH THE MOST RECENT CHNA RESULTS WAS THE NEED TO IMPROVE COMMUNICATIONS. THIS NEED RANGES FROM ENSURING THAT THERE IS FASTER COMMUNICATION REGARDING TEST RESULTS, IMPROVING COMMUNICATION TO THE PUBLIC ON ARH SERVICES AND ACTIVITIES VIA SOCIAL MEDIA, AND PROVIDING MORE PATIENT NAVIGATORS/ADVOCATES TO ASSIST PATIENTS WITH NEGOTIATING THE HEALTHCARE PROCESS.
FieldValueIRS element (for citing)
Facility76FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (76 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - HARLAN ARH HOSPITAL PSYCHIATRIC SERVICE
81 BALL PARK ROADHARLANKY40831PSYCH
2 - ARH PSYCHIATRIC CENTER-HAZARD
102 MEDICAL CENTER DRIVEHAZARDKY41701PSYCH
3 - ARH HAZARD FAMILY HEALTH SERVICES
200 MEDICAL CENTER DRIVEHAZARDKY417019466CLINIC
4 - ARH DANIEL BOONE CLINIC - HARLAN
37 BALL PARK ROADHARLANKY408311701RURAL HEALTH CLINIC
5 - ARH WHITESBURG SURGICAL CLINIC
214 HOSPITAL ROAD STE AWHITESBURGKY418587627CLINIC
6 - ARH TUG VALLEY MEDICAL ASSOCIATES
306 HOSPITAL DRIVESOUTH WILLIAMSONKY415034095RURAL HEALTH CLINIC
7 - ARH MIDDLESBORO INTERNAL MEDICINE
3004 CUMBERLAND AVE SUITE 3MIDDLESBOROKY409652343CLINIC
8 - ARH WHITESBURG CLINIC
214 HOSPITAL ROADWHITESBURGKY418587627RURAL HEALTH CLINIC
9 - HAZARD ARH REGIONAL MEDICAL CENTER CLINI
200 MEDICAL CENTER DRIVEHAZARDKY41701PHARMACY
10 - HARLAN ARH OUTPATIENT PHARMACY
37 BALL PARK ROADHARLANKY40831PHARMACY
11 - HAZARD ARH HOME HEALTH AGENCY
100 AIRPORT GARDENS ROADHAZARDKY41701HOME HEALTH
12 - ARH COMMUNITY PHARMACY
210 BLACK GOLD BLVD SUITE 104HAZARDKY41701PHARMACY
13 - ARH HAZARD HOMECARE STORE
200 MEDICAL CENTER DRIVEHAZARDKY41701HOME HEALTH CARE
14 - ARH WILLIAMSON HOMECARE STORE
140 HOSPITAL DRIVESOUTH WILLIAMSONKY41503HOME HEALTH CARE
15 - ARH HARLAN HOMECARE STORE
106 RAILROAD STREET SUITE 5HARLANKY40831HOME HEALTH CARE
16 - ARH PRESCRIPTION DIVISION
306 HOSPITAL DRIVE SUITE 105SOUTH WILLIAMSONKY41503PHARMACY
17 - WHITESBURG ARH HOME HEALTH AGENCY
240 HOSPITAL ROADWHITESBURGKY41858HOME HEALTH
18 - BECKLEY ARH HOME HEALTH AGENCY
306 STANAFORD ROADBECKLEYWV25801HOME HEALTH
19 - MORGAN COUNTY ARH HOME HEALTH AGENCY
518 MAIN STREET STE 1WEST LIBERTYKY41472HOME HEALTH
20 - ARH WOMEN'S AND FAMILY HEALTH CARE - TUG
26901 US HIGHWAY 119NBELFRYKY415147520PRIMARY CARE CLINIC
21 - ARH TRI-CITY MEDICAL CENTER
18880 NORTH US 119CUMBERLANDKY408238106RURAL HEALTH CLINIC
22 - BECKLEY ARH PHARMACY
250 STANAFORD ROADBECKLEYWV25801PHARMACY
23 - HARLAN ARH HOME HEALTH AGENCY
81 BALL PARK ROADHARLANKY40831HOME HEALTH
24 - ARH SUMMERS COUNTY RURAL HEALTH CLINIC
115 SUMMERS HOSPITAL ROADHINTONWV25951RURAL HEALTH CLINIC
25 - ARH BECKLEY HOMECARE STORE
260 STANAFORD ROADBECKLEYWV25801HOME HEALTH CARE
26 - ARH FAMILY HEALTH PHARMACY
1084 HWY 7 STE 3WEST LIBERTYKY41472PHARMACY
27 - PIKEVILLE BRANCH-ARH PIKE CO HOME HEALTH
247 SOUTH MAYO TRAILPIKEVILLEKY41502HOME HEALTH
28 - ARH MCDOWELL PROFESSIONAL CLINIC
9879 KY RT 122MCDOWELLKY416476042RURAL HEALTH CLINIC
29 - WHITESBURG ARH PHARMACY
240 HOSPITAL ROADWHITESBURGKY41858PHARMACY
30 - MIDDLESBORO ARH PHARMACY
3600 WEST CUMBERLAND AVENUEMIDDLESBOROKY40965PHARMACY
31 - MIDDLESBORO ARH HOME HEALTH AGENCY
1916 CUMBERLAND AVENUEMIDDLESBOROKY40965HOME HEALTH
32 - ARH MIDDLESBORO HOMECARE STORE
1916 CUMBERLAND AVENUEMIDDLESBOROKY40965HOME HEALTH CARE
33 - ARH SPECIALITY PHARMACY
200 MEDICAL CENTER DRHAZARDKY41701PHARMACY
34 - ARH FAMILY CARE WAYLAND
2662 KING KELLY COLEMAN HWYWAYLANDKY416669998PRIMARY CARE CLINIC
35 - ARH FAMILY CARE - WHEELWRIGHT
30 KY RT 306BYPROKY416129706PRIMARY CARE CLINIC
36 - JENKINS ARH FAMILY CARE
9480 HIGHWAY 805JENKINSKY415378182PRIMARY CARE CLINIC
37 - ARH BARIATRIC CENTER
210 BLACK GOLD BOULEVARD SUITE 102HAZARDKY417012620CLINIC
38 - ARH SYSTEM CENTER-HAZARD
100 AIRPORT GARDENS ROADHAZARDKY41701SUPPORT
39 - ARH SYSTEM CENTER-LEXINGTON
2260 EXECUTIVE DRLEXINGTONKY40505SUPPORT
40 - ARH SYSTEM CENTER-LEXINGTON JORDAN BUIL
1218 SOUTH BROADWAYLEXINGTONKY40504SUPPORT
41 - ARH SYSTEM CENTER-SOUTH WILLIAMSON
260 HOSPITAL DRIVESOUTH WILLIAMSONKY41503SUPPORT
42 - ARH REGIONAL DISTRIBUTION CENTER
26901 US HIGHWAY 119NBELFRYKY41514SUPPORT
43 - DME WAREHOUSE
26901 US HIGHWAY 119NBELFRYKY41514SUPPORT
44 - ARH SOUTHERN WEST VIRGINIA CLINIC
250 STANAFORD ROADBECKLEYWV258013140CLINIC
45 - MIDDLESBORO ARH PHYSICIAN CLINIC
3602 WEST CUMBERLAND AVEMIDDLESBOROKY409652614CLINIC
46 - ARH WOMEN'S AND FAMILY HEALTH CARE - MID
2004 W CUMBERLAND AVEMIDDLESBOROKY409652614CLINIC
47 - ARH CARDIOLOGY & ASSOCIATES - HAZARD
200 MEDICAL CENTER DR STE 1JHAZARDKY417019477CLINIC
48 - ARH DERMATOLOGY
210 BLACK GOLD BLVD SUITE 211HAZARDKY41701CLINIC
49 - ARH CARDIOLOGY ASSOCIATES - BECKLEY
1256 N EISENHOWER DRBECKLEYWV258013120CLINIC
50 - BECKLEY ARH PRIMARY CARE
250 STANFORD ROAD STE 104BECKLEYWV258013140CLINIC
51 - ARH SPECIALTY ASSOCIATES - TUG VALLEY
306 HOSPITAL DR STE 100SOUTH WILLIAMSONKY415034095CLINIC
52 - ARH SPECIALTY ASSOCIATES - WHITESBURG
214 HOSPITAL DR STE BWHITESBURGKY418587627CLINIC
53 - ARH CARDIOLOGY ASSOCIATES - WHITESBURG
226 MEDICAL PLAZA LN STE CWHITESBURGKY418587425CLINIC
54 - ARH CARDIOLOGY ASSOCIATES - TUG VALLEY
306 HOSPITAL DR STE 203SOUTH WILLIAMSONKY415034095CLINIC
55 - ARH DERMATOLOGY MIDDLESBORO
2145 US HIGHWAY 25EMIDDLESBOROKY409651874CLINIC
56 - ARH OAK HILL PRIMARY CARE CENTER
223 MAPLE AVEOAK HILLWV259013475CLINIC
57 - ARH SPECIALTY ASSOCIATES - HAZARD
200 MEDICAL CENTER DR STE 2MHAZARDKY417019422CLINIC
58 - ARH PENNINGTON GAP CLINIC
121 STACY DRPENNINGTON GAPVA242779998CLINIC
59 - BECKLEY ARH MEDICAL MALL
1256 N EISENHOWER DRBECKLEYWV258013120CLINIC
60 - SUMMERS CO ARH FAMILY CARE CLINIC
197 PLEASANT STHINTONWV259512540CLINIC
61 - MIDDLESBORO ARH HEMATOLOGYONCOLOGY CLIN
3602 W CUMBERLAND AVE STE 104MIDDLESBOROKY409652614CLINIC
62 - MORGAN COUNTY ARH FAMILY HEALTH
1084 HWY 7 STE 2WEST LIBERTYKY414727146CLINIC
63 - ARH PRIMARY CARE - BECKLEY
250 STANAFORD ROADBECKLEYWV25801CLINIC
64 - ARH BECKLEY GASTROENTEROLOGY
429 CARRIAGE DRIVEBECKLEYWV25801CLINIC
65 - ARH BECKLEY ONCOLOGY
250 STANAFORD ROADBECKLEYWV25801CLINIC
66 - ARH HAZARD FAMILY CLINIC
181 ROY CAMPBELL DRIVEHAZARDKY41701CLINIC
67 - HAZARD MEDICAL MALL
210 BLACK GOLD BLVD STE 102HAZARDKY41701MEDSPA
68 - ARH BECKLEY REJUVENATION CENTER
1256 N EISENHOWER DRIVEBECKLEYWV25801MEDSPA
69 - ARH MIDDLESBORO REJUVENATION CENTER
2145 HWY 25EMIDDLESBOROKY40965MEDSPA
70 - ARH HAZARD PHARMACY
181 ROY CAMPBELL DRIVEHAZARDKY41701PHARMACY
71 - ARH RETAIL PHARMACY
4845 KY RTE 321PRESTONSBURGKY41653PHARMACY
72 - ARH MEDICAL & SPECIALTY ASSOCIATES - PRE
4851 KY ROUTE 321PRESTONSBURGKY41653CLINIC
73 - ARH MED & SPEC ASSOC HAZARD
200 MEDICAL CENTER DRIVEHAZARDKY41701CLINIC
74 - ARH MED MALL FAMILY SPEC CLIN
210 BLACK GOLD BLVDHAZARDKY41701CLINIC
75 - ARH INTERVENTIONAL PAIN MGMT HEADACHE
200 MEDICAL CENTER DRIVEHAZARDKY41701CLINIC
76 - ARH MEDICAL & SPECIALTY ASSOCIATES - PRE
4851 KY RT 321 SUITES 101 AND 102PRESTONBURGKY41653CLINIC

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:THE DISCOUNTS ARE BASED ON A SLIDING FEE SCHEDULE STARTING AT 100% OF FPG QUALIFYING FOR FREE CARE, RANGING UP TO UNLIMITED INCOME LEVELS FOR A 40% DISCOUNT ON ALL UNINSURED CARE PROVIDED.
PART I, LINE 7:THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2.
PART II, COMMUNITY BUILDING ACTIVITIES:TODAY APPALACHIAN REGIONAL HEALTHCARE CONTINUES ITS MISSION IN THE MOUNTAINS BY OFFERING RESIDENTS OF EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA A LOCAL OPTION FOR QUALITY HEALTHCARE SERVICES. ARH HOLDS STEADFAST TO THE MISSION TO, "IMPROVE HEALTH AND PROMOTE WELL-BEING OF ALL THE PEOPLE IN CENTRAL APPALACHIA IN PARTNERSHIP WITH OUR COMMUNITIES." ARH HAS EVOLVED INTO AN INTEGRATED HEALTHCARE DELIVERY SYSTEM SERVING MORE THAN 320,000 RESIDENTS AND EMPLOYING OVER 6,000 PEOPLE ACROSS EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA WITH HOSPITALS, CLINICS, HOME HEALTH AGENCIES, PHARMACIES, LONG-TERM ACUTE CARE HOSPITALS, AND HOME DURABLE MEDICAL EQUIPMENT STORES. IN FISCAL YEAR 2023, ARH'S NINE HOSPITALS RANGE IN SIZE FROM CRITICAL-ACCESS FACILITIES TO THE SYSTEM'S FLAGSHIP REGIONAL MEDICAL CENTER WITH 358-LICENSED BEDS IN HAZARD, KENTUCKY. ARH IS THE LARGEST PROVIDER OF CARE AND SINGLE LARGEST EMPLOYER IN SOUTHEASTERN KENTUCKY AND THE THIRD LARGEST PRIVATE EMPLOYER IN SOUTHERN WEST VIRGINIA, AND IS CONSISTENTLY RECOGNIZED FOR ITS MEDICAL EXCELLENCE. WHILE PROVIDING THIS REGION WITH QUALITY HEALTHCARE, ARH REINVESTS ANY EARNINGS BACK INTO OPERATIONS TO FURTHER THE SYSTEM'S EFFORTS IN IMPROVING AND ACCESSING HEALTHCARE SERVICES FOR THE REGION. CREATED TO ADDRESS THE UNMET HEALTH NEEDS OF AN UNDERSERVED REGION, ARH LEADERSHIP AND STAFF MEMBERS REALIZE THAT SERVING THIS POPULATION IS ABOUT MORE THAN JUST ADDRESSING THE HEALTH NEEDS, IT IS ALSO ABOUT PREVENTING CHRONIC DISEASES. THROUGH PARTNERSHIPS WITH AREA SCHOOLS, BUSINESSES, ORGANIZATIONS AND HEALTH DEPARTMENTS, ARH IS ONE OF THE PRIMARY SOURCES FOR HEALTH EDUCATION AND DISEASE PREVENTION IN EACH COMMUNITY AND PARTNERS WITH ALL OF THESE VARIOUS COMMUNITY ENTITIES TO FURTHER THESE EFFORTS. ARH SPONSORS MANY COMMUNITY-WIDE WELLNESS EVENTS THROUGHOUT ITS SERVICE AREAS, INCLUDING HEALTH FAIRS AND VARIOUS SUPPORT GROUPS. EACH YEAR, ARH PROVIDES FREE OR DISCOUNTED HEALTH SCREENINGS FOR COLORECTAL, BREAST, AND PROSTATE CANCERS AS WELL AS ROUTINE BLOOD PRESSURE, CHOLESTEROL, GLUCOSE, AND BODY MASS INDEX (BMI) SCREENINGS IN EFFORTS TO PREVENT THE ONSET OF ILLNESSES OR CATCH MEDICAL CONDITIONS BEFORE THEY BECOME LIFE THREATENING. ARH ALSO ACTIVELY UTILIZES ALL FORMS OF MEDIA TO PROMOTE WELLNESS AND EDUCATE THE PUBLIC ON THE SIGNS AND SYMPTOMS OF MANY COMMON HEALTH CONDITIONS. THIS INCLUDES HEALTH EDUCATION NEWSLETTERS MAILED DIRECTLY TO RESIDENTS' HOMES.
PART III, LINE 2:COSTING METHODOLOGY: TO DETERMINE THE BAD DEBT EXPENSE ON LINE 2, THE BAD DEBT EXPENSE PER THE FINANCIAL STATEMENTS, WHICH CONSISTS OF GROSS CHARGES LESS DISCOUNTS, WAS CONVERTED TO COST USING THE GLOBAL COST-TO-CHARGE RATIO DEVELOPED IN WORKSHEET 2. PATIENT DISCOUNTS ARE NOT REFLECTED IN BAD DEBT. ANY PAYMENTS ON AN ACCOUNT AFTER IT IS WRITTEN OFF TO BAD DEBT RESULT IN A REVERSAL OF THE ENTIRE ACCOUNT OUT OF BAD DEBT, REINSTATEMENT OF THE PATIENT ACCOUNT RECEIVABLE, AND ANY NEGOTIATED DIFFERENCE IN THE FULL AMOUNT OF THE ACCOUNT AND THE PAYMENT MADE IS WRITTEN OFF TO CONTRACTUAL ALLOWANCE. PATIENTS WHO MAY QUALIFY FOR CHARITY CARE BUT DO NOT APPLY CANNOT BE ESTIMATES. ALL PATIENTS ARE EDUCATED ABOUT AND GIVEN EVERY OPPORTUNITY TO APPLY FOR CHARITY CARE AND, THEREFORE, ARH HAS NO INFORMATION FOR THOSE WHO CHOOSE NOT TO APPLY.
PART III, LINE 3:MANAGEMENT CONTINUALLY MONITORS AND ADJUSTS THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS ASSOCIATED WITH CREDIT RISK.THE CORPORATION'S ABILITY TO COLLECT OUTSTANDING RECEIVABLES IS CRITICAL TO ITS RESULTS OF OPERATIONS AND CASH FLOWS. TO PROVIDE FOR ACCOUNTS RECEIVABLE THAT COULD BECOME UNCOLLECTIBLE IN THE FUTURE, THE CORPORATION ESTABLISHES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS TO REDUCE THE CARRYING VALUE OF SUCH RECEIVABLES TO THEIR ESTIMATED NET REALIZABLE VALUE. THE PRIMARY UNCERTAINTY OF SUCH ALLOWANCES LIES WITH UNINSURED PATIENT RECEIVABLES AND DEDUCTIBLES, CO-PAYMENTS OR OTHER AMOUNTS DUE FROM INDIVIDUAL PATIENTS.THE CORPORATION HAS AN ESTABLISHED PROCESS TO DETERMINE THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS THAT RELIES ON A NUMBER OF ANALYTICAL TOOLS AND BENCHMARKS TO ARRIVE AT A REASONABLE ALLOWANCE. NO SINGLE STATISTIC OR MEASUREMENT DETERMINES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. SOME OF THE ANALYTICAL TOOLS THAT THE CORPORATION UTILIZES INCLUDE, BUT ARE NOT LIMITED TO, HISTORICAL CASH COLLECTION EXPERIENCE BY PAYOR, REVENUE TRENDS BY PAYOR CLASSIFICATION AND AGED ACCOUNTS FROM DATE OF SERVICE BY PAYOR. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE CORPORATION'S POLICIES.
PART III, LINE 4:THE CORPORATION HAS AN ESTABLISHED PROCESS TO DETERMINE THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS THAT RELIES ON A NUMBER OF ANALYTICAL TOOLS AND BENCHMARKS TO ARRIVE AT A REASONABLE ALLOWANCE. NO SINGLE STATISTIC OR MEASUREMENT DETERMINES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. SOME OF THE ANALYTICAL TOOLS THAT THE CORPORATION UTILIZES INCLUDE, BUT ARE NOT LIMITED TO, HISTORICAL CASH COLLECTION EXPERIENCE BY PAYOR, REVENUE TRENDS BY PAYOR CLASSIFICATION AND AGED ACCOUNTS FROM DATE OF SERVICE BY PAYOR. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE CORPORATION'S POLICIES.
PART III, LINE 8:NEARLY ONE HALF OF THE CORPORATION'S PATIENT REVENUES ARE DERIVED FROM SERVICES PROVIDED TO MEDICARE BENEFICIARIES. IN TURN, PAYMENTS RECEIVED FROM THE FEDERAL GOVERNMENT FELL SHORT OF THE COST TO PROVIDE SUCH SERVICES BY NEARLY $23 MILLION. MEDICARE RECIPIENTS RELY HEAVILY ON ARH FOR CARE. IN MANY OF THE COMMUNITIES IT SERVES, ARH IS THE LONE PROVIDER OF ACUTE HOSPITAL CARE. THE CORPORATION CONSIDERS ITS PARTICIPATION IN THE MEDICARE PROGRAM AND THE ASSOCIATED LOSSES RESULTING THEREOF AS AN ESSENTIAL COMPONENT OF COMMUNITY BENEFIT. ACCORDINGLY, WE DEEM THAT $22,979,093 (OR 100%) OF THE AMOUNT REPORTED ON SCHEDULE H, PART III, LINE 7 BE TREATED AS A COMMUNITY BENEFIT.
PART III, LINE 9B:THE PROVISIONS IN THE WRITTEN DEBT COLLECTION POLICY ARE THAT CHARITY AND FINANCIAL ASSISTANCE APPLICATIONS ARE VALID FOR 6 MONTHS. AFTER THAT TIME, THE PATIENT MUST REAPPLY AND PRESENT CURRENT FINANCIAL DOCUMENTS AS NECESSARY.
PART VI, LINE 2:IN ADDITION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT IS CONDUCTED BY ARH EVERY THREE YEARS AND REPORTED ELSEWHERE IN THIS DOCUMENT, ARH CONTINUALLY ASSESSES COMMUNITY NEEDS IN OTHER FORMS AS WELL. THE NEEDS OF THE COMMUNITIES THAT ARH SERVES THROUGHOUT EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA ARE ASSESSED BY FOLLOWING EMERGING MEDICAL PRACTICE NEEDS AS A WHOLE ACROSS THE NATION AND SPECIFICALLY IN THE APPALACHIAN REGION. THE HEALTH NEEDS ARE EXAMINED BY LOOKING AT HEALTH STATISTICS AND DISEASE PREVALENCE COMPARED TO SERVICE/PHYSICIAN AVAILABILITY. PATIENT AND COMMUNITY SURVEYS ARE REGULARLY CONDUCTED TO ASSESS CONSUMER PERCEIVED NEEDS. LOCAL ADVISORY COUNCILS (LACS) ALSO EXIST IN EACH OF ARH'S HOSPITAL COMMUNITIES. THE COUNCILS ARE COMPRISED OF LOCAL CITIZENS WHO VOLUNTEER TO HELP ARH IMPROVE THE HEALTH OF ITS COMMUNITIES THROUGH REGULAR MEETINGS THAT DISCUSS COMMUNITY HEALTH ISSUES AND HELP ARH IDENTIFY AND ADDRESS THEM. MEMBERS ALSO ADVISE ARH ABOUT IMPROVEMENTS NEEDED AND COMMUNITY PERCEPTIONS OF ARH FACILITIES AND THESE INDIVIDUALS SERVE AS EXCELLENT AMBASSADORS FOR ARH AND ITS SERVICES. THESE INDIVIDUALS HAVE DEMONSTRATED THEIR LEADERSHIP IN LOCAL CIVIC AFFAIRS AND REFLECT A CROSS SECTION OF THE COMMUNITY. QUARTERLY, ONE REPRESENTATIVE FROM EACH OF THESE LACS MEETS TO DISCUSS COMMON ISSUES ACROSS THE SYSTEM AT A REGIONAL ADVISORY COUNCIL MEETING. FROM THIS GROUP OF REPRESENTATIVES, ONE MEMBER IS SELECTED TO ALSO SERVE ON THE HEALTH SYSTEM'S BOARD OF TRUSTEES.
PART VI, LINE 3:UNDER ARH'S FINANCIAL ASSISTANCE PROGRAM AND POLICY, EACH PATIENT WITHOUT MEDICAL COVERAGE FOR RENDERED SERVICES IS OFFERED A 40% DISCOUNT OF GROSS CHARGES AT TIME OF SERVICE. IF THE PATIENT EXTENDS PAYMENT AT TIME OF SERVICE THEY ARE GIVEN ANOTHER 10% DISCOUNT, MAKING THEIR LIABILITY 50% OF GROSS CHARGES. ALL OF THESE DISCOUNTS ARE APPLIED AT TIME OF CHARGE AND BILLED AFTER THE DISCOUNT IS TAKEN. IF SAID PATIENT IS UNABLE TO MEET THE FINANCIAL OBLIGATIONS FOR SERVICE, THEY ARE EDUCATED AND SCREENED FOR POTENTIAL FEDERAL AND/OR STATE ASSISTANCE PROGRAMS. BY DOING THIS, THE PATIENT IS REVIEWED AND EDUCATED BY ON-SITE FINANCIAL COUNSELORS AND/OR ELIGIBILITY AGENCY TO GET THE INDIVIDUAL PLACED IN A PROGRAM. BASED ON INCOME AND FAMILY STATUS, THE PATIENT IS SCREENED IN CONJUNCTION WITH THE FEDERAL AND STATE POVERTY GUIDELINES. AT THIS TIME, ALL APPLICATIONS ARE COMPLETED WITH THE ASSISTANCE OF ARH PERSONNEL AND SUBMITTED FOR APPROVAL. IN THE EVENT AN AGENCY REQUIRES THE PATIENT/GUARANTOR TO APPLY IN PERSON, THE INDIVIDUAL IS ASKED TO MAKE AN APPOINTMENT WITH THAT AGENCY AND FILE THEIR COMPLETED DOCUMENTS. IF THE RESPONSIBLE PARTY IS NOT ELIGIBLE FOR FEDERAL OR STATE ASSISTANCE, THEY ARE ADDITIONALLY SCREENED BY ARH FOR ELIGIBILITY INTO OUR INTERNAL SLIDING FEE SCHEDULE CHARITY PROGRAM FOR ADDITIONAL DISCOUNTS UP TO 100% OF GROSS CHARGES. IF THE PATIENT IS HELD RESPONSIBLE, ADDITIONAL EFFORTS TO ASSIST THE PATIENT ARE OFFERED BY OFFERING REASONABLE PAYMENT PLANS AND DEFERRED PAYMENTS. IN THE EVENT THE PATIENT/GUARANTOR DOES NOT MAKE A REASONABLE EFFORT TO COMPLETE NECESSARY DOCUMENTATION TO APPLY OR BECOME ELIGIBLE FOR A FINANCIAL ASSISTANCE PROGRAM, THEY ARE THEN STILL GIVEN THE INITIAL 40% DISCOUNT AND MOVED THROUGH THE NORMAL COLLECTION PROCESS.
PART VI, LINE 4:THE RURAL SERVICE AREA COVERED BY ARH IN EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA INCLUDES MORE THAN 20 COUNTIES. THIS REGION IS FRAUGHT WITH SOME OF THE HIGHEST CHRONIC HEALTH PREVALENCE RATES IN THE COUNTRY FOR LUNG CANCER, DIABETES, AND HEART DISEASE. TO COMPOUND THESE PROBLEMS, MOST OF ARH'S FACILITIES ARE LOCATED IN AREAS THAT ARE AT LEAST PARTIALLY CLASSIFIED AS MEDICALLY UNDERSERVED AREAS AND HEALTH PROFESSIONAL SHORTAGE AREAS BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. IN ADDITION, THE AREAS SERVED BY ARH ALSO FACE UNEMPLOYMENT RATES THAT ARE SUBSTANTIALLY HIGHER THAN STATE AND NATIONAL AVERAGES AND A HIGHER NUMBER OF CITIZENS IN THESE AREAS RANK BELOW THE NATIONAL POVERTY LEVEL. FOR MORE THAN 60 YEARS, ARH HAS CARRIED A HEAVY LOAD IN CARING FOR THIS POPULATION. IN FISCAL YEAR 2023, APPROXIMATELY 80 PERCENT OF ARH'S INPATIENTS WERE MEDICARE OR MEDICAID BENEFICIARIES.
PART VI, LINE 5:TODAY APPALACHIAN REGIONAL HEALTHCARE CONTINUES ITS MISSION IN THE MOUNTAINS BY OFFERING RESIDENTS OF EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA A LOCAL OPTION FOR QUALITY HEALTHCARE SERVICES. ARH HOLDS STEADFAST TO THE MISSION TO, "IMPROVE HEALTH AND PROMOTE WELL-BEING OF ALL THE PEOPLE IN CENTRAL APPALACHIA IN PARTNERSHIP WITH OUR COMMUNITIES." ARH HAS EVOLVED INTO AN INTEGRATED HEALTHCARE DELIVERY SYSTEM SERVING MORE THAN 320,000 RESIDENTS AND EMPLOYING OVER 6,000 PEOPLE ACROSS EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA WITH HOSPITALS, CLINICS, HOME HEALTH AGENCIES, PHARMACIES, LONG-TERM ACUTE CARE HOSPITALS, AND HOME DURABLE MEDICAL EQUIPMENT STORES. IN FISCAL YEAR 2023, ARH'S NINE HOSPITALS RANGE IN SIZE FROM CRITICAL-ACCESS FACILITIES TO THE SYSTEM'S FLAGSHIP REGIONAL MEDICAL CENTER WITH 358-LICENSED BEDS IN HAZARD, KENTUCKY. ARH IS THE LARGEST PROVIDER OF CARE AND SINGLE LARGEST EMPLOYER IN SOUTHEASTERN KENTUCKY AND THE THIRD LARGEST PRIVATE EMPLOYER IN SOUTHERN WEST VIRGINIA, AND IS CONSISTENTLY RECOGNIZED FOR ITS MEDICAL EXCELLENCE. WHILE PROVIDING THIS REGION WITH QUALITY HEALTHCARE, ARH REINVESTS ANY EARNINGS BACK INTO OPERATIONS TO FURTHER THE SYSTEM'S EFFORTS IN IMPROVING AND ACCESSING HEALTHCARE SERVICES FOR THE REGION. CREATED TO ADDRESS THE UNMET HEALTH NEEDS OF AN UNDERSERVED REGION, ARH LEADERSHIP AND STAFF MEMBERS REALIZE THAT SERVING THIS POPULATION IS ABOUT MORE THAN JUST ADDRESSING THE HEALTH NEEDS, IT IS ALSO ABOUT PREVENTING CHRONIC DISEASES. THROUGH PARTNERSHIPS WITH AREA SCHOOLS, BUSINESSES, ORGANIZATIONS AND HEALTH DEPARTMENTS, ARH IS ONE OF THE PRIMARY SOURCES FOR HEALTH EDUCATION AND DISEASE PREVENTION IN EACH COMMUNITY AND PARTNERS WITH ALL OF THESE VARIOUS COMMUNITY ENTITIES TO FURTHER THESE EFFORTS. ARH SPONSORS MANY COMMUNITY-WIDE WELLNESS EVENTS THROUGHOUT ITS SERVICE AREAS, INCLUDING HEALTH FAIRS AND VARIOUS SUPPORT GROUPS. EACH YEAR, ARH PROVIDES FREE OR DISCOUNTED HEALTH SCREENINGS FOR COLORECTAL, BREAST, AND PROSTATE CANCERS AS WELL AS ROUTINE BLOOD PRESSURE, CHOLESTEROL, GLUCOSE, AND BODY MASS INDEX (BMI) SCREENINGS IN EFFORTS TO PREVENT THE ONSET OF ILLNESSES OR CATCH MEDICAL CONDITIONS BEFORE THEY BECOME LIFE THREATENING. ARH ALSO ACTIVELY UTILIZES ALL FORMS OF MEDIA TO PROMOTE WELLNESS AND EDUCATE THE PUBLIC ON THE SIGNS AND SYMPTOMS OF MANY COMMON HEALTH CONDITIONS. THIS INCLUDES HEALTH EDUCATION NEWSLETTERS MAILED DIRECTLY TO RESIDENTS' HOMES.
PART VI, LINE 6:DURING FISCAL YEAR 2023, ARH'S SERVICES WERE MAINLY ORGANIZED AROUND ITS 9 HOSPITAL SPECIFIC COMMUNITIES ACROSS EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA. IN EACH OF THESE COMMUNITIES, A HOSPITAL EXISTS ALONG WITH A COMPLIMENTARY ARRANGEMENT OF OTHER ARH SERVICES, WHICH MAY INCLUDE CLINICS, HOME HEALTH AGENCIES, PHARMACIES, AND/OR HOME DURABLE MEDICAL EQUIPMENT STORES. AT THE SYSTEM-LEVEL, VARIOUS HEALTH PROMOTION ACTIVITIES ARE ORGANIZED AND PROMOTED ACROSS THE FACILITIES, INCLUDING THE INTRODUCTION OF NEW SERVICE LINES AND NEW TECHNOLOGY. HOWEVER, IN EACH OF ARH'S 9 COMMUNITIES, VARIOUS COMMUNITY OUTREACH PROGRAMS ARE ALSO UNDERWAY AND AGGRESSIVELY ADDRESSING THE HEALTH CONCERNS OF THAT PARTICULAR AREA WHILE STRONG COMMUNITY COLLABORATION IS BEING DEVELOPED. FROM SENIOR CITIZEN WELLNESS PROGRAMS TO PATIENT ASSISTANCE VIA A CANCER NAVIGATOR, ARH'S COMMUNITIES ARE REAPING THE BENEFITS OF SUCCESSFUL COMMUNITY OUTREACH.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BECKLEY - RALIEGH CO CHAMBER OF COMMERCE
245 N KANAWHA STBECKLEYWV25801550345563501(C)(6)$6,160$0SUPPORT ONGOING OP
COACHES FOR KIDS FOUNDATION
362 SHERIDAN DRLEXINGTONKY40503821164766501(C)(3)$10,000$0SUPPORT ONGOING OP
JMIS KENTUCKY LLC
PO BOX 342LEXINGTONKY40588364803508$25,625$0SUPPORT ONGOING OP
LEXINGTON CANCER FOUNDATION
15014 COLLEGE WAYLEXINGTONKY40502562472701501(C)(3)$15,000$0SUPPORT ONGOING OP
UNIVERSITY OF KENTUCKY
STURGILL PHILANTHROPY BUILDINGLEXINGTONKY40506616001218EDUC$15,000$0SUPPORT ONGOING OP
PAINTSVILLE HIGH SCHOOL
512 ELM STREETPAINTSVILLEKY41240611351095EDUC$7,000$0SUPPORT ONGOING OP
PERRY CO ECONOMIC DEVELOPMENT
PO BOX 2138HAZARDKY41701473338245GOVT$20,000$0SUPPORT ONGOING OP
SHAPING OUR APPALACHIAN REGION INC
137 MAIN STREET SUITE 300PIKEVILLEKY41501371760428501(C)(3)$7,500$0SUPPORT ONGOING OP
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ADNAN BHOPALWALA
CARDIOLOGIST$1,358,796$0$0$0$0$0$0$0$0$0$1,358,796$0$0$0
HOLLIE P HARRIS
PRESIDENT/CEO$836,960$0$237,440$0$0$0$20,500$0$14,840$0$1,109,740$0$0$0
HRISHI PATEL
FAMILY PHYSICIAN$951,031$0$0$0$0$0$0$0$0$0$951,031$0$0$0
JAYARAMAKRISHNA DEPA
NEUROLOGIST$891,303$0$0$0$0$0$0$0$0$0$891,303$0$0$0
RAMZI HADDADIN
PULMONOLOGIST$863,769$0$0$0$0$0$0$0$0$0$863,769$0$0$0
DAVID BLAINE
ENT$823,750$0$0$0$0$0$0$0$0$0$823,750$0$0$0
DANNY HARRIS
CFO/ASST SEC'Y/TREASURER$458,877$0$131,320$0$0$0$20,500$0$8,208$0$618,905$0$0$0
MARIA BRAMAN
CHIEF MEDICAL OFFICER$424,358$0$126,840$0$0$0$20,500$0$7,928$0$579,626$0$0$0
BYRON GABBARD
EXECUTIVE VP OF FINANCE$393,015$0$112,000$0$0$0$20,500$0$6,800$0$532,315$0$0$0
SONYA BERGMAN
CHIEF PEOPLE OFFICER$322,595$0$95,200$0$0$0$15,838$0$1,288$0$434,921$0$0$0
CHRISTI LEE
CHIEF LEGAL COUNCIL/ASST SEC'Y/TREAS$317,526$0$96,600$0$0$0$15,575$0$1,113$0$430,814$0$0$0
BESSIE ELLEN WRIGHT
CHIEF NURSING OFFICER$174,404$0$51,888$0$0$0$11,832$0$0$0$238,124$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BARH PROVIDES SENIOR EXECUTIVES A CONTRIBUTION 3, 5,OR 7 PERCENT OF PAY (SUBJECT TO DOLLAR CAP), DEPENDING ON JOB TITLE, INTO THE TOP HAT 457(B) RETIREMENT PLAN. THE CONTRIBUTION AND EARNINGS ARE TAX DEFERRED UNTIL ASSETS ARE DISTRIBUTED OR WITHDRAWN. THE MAXIMUM CONTRIBUTION IS SUBJECT TO THE IRS COMPENSATION CAP, WHICH ALLOWS A CONTRIBUTION OF UP TO $20,500 IN 2022. THIS CONTRIBUTION TOTAL IS AN AGGREGATE TOTAL REGARDLESS OF WHETHER ARH OR THE EXECUTIVE MAKES THE CONTRIBUTION. CONTRIBUTION TO THE 457(B) DOES NOT AFFECT THE AMOUNTS THE EXECUTIVE MIGHT CONTRIBUTE TO THE 403(B) THRIFT PLAN. THE EXECUTIVE MAY CONTRIBUTE HIS/HER OWN MONEY TO THE PLAN PRE-TAX, TO THE EXTENT THE IRS CAPS ALLOW ROOM AFTER ARH'S CONTRIBUTION. CATCH UP CONTRIBUTIONS ARE ALLOWED WITHIN IRS LIMITS IN THE LAST THREE YEARS PRIOR TO RETIREMENT (AND, IF THE 3,5 OR 7 PERCENT OF PAY EXCEEDS THE REGULAR DOLLAR CAP, ARH MAY USE THE BALANCE OF THE PERCENTAGE TO FUND UP THE CATCH UP LIMIT). BENEFITS ARE SUBJECT TO SOCIAL SECURITY AND MEDICARE TAXES AS THEY ACCRUE. THE FUNDS ARE INVESTED AS DIRECTED BY THE EXECUTIVE, BUT THE ACCOUNT REMAINS A GENERAL ASSET OF ARH. IF ARH BECOMES INSOLVENT, THE EXECUTIVE WILL BE AN UNSECURED CREDITOR AND WILL HAVE NO PREFERRED CLAIM TO ANY ASSETS. IF THE FUNDING OF THE 457(B), INCLUDING ANY CATCH UP PROVISIONS, IS LESS THAN THE 3,5 OR 7 PERCENT OF BASE PAY, THEN ARH WILL CONTRIBUTE THE REMAINDER TO A 457(F) PLAN. INDIVIDUALS PARTICIPATING IN THE 457(F) PLAN AND THE RESPECTIVE EMPLOYER CONTRIBUTIONS FOR EACH INCLUDE: HOLLIE HARRIS - $14,840; DANNY HARRIS - $8,207.50; MARIA BRAMAN - $7,927.50; BYRON GABBARD - $6,800; CHRISTI LEE - $1,112.50; SONYA BERGMAN - $1,287.50
PART I, LINE 6THE COMPENSATION AND CONTRACTS COMMITTEE OF THE ARH BOARD OF TRUSTEES ADOPTED A SHORT-TERM INCENTIVE COMPENSATION PROGRAM FOR EXECUTIVES IN SEPTEMBER 2002. THE PROGRAM ESTABLISHED INCENTIVES FOR ACHIEVING SYSTEM AND COMMUNITY OBJECTIVES FOR EXECUTIVE LEADERSHIP BY INTEGRATING THE PERFORMANCE MANAGEMENT AND EXECUTIVE COMPENSATION SYSTEMS. THE INCENTIVE THRESHOLDS HAVE BEEN MODIFIED ACROSS TIME TO REFLECT INCREASED PERFORMANCE EXPECTATIONS AS IDENTIFIED IN THE SYSTEM'S STRATEGIC, BUDGET AND OPERATIONS PLAN. THE INCENTIVE AWARDS PROVIDE ADDITIONAL CASH COMPENSATION AS A PERCENTAGE OF BASE SALARY IN RELATION TO LEVELS OF ACHIEVEMENT. THESE ACHIEVEMENT LEVELS RANGE FROM THRESHOLD (LOWEST), TO TARGET (10% ABOVE THE THRESHOLD), AND MAXIMUM (HIGHEST AND 20% ABOVE THE THRESHOLD) AND VARY BASED UPON EXECUTIVE LEVEL. THE EXECUTIVE INCENTIVE PLAN WILL BE ADMINISTERED IN ACCORDANCE WITH THE FOLLOWING GUIDELINES: A. OBJECTIVES AND TARGETS ARE SET THROUGH THE STRATEGIC PLANNING, BUDGETING AND PERFORMANCE MANAGEMENT PROCESSES. B. SYSTEM MARGIN AND CASH BUDGET THRESHOLDS MUST BE MET BEFORE INDIVIDUAL AWARDS WILL BE CONSIDERED. C. AWARDS WILL BE CONSIDERED AS HAVING BEEN EARNED UPON AFFIRMATION BASED ON AUDITED FINANCIAL RESULTS AND ACTUAL OPERATING PERFORMANCE. D. THE PRESIDENT AND CEO WILL RECOMMEND PAYMENT OF INDIVIDUAL AWARDS, IF ANY, TO THE COMPENSATION AND CONTRACTS COMMITTEE FOR CONSIDERATION. E. THE COMPENSATION AND CONTRACTS COMMITTEE MAY ACCEPT, REJECT, OR MODIFY THE PRESIDENT AND CEO'S RECOMMENDATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CITY OF HAZARD KYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN616001839BondIssuerEIN
Bond Issued2021-07-01BondIssuedDt
Issue Price$70,075,000IssuePriceAmt
PurposeCAPITAL CONSTRUCTION OF FACILITIES IN WV, KY; REFUNDING.PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$2,340,000RetiredAmt
Total Proceeds$70,075,000TotalProceedsAmt
Issuance Costs From Proceeds$873,823IssuanceCostsFromProceedsAmt
Capital Expenditures$58,638,837CapitalExpendituresAmt
Other Spent Proceeds$10,562,340OtherSpentProceedsAmt
Substantial Completion2021SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledYes (1)Form8038TFiledInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonGREG COUCHPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPRINCIPAL OWNER OF MERIDIAN WEALTHRelationshipDescriptionTxt
Transaction$336,456TransactionAmt
TransactionINVESTMENT COMPANY THAT MANAGES ARH RETIREMENT PORTFOLIOTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DIRECTOR OF ACCOUNTING AND CFO BOTH REVIEW THE 990 PRIOR TO THE BOARD REVIEW. THE BOARD THEN REVIEWS THE 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CA SECURE WEBSITE IS PROVIDED TO OFFICERS AND TRUSTEES FOR ANNUAL DISCLOSURES, AND IS MONITORED REGULARLY BY THE VICE PRESIDENT OF LEGAL AFFAIRS AND THE CORPORATE COMPLIANCE OFFICERS. POTENTIAL CONFLICTS OF INTEREST ARE REPORTED DIRECTLY TO THE CHAIRMAN OF THE BOARD. TRUSTEES IDENTIFIED AS HAVING A CONFLICT OF INTEREST IN A PARTICULAR MATTER BEFORE THE BOARD MAY NOT PARTICIPATE IN THE BOARD'S DECISION-MAKING PROCESS. FAILURE TO DISCLOSE IS SUBJECT TO DISCIPLINE, INCLUDING CENSURE, AND IN SOME CASES, REMOVAL FROM THE BOARD. EMPLOYEE OFFICERS ARE SUBJECT TO DISCIPLINE IN ACCORDANCE WITH THE CORPORATION'S HUMAN RESOURCE POLICIES AND THE ARH CODE OF BUSINESS AND PROFESSIONAL CONDUCT.
FORM 990, PART VI, SECTION B, LINE 15APPALACHIAN REGIONAL HEALTHCARE, INC.'S (ARH) BOARD SETS COMPENSATION LEVELS FOR PRESIDENT/CEO AND OTHER ARH EXECUTIVES AND KEY EMPLOYEES THROUGH ITS COMPENSATION AND CONTRACTS COMMITTEE. THE BOARD CONTRACTS WITH A CONSULTING FIRM TO REVIEW THE MARKET FOR THE POSITIONS ON THE SYSTEM OPERATING COUNCIL WHO MAKES RECOMMENDATIONS ON THE SALARY RANGES AND ASSESSES THE COMPETITIVENESS OF THE SALARIES. WITH THAT INFORMATION, THE COMPENSATION AND CONTRACTS COMMITTEE SETS THE RANGES AND THE PRESIDENT'S COMPENSATION. THE BOARD REVIEWS AND RATIFIES COMPENSATION AMOUNTS. THE CONSULTING FIRM FOLLOWS UP WITH A LETTER ATTESTING TO THE REASONABLENESS OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19WHILE ARH HAS NOT YET ADOPTED A POLICY OF SHARING ITS FINANCIAL STATEMENTS WITH THE PUBLIC, IT DOES PROVIDE FINANCIAL INFORMATION THROUGH THE FORM 990 AND ALSO PROVIDES CERTAIN FINANCIAL INFORMATION IN OTHER PUBLIC DOCUMENTS, INCLUDING ITS PERIODIC REPORTS TO THE COMMUNITIES IT SERVES.
FORM 990, PART IX, LINE 11GOUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 28,213,030. MANAGEMENT AND GENERAL EXPENSES 14,778,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,991,399. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 3,097,012. MANAGEMENT AND GENERAL EXPENSES 156,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,253,221. PROFESSIONAL FEES PHYSICIANS: PROGRAM SERVICE EXPENSES 50,324,054. MANAGEMENT AND GENERAL EXPENSES 42,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,366,387.
FORM 990, PART XI, LINE 9:NET PERIODIC PENSION GAIN 2,853,562. CHANGE IN PENSION PLAN ASSET AND OBLIGATION 24,088,451.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSEEING AND SELECTING INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. PRIOR TO THE START OF THE AUDIT, THE VICE PRESIDENT OF FINANCE MEETS WITH THE INDEPENDENT AUDITORS. AT THE CONCLUSION OF THE AUDIT, THE FINANCE COMMITTEE MEETS WITH THE INDEPENDENT AUDITORS FOR PRESENTATION OF THE FINANCIAL STATEMENTS. THE INDEPENDENT AUDITORS ARE SELECTED WHEN DEEM NECESSARY BY MANAGEMENT THROUGH A FORMAL "REQUEST FOR PROPOSAL" (RFP) PROCESS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HAZARD ARH IMAGING CENTER LLC
210 BLACK GOLD BLVDHAZARDKY41701270755457MEDICAL IMAGING SERVICESKY$555$4,982,040APPALACHIAN REGIONAL HEALTHCARE INC
CUMBERLAND VALLEY ARH CANCER CENTER LLC
2260 EXECUTIVE DRIVELEXINGTONKY40505HEALTH CAREKYAPPALACHIAN REGIONAL HEALTHCARE INC
WHITESBURG PHYSICIAN OFFICE BLDG LLC
2260 EXECUTIVE DRIVELEXINGTONKY40505753022080PHYSICAN OFFICE BUILDINGKY$9,370$443,039APPALACHIAN REGIONAL HEALTHCARE INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE ARH FOUNDATION FOR HEALTHIER COMMUNITIES INC
100 AIRPORT GARDENS RDHAZARDKY41701204840007CARRYING OUT FUNDRAISING AND CHARITABLE ACTIVITIES FOR ARHKY501(C)(3)LINE 7APPALACHIAN REGIONAL HEALTHCARE INCYes (1)
ARH MARY BRECKINRIDGE
2260 EXECUTIVE DRLEXINGTONKY40505452696517HEALTH CAREKY501(C)(3)LINE 3APPALACHIAN REGIONAL HEALTHCARE INCYes (1)
ARH TUG VALLEY HEALTH SERVICES INC
2260 EXECUTIVE DRLEXINGTONKY40505822577178HEALTH CAREKY501(C)(3)LINE 3APPALACHIAN REGIONAL HEALTHCARE INCYes (1)
ARH ADVANCED CARE INC
2260 EXECUTIVE DRLEXINGTONKY40505822421892HEALTH CAREKY501(C)(3)LINE 3APPALACHIAN REGIONAL HEALTHCARE INCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ARH REGIONAL MEDICAL CENTER PROFESSIONAL OFFICE BUILDING CO-OWNERS COUNCILBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12260 EXECUTIVE DRIVEAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40504ZIPCd
FieldValueIRS element (for citing)
EIN201796044EIN
Primary ActivitiesOFFICE BUILDING MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Ownership0.39600OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd