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APPALACHIAN REGIONAL HEALTHCARE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
APPALACHIAN REGIONAL HEALTHCARE INC (EIN 52-0795508)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202031979349302518
Schema version
2018v3.1
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)
Return2020-07-15T09:51:42-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271235638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCM CPAS & ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1462 S FOURTH ST SUITE 2600AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP402023445ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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)
PersonDANNY HARRISPersonNm
Person TitleCFO/VP FISCAL SERVICESPersonTitleTxt
Phone8592262440PhoneNum
Signature2020-04-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELEANOR A LIVINGSTON CPA MSTPreparerPersonNm
PTINP00226461PTIN
Phone5027491900PhoneNum
Preparation2020-04-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.135.99.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-17IPDt
IP Tm13:46:15IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id022FFD250AB427CBD98F85BAF5F99418BFEB819BAtSubmissionCreationDeviceId
At Submission Filing Device IdB1535C3933636ED5E02220173947CAC36D75FD0BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH GROSSMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12260 EXECUTIVE DRIVEAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40505ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$778,534,006GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6661TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$12,119,783TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$395,655PYContributionsGrantsAmt
CY Contributions Grants$1,700,290CYContributionsGrantsAmt
PY Program Service Revenue$685,103,171PYProgramServiceRevenueAmt
CY Program Service Revenue$751,019,497CYProgramServiceRevenueAmt
PY Investment Income$14,903,841PYInvestmentIncomeAmt
CY Investment Income$12,200,393CYInvestmentIncomeAmt
PY Other Revenue$14,738,522PYOtherRevenueAmt
CY Other Revenue$13,243,378CYOtherRevenueAmt
PY Total Revenue$715,141,189PYTotalRevenueAmt
CY Total Revenue$778,163,558CYTotalRevenueAmt
PY Grants And Similar Paid$257,274PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$696,417CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$350,371,783PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$376,923,792CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$430,962CYTotalFundraisingExpenseAmt
PY Other Expenses$331,753,602PYOtherExpensesAmt
CY Other Expenses$374,107,099CYOtherExpensesAmt
PY Total Expenses$682,382,659PYTotalExpensesAmt
CY Total Expenses$751,727,308CYTotalExpensesAmt
PY Revenues Less Expenses$32,758,530PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,436,250CYRevenuesLessExpensesAmt
Total Assets BOY$747,640,583TotalAssetsBOYAmt
Total Assets EOY$874,022,382TotalAssetsEOYAmt
Total Liabilities BOY$489,555,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$618,721,464TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$258,085,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$255,300,918NetAssetsOrFundBalancesEOYAmt
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$670,249,674ExpenseAmt
Grant$696,417GrantAmt
Revenue$746,053,844RevenueAmt
DescAPPALACHIAN REGIONAL HEALTHCARE (ARH), THE HEALTHCARE SYSTEM OF APPALACHIA AND RANKED AS ONE OF THE TOP 10 EMPLOYERS IN KENTUCKY BY FORBES MAGAZINE, IS A NOT-FOR-PROFIT HEALTH SYSTEM OPERATING 13 HOSPITALS IN BARBOURVILLE, HAZARD, HARLAN, HYDEN, MARTIN, MCDOWELL, MIDDLESBORO, 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. ARH EMPLOYS MORE THAN 6,000 PEOPLE WITH AN ANNUAL PAYROLL AND BENEFITS OF $330 MILLION GENERATED INTO OUR LOCAL ECONOMIES. ARH ALSO HAS A NETWORK OF MORE THAN 600 ACTIVE AND COURTESY MEDICAL STAFF MEMBERS. 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.IN THE PAST YEAR, ARH KEPT PATIENT CARE AND SAFETY AT THE FOREFRONT BY LAUNCHING THE MEDITECH ELECTRONIC MEDICAL RECORDS SYSTEM AT ALL LOCATIONS THROUGHOUT KENTUCKY AND WEST VIRGINIA. IN AN EFFORT TO AUGMENT PATIENT SAFETY AND QUALITY OF CARE IN THE INTENSIVE CARE UNIT, ARH PARTNERED WITH ADVANCED ICU CARE TO PROVIDE 24/7 INTENSIVIST SUPPORT FOR OUR ICU PATIENTS. ADVANCED ICU CARE IS THE NATION'S LARGEST PROVIDER OF TELE-ICU SERVICES. THEY WORK WITH OUR HOSPITALS TO DELIVER MONITORING BY HIGHLY TRAINED INTENSIVIST PHYSICIANS AND CRITICAL CARE SPECIALISTS 24 HOURS A DAY, 7 DAYS A WEEK, PROVIDING AN EXTRA LAYER OF CARE THAT ENHANCES PATIENT SAFETY. THE ADVANCED ICU CARE INTENSIVIST-LED TEAM PROVIDES AROUND-THE-CLOCK CARE TO CRITICALLY ILL PATIENTS, OPERATING FROM CENTRALIZED OPERATION CENTERS THAT ARE ELECTRONICALLY CONNECTED TO RECEIVE FEEDS OF REAL-TIME PATIENT DATA. CONNECTED BY AUDIO/VIDEO IN EACH PATIENT ROOM, THEY WORK IN COLLABORATION WITH THE ICU BEDSIDE TEAM AND IN PARTNERSHIP WITH THE LOCAL PHYSICIANS TO ENSURE THAT THE PHYSICIAN'S CARE PLAN IS CARRIED OUT, PATIENT CARE ISSUES ARE IDENTIFIED AND ACTED UPON URGENTLY AND BEST PRACTICES ARE CONSISTENTLY IMPLEMENTED.ANSWERING THE NEED FOR INCREASED CAPACITY AT ITS CANCER CENTER IN HAZARD, ARH COMPLETED A $5 MILLION EXPANSION PROJECT THAT NEARLY DOUBLED THE SIZE OF THE CENTER AND UPGRADED EQUIPMENT. TAKING ADVANTAGE OF ITS "STRENGTH IN NUMBERS" THE ARH SYSTEM CONTINUED TO GROW BY WELCOMING THE ADDITION OF ITS 13TH HOSPITAL - THE HIGHLANDS ARH REGIONAL MEDICAL CENTER IN PRESTONSBURG.THE SYSTEM ALSO RECEIVED SEVERAL ACCOLADES, INCLUDING BEING RANKED BY FORBES AS AMONG THE TOP 10 EMPLOYERS IN KENTUCKY. THE ARH OUR LADY OF THE WAY HOSPITAL, FORMERLY ST. JOSEPH MARTIN, WAS AMONG A SELECT GROUP OF FACILITIES NATIONWIDE TO RECEIVE A FIVE-STAR RATING FROM THE HOSPITAL COMPARE WEBSITE, PART OF THE MEDICARE AND MEDICAID SERVICES (CMS) OVERALL HOSPITAL QUALITY STAR RATING PROGRAM. ARH OUR LADY OF THE WAY WAS AMONG 293 HOSPITALS IN THE UNITED STATES TO RECEIVE A FIVE-STAR DESIGNATION FROM CMS, AND THE ONLY ONE IN THE STATE OF KENTUCKY. CMS' HOSPITAL COMPARE WEBSITE REPORTS ON QUALITY MEASURES FOR MORE THAN 4,500 HOSPITALS NATIONWIDE. THE INDEPENDENT HOSPITAL WATCHDOG, THE LEAPFROG GROUP AWARDED WHITESBURG ARH HOSPITAL AN 'A' GRADE IN ITS ELITE NATIONAL RATINGS PROGRAM THAT RATES HOSPITALS ON ERRORS, INJURIES, ACCIDENTS, AND INFECTIONS SHOWING THE HOSPITAL'S STRONG COMMITMENT TO PATIENT SAFETY. THE HOSPITAL SAFETY SCORE IS THE GOLD STANDARD RATING FOR PATIENT SAFETY, COMPILED UNDER THE GUIDANCE OF THE NATION'S LEADING PATIENT SAFETY EXPERTS AND ADMINISTERED BY THE LEAPFROG GROUP, A NATIONAL, INDEPENDENT NONPROFIT. THE FIRST AND ONLY HOSPITAL SAFETY RATING TO BE PEER-REVIEWED IN THE JOURNAL OF PATIENT SAFETY, THE HOSPITAL SAFETY SCORE IS FREE TO THE PUBLIC AND DESIGNED TO GIVE CONSUMERS INFORMATION THEY CAN USE TO PROTECT THEMSELVES AND THEIR FAMILIES WHEN FACING A HOSPITAL STAY. ADDITIONALLY, FOUR OF ARH'S HOME HEALTH SERVICES AGENCIES WERE RECOGNIZED BY HOMECARE ELITE, AN ANNUAL COMPILATION OF THE MOST SUCCESSFUL HOME CARE PROVIDERS IN THE UNITED STATES.ARH STRIVES NOT ONLY TO PROVIDE ITS COMMUNITIES EXCEPTIONAL MEDICAL CARE, BUT ALSO TO BUILD PUBLIC AWARENESS OF WARNING SIGNS AND TIPS FOR PREVENTION OF COMMON HEALTH CONDITIONS IN OUR AREA THROUGH FREE EDUCATIONAL SESSIONS. DURING MANY OF THESE EDUCATIONAL EVENTS FREE HEALTH SCREENINGS ARE OFFERED TO FURTHER IMPROVE THE HEALTH OF THE RESIDENTS ARH SERVES. ARH STRONGLY PROMOTES THE IMPORTANCE OF PREVENTATIVE HEALTH SCREENINGS AND EACH YEAR ARH FACILITIES PROVIDE A NUMBER OF FREE ROUTINE HEALTH SCREENINGS. TO STRESS THE IMPORTANCE OF DETECTING HEART DISEASE EARLY, IN HAZARD FREE SCREENINGS ARE HELD EACH FRIDAY AT THE ARH CARDIOVASCULAR IMAGING AREA. TO ENCOURAGE WOMEN TO GET ANNUAL SCREENING MAMMOGRAMS, ARH ALSO OFFERS DISCOUNTED MAMMOGRAMS DURING OCTOBER'S BREAST CANCER AWARENESS MONTH, WHICH COINCIDE WITH NUMEROUS AWARENESS EVENTS HELD THROUGHOUT THE MONTH. A HEAVY FOCUS HAS ALSO BEEN PLACED ON EDUCATING WOMEN ABOUT THE IMPORTANCE OF SCREENINGS FOR CERVICAL CANCER. ARH HAS CONTINUED ITS WORK TO EDUCATE THE REGION'S YOUTH ABOUT THE IMPORTANCE OF PHYSICAL FITNESS TO GOOD HEALTH AND KEEPS OUR SENIORS HEALTHY THROUGH A SENIOR WELLNESS PROGRAM. ADDITIONALLY, ARH HEADED UP SEVERAL OTHER YOUTH-RELATED OUTREACH INITIATIVES INCLUDING THE DEVELOPMENT OF A STUDENTS AGAINST DESTRUCTIVE DECISIONS (SADD) CHAPTER AND SPONSORING THE "SAVE A LIFE TOUR," A HIGH IMPACT, DAY-LONG ANTI-TEXTING/DISTRACTED DRIVING AND ANTI-IMPAIRED CAMPAIGN GEARED TOWARD FRESHMEN, SOPHOMORES, JUNIORS AND SENIORS. WORK IS ALSO BEING DONE TO EDUCATE STUDENTS ON THE DANGERS OF SMOKELESS TOBACCO AND VAPING AS WELL AS THE MAJOR HEALTH CONDITIONS THAT CAN DEVELOP FROM THAT USE.Desc
Total Program Service Expenses$670,249,674TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document365IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6661EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
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 (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEFFREY B HOLLON
TRUSTEE3.00Yes (X)$0$0$0
GREG PAULEY
TRUSTEE5.00Yes (X)$0$0$0
GREG COUCH
TRUSTEE3.00Yes (X)$0$0$0
RAYMOND COX
TRUSTEE3.00Yes (X)$0$0$03.00
RANDALL EVANS DVM
TRUSTEE5.00Yes (X)$0$0$0
JILL MAYNARD
TRUSTEE3.00Yes (X)$0$0$0
TAD MYRE
TRUSTEE3.00Yes (X)$0$0$0
JIM HART
TRUSTEE3.00Yes (X)$0$0$0
BART FRANCIS
TRUSTEE3.00Yes (X)$0$0$0
BROCK LITTERAL
TRUSTEE3.00Yes (X)$0$0$0
LARRY MEADOR
TRUSTEE3.00Yes (X)$0$0$0
WADE BAKER
TRUSTEE3.00Yes (X)$0$0$0
DUANNE THOMPSON
TRUSTEE3.00Yes (X)$0$0$0
JULIE ROSE AKEMON
TRUSTEE3.00Yes (X)$0$0$0
ONZIE SIZEMORE
TRUSTEE3.00Yes (X)$0$0$0
JOANN ANDERSON
TRUSTEE3.00Yes (X)$0$0$0
JOSEPH L GROSSMAN
PRESIDENT/CEO35.00$792,695$0$72,2745.00Yes (X)
ELLEN WRIGHT
VP AND CHIEF NURSING OFFIC40.00$182,869$0$34,748Yes (X)
DANNY M HARRIS
CFO/VP FISCAL SERVICES35.00$310,458$0$46,3905.00Yes (X)
HOLLIE P HARRIS
VP CORPORATE STRATEGY40.00$260,764$0$51,153Yes (X)
PAUL V MILES
COO/VP OPERATIONS40.00$322,047$0$69,774Yes (X)
MARIA BRAMAN
VP MEDICAL AFFAIRS & CMO40.00$333,669$0$46,774Yes (X)
BOBBY RICK KING
CLO/VP LEGAL AFFAIRS35.00$297,612$0$59,8225.00Yes (X)
JAMEEL A BUTT
GENERAL SURGEON40.00$1,108,465$0$9,405Yes (X)
ZOUHAIR KABBARA
FAMILY PHYSICIAN40.00$1,011,640$0$14,769Yes (X)
ASHOK PATNAIK
CARDIOLOGIST40.00$646,402$0$17,604Yes (X)
JAMES H SHOPTAW
CARDIOVASCULAR SURGEON40.00$1,429,052$0$27,252Yes (X)
DONNIE R STACY
RADIATION ONCOLOGIST40.00$274,093$0$27,252Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,969,766TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$477,217TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K244IndivRcvdGreaterThan100KCnt
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
FOCUSONE SOLUTIONS LLC
13609 CALIFORNIA STOMAHANE68154CONTRACT NURSES$29,041,589
TRIANGLE ANESTHESIA GROUP PSC
3320 TATES CREEK ROAD STE 100LEXINGTONKY40502ANESTHESIA MEDICAL GROUP$9,540,507
MEDICAL INFORMATION TECHNOLOGY
PO BOX 74569CHICAGOIL60696IT CONSULTING$8,816,748
CONEXUS MEDSTAFF LLC
12141 WICKCHESTER LANEHOUSTONTX77079CONTRACT NURSES$8,337,230
ROUNDTOWER TECHNOLOGIES
5905 E GALBRAITH RD 3RD FLCINCINNATIOH45236IT CONSULTING$5,728,285
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K140CntrctRcvdGreaterThan100KCnt
Government Grants$433,773GovernmentGrantsAmt
All Other Contributions$1,266,517AllOtherContributionsAmt
Total Contributions$1,700,290TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUES621110$739,419,534$739,419,534
PHARMACY/LAB/LAUNDRY812300$11,484,639$4,830,622$6,654,017
RECORD TRANSCRIPT FEES900099$115,324$115,324
FieldValueIRS element (for citing)
Total Program Service Revenue$751,019,497TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,260,529TotalRevenueColumnAmt
Exclusion$10,260,529ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,347,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,347,200RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,347,200TotalRevenueColumnAmt
Exclusion$1,347,200ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,310,312SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$370,448OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,310,312SecuritiesAmt
Other-$370,448OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,939,864TotalRevenueColumnAmt
Exclusion$1,939,864ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME STORE SALES900099$4,877,879$4,543,592$334,287
MISC. INCOME900099$2,815,634$922,174$1,893,460
CONTRACT ACCOUNTS900099$1,688,364$1,688,364

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,514,301TotalRevenueColumnAmt
Exclusion$2,514,301ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,896,178OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$778,163,558TotalRevenueColumnAmt
Related Or Exempt Func Income$746,053,844RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,119,783UnrelatedBusinessRevenueAmt
Exclusion$18,289,641ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$696,417TotalAmt
Program Services$696,417ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,443,077TotalAmt
Management And General$2,443,077ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$281,497,286TotalAmt
Program Services$255,870,803ProgramServicesAmt
Management And General$25,450,658ManagementAndGeneralAmt
Fundraising$175,825FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,831,458TotalAmt
Program Services$9,570,427ProgramServicesAmt
Management And General$1,253,813ManagementAndGeneralAmt
Fundraising$7,218FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,433,681TotalAmt
Program Services$58,988,432ProgramServicesAmt
Management And General$7,402,586ManagementAndGeneralAmt
Fundraising$42,663FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,718,290TotalAmt
Program Services$13,797,615ProgramServicesAmt
Management And General$1,910,952ManagementAndGeneralAmt
Fundraising$9,723FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,709,689TotalAmt
Program Services$173,347ProgramServicesAmt
Management And General$1,536,342ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$138,197TotalAmt
Program Services$14,012ProgramServicesAmt
Management And General$124,185ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,112,803TotalAmt
Program Services$60,346,859ProgramServicesAmt
Management And General$9,765,944ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,222,995TotalAmt
Program Services$1,133,295ProgramServicesAmt
Management And General$81,123ManagementAndGeneralAmt
Fundraising$8,577FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,745,703TotalAmt
Program Services$2,810,388ProgramServicesAmt
Management And General$3,929,755ManagementAndGeneralAmt
Fundraising$5,560FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,044,348TotalAmt
Program Services$7,689,745ProgramServicesAmt
Management And General$354,318ManagementAndGeneralAmt
Fundraising$285FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,257,388TotalAmt
Program Services$10,085,411ProgramServicesAmt
Management And General$1,169,448ManagementAndGeneralAmt
Fundraising$2,529FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$841,550TotalAmt
Program Services$271,667ProgramServicesAmt
Management And General$569,840ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$406,666TotalAmt
Program Services$248,734ProgramServicesAmt
Management And General$157,932ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,459,665TotalAmt
Program Services$1,197,223ProgramServicesAmt
Management And General$3,262,442ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,026,222TotalAmt
Program Services$18,747,550ProgramServicesAmt
Management And General$3,278,672ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,714,783TotalAmt
Program Services$7,532,898ProgramServicesAmt
Management And General$181,885ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$119,246,052$119,246,052
BAD DEBT$69,132,938$69,099,268$33,670
MISCELLANEOUS$22,934,911$23,003,517-$246,994$178,388
TAXES & LICENSES$13,667,202$4,084,292$9,582,910

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,445,987TotalAmt
Program Services$5,641,722ProgramServicesAmt
Management And General$8,804,114ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$751,727,308TotalAmt
Program Services$670,249,674ProgramServicesAmt
Management And General$81,046,672ManagementAndGeneralAmt
Fundraising$430,962FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,093,254BOYAmt
EOY$20,681,714EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48,009,619BOYAmt
EOY$84,728,916EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,716,925BOYAmt
EOY$94,845,924EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,085,444BOYAmt
EOY$6,983,366EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,301,190BOYAmt
EOY$14,620,327EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,582,986BOYAmt
EOY$10,688,447EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$635,486,977LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$395,507,321LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$199,861,422BOYAmt
EOY$239,979,656EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$395,657,497BOYAmt
EOY$397,220,909EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$792,536BOYAmt
EOY$752,036EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,639,710BOYAmt
EOY$2,621,087EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$747,640,583BOYAmt
EOY$874,022,382EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,051,398BOYAmt
EOY$118,433,425EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,333,710BOYAmt
EOY$2,657,217EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,690,429BOYAmt
EOY$207,981,457EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,901,408BOYAmt
EOY$2,339,613EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$261,578,332BOYAmt
EOY$287,309,752EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$489,555,277BOYAmt
EOY$618,721,464EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,086,770BOYAmt
EOY$255,302,382EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,464BOYAmt
EOY-$1,464EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$258,085,306BOYAmt
EOY$255,300,918EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$747,640,583BOYAmt
EOY$874,022,382EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$26,436,250ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,187,809NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$33,408,447OtherChangesInNetAssetsAmt
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$83,134RalliesDemonstrationsAmt
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$25,391OtherActivitiesAmt
Total Lobbying Expenditures$108,525TotalLobbyingExpendituresAmt
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.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,415,775OtherCostOrOtherBasisAmt
Book Value$4,415,775BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$287,496,424OtherCostOrOtherBasisAmt
Depreciation$191,784,937DepreciationAmt
Book Value$95,711,487BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,752,290OtherCostOrOtherBasisAmt
Depreciation$170,140,963DepreciationAmt
Book Value$43,611,327BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,822,488OtherCostOrOtherBasisAmt
Depreciation$33,581,421DepreciationAmt
Book Value$96,241,067BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$239,979,656TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
MEDICARE & MEDICAID ESTIMATED SETTLEMENTS$96,748,570
ACCRUED PENSION COST$114,930,378
RESERVE FOR SELF-INSURANCE$42,110,786
PHYSICIAN COMMITMENTS$567,283
DUE TO PATIENTS$29,535,892
BOND INTEREST PAYABLE$1,769,608
CAPITAL LEASE OBLIGATIONS$1,248,724
SERP PAYABLE$398,511
FieldValueIRS element (for citing)
Total Liability$287,309,752TotalLiabilityAmt
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 CareYes (1)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other100.000000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
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$14,732,680TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,686,650DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,046,030NetCommunityBenefitExpnsAmt
Total Expense0.01200TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$207,131,377TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$174,367,040DirectOffsettingRevenueAmt
Net Community Benefit Expns$32,764,337NetCommunityBenefitExpnsAmt
Total Expense0.04360TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$221,864,057TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$180,053,690DirectOffsettingRevenueAmt
Net Community Benefit Expns$41,810,367NetCommunityBenefitExpnsAmt
Total Expense0.05560TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs4252ActivitiesOrProgramsCnt
Persons Served63015PersonsServedCnt
Total Community Benefit Expns$2,639,594TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$325DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,639,269NetCommunityBenefitExpnsAmt
Total Expense0.00350TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$692,500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$692,500NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs4252ActivitiesOrProgramsCnt
Persons Served63015PersonsServedCnt
Total Community Benefit Expns$3,332,094TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$325DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,331,769NetCommunityBenefitExpnsAmt
Total Expense0.00440TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs4252ActivitiesOrProgramsCnt
Persons Served63015PersonsServedCnt
Total Community Benefit Expns$225,196,151TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$180,054,015DirectOffsettingRevenueAmt
Net Community Benefit Expns$45,142,136NetCommunityBenefitExpnsAmt
Total Expense0.06000TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs15ActivitiesOrProgramsCnt
Total Community Benefit Expns$5,703TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,703NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs28ActivitiesOrProgramsCnt
Persons Served8037PersonsServedCnt
Total Community Benefit Expns$6,671TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,671NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs98ActivitiesOrProgramsCnt
Persons Served2101PersonsServedCnt
Total Community Benefit Expns$11,283TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$11,283NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs121ActivitiesOrProgramsCnt
Persons Served16637PersonsServedCnt
Total Community Benefit Expns$37,176TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$37,176NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs262ActivitiesOrProgramsCnt
Persons Served26775PersonsServedCnt
Total Community Benefit Expns$60,833TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$60,833NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$88,641,280BadDebtExpenseAmt
Bad Debt Expense Attributable$19,508,342BadDebtExpenseAttributableAmt
Reimbursed By Medicare$146,235,959ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$165,861,992CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$19,626,033MedicareSurplusOrShortfallAmt

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 (2 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 ARH REGIONAL MEDICAL CENTER PROFESSIONAL OFFICE BUILDING CO-OWNERS COUNCI
CONDO OWNER0.396000.60400
2 WHITESBURG PHYSICIAN OFFICE BUILDING LLC
CONDO OWNER0.281300.71870
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
91500 TERRACE STREETHINTONWV25951Yes (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 Conducted18CHNAConductedYr
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 URLWWW.ARH.ORG/PATIENTS_VISITORS/COMMUNITY_HEALTH_NEEDS_ASSESSMENT.ASPXOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.ARH.ORG/PATIENTS_VISITORS/COMMUNITY_HEALTH_NEEDS_ASSESSMENT.ASPXStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
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 URLWWW.ARH.ORGFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.ARH.ORGFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.ARH.ORGFAPSummaryOnWebsiteURLTxt
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
Permit Report To Credit AgencyYes (X)PermitReportToCreditAgencyInd
Permit Legal Judicial ProcessYes (X)PermitLegalJudicialProcessInd
Collection Activities0CollectionActivitiesInd
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 2018-2019. 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.
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Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (94 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - BECKLEY ARH BEHAVIORAL SCIENCES CENTER
306 STANAFORD ROADBECKLEYWV25801PSYCH
2 - HARLAN ARH HOSPITAL PSYCHIATRIC SERVICE
81 BALL PARK ROADHARLANKY40831PSYCH
3 - ARH PSYCHIATRIC CENTER-HAZARD
102 MEDICAL CENTER DRIVEHAZARDKY41701PSYCH
4 - ARH HAZARD FAMILY HEALTH SERVICES
200 MEDICAL CENTER DRIVEHAZARDKY417019466CLINIC
5 - ARH HARLAN MEDICAL ASSOCIATES
37 BALL PARK ROADHARLANKY408311701RURAL HEALTH CLINIC
6 - ARH WHITESBURG SURGICAL CLINIC
214 HOSPITAL ROAD STE AWHITESBURGKY418587627CLINIC
7 - ARH TUG VALLEY MEDICAL ASSOCIATES
306 HOSPITAL DRIVESOUTH WILLIAMSONKY415034095RURAL HEALTH CLINIC
8 - ARH MIDDLESBORO INTERNAL MEDICINE
3004 CUMBERLAND AVE SUITE 3MIDDLESBOROKY409652343CLINIC
9 - ARH WHITSBURG CLINIC
214 HOSPITAL ROADWHITESBURGKY418587627RURAL HEALTH CLINIC
10 - HAZARD ARH REGIONAL MEDICAL CENTER CLINI
200 MEDICAL CENTER DRIVEHAZARDKY41701PHARMACY
11 - HARLAN ARH OUTPATIENT PHARMACY
37 BALL PARK ROADHARLANKY40831PHARMACY
12 - HAZARD ARH HOME HEALTH AGENCY
100 AIRPORT GARDENS ROADHAZARDKY41701HOME HEALTH
13 - ARH WOMEN'S AND FAMILY HEALTH CARE HARLA
37 BALL PARK ROAD SUITE 201HARLANKY408311701PRIMARY CARE CLINIC
14 - ARH COMMUNITY PHARMACY
210 BLACK GOLD BLVD SUITE 104HAZARDKY41701PHARMACY
15 - ARH HAZARD HOMECARE STORE
200 MEDICAL CENTER DRIVEHAZARDKY41701HOME HEALTH CARE
16 - ARH WILLIAMSON HOMECARE STORE
306 HOSPITAL DRIVE SUITE 104ASOUTH WILLIAMSONKY41503HOME HEALTH CARE
17 - ARH MAN HOMECARE STORE
ROUTE 99 BUFFALO CREEK ROADKISTLERWV25628HOME HEALTH CARE
18 - ARH HARLAN HOMECARE STORE
106 RAILROAD STREET SUITE 5HARLANKY40831HOME HEALTH CARE
19 - ARH PRESCRIPTION DIVISION
306 HOSPITAL DRIVE SUITE 105SOUTH WILLIAMSONKY41503PHARMACY
20 - WHITESBURG ARH HOME HEALTH AGENCY
240 HOSPITAL ROADWHITESBURGKY41858HOME HEALTH
21 - ARH MORGAN COUNTY CLINIC
476 LIBERTY ROADWEST LIBERTYKY414720579RURAL HEALTH CLINIC
22 - BECKLEY ARH HOME HEALTH AGENCY
306 STANAFORD ROADBECKLEYWV25801HOME HEALTH
23 - MORGAN COUNTY ARH HOME HEALTH AGENCY
493 MAIN STREETEST LIBERTYKY41472HOME HEALTH
24 - ARH WOMEN'S AND FAMILY HEALTH CARE - TUG
26901 US HIGHWAY 119NBELFRYKY415147520PRIMARY CARE CLINIC
25 - ARH TRI-CITY MEDICAL CENTER
18880 NORTH US 119CUMBERLANDKY408238106RURAL HEALTH CLINIC
26 - BECKLEY ARH PHARMACY
250 STANAFORD ROADBECKLEYWV25801PHARMACY
27 - MCDOWELL ARH HOME HEALTH AGENCY
8535 KY RT 122MINNEKY41651HOME HEALTH
28 - HARLAN ARH HOME HEALTH AGENCY
81 BALL PARK ROADHARLANKY40831HOME HEALTH
29 - ARH SUMMERS COUNTY RURAL HEALTH CLINIC
1500 TERRACE STREETHINTONWV259510940RURAL HEALTH CLINIC
30 - ARH REFERENCE LABORATORY
100 MEDICAL CENTER DRIVEHAZARDKY41701LAB
31 - ARH BECKLEY HOMECARE STORE
260 STANAFORD ROADBECKLEYWV25801HOME HEALTH CARE
32 - MORGAN COUNTY ARH PHARMACY
476 LIBERTY ROADWEST LIBERTYKY41472PHARMACY
33 - WILLIAMSON ARH HOME HEALTH AGENCY
160 HOSPITAL DRIVESOUTH WILLIAMSONKY41503HOME HEALTH
34 - PIKEVILLE BRANCH-ARH PIKE CO HOME HEALT
247 SOUTH MAYO TRAILPIKEVILLEKY41502HOME HEALTH
35 - MAN ARH HOME HEALTH SUB-STATION
BUFFALO CREEK ROAD /ROUTE 99KISTLERWV25628HOME HEALTH
36 - ARH MCDOWELL PROFESSIONAL CLINIC
9879 KY RT 122MCDOWELLKY416476042RURAL HEALTH CLINIC
37 - ARH WEST LIBERTY HOMECARE STORE
520 PRESTONSBURG STREETWEST LIBERTYKY41472HOME HEALTH CARE
38 - WHITESBURG ARH PHARMACY
240 HOSPITAL ROADWHITESBURGKY41858PHARMACY
39 - ARH WHITESBURG HOMECARE STORE
240 HOSPITAL ROADWHITESBURGKY41858HOME HEALTH CARE
40 - ARH MCDOWELL HOMECARE STORE
8535 KY RT 122MINNEKY41651HOME HEALTH CARE
41 - ARH PIKEVILLE HOMECARE STORE
247 SOUTH MAYO TRAILPIKEVILLEKY41501HOME HEALTH CARE
42 - MIDDLESBORO ARH PHARMACY
3600 WEST CUMBERLAND AVENUEMIDDLESBOROKY40965PHARMACY
43 - ARH MARY BRECKINRIDGE HOME HEALTH SERVIC
166 KATE IRELAND DRHYDENKY41749HOME HEALTH
44 - MIDDLESBORO ARH HOME HEALTH AGENCY
1916 CUMBERLAND AVENUEMIDDLESBOROKY40965HOME HEALTH
45 - ARH MIDDLESBORO HOMECARE STORE
1916 CUMBERLAND AVENUEMIDDLESBOROKY40965HOME HEALTH CARE
47 - ARH HINTON HOMECARE STORE
1500 TERRACE STREETHINTONWV25951HOME HEALTH CARE
48 - ARH FAMILY CARE WAYLAND
2662 KING KELLY COLEMAN HWYWAYLANDKY416669998PRIMARY CARE CLINIC
49 - ARH FAMILY CARE - WHEELWRIGHT
30 KY RT 306BYPROKY416129706PRIMARY CARE CLINIC
50 - JENKINS ARH FAMILY CARE
9480 HIGHWAY 805JENKINSKY415378182PRIMARY CARE CLINIC
51 - ARH BARIATRIC CENTER
210 BLACK GOLD BOULEVARD SUITE 102HAZARDKY417012620CLINIC
52 - ARH SYSTEM CENTER-HAZARD
100 AIRPORT GARDENS ROADHAZARDKY41701SUPPORT
53 - ARH SYSTEM CENTER-LEXINGTON
2285 EXECUTIVE DR SUITE 400LEXINGTONKY40505SUPPORT
54 - ARH SYSTEM CENTER-LEXINGTON JORDAN BUIL
1218 SOUTH BROADWAYLEXINGTONKY40504SUPPORT
55 - ARH SYSTEM CENTER-SOUTH WILLIAMSON
260 HOSPITAL DRIVESOUTH WILLIAMSONKY41503SUPPORT
56 - ARH REGIONAL DISTRIBUTION CENTER
26901 US HIGHWAY 119NBELFRYKY41514SUPPORT
57 - DME WAREHOUSE
26901 US HIGHWAY 119NBELFRYKY41514SUPPORT
58 - ARH SOUTHERN WEST VIRGINIA CLINIC
250 STANAFORD ROADBECKLEYWV258013140CLINIC
59 - MIDDLESBORO ARH PHYSICIAN CLINIC
3600 WEST CUMBERLAND AVEMIDDLESBOROKY409652614CLINIC
60 - ARH WOMEN'S AND FAMILY HEALTH CARE - MID
3602 W CUMBERLAND AVEMIDDLESBOROKY409652614CLINIC
61 - ARH CARDIOVASCULAR & THORACIC ASSOC
210 BLACK GOLD PLAZA SUITE 201HAZARDKY417019477CLINIC
62 - HYDEN ARH CLINIC
130 KATE IRELAND DRHYDENKY417499071CLINIC
63 - BEECH FORK ARH CLINIC
805 MIDDLE FORK RDASHERKY408030026CLINIC
64 - BIG CREEK ARH CLINIC
17644 S HWY 421BIG CREEKKY409149998CLINIC
65 - BELL COUNTY ARH UROLOGY
2004 CUMBERLAND AVE STE 301MIDDLESBOROKY409651385CLINIC
67 - ARH DERMATOLOGY
210 BLACK GOLD BLVD SUITE 211HAZARDKY41701CLINIC
68 - ARH CARDIOLOGY ASSOCIATES - BECKLEY
1256 N EISENHOWER DRBECKLEYWV258013120CLINIC
69 - BECKLEY ARH PRIMARY CARE
250 STANFORD ROAD STE 104BECKLEYWV258013140CLINIC
70 - BECKLEY ARH UROLOGY CLINIC
407 CARRIAGE DRBECKLEYWV258012805CLINIC
71 - ARH SPECIALTY ASSOCIATES - TUG VALLEY
306 HOSPITAL DR STE 100SOUTH WILLIAMSONKY415034095CLINIC
72 - ARH SPECIALTY ASSOCIATES - WHITESBURG
214 HOSPITAL DR STE BWHITESBURGKY418587627CLINIC
73 - ARH CARDIOLOGY ASSOCIATES - WHITESBURG
226 MEDICAL PLAZA LN STE CWHITESBURGKY418587425CLINIC
74 - ARH SPECIALTY ASSOCIATES - HARLAN
37 BALL PARK RD STE 200HARLANKY408311701CLINIC
75 - ARH CARDIOLOGY ASSOCIATES - HARLAN
37 BALL PARK RD STE 100HARLANKY408311701CLINIC
76 - ARH CARDIOLOGY ASSOCIATES - TUG VALLEY
306 HOSPITAL DR STE 203SOUTH WILLIAMSONKY415034095CLINIC
77 - ARH DERMATOLOGY MIDDLESBORO
2145 US HIGHWAY 25EMIDDLESBOROKY409651874CLINIC
78 - ARH OAK HILL PRIMARY CARE CENTER
223 MAPLE AVEOAK HILLWV259013475CLINIC
80 - ARH SPECIALTY ASSOCIATES - HAZARD
200 MEDICAL CENTER DR STE 2MHAZARDKY417019422CLINIC
81 - ARH PENNINGTON GAP CLINIC
121 STACY DRPENNINGTON GAPVA242779998CLINIC
82 - BECKLEY ARH MEDICAL MALL
1256 N EISENHOWER DRBECKLEYWV258013120CLINIC
83 - SUMMERS CO ARH FAMILY CARE CLINIC
197 PLEASANT STHINTONWV259512540CLINIC
84 - ARH CARDIOLOGY ASSOCIATES MIDDLESBORO
3503 W CUMBERLAND AVEMIDDLESBOROKY409652611CLINIC
85 - MIDDLESBORO ARH HEMATOLOYONCOLOGY CLINI
3602 W CUMBERLAND AVE STE 104MIDDLESBOROKY409652614CLINIC
86 - MORGAN COUNTY ARH FAMILY HEALTH
1084 HWY 7 STE 2WEST LIBERTYKY414727146CLINIC
87 - HAZARD MEDICAL MALL
210 BLACK GOLD BLVD STE 102HAZARDKY41701MEDSPA
88 - ARH BECKLEY REJUVENATION CENTER
1256 N EISENHOWER DRIVEBECKLEYWV25801MEDSPA
89 - ARH MIDDLESBORO REJUVENATION CENTER
3503 W CUMBERLAND AVEMIDDLESBOROKY40965MEDSPA
90 - JACKSON ARH SPECIALTY CLINIC
424 JETT DRIVEJACKSONKY41339CLINIC
91 - ARH BECKLEY FAMILY CARE
250 STANAFORD ROADBECKLEYWV25801CLINIC
92 - ARH BECKLEY GASTROENTEROLOGY
429 CARRIAGE DRIVEBECKLEYWV25801CLINIC
93 - ARH BECKLEY ONCOLOGY
250 STANAFORD ROADBECKLEYWV25801CLINIC
94 - ARH BEAVER FAMILY CLINIC
703 RITTER DRIVEGLEN MORGANWV25813CLINIC
95 - ARH HAZARD FAMILY CLINIC
181 ROY CAMPBELL DRIVEHAZARDKY41701CLINIC
96 - ARH FAMILY HEALTH LACKEY
77 MILLARD ALLEN DRLACKEYKY41630CLINIC
97 - ARH PAIN AND HEADACHE MEDICINE
200 MEDICAL CENTER DRIVEHAZARDKY41701CLINIC

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 350,000 RESIDENTS AND EMPLOYING NEARLY 5,000 PEOPLE ACROSS EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA WITH HOSPITALS, CLINICS, HOME HEALTH AGENCIES, PHARMACIES AND HOME DURABLE MEDICAL EQUIPMENT STORES. IN FISCAL YEAR 2019, ARH'S 12 HOSPITALS RANGE IN SIZE FROM CRITICAL-ACCESS FACILITIES TO THE SYSTEM'S FLAGSHIP REGIONAL MEDICAL CENTER WITH 358-LICENSED BEDS IN HAZARD, KENTUCKY.WHILE PROVIDING THIS REGION WITH QUALITY HEALTHCARE, ARH REINVESTS ANY EARNINGS BACK INTO OPERATIONS TO FURTHER THE SYSTEMS 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 COMMUNITIES, 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 THAT ARE MAILED DIRECTLY TO RESIDENTS' HOMES.
PART III, LINE 2:COSTING METHODOLOGY: TO DETERMINE THE BAD DEBT EXPENSE ON LINE 2, THE BADDEBT EXPENSE PER THE FINANCIAL STATEMENTS, WHICH CONSISTS OF GROSS CHARGESLESS DISCOUNTS, WAS CONVERTED TO COST USING THE GLOBAL COST-TO-CHARGERATIO DEVELOPED IN WORKSHEET 2. PATIENT DISCOUNTS ARE NOT REFLECTED INBAD DEBT. ANY PAYMENTS ON AN ACCOUNT AFTER IT IS WRITTEN OFF TO BAD DEBTRESULT IN A REVERSAL OF THE ENTIRE ACCOUNT OUT OF BAD DEBT, REINSTATEMENTOF THE PATIENT ACCOUNT RECEIVABLE, AND ANY NEGOTIATED DIFFERENCE IN THEFULL AMOUNT OF THE ACCOUNT AND THE PAYMENT MADE IS WRITTEN OFF TOCONTRACTUAL ALLOWANCE. PATIENTS WHO MAY QUALIFY FOR CHARITY CARE BUT DONOT APPLY CANNOT BE ESTIMATES. ALL PATIENTS ARE EDUCATED ABOUT AND GIVENEVERY OPPORTUNITY TO APPLY FOR CHARITY CARE AND, THEREFORE, ARH HAS NOINFORMATION FOR THOSE WHO CHOOSE NOT TO APPLY.
PART III, LINE 3:EXPLANATION: MANAGEMENT CONTINUALLY MONITORS AND ADJUSTS THEALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS ASSOCIATED WITH CREDIT RISK.THE CORPORATION'S ABILITY TO COLLECT OUTSTANDING RECEIVABLES IS CRITICALTO ITS RESULTS OF OPERATIONS AND CASH FLOWS. TO PROVIDE FOR ACCOUNTSRECEIVABLE THAT COULD BECOME UNCOLLECTIBLE IN THE FUTURE, THE CORPORATIONESTABLISHES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS TO REDUCE THE CARRYINGVALUE OF SUCH RECEIVABLES TO THEIR ESTIMATED NET REALIZABLE VALUE. THEPRIMARY UNCERTAINTY OF SUCH ALLOWANCES LIES WITH UNINSURED PATIENTRECEIVABLES AND DEDUCTIBLES, CO-PAYMENTS OR OTHER AMOUNTS DUE FROMINDIVIDUAL PATIENTS.THE CORPORATION HAS AN ESTABLISHED PROCESS TO DETERMINE THE ADEQUACY OFTHE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS THAT RELIES ON A NUMBER OFANALYTICAL TOOLS AND BENCHMARKS TO ARRIVE AT A REASONABLE ALLOWANCE. NOSINGLE STATISTIC OR MEASUREMENT DETERMINES THE ADEQUACY OF THE ALLOWANCEFOR UNCOLLECTIBLE ACCOUNTS. SOME OF THE ANALYTICAL TOOLS THAT THECORPORATION UTILIZES INCLUDE, BUT ARE NOT LIMITED TO, HISTORICAL CASHCOLLECTION EXPERIENCE BY PAYOR, REVENUE TRENDS BY PAYOR CLASSIFICATION ANDAGED ACCOUNTS FROM DATE OF SERVICE BY PAYOR. ACCOUNTS RECEIVABLE AREWRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITHTHE 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 MORE THAN $8 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 $7,359,854(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 ALSO 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 ALSO 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 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 COVERS 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 2019, ARH PROVIDED CLOSE TO $55 MILLION IN UNCOMPENSATED CARE AND DURING THAT SAME FISCAL YEAR APPROXIMATELY 70 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 350,000 RESIDENTS AND EMPLOYING NEARLY 5,000 PEOPLE ACROSS EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA WITH HOSPITALS, CLINICS, HOME HEALTH AGENCIES, PHARMACIES AND HOME DURABLE MEDICAL EQUIPMENT STORES. IN FISCAL YEAR 2019, ARH'S 12 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 COMMUNITIES, 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 THAT ARE MAILED DIRECTLY TO RESIDENTS' HOMES.
PART VI, LINE 6:DURING FISCAL YEAR 2019, ARH'S SERVICES WERE MAINLY ORGANIZED AROUND ITS 12 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 12 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 (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
1 EAST KENTUCKY CAMPAIGN COMMITTEE
1 BERT COMB DRPRESTONSBURGKY41653474557366501(C)(3)$25,000SUPPORT ONGOING OPERATIONS
PERRY CO ECONOMIC DEVELOPMENT
PO BOX 1059HAZARDKY41702473338245GOVT$20,000SUPPORT ONGOING OPERATIONS
ONE HARLAN COUNTY
81 BALL PARK RDHARLANKY40831811027395GOVT$20,000SUPPORT ONGOING OPERATIONS
PERRY CO FAIR BOARD
318 MORTON BLVDHAZARDKY41701473857010501(C)(3)$10,000CHRISTMAS IN A SMALL TOWN
COWAN COMMUNITY ACTION
81 STRUGILL BRWHITESBURGKY41858611396831501(C)(3)$10,000CHRISTMAS IN A SMALL TOWN
PATHFINDER OF PERRY COUNTY
PO BOX 1986HAZARDKY41701208241987501(C)(3)$5,000SUPPORT ONGOING OPERATIONS
HAZARD PERRY COUNTY COMMUNITY MINISTRIES
151 MISS EDNA LANEHAZARDKY41701610899221501(C)(3)$5,000SUPPORT ONGOING OPERATIONS
WHITESBURG LITTLE LEAGUE
230 VATES BRANCHWHITESBURGKY41858611139303501(C)(3)$9,000SUPPORT ONGOING OPERATIONS
BLOC MKTG
139 W SHORT ST STE 300LEXINGTONKY40507261757129FOR-PROFIT$61,327SUPPORT ONGOING OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
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
JOSEPH L GROSSMAN
PRESIDENT/CEO$620,274$0$165,300$0$7,121$0$44,000$0$28,274$0$864,969$0$0$0
ELLEN WRIGHT
VP AND CHIEF NURSING OFFIC$144,693$0$36,866$0$1,310$0$16,746$0$18,002$0$217,617$0$0$0
DANNY M HARRIS
CFO/VP FISCAL SERVICES$258,638$0$50,010$0$1,810$0$18,116$0$28,274$0$356,848$0$0$0
HOLLIE P HARRIS
VP CORPORATE STRATEGY$218,226$0$42,008$0$530$0$33,151$0$18,002$0$311,917$0$0$0
PAUL V MILES
COO/VP OPERATIONS$212,360$0$106,759$0$2,928$0$41,500$0$28,274$0$391,821$0$0$0
MARIA BRAMAN
VP MEDICAL AFFAIRS & CMO$279,126$0$53,732$0$811$0$18,500$0$28,274$0$380,443$0$0$0
BOBBY RICK KING
CLO/VP LEGAL AFFAIRS$246,490$0$47,633$0$3,489$0$18,002$0$41,820$0$357,434$0$0$0
JAMEEL A BUTT
GENERAL SURGEON$755,048$0$353,417$0$0$0$0$0$9,405$0$1,117,870$0$0$0
ZOUHAIR KABBARA
FAMILY PHYSICIAN$963,925$0$47,715$0$0$0$5,364$0$9,405$0$1,026,409$0$0$0
ASHOK PATNAIK
CARDIOLOGIST$598,459$0$47,943$0$0$0$0$0$17,604$0$664,006$0$0$0
JAMES H SHOPTAW
CARDIOVASCULAR SURGEON$719,053$0$709,999$0$0$0$0$0$27,252$0$1,456,304$0$0$0
DONNIE R STACY
RADIATION ONCOLOGIST$274,093$0$0$0$0$0$0$0$27,252$0$301,345$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BTHE RELATED ORGANIZATION, ARH, PROVIDES SENIOR EXECUTIVES A CONTRIBUTION OF SEVEN (7) PERCENT OF PAY (SUBJECT TO DOLLAR CAP) INTO THE TOP HAT 457(B) RETIREMENT PLAN, IF THE EXECUTIVE SIGNS A NON-COMPETE AGREEMENT. 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 $18,500 IN 2018. 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 7% OF PAY EXCEEDS THE REGULAR DOLLAR CAP, ARH MAY USE THE BALANCE OF THE 7% 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. TO RECEIVE THE ARH CREDIT TO THE 457(B) PLAN, THE EXECUTIVE MUST SIGN A NON-COMPETE, CONFIDENTIALITY, ETC. AGREEMENT RESTRICTING WORK FOR A COMPETING ORGANIZATION FOR TWO (2) YEARS POST TERMINATION. IF THE FUNDING OF THE 457(B), INCLUDING ANY CATCH UP PROVISIONS, IS LESS THAN 7% 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: JOE GROSSMAN $21,000; MARIA BRAMAN $1,039; PAUL MILES $232.
PART I, LINE 6THE COMPENSATION AND CONTRACTS COMMITTEE OF THE RELATED ORGANIZATION (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 (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF HAZARD KY
A6160018392012-12-19$40,000,000REFUNDING CURRENT BONDS000
CITY OF WHITESBURG
B2014-11-20$10,000,000HEALTHCARE REVENUE BOND000
CITY OF HAZARD KY
C6160018392015-12-20$9,750,000HEALTHCARE REVENUE BOND000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$25,130,000$40,000,000$3,642,668$735,189$35,622,14320130Yes (1)Yes (1)Yes (1)
B$8,933,128$10,000,00000Yes (1)Yes (1)$10,000,000
C$6,724,043$9,750,00000Yes (1)Yes (1)$9,750,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueInd
AYes (1)00000
B00000000Yes (1)
C00000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0

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$230,335TransactionAmt
TransactionINVESTMENT COMPANY THAT MANAGES ARH RETIREMENT PORTFOLIOTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 XI, LINE 9:MINIMUM PENSION LIABILITY ADJUSTMENT -34,594,344. NET PERIODIC PENSION GAIN 1,185,897.
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HAZARD ARH IMAGING CENTER LLC
210 BLACK GOLD BLVDHAZARDKY41701270755457MEDICAL IMAGING SERVICESKY$10,759,628APPALACHIAN REGIONAL HEALTHCARE INC
ARH REAL ESTATE LLC
101 AIRPORT GARDENS ROADHAZARDKY41701REAL ESTATE HOLDINGKYAPPALACHIAN REGIONAL HEALTHCARE INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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
2285 EXECUTIVE DRIVELEXINGTONKY40505452696517HEALTH CAREKY501(C)(3)LINE 3APPALACHIAN REGIONAL HEALTHCARE INCYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WHITESBURG PHYSICIAN OFFICE BLDG LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12285 EXECUTIVE DRIVE SUITE 400AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40505ZIPCd
FieldValueIRS element (for citing)
EIN753022080EIN
Primary ActivitiesPHYSICIAN OFFICE BUILDINGPrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd
Predominant Income TypeEXCLUDEDPredominantIncomeTypeTxt
Share Of Total Income$68,032ShareOfTotalIncomeAmt
Share Of EOY Assets$496,501ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.28130OwnershipPct

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 Line12285 EXECUTIVE DRIVE SUITE 400AddressLine1Txt
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ARH FOUNDATION FOR HEALTHIER COMMUNITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$427,763InvolvedAmt
Method Of Amount DeterminationALLOCATED COSTSMethodOfAmountDeterminationTxt