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APPALACHIAN REGIONAL HEALTHCARE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
APPALACHIAN REGIONAL HEALTHCARE INC (EIN 52-0795508)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201921359349301462
Schema version
2017v2.3
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)
Return2019-05-15T08:34:33-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBOB MORELAND CPAPreparerPersonNm
PTINP00418596PTIN
Phone5027491900PhoneNum
Preparation2019-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.135.99.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm08:52:30IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7703D01F95D7FC72E7025F3B0075F9C5FC7CD1ECAtSubmissionCreationDeviceId
At Submission Filing Device IdDB6CDEF414225833A1C1F93DB3E0669B0B82E7DEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$715,556,330GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionTO IMPROVE HEALTH AND PROMOTE WELL-BEING OF ALL THE PEOPLE IN CENTRAL APPALACHIA.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee5853TotalEmployeeCnt
Total Volunteers230TotalVolunteersCnt
Total Gross UBI$11,091,027TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$966,272NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$276,295PYContributionsGrantsAmt
CY Contributions Grants$395,655CYContributionsGrantsAmt
PY Program Service Revenue$631,025,895PYProgramServiceRevenueAmt
CY Program Service Revenue$685,103,171CYProgramServiceRevenueAmt
PY Investment Income$11,011,067PYInvestmentIncomeAmt
CY Investment Income$14,903,841CYInvestmentIncomeAmt
PY Other Revenue$14,860,864PYOtherRevenueAmt
CY Other Revenue$14,738,522CYOtherRevenueAmt
PY Total Revenue$657,174,121PYTotalRevenueAmt
CY Total Revenue$715,141,189CYTotalRevenueAmt
PY Grants And Similar Paid$190,508PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$257,274CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$317,817,216PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$350,371,783CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$372,940CYTotalFundraisingExpenseAmt
PY Other Expenses$316,530,575PYOtherExpensesAmt
CY Other Expenses$331,753,602CYOtherExpensesAmt
PY Total Expenses$634,538,299PYTotalExpensesAmt
CY Total Expenses$682,382,659CYTotalExpensesAmt
PY Revenues Less Expenses$22,635,822PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,758,530CYRevenuesLessExpensesAmt
Total Assets BOY$682,022,817TotalAssetsBOYAmt
Total Assets EOY$747,640,583TotalAssetsEOYAmt
Total Liabilities BOY$486,519,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$489,555,277TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$195,503,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$258,085,306NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE HEALTH AND PROMOTE WELL-BEING OF ALL THE PEOPLE IN CENTRAL APPALACHIA IN AN EVOLVING, COMMUNITY BASED SYSTEM PROVIDING HIGH QUALITY HEALTHCARE PROGRAMS AND SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$604,356,344ExpenseAmt
Grant$257,274GrantAmt
Revenue$681,053,089RevenueAmt
DescDURING FISCAL YEAR ENDING JUNE 30, 2018, ARH PROVIDED EACH OF THE COMMUNITIES IT SERVES IN EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA AN ABUNDANCE OF HEALTHCARE AND COMMUNITY-ORIENTED SERVICES.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 ALSO 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 HEALTH SCREENINGS SUCH AS BLOOD PRESSURE CHECKS, BLOOD GLUCOSE, BODY MASS INDEX, PULSE, CHOLESTEROL AND STROKE-RISK SCREENINGS.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. ARH HAS ALSO 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.BELOW IS A SUMMARY ABOUT SOME OTHER ACCOMPLISHMENTS ENCOUNTERED BY ARH DURING THE PAST FISCAL YEAR.ARH WAS AMONG 10 HEALTH CARE SYSTEMS ACROSS THE COMMONWEALTH OF KENTUCKY TO COLLECTIVELY FORM THE KENTUCKY HEALTH COLLABORATIVE, WHOSE PRIMARY OBJECTIVES ARE RAISING THE STANDARDS OF CARE ACROSS THE STATE, ADDRESSING THE COMMONWEALTH'S POOR HEALTH STATISTICS AND REDUCING THE COST OF CARE THROUGH GREATER OPERATIONAL EFFICIENCIES.ARH HOSPITALS THROUGHOUT EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA CONTINUED TO RESPOND TO THE NEEDS OF THEIR COMMUNITIES BY PUTTING INTO PLACE PLANS BASED ON INFORMATION COMPILED IN COMMUNITY NEEDS ASSESSMENT REPORTS. IN AN EFFORT TO MEASURE THE IMPACT OF CURRENT PUBLIC HEALTH EFFORTS, IDENTIFY RESPECTIVE HEALTH CONCERNS AND PRIORITIES, AND GUIDE THE APPROPRIATE USE OF LOCAL RESOURCES, ARH WITH THE ASSISTANCE OF THE COMMUNITY AND ECONOMIC DEVELOPMENT INITIATIVE OF KENTUCKY (CEDIK) AT THE UNIVERSITY OF KENTUCKY COMPLETED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN EACH OF ITS HOSPITAL COMMUNITIES. THIS ASSESSMENT CONSISTED OF THE FORMATION OF A LOCAL STEERING COMMITTEE MADE UP OF MEMBERS FROM COMMUNITY ORGANIZATIONS AND BUSINESSES, DISTRIBUTION AND COMPLETION OF OVER 1,000 SURVEYS, AND COMPLETION OF SEVERAL COMMUNITY FOCUS GROUPS. THE RESULTS FROM ALL OF THESE DIFFERENT FORUMS WERE COMPILED, ANALYZED, AND PRIORITIES ESTABLISHED FOR THE NEXT THREE YEARS.THE INDEPENDENT HOSPITAL WATCHDOG, THE LEAPFROG GROUP, SHOWS HOW THE STRONG COMMITMENT TO PATIENT SAFETY HAS EARNED ARH HOSPITALS IN HARLAN, HAZARD AND WHITESBURG, KY, AND BECKLEY, WV, AN 'A' GRADE IN ITS ELITE NATIONAL RATINGS PROGRAM THAT RATES HOSPITALS ON ERRORS, INJURIES, ACCIDENTS, AND INFECTIONS. 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.MCDOWELL ARH WAS NAMED ONE OF THE TOP 20 CRITICAL ACCESS HOSPITALS (CAHS) IN THE COUNTRY FOR ITS OVERALL QUALITY. THE TOP 20 CRITICAL ACCESS HOSPITALS "BEST PRACTICE RECIPIENTS-QUALITY" WHICH INCLUDED MCDOWELL ARH, SCORED BEST AMONG CRITICAL ACCESS HOSPITALS ON IVANTAGE HEALTH ANALYTICS' HOSPITAL STRENGTH INDEX FOR QUALITY. THE TOP 20 CRITICAL ACCESS HOSPITAL "WINNERS" ARE THOSE HOSPITALS WHO HAVE ACHIEVED SUCCESS IN THE OVERALL PERFORMANCE BASED ON A COMPOSITE RATING FROM NINE INDICES OF STRENGTH: INPATIENT MARKET SHARE, OUTPATIENT MARKET SHARE, POPULATION RISK, COST, CHARGE, QUALITY, OUTCOMES, PATIENT PERSPECTIVES, AND FINANCIAL STABILITY.ARH CONTINUES TO WORK TO EXPAND HEALTHCARE SERVICES IN THE COMMUNITIES IT SERVES THROUGH THE ADDITION OF STATE-OF-THE-ART TECHNOLOGY AND ADVANCED MEDICAL SERVICES. A NUMBER OF ADVANCEMENTS OCCURRED DURING FY16, WHICH INCLUDE, BUT ARE NOT LIMITED TO:ARH EXPANDED THE LEVEL OF DIAGNOSTIC SERVICES TO WOMEN WITH THE OPENING OF THE STATE-OF-THE-ART ARH BREAST CENTER LOCATED AT THE ARH MEDICAL MALL IMAGING CENTER. THE CENTER PROVIDES PATIENTS A ONE-STOP SHOP FOR ALL THEIR BREAST HEALTH AND BREAST CANCER NEEDS. THE ARH BREAST CENTER OFFERS A FULL RANGE OF SERVICES, FROM ROUTINE MAMMOGRAMS, TO SECOND OPINIONS AND TREATMENT OPTIONS FOR BREAST CANCER. THE ARH BREAST CENTER CAN BRING ABOUT A MORE TIMELY AND EFFICIENT DIAGNOSIS AND TREATMENT OF BREAST CANCER BY BRINGING TOGETHER A TEAM OF SPECIALISTS INCLUDING ONCOLOGISTS, RADIOLOGISTS, SURGEONS, PATHOLOGISTS, GENETIC COUNSELORS, AND A NURSE NAVIGATOR. THE GOAL OF THE ARH BREAST CENTER IS TO OFFER THE MOST ADVANCED BREAST CANCER CARE IN ADDITION TO EMOTIONAL SUPPORT WHILE REDUCING THE DELAYS PATIENTS MAY EXPERIENCE IN THE COURSE OF DIAGNOSTIC MAMMOGRAM TO TREATMENT. A PATIENT CAN HAVE A MAMMOGRAM, ANY FOLLOW-UP IMAGING TEST, AND A BIOPSY IF NEEDED, ALL IN ONE DAY. WITH THE ADDITION OF THE BREAST TOMOSYNTHESIS (3D MAMMOGRAPHY) IMAGING EQUIPMENT, THE ARH BREAT CENTER HAS THE LATEST TECHNOLOGY IN THE REGION.HAZARD ARH REGIONAL MEDICAL CENTER OPENED A NEW OUTPATIENT WOUND CARE CENTER WITH THE GOAL TO MAKE A DIFFERENCE IN THE LIVES OF LOCAL PATIENTS. THE NEW OUTPATIENT CENTER OFFERS THE COMMUNITY A COMPREHENSIVE QUALITY APPROACH WITH THE HOSPITAL PROVIDING STATE-OF-THE ART CLINICAL SERVICES TO OUR FASTEST-GROWING MEDICAL DEMOGRAPHIC: PATIENTS WITH DIABETES AGED 60 YEARS AND OLDER. THE CENTER ALSO TREATS OTHER TYPES OF WOUNDS INCLUDING, BUT NOT LIMITED TO VENOUS ULCERS, TRAUMATIC INJURY AND COMPROMISED FLAPS/GRAFTS TO WOUNDS RESULTING FROM RADITATION THERAPY, WHILE MAINTAINING THE GOAL OF SUCCESSFUL HEALING AND REDUCING THE RISK OF AMPUTATION AND/OR DISABILITY. THE CENTER'S HYPERBANIC CHAMBER ALLOWS PATIENTS TO RECEIVE PURE OXYGEN TO SPEED UP THE HEALING OF THEIR WOUNDS, WHICH PROVIDES A MORE ADVANCED TREATMENT OPTION FOR THOSE WHO QUALIFY FOR THE PROCEDURE.WITH THE NEED FOR CANCER TREATMENT AND INFUSION THERAPY SERVICES INCREASING, ARH ALSO HAS LAUNCHED PLANS FOR ADDITIONAL INFUSION THERAPY SUITES AS WELL AS AN EXPANSION OF THE ARH CANCER CENTER IN HAZARD. THE EXPANSION WILL PROVIDE 8,000 ADDITIONAL SQUARE FEET WHICH WILL ACCOMMODATE MORE PATIENTS AND KEEP THEM CLOSE TO HOME FOR CANCER TREATMENTS.ADDITIONALLY, ARH CONTINUED TO PROVIDE THE RESIDENTS IT SERVES A WIDE-RANGE OF PRIMARY AND SPECIALTY CARE SERVICES THROUGH ITS NETWORK OF HEALTH FACILITIES AND PARTNERSHIPS WITH OTHER HEALTH SYSTEMS SUCH AS THE RENOWNED UK HEALTHCARE, VIRTUALLY ELIMINATING RESIDENTS' NEED TO LEAVE THE AREA FOR CARE.Desc
Total Program Service Expenses$604,356,344TotalProgramServiceExpensesAmt
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 Document334IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5853EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (30 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
THOMAS HYATT ESQ
TRUSTEE5.00Yes (X)$0$0$0
GREG PAULEY
TRUSTEE5.00Yes (X)$0$0$0
IDA ANDROWICH PHD RN
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
AHMED FAHEEM MD
TRUSTEE3.00Yes (X)$0$0$0
J VICTOR FLANAGAN ESQ
TRUSTEE3.00Yes (X)$0$0$0
JIM HART
TRUSTEE3.00Yes (X)$0$0$0
MARIA HORTILLOSA MA
TRUSTEE3.00Yes (X)$0$0$0
BROCK LITTERAL
TRUSTEE3.00Yes (X)$0$0$0
LARRY MEADOR
TRUSTEE3.00Yes (X)$0$0$0
MADONNA STURGILL
TRUSTEE3.00Yes (X)$0$0$0
DUANNE THOMPSON
TRUSTEE3.00Yes (X)$0$0$0
JULIE ROSE
TRUSTEE3.00Yes (X)$0$0$0
ONZIE SIZEMORE
TRUSTEE3.00Yes (X)$0$0$0
ANDREA MASSEY
TRUSTEE3.00Yes (X)$0$0$0
JOSEPH L GROSSMAN
PRESIDENT/CEO35.00$773,920$0$75,2125.00Yes (X)
ELLEN WRIGHT
VP AND CHIEF NURSING OFFIC40.00$175,718$0$36,362Yes (X)
DANNY M HARRIS
CFO/VP FISCAL SERVICES35.00$303,576$0$38,6015.00Yes (X)
HOLLIE P HARRIS
VP CORPORATE STRATEGY40.00$254,475$0$62,643Yes (X)
PAUL V MILES
COO/VP OPERATIONS40.00$312,728$0$70,195Yes (X)
MARIA BRAMAN
VP MEDICAL AFFAIRS & CMO40.00$326,539$0$26,520Yes (X)
BOBBY RICK KING
CLO/VP LEGAL AFFAIRS35.00$290,238$0$58,9245.00Yes (X)
BUTT JAMEEL A
GENERAL SURGEON40.00$1,032,857$0$11,707Yes (X)
ZOUHAIR KABBARA
FAMILY PHYSICIAN40.00$822,345$0$9,064Yes (X)
JYOTIN CHANDARANA
FAMILY PHYSICIAN40.00$820,592$0$21,623Yes (X)
JAMES H SHOPTAW
CARDIOVASCULAR SURGEON40.00$632,449$0$45,252Yes (X)
JOSEPH B SLUSHER
RADIOLOGIST40.00$626,356$0$42,060Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,371,793TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$498,163TotalOtherCompensationAmt
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$22,907,280
MEDICAL INFORMATION TECHNOLOGY
PO BOX 74569CHICAGOIL60696IT CONSULTING$7,578,232
TRIANGLE ANESTHESIA GROUP PSC
3320 TATES CREEK ROAD STE 100LEXINGTONKY40502PHYSICIAN SERVICES$6,971,999
ROUNDTOWER TECHNOLOGIES
5905 E GALBRAITH RD 3RD FLCINCINNATIOH45236IT CONSULTING$4,799,689
CONEXUS MEDSTAFF LLC
12141 WICKCHESTER LANEHOUSTONTX77079CONTRACT NURSES$4,730,341
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K149CntrctRcvdGreaterThan100KCnt
Government Grants$227,896GovernmentGrantsAmt
All Other Contributions$167,759AllOtherContributionsAmt
Total Contributions$395,655TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUES621110$672,377,119$672,377,119
PHARMACY/LAB/LAUNDRY812300$12,567,855$6,183,075$6,384,780
RECORD TRANSCRIPT FEES900099$158,197$158,197
FieldValueIRS element (for citing)
Total Program Service Revenue$685,103,171TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,508,802TotalRevenueColumnAmt
Exclusion$11,508,802ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,524,128RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,524,128RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,524,128TotalRevenueColumnAmt
Exclusion$1,524,128ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,803,716SecuritiesAmt
Other$6,464OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$415,141OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,803,716SecuritiesAmt
Other-$408,677OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,395,039TotalRevenueColumnAmt
Exclusion$3,395,039ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME SALES900099$5,094,406$3,884,044$1,210,362
HAZARD COST TRANSFER900099$2,340,159$2,340,159
CONTRACT ACCOUNTS900099$2,334,698$2,334,698

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,445,131TotalRevenueColumnAmt
Unrelated Business Revenue$822,203UnrelatedBusinessRevenueAmt
Exclusion$2,622,928ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,214,394OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$715,141,189TotalRevenueColumnAmt
Related Or Exempt Func Income$681,053,089RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,091,027UnrelatedBusinessRevenueAmt
Exclusion$22,601,418ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$257,274TotalAmt
Program Services$257,274ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,437,194TotalAmt
Management And General$2,437,194ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$258,186,023TotalAmt
Program Services$236,421,092ProgramServicesAmt
Management And General$21,607,191ManagementAndGeneralAmt
Fundraising$157,740FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,685,780TotalAmt
Program Services$8,665,234ProgramServicesAmt
Management And General$1,014,011ManagementAndGeneralAmt
Fundraising$6,535FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,213,630TotalAmt
Program Services$58,345,003ProgramServicesAmt
Management And General$6,826,429ManagementAndGeneralAmt
Fundraising$42,198FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,849,156TotalAmt
Program Services$13,186,291ProgramServicesAmt
Management And General$1,653,573ManagementAndGeneralAmt
Fundraising$9,292FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,051,331TotalAmt
Program Services$120,355ProgramServicesAmt
Management And General$1,930,976ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$312,243TotalAmt
Program Services$18,320ProgramServicesAmt
Management And General$293,923ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$100,510TotalAmt
Management And General$100,510ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,691,731TotalAmt
Program Services$59,906,865ProgramServicesAmt
Management And General$7,784,866ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$955,249TotalAmt
Program Services$885,187ProgramServicesAmt
Management And General$63,363ManagementAndGeneralAmt
Fundraising$6,699FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,992,445TotalAmt
Program Services$3,045,241ProgramServicesAmt
Management And General$5,942,123ManagementAndGeneralAmt
Fundraising$5,081FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,903,916TotalAmt
Program Services$6,599,584ProgramServicesAmt
Management And General$304,087ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,038,933TotalAmt
Program Services$10,770,785ProgramServicesAmt
Management And General$1,265,431ManagementAndGeneralAmt
Fundraising$2,717FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$653,233TotalAmt
Program Services$378,384ProgramServicesAmt
Management And General$274,789ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$347,686TotalAmt
Program Services$192,267ProgramServicesAmt
Management And General$155,419ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,212,689TotalAmt
Program Services$1,248,073ProgramServicesAmt
Management And General$2,964,616ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,001,806TotalAmt
Program Services$17,871,705ProgramServicesAmt
Management And General$4,130,101ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,663,654TotalAmt
Program Services$10,470,832ProgramServicesAmt
Management And General$192,822ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$101,965,998$101,965,998$0$0
BAD DEBT$47,763,239$47,688,933$74,306
MISCELLANEOUS$30,903,518$23,030,672$7,750,965$121,881
TAXES & LICENSES$9,762,987$485,488$9,257,007$20,492

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,432,434TotalAmt
Program Services$2,802,761ProgramServicesAmt
Management And General$1,629,673ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$682,382,659TotalAmt
Program Services$604,356,344ProgramServicesAmt
Management And General$77,653,375ManagementAndGeneralAmt
Fundraising$372,940FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,598,990BOYAmt
EOY$8,093,254EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,431,638BOYAmt
EOY$48,009,619EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,678,919BOYAmt
EOY$70,716,925EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,005,314BOYAmt
EOY$1,085,444EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,816,037BOYAmt
EOY$13,301,190EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,082,918BOYAmt
EOY$6,582,986EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$573,600,662LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$373,739,240LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$170,268,802BOYAmt
EOY$199,861,422EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$346,358,911BOYAmt
EOY$395,657,497EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$927,536BOYAmt
EOY$792,536EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,953,752BOYAmt
EOY$2,639,710EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$682,022,817BOYAmt
EOY$747,640,583EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,356,196BOYAmt
EOY$98,051,398EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,321,460BOYAmt
EOY$3,333,710EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,501,469BOYAmt
EOY$123,690,429EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$35,477,029BOYAmt
EOY$2,901,408EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$279,863,011BOYAmt
EOY$261,578,332EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$486,519,165BOYAmt
EOY$489,555,277EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,505,116BOYAmt
EOY$258,086,770EOYAmt

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$195,503,652BOYAmt
EOY$258,085,306EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$682,022,817BOYAmt
EOY$747,640,583EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$32,758,530ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,355,002NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$14,468,122OtherChangesInNetAssetsAmt
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

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$100,510RalliesDemonstrationsAmt
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$20,874OtherActivitiesAmt
Total Lobbying Expenditures$121,384TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationRETAINED A LOBBYIST FOR MAILING TO LEGISLATORS OR THE PUBLIC AND ALSO TO HAVE DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, AND/OR A LEGISLATIVE BODY. THESE ARE DONE AT THE STATE LEVEL ONLY. ARH 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$285,232,044OtherCostOrOtherBasisAmt
Depreciation$182,130,642DepreciationAmt
Book Value$103,101,402BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$201,394,297OtherCostOrOtherBasisAmt
Depreciation$160,120,347DepreciationAmt
Book Value$41,273,950BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,558,546OtherCostOrOtherBasisAmt
Depreciation$31,488,251DepreciationAmt
Book Value$51,070,295BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$199,861,422TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
MEDICARE & MEDICAID ESTIMATED SETTLEMENTS$112,667,190
ACCRUED PENSION COST$81,064,657
RESERVE FOR SELF-INSURANCE$45,050,190
PHYSICIAN COMMITMENTS$567,284
DUE TO PATIENTS$18,296,234
BOND INTEREST PAYABLE$1,316,934
CAPITAL LEASE OBLIGATIONS$1,796,175
SERP PAYABLE$819,668
FieldValueIRS element (for citing)
Total Liability$261,578,332TotalLiabilityAmt
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$14,172,708TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,575,051DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,597,657NetCommunityBenefitExpnsAmt
Total Expense0.00230TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$193,870,480TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$122,981,925DirectOffsettingRevenueAmt
Net Community Benefit Expns$70,888,555NetCommunityBenefitExpnsAmt
Total Expense0.10390TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$208,043,188TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$135,556,976DirectOffsettingRevenueAmt
Net Community Benefit Expns$72,486,212NetCommunityBenefitExpnsAmt
Total Expense0.10620TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs2703ActivitiesOrProgramsCnt
Persons Served51495PersonsServedCnt
Total Community Benefit Expns$410,173TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$480DirectOffsettingRevenueAmt
Net Community Benefit Expns$409,693NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs614ActivitiesOrProgramsCnt
Persons Served739PersonsServedCnt
Total Community Benefit Expns$1,954,729TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,954,729NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs217ActivitiesOrProgramsCnt
Persons Served19718PersonsServedCnt
Total Community Benefit Expns$62,983TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$62,983NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs3534ActivitiesOrProgramsCnt
Persons Served71952PersonsServedCnt
Total Community Benefit Expns$2,427,885TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$480DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,427,405NetCommunityBenefitExpnsAmt
Total Expense0.00360TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs3534ActivitiesOrProgramsCnt
Persons Served71952PersonsServedCnt
Total Community Benefit Expns$210,471,073TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$135,557,456DirectOffsettingRevenueAmt
Net Community Benefit Expns$74,913,617NetCommunityBenefitExpnsAmt
Total Expense0.10980TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs7ActivitiesOrProgramsCnt
Persons Served189PersonsServedCnt
Total Community Benefit Expns$498TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$498NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs84ActivitiesOrProgramsCnt
Persons Served12246PersonsServedCnt
Total Community Benefit Expns$21,982TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$21,982NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served50PersonsServedCnt
Total Community Benefit Expns$611TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$611NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs16ActivitiesOrProgramsCnt
Persons Served492PersonsServedCnt
Total Community Benefit Expns$1,873TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,873NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs8ActivitiesOrProgramsCnt
Persons Served3125PersonsServedCnt
Total Community Benefit Expns$2,539TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,539NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs21ActivitiesOrProgramsCnt
Persons Served3217PersonsServedCnt
Total Community Benefit Expns$13,475TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$130DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,345NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served131PersonsServedCnt
Total Community Benefit Expns$2,494TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,494NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs142ActivitiesOrProgramsCnt
Persons Served19450PersonsServedCnt
Total Community Benefit Expns$43,472TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$130DirectOffsettingRevenueAmt
Net Community Benefit Expns$43,342NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$63,695,455BadDebtExpenseAmt
Bad Debt Expense Attributable$16,778,233BadDebtExpenseAttributableAmt
Reimbursed By Medicare$149,764,507ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$170,080,157CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$20,315,650MedicareSurplusOrShortfallAmt

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 Conducted15CHNAConductedYr
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/CHNAOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.ARH.ORG/CHNAStrategyWebsiteURLTxt
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
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
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 2015-2016. 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. PREVENTIVE SERVICES AND EDUCATIONAL PROGRAMSTHE 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 AND MORE VARIETY OF LOCATIONS FOR THE EVENTS. WITH THESE RESULTS IN MIND, SOME COMMUNITIES ARE FOCUSING ON OFFERING MORE COMMUNITY HEALTH EDUCATION AND SCREENING EVENTS WHILE OTHERS OFFERED MORE FOCUSED EVENTS BASED ON THEIR CHNA RESULTS TARGETING SPECIFIC DISEASES OR SEGMENTS OF THE COMMUNITY.ACCESS TO CAREAN ADDITIONAL AREA IDENTIFIED DURING THE MOST RECENT CHNA ACROSS THE SYSTEM WAS THE NEED TO INCREASE ACCESS TO CARE. RESPONDENTS WANTED INCREASED ACCESS THROUGH THE AVAILABILITY OF AFTER/EXTENDED HOURS SERVICES, ADDITIONAL SPECIALTY COVERAGE (ESPECIALLY ENT AND DERMATOLOGY), AND THROUGH THE POSSIBLE ADDITION OF TELEMEDICINE CAPABILITIES. SINCE RECEIVING THOSE CHNA RESULTS, MANY OF ARH'S FACILITIES HAVE ADDED SOME FORM OF AFTER-HOURS COVERAGE OR HAVE FURTHER PROMOTED AFTER HOURS SERVICES THAT HAD PREVIOUSLY BEEN UNDERUTILIZED. VARIOUS PHYSICIAN SPECIALTIES AND HOSPITAL SERVICES HAVE ALSO BEEN EVALUATED AND POSSIBLY ADDED ACROSS THE SYSTEM DUE TO THE IDENTIFIED NEED THROUGH THE CHNA PROCESS. TELEMEDICINE UNITS ARE ALSO BEING ADDED TO SOME OF ARH'S CLINIC LOCATIONS TO HOPEFULLY ENHANCE ACCESS TO NEEDED SPECIALTIES. COMMUNICATIONONE OTHER NEED THAT WAS ALSO APPARENT WITH THE MOST RECENT CHNA RESULTS WAS THE NEED TO IMPROVE SOME LEVEL OF COMMUNICATIONS. THIS NEED RANGED FROM ENSURING THAT THERE WAS 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. THESE VARIOUS IDENTIFIED COMMUNICATION ISSUES HAVE BEEN TACKLED INDIVIDUALLY BY EACH FACILITY AS NEEDED. ALL ARH FACILITIES NOW HAVE A SOCIAL MEDIA PRESENCE AND ARE TRYING TO UTILIZE THAT FORUM TO FURTHER PROMOTE ACTIVITIES AND EVENTS. FACILITIES ARE ALSO EXPLORING HOW TO ADD PATIENT NAVIGATION SERVICES/ADVOCATES TO ASSIST PATIENTS AS NEEDED.
FieldValueIRS element (for citing)
Facility89FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (89 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
222 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 STREETWEST 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 MAYKING 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
46 - ARH TRI-CITIES CLINIC PHARMACY
18880 NORTH US 119CUMBERLANDKY40823PHARMACY
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 - AH 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 CARDIOLOGY & ASSOCIATES - HAZARD
200 MEDICAL CENTER DR STE 1JHAZARDKY417019477CLINIC
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
66 - MIDDLESBORO PRIMARY CARE CENTER
3602 W CUMBERLAND AVEMIDDLESBOROKY409652614CLINIC
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
79 - ARH SHARE PRIMARY CARE CLINIC
101 S EISENHOWER DRBECKLEYWV258014929CLINIC
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

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 370,000 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 2014, ARH'S 10 HOSPITALS RANGE IN SIZE FROM CRITICAL-ACCESS FACILITIES TO THE SYSTEM'S FLAGSHIP REGIONAL MEDICAL CENTER WITH 308-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 20,315,650(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 2018, 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 2017, ARH'S 11 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 2017, ARH'S SERVICES WERE MAINLY ORGANIZED AROUND ITS 11 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 11 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 (10 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
ARH FOUNDATION
100 AIRPORT GARDENS RDHAZARDKY41701204840007501(C)(3)$8,000SUPPORT ONGOING OPERATIONS
MARKEY CANCER FOUNDATION
800 ROSE ST CC 160LEXINGTONKY40536310944925501(C)(3)$5,000SUPPORT ONGOING OPERATIONS
LESLIE COUNTY FISCAL COURT
PO BOX 619HYDENKY41749610598566GOVT$10,000SUPPORT ONGOING OPERATIONS
FLOYD COUNTY BOARD OF ED
106 N FRONT AVEPRESTONSBURGKY41653616001347GOVT$20,000SCOREBOARD
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
JENNY WILEY THEATRE
PO BOX 22PRESTONSBURGKY41653610667976501(C)(3)$10,000SUPPORT ONGOING OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

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$617,875$0$152,700$0$3,345$0$47,000$0$28,212$0$849,132$0$0$0
ELLEN WRIGHT
VP AND CHIEF NURSING OFFIC$147,832$0$27,886$0$0$0$16,739$0$19,623$0$212,080$0$0$0
DANNY M HARRIS
CFO/VP FISCAL SERVICES$256,240$0$47,336$0$0$0$18,116$0$20,485$0$342,177$0$0$0
HOLLIE P HARRIS
VP CORPORATE STRATEGY$214,549$0$39,926$0$0$0$33,151$0$29,492$0$317,118$0$0$0
PAUL V MILES
COO/VP OPERATIONS$263,790$0$48,938$0$0$0$41,983$0$28,212$0$382,923$0$0$0
MARIA BRAMAN
VP MEDICAL AFFAIRS & CMO$275,499$0$51,040$0$0$0$0$0$26,520$0$353,059$0$0$0
BOBBY RICK KING
CLO/VP LEGAL AFFAIRS$244,980$0$45,258$0$0$0$41,320$0$17,604$0$349,162$0$0$0
BUTT JAMEEL A
GENERAL SURGEON$1,032,857$0$0$0$0$0$0$0$11,707$0$1,044,564$0$0$0
ZOUHAIR KABBARA
FAMILY PHYSICIAN$822,345$0$0$0$0$0$0$0$9,064$0$831,409$0$0$0
JYOTIN CHANDARANA
FAMILY PHYSICIAN$820,592$0$0$0$0$0$4,019$0$17,604$0$842,215$0$0$0
JAMES H SHOPTAW
CARDIOVASCULAR SURGEON$632,449$0$0$0$0$0$18,000$0$27,252$0$677,701$0$0$0
JOSEPH B SLUSHER
RADIOLOGIST$626,356$0$0$0$0$0$14,808$0$27,252$0$668,416$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 $18,000 IN 2015. 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 $18,000.
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 (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 ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$40,000,000$3,642,668$735,189$35,622,14320130Yes (1)Yes (1)Yes (1)
B$10,000,00000Yes (1)Yes (1)$10,000,000
C$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$198,024TransactionAmt
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 14,468,122.
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$12,049,314APPALACHIAN 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$55,621ShareOfTotalIncomeAmt
Share Of EOY Assets$513,969ShareOfEOYAssetsAmt
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$356,311InvolvedAmt
Method Of Amount DeterminationALLOCATED COSTSMethodOfAmountDeterminationTxt