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APPALACHIAN REGIONAL HEALTHCARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
APPALACHIAN REGIONAL HEALTHCARE INC (EIN 52-0795508)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-14
IRS object ID
201201359349302930
Schema version
2010v3.4
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)
Timestamp2012-05-14T14:37:56-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEAN DORTON ALLEN FORD PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1106 W VINE STREET SUITE 600AddressLine1
CityLEXINGTONCity
StateKYState
ZIP Code40507ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN520795508EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1APPALACHIAN REGIONAL HEALTHCARE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAPPANameControl
Phone8592262440Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12285 EXECUTIVE DRIVE NO 400AddressLine1
CityLEXINGTONCity
StateKYState
ZIP Code40505ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOSEPH GROSSMANName
TitleCFO/VP FISCAL AFFAIRSTitle
Phone8592262440Phone
Date Signed2012-05-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLEIGH MCKEEName
Phone8592552341Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJERRY HAYNESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12285 EXECUTIVE DRIVE NO 400AddressLine1
CityLEXINGTONCity
StateKYState
ZIP Code40505ZIPCode
FieldValueIRS element (for citing)
Gross Receipts580416436GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ARH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1956YearFormation
State Legal DomicileKYStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE HEALTH AND PROMOTE WELL-BEING OF ALL THE PEOPLE IN CENTRAL APPALACHIA.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees4876TotalNbrEmployees
Total Nbr Volunteers230TotalNbrVolunteers
Total Gross UBI11246838TotalGrossUBI
Net Unrelated Business Txbl Income825116NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1049317ContributionsGrantsPriorYear
Contributions Grants Current Year579774ContributionsGrantsCurrentYear
Program Service Revenue Prior Year545430866ProgramServiceRevenuePriorYear
Program Service Revenue CY552116325ProgramServiceRevenueCY
Investment Income Prior Year3716893InvestmentIncomePriorYear
Investment Income Current Year2894979InvestmentIncomeCurrentYear
Other Revenue Prior Year16757854OtherRevenuePriorYear
Other Revenue Current Year24124989OtherRevenueCurrentYear
Total Revenue Prior Year566954930TotalRevenuePriorYear
Total Revenue Current Year579716067TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year282192194SalariesEtcPriorYear
Salaries Etc Current Year282996380SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year290860TotalFundrsngExpCurrentYear
Other Expense Prior Year273512451OtherExpensePriorYear
Other Expenses Current Year281053303OtherExpensesCurrentYear
Total Expenses Prior Year555704645TotalExpensesPriorYear
Total Expenses Current Year564049683TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11250285RevenuesLessExpensesPriorYear
Revenues Less Expenses CY15666384RevenuesLessExpensesCY
Total Assets BOY374684749TotalAssetsBOY
Total Assets EOY407052802TotalAssetsEOY
Total Liabilities BOY365423566TotalLiabilitiesBOY
Total Liabilities EOY353344697TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9261183NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY53708105NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense504903878Expense
Revenue557932577Revenue
DescriptionHISTORY:APPALACHIAN REGIONAL HEALTHCARE (ARH) IS A NOT-FOR-PROFIT HEALTH SYSTEM OPERATING NINE HOSPITALS, PHYSICIAN PRACTICES, HOME HEALTH AGENCIES, HOMECARE STORES AND RETAIL PHARMACIES IN HARLAN, HAZARD, MCDOWELL, MIDDLESBORO, MORGAN COUNTY, WHITESBURG AND SOUTH WILLIAMSON, KY. AND BECKLEY AND SUMMERS COUNTY, W.VA. THE SYSTEM SERVES MORE THAN 16 COUNTIES AND MORE THAN 350,000 RESIDENTS IN THE TWO STATES. ARH IS BOTH THE LARGEST PROVIDER OF CARE AND ONE OF THE LARGEST PRIVATE EMPLOYERS IN SOUTHEASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA.FOR THE PAST 50 YEARS, ARH HAS ADDRESSED THE VARIED HEALTHCARE NEEDS OF THE RESIDENTS OF EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA BY STANDING FIRM TO ITS MISSION TO IMPROVE THE HEALTH AND PROMOTE THE WELL BEING OF ALL THE PEOPLE IN CENTRAL APPALACHIA IN PARTNERSHIP WITH ITS COMMUNITIES.THE UMWA'S FIRST MINERS MEMORIAL HOSPITAL ASSOCIATION (MMHA) HOSPITAL OPENED IN MIDDLESBORO, KENTUCKY ON NOVEMBER 12, 1955 - THE SYSTEM'S OTHER HOSPITALS WERE LOCATED IN HARLAN, HAZARD, MCDOWELL, WHITESBURG, PIKEVILLE AND SOUTH WILLIAMSON, KENTUCKY; BECKLEY AND MAN, WEST VIRGINIA; AND WISE, VIRGINIA. THE UMWA AND THOUSANDS OF CITIZENS IN THE COAL COMMUNITIES OFFICIALLY DEDICATED THE MMHA FACILITIES ON JUNE 2, 1956 IN BECKLEY, WEST VIRGINIA. THIS UNIQUE HOSPITAL SYSTEM WAS A HUGE SUCCESS WITH MINERS AND THEIR FAMILIES AND HAS SERVED AS A MODEL FOR SIMILAR HEALTHCARE ORGANIZATIONS. IN 1962, THE MMHA ANNOUNCED ITS INTENTION TO CLOSE FOUR HOSPITALS IN KENTUCKY IN ORDER TO SAVE THE SYSTEM. THE REVEREND SAMUEL MCMASTER KERR, THEN-PASTOR OF THE FIRST PRESBYTERIAN CHURCH IN HARLAN, REALIZED THE CONSEQUENCES OF MMHA'S DECISION. HE ASKED THE BOARD OF NATIONAL MISSIONS OF THE UNITED PRESBYTERIAN CHURCH TO INVESTIGATE. IN THE MEANTIME, THE UMWA DECIDED IT WOULD HAVE TO SELL ALL OF ITS FACILITIES. CHURCH LEADERS COMMITTED THEMSELVES TO FINDING A SOLUTION.ON JUNE 28, 1963, THE BOARD OF NATIONAL MISSIONS FORMED A NEW AND INDEPENDENT NOT-FOR-PROFIT CORPORATION -- APPALACHIAN REGIONAL HOSPITALS (ARH). ARH PURCHASED THE FIRST HOSPITALS WITH A $3.9 MILLION GRANT FROM THE AREA REDEVELOPMENT ADMINISTRATION, ESTABLISHED BY PRESIDENT JOHN F. KENNEDY. GOVERNOR BERT T. COMBS CALLED A SPECIAL SESSION OF THE KENTUCKY LEGISLATURE TO APPROVE $700,000 TO SUPPORT INDIGENT CARE DURING ARH'S FIRST YEAR.ARH CONTINUES TO SERVE SOME OF THE MOST ECONOMICALLY DEPRESSED REGIONS IN THE NATION THAT HAVE SOME OF THE COUNTRY'S HIGHEST RATES FOR HEART DISEASE, LUNG CANCER AND DIABETES. MANY HEALTH ANALYSTS TRACE THESE CONDITIONS TO THE HARSH REALITY THAT THESE FINANCIAL STRUGGLES OFTEN OVERSHADOW CONCERNS ABOUT HEALTH RISK FACTORS OR PREVENTIVE CARE. THEREFORE, IT IS NO COINCIDENCE THAT RESIDENTS OF EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA STATISTICALLY DIE YOUNGER OF EASILY PREVENTABLE DISEASE. MOST OF ARH'S FACILITIES ARE LOCATED IN AREAS THAT ARE AT LEAST PARTIALLY CLASSIFIED AS MEDICALLY UNDERSERVED AREAS AND HEALTH PROFESSIONAL SHORTAGE AREAS.A BOARD OF TRUSTEES PROVIDES GOVERNANCE TO THE ARH SYSTEM. THIS DYNAMIC GROUP OF MEN AND WOMEN WORK WITHOUT COMPENSATION TO BENEFIT THE SYSTEM AND THE PEOPLE IT SERVES. AMONG THEM ARE REPRESENTATIVES FROM THE AREA SERVED BY ARH, AS WELL AS OTHERS WITH AN INTEREST IN THE ARH SERVICE AREA.THIS BOARD IS COMPOSED OF A MAXIMUM OF 21 PEOPLE, INCLUDING TWO EX-OFFICIO MEMBERS. THESE EX-OFFICIO MEMBERS INCLUDE A REPRESENTATIVE FROM THE MEDICAL STAFF LEADERSHIP COUNCIL AND A REPRESENTATIVE OF THE REGIONAL ADVISORY COUNCIL.DURING FISCAL YEAR ENDING JUNE 30, 2011, ARH PROVIDED EACH OF THE COMMUNITIES IT SERVES IN EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA AN ABUNDANCE OF HEALTHCARE AND COMMUNITY-ORIENTED SERVICES.ARH OPERATES IN AN AREA WITH SOME OF THE LARGEST UNINSURED AND UNDERINSURED RATES AND PROVIDES CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. ARH PROVIDED $133 MILLION IN UNCOMPENSATED CARE THROUGHOUT ITS SYSTEM. ARH PROVIDES ASSISTANCE IN THE FORM OF CHARITY CARE FOR THOSE WHO QUALIFY FOR REDUCED PAYMENTS THROUGH A SLIDING FEE SCHEDULE, INTEREST-FREE TIME PAYMENTS AND MEDICAL ASSISTANCE LOANS. ARH ALSO REGULARLY WORKS WITH UNINSURED AND UNDERINSURED PATIENTS TO HELP THEM QUALIFY FOR FINANCIAL ASSISTANCE, FREE OR DISCOUNTED MEDICATION, AND REFERRALS TO PHYSICIANS WHO PROVIDE PREVENTIVE CARE AT NO CHARGE. ARH ALSO OFFERS OUTREACH PROGRAMS TO IDENTIFY AND TREAT UNINSURED PATIENTS WITH CHRONIC DISEASES AND HELPS THEM MANAGE THEIR CONDITIONS MORE EFFECTIVELY ON THEIR OWN.TO FURTHER IMPROVE THE HEALTH OF THE RESIDENTS IT SERVES, ESPECIALLY THOSE WITHOUT HEALTH INSURANCE, ARH STRONGLY PROMOTES THE IMPORTANCE OF PREVENTATIVE HEALTH SCREENINGS. THROUGHOUT THE YEAR, EACH FACILITY PROVIDED FREE HEALTH SCREENINGS SUCH AS BLOOD PRESSURE CHECKS, BLOOD GLUCOSE, BODY MASS INDEX, PULSE AND CHOLESTEROL SCREENINGS. THE HEALTH SYSTEM ALSO IS WORKING TO EDUCATE THE REGION'S YOUTH ABOUT THE IMPORTANCE OF PHYSICAL FITNESS TO GOOD HEALTH BY HOSTING FITNESS FAIRS AT ELEMENTARY SCHOOLS AND KEEPS OUR SENIORS HEALTHY THROUGH A SENIOR WELLNESS PROGRAM. DURING FY 11, ARH ALSO BEGAN NEW HEALTH EDUCATION INITIATIVES TO BRING AWARENESS TO HEALTH ISSUES SUCH AS HEART DISEASE AS WELL AS ISSUES IMPORTANT TO WOMEN THROUGH A WOMEN'S HEALTH SERIES WHICH FEATURED TOPICS SUCH AS STRESS, BREAST DISEASE, PREGNANCY AND PRENATAL CARE, AND DIABETES.IN RECOGNITION OF ITS EFFORTS IN IMPROVING ACCESS TO HEALTH SERVICES AND INFORMATION FOR PEOPLE IN RURAL AREAS, THE FULL-RANGE OF SERVICES OFFERED BY THE ARH SYSTEM WERE RECOGNIZED FOR THE SIXTH TIME IN THE PAST SEVEN YEARS AS BEING AMONG THE BEST IN THE NATION BY SDI HEALTH LLC, A NATIONALLY RECOGINZED HEALTHCARE DATA AND CONSULTING FIRM. REGARDED AS THE NATION'S PREMIER RATING SYSTEM, SDI'S ANNUAL REPORT EVALUATES IHNS ON THEIR PERFORMANCE AND DEGREE OF INTEGRATION. THE DESIGNATION RECOGNIZES THE 100 MOST INTEGRATED NETWORKS OUT OF HUNDREDS OF HEALTH SYSTEMS GRADED ANNUALLY ON THE NETWORK'S ABILITY TO OPERATE AS A UNIFIED ORGANIZATION IN EIGHT CATEGORIES: INTEGRATION, INTEGRATED TECHNOLOGY, CONTRACTUAL CAPABILITIES, OUTPATIENT UTILIZATION, FINANCIAL STABILITY, SERVICES AND ACCESS, HOSPITAL UTILIZATION, AND PHYSICIANS.ADDITIONALLLY, HARLAN ARH HOSPITAL WAS NAMED ONE OF THE NATION'S 100 TOP HOSPITALS BY THOMSON REUTERS, A LEADING PROVIDER OF INFORMATION AND SOLUTIONS TO IMPROVE THE COST AND QUALITY OF HEALTHCARE. THIS IS THE THIRD TIME HARLAN ARH HAS BEEN RECOGNIZED WITH THIS HONOR. AS A TOP 100 HOSPITAL, HARLAN ARH IS RECOGNIZED AS ONE OF THE BEST IN THE NATION PROVIDING CARE THAT IS EFFECTIVE, SAFE AND PATIENT-CENTERED.ARH'S HOSPITAL IN MCDOWELL, KY, AND SUMMERS COUNTY, WV ALSO RECEIVED MULTIPLE ACCOLADES DURING THE YEAR INCLUDING AN EXCELLENCE THROUGH INSIGHT AWARD PRESENTED TO MCDOWELL ARH FOR OVERALL SATISFACTION IN THEIR OUTPATIENT LAB UNIT BY HEALTHSTREAM, AND A HEALTHSTREAM EXCELLANCE THROUGH INSIGHT AWARD TO SUMMERS COUNTY ARH FOR OVERALL INPATIENT SATISFACTION. THE AWARDS RECOGNIZE HOSPITALS THAT EXCEL IN THEIR ABILITY TO GAIN INSIGHT INTO THEIR PATIENTS, EMPLOYEES, PHYSICIANS, AND COMMUNITY THROUGH RESEARCH AND TO USE THAT INFORMATION TO BUILD EXCELLENCE WITHIN THEIR ORGANIZATION.Description
Total Program Service Expense504903878TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096177NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees4876NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8592262440TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12285 EXECUTIVE DRIVE SUITE 400AddressLine1
CityLEXINGTONCity
StateKYState
ZIP Code40505ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
CRAIG LENZ
TRUSTEE3.00X000
LEON HOLLON
VICE CHAIRMAN5.00X000
RUSSELL BENTLEY
CHAIRMAN5.00X000
KATHLEEN DALTON
TRUSTEE3.00X000
DEBORAH HARRIS
TRUSTEE3.00X000
IDA ANDROWICH
TRUSTEE3.00X000
WILLIAM MAY
TRUSTEE3.00X000
WAYNE MYERS MD
TRUSTEE3.00X000
MADONNA STURGILL
TRUSTEE3.00X000
EMMETT PUGH III
SECRETARY/TREASURER5.00X000
CAROLYN SUNDY
TRUSTEE3.00X000
BROCK LITTERAL
TRUSTEE3.00X000
RAYMOND COX
TRUSTEE3.00X000
AHMED FAHEEM
TRUSTEE3.00X154800
MARIA HORTILLOSA
TRUSTEE3.00X000
THOMAS HYATT
TRUSTEE3.00X000
DEBBIE REYNOLDS
TRUSTEE3.00X000
CARL LAWSON
TRUSTEE3.00X000
JEFF HOLLON
TRUSTEE3.00X000
GREG PAULEY
TRUSTEE3.00X000
LARRY MEADOR
TRUSTEE3.00X000
JERRY HAYNES
PRESIDENT/CEO40.00641038071022X
JOSEPH GROSSMAN
CFO/VP FISCAL SERVICES40.00360327057648X
HOLLIE P HARRIS
VP CORPORATE STRATEGY40.00216397055250X
JOHN D MILLER
CMO/VP MEDICAL SERVICES40.00305336038419X
PAUL MILES
COO/VP OPERATIONS40.00288390058436X
BOBBY RICK KING
CLO/VP LEGAL AFFAIRS40.00259793054598X
JOSE M ECHEVERRIA
GENERAL INTERNIST40.00514621029558X
JAMEEL A BUTT
GENERAL SURGEON40.00710035034538X
JAMEL BAZZI
ORTHOPEDIC SURGEON40.00410649019807X
NATHAN E DOCTRY
ORTHOPEDIC SURGEON40.0040467107708X
RAYMOND ELSOUEIDI
ONCOLOGIST40.00393073024245X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4505878TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation451229TotalOtherCompensation
Number Individuals GT100 K173NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TRIANGLE ANESTHESIA GROUP PSC
3300 TATES CREEK ROAD SUITE 100LEXINGTONKY40502PHSICIAN SERVICES6550000
DENHAM-BLYTHE COMPANY INC
100 TRADE STREET 2LEXINGTONKY40511ARCHITECTS5985889
MCKESSON INFORMATION SOLUTIONS
PO BOX 9837CHICAGOIL60693IT CONSULTING4307670
ESI BUSINESS SOLUTIONS
4144 N CENTRAL EXPRESSWAY SUITE 2DALLASTX75204REVENUE CYCLED CONSULTING2580268
MAYO COLLABORATIVE SERVICES INC
PO BOX 9146MINNEAPOLISMN55480REFERENCE LABORATORY2440787
FieldValueIRS element (for citing)
Number Of Contractors GT100 K52NumberOfContractorsGT100K
Government Grants361331GovernmentGrants
All Other Contributions218443AllOtherContributions
Total Contributions579774TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
PATIENT SERVICE REVENU621110542735711542735711
PHARMACY/LAB/LAUNDRY81230092007005387888$3,812,812
RECORD TRANSCRIPT FEES900099179914$179,914
FieldValueIRS element (for citing)
Total Program Service Revenue552116325TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3458290TotalRevenueColumn
Exclusion$3,458,290ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1173506Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real87645Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1085861Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1085861TotalRevenueColumn
Exclusion$1,085,861ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities25876Securities
Other23537Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other612724Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities25876Securities
Other-589187Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-563311TotalRevenueColumn
Exclusion-$563,311ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
MISCELLANEOUS REVENUE9000991519686615196866
HOME STORES REVENUE44619958094995809499
CAFETERIA REVENUE7221001046875$1,046,875

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column985888TotalRevenueColumn
Unrelated Business Revenue49451UnrelatedBusinessRevenue
Exclusion$936,437ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue23039128TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column579716067TotalRevenueColumn
Related Or Exempt Function Income557932577RelatedOrExemptFunctionIncome
Unrelated Business Revenue11246838UnrelatedBusinessRevenue
Exclusion$9,956,878ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2158181Total
Management And General2158181ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total197038338Total
Program Services180220061ProgramServices
Management And General16694106ManagementAndGeneral
Fundraising124171Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total17210753Total
Program Services13650730ProgramServices
Management And General3549728ManagementAndGeneral
Fundraising10295Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total52632621Total
Program Services46815907ProgramServices
Management And General5782855ManagementAndGeneral
Fundraising33859Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total13956487Total
Program Services12574371ProgramServices
Management And General1373255ManagementAndGeneral
Fundraising8861Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1887326Total
Program Services443464ProgramServices
Management And General1443862ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total617773Total
Management And General617773ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total17747211Total
Program Services17747211ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total908160Total
Program Services158237ProgramServices
Management And General749923ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3365673Total
Program Services2342702ProgramServices
Management And General1021882ManagementAndGeneral
Fundraising1089Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10414342Total
Program Services8915708ProgramServices
Management And General1496814ManagementAndGeneral
Fundraising1820Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1256830Total
Program Services935617ProgramServices
Management And General321066ManagementAndGeneral
Fundraising147Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total238298Total
Program Services164456ProgramServices
Management And General73842ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total5785577Total
Program Services4730474ProgramServices
Management And General1055103ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total22523041Total
Program Services17980358ProgramServices
Management And General4542683ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total7773017Total
Program Services7695653ProgramServices
Management And General77364ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
UBI TAX146774146774
SUPPLIES785420242432484761067162824
BAD DEBT6594414712084865823299
OUTSIDE SERVICES24397237257480221822435
EQUIPMENT RENTAL & MAIN1304699040820278964574389

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total26458883Total
Program Services17811905ProgramServices
Management And General8539573ManagementAndGeneral
Fundraising107405Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total564049683Total
Program Services504903878ProgramServices
Management And General58854945ManagementAndGeneral
Fundraising290860Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY33309622BOY
EOY47990030EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY24541645BOY
EOY23832916EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY75020707BOY
EOY67954292EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY5868810BOY
EOY3809792EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY8395072BOY
EOY10639554EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2717789BOY
EOY3243271EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis449352339LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec305092819LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY149767636BOY
EOY144259520EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY67908455BOY
EOY98896351EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY711158BOY
EOY945437EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6443855BOY
EOY5481639EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY374684749BOY
EOY407052802EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY62913778BOY
EOY79911356EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY17217822BOY
EOY16945316EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY74953835BOY
EOY70791425EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY15447992BOY
EOY13169183EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY194890139BOY
EOY172527417EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY365423566BOY
EOY353344697EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9261183BOY
EOY53708105EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9261183BOY
EOY53708105EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY374684749BOY
EOY407052802EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses15666384ReconcilationRevenueExpenses
Reconcilation Other Changes28780538ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$69,162OtherActivitiesAmount
Total Lobbying Expenditures IIB69162TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
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 APPRORIATE PERCENTAGE OF DUES PAID TO THE ORGANIZATIONS ALLOCABLE TO LOBBYING ACTIVITIES ARE ALSO INCLUDED.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis6465344OtherCostOrOtherBasis
Book Value6465344BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis214517801OtherCostOrOtherBasis
Depreciation123121085Depreciation
Book Value91396716BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis197728230OtherCostOrOtherBasis
Depreciation165019628Depreciation
Book Value32708602BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis30640964OtherCostOrOtherBasis
Depreciation16952106Depreciation
Book Value13688858BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings144259520TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
MEDICARE & MEDICAID ESTIMATED SETTLEMENTS$29,258,888
OTHER LIABILITIES$12,263,604
ACCRUED PENSION COST$78,150,258
RESERVE FOR SELF-INSURANCE$37,116,590
CAPITAL LEASE OBLIGATIONS$15,243,983
PHYSICIAN COMMITMENTS$494,094
FieldValueIRS element (for citing)
Total Of Amounts172527417TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
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. THE CORPORATION BELEIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To Most HospitalsXPolicyAppliedToMostHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent150XPcent150
FPG Reference Discounted Care1FPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage150.000000000000DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense31539999TotalCommunityBenefitExpense
Direct Offsetting Revenue11602819DirectOffsettingRevenue
Net Community Benefit Expense19937180NetCommunityBenefitExpense
Percent Of Total Expense0.03530PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense115547572TotalCommunityBenefitExpense
Direct Offsetting Revenue68184646DirectOffsettingRevenue
Net Community Benefit Expense47362926NetCommunityBenefitExpense
Percent Of Total Expense0.08400PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense147087571TotalCommunityBenefitExpense
Direct Offsetting Revenue79787465DirectOffsettingRevenue
Net Community Benefit Expense67300106NetCommunityBenefitExpense
Percent Of Total Expense0.11930PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1271707TotalCommunityBenefitExpense
Direct Offsetting Revenue22241DirectOffsettingRevenue
Net Community Benefit Expense1249466NetCommunityBenefitExpense
Percent Of Total Expense0.00220PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Direct Offsetting Revenue0DirectOffsettingRevenue

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense1271707TotalCommunityBenefitExpense
Direct Offsetting Revenue22241DirectOffsettingRevenue
Net Community Benefit Expense1249466NetCommunityBenefitExpense
Percent Of Total Expense0.00220PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense148359278TotalCommunityBenefitExpense
Direct Offsetting Revenue79809706DirectOffsettingRevenue
Net Community Benefit Expense68549572NetCommunityBenefitExpense
Percent Of Total Expense0.12150PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense1034507TotalCommunityBuildingExpense
Direct Offsetting Revenue22241DirectOffsettingRevenue
Net Community Building Expense1012266NetCommunityBuildingExpense
Percent Of Total Expense0.00180PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense237200TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense237200NetCommunityBuildingExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense1271707TotalCommunityBuildingExpense
Direct Offsetting Revenue22241DirectOffsettingRevenue
Net Community Building Expense1249466NetCommunityBuildingExpense
Percent Of Total Expense0.00220PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$22,699,741BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare143191971AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare156325919CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-13133948MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
1 AHR REGIONAL MEDICAL CENTER PROFESSIONAL OFFICE BUILDING CO-OWNERS COUNCI
CONDO OWNER0.362500.63750
2 HAZARD ARH IMAGING CENTER LLC MEDICAL MALL IMAGING CENTER
DIAGNOSTIC IMAGING SERVICES0.600000.40000
3 WHITESBURG PHYSICIAN OFFICE BUILDING LLC
CONDO OWNER0.280000.72000
4 PHELPS REGIONAL HEALTH SERVICES INC
PROPERTY OWNER OF PHYSICIAN OFFICE BUILDING & NURSING HOME0.500000.50000
FieldValueIRS element (for citing)
Number Of Hospital Facilities9NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (9 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalEr24 HoursEr24HoursCritical Access HospitalCriticalAccessHospital
HAZARD ARH REGIONAL MEDICAL CENTER
1100 MEDICAL CENTER DRIVEHAZARDKY41701XXXX
HARLAN ARH HOSPITAL
281 BALL PARK ROADHARLANKY40831XXX
BECKLEY ARH HOSPITAL
3306 STANAFORD ROADBECKLEYWV25801XXX
WILLIAMSON ARH HOSPITAL
4260 HOSPITAL DRIVESOUTH WILLIAMSONKY41503XXX
WHITESBURG ARH HOSPITAL
5240 HOSPITAL ROADWHITESBURGKY41858XXX
MIDDLESBORO ARH HOSPITAL
63600 WEST CUMBERLAND AVEMIDDLESBOROKY40965XXX
MORGAN COUNTY ARH HOSPITAL
7476 LIBERTY ROADWEST LIBERTYKY41472XXXX
MCDOWELL ARH HOSPITAL
8ROUTE 122 BOX 247MCDOWELLKY41647XXXX
SUMMERS COUNTY ARH HOSPITAL
91500 TERRACE STREETHINTONWV25951XXXX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (9 entries)

Hospital Facility NumberHospitalFacilityNumber
HAZARD ARH REGIONAL MEDICAL CENTER
1
HARLAN ARH HOSPITAL
2
BECKLEY ARH HOSPITAL
3
WILLIAMSON ARH HOSPITAL
4
WHITESBURG ARH HOSPITAL
5
MIDDLESBORO ARH HOSPITAL
6
MORGAN COUNTY ARH HOSPITAL
7
MCDOWELL ARH HOSPITAL
8
SUMMERS COUNTY ARH HOSPITAL
9

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities50NumberOfOtherFacilities

Other Facilities OtherFacilities (50 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
BECKLEY ARH BEHAVIORAL SCIENCES CENTER
306 STANAFORD ROADBECKLEYWV25801PHARMACY
HARLAN ARH HOSPITAL PSYCHIATRIC SERVICE
81 BALL PARK ROADHARLANKY40831PHARMACY
ARH PSYCHIATRIC CENTER-HAZARD
102 MEDICAL CENTER DRIVEHAZARDKY41701PHARMACY
ARH HAZARD FAMILY HEALTH SERVICES
200 MEDICAL CENTER DRIVEHAZARDKY41701PRIMARY CARE CLINIC
ARH TUG VALLEY MEDICAL ASSOCIATES
306 HOSPITAL DRIVESOUTH WILLIAMSONKY41503RURAL HEALTH CLINIC
ARH REFERENCE LABORATORY
100 MEDICAL CENTER DRIVEHAZARDKY41701LAB
ARH WOMEN'S & FAMILY HEALTH CARE HARLAN
87 BALL PARK ROAD SUITE 201HARLANKY40831CLINIC
HAZARD ARH REGIONAL MED CTR CLINIC PHARM
200 MEDICAL CENTER DRIVEHAZARDKY41701PHARMACY
HARLAN ARH OUTPATIENT PHARMACY
37 BALL PARK RDHARLANKY40831PHARMACY
WHITESBURG ARH HOME HEALTH AGENCY
240 HOSPITAL ROADWHITESBURGKY41858HOME HEALTH
BECKLEY ARH HOME HEALTH AGENCY
306 STANAFORD ROADBECKLEYWV25801HOME HEALTH
HAZARD ARH HOME HEALTH AGENCY
100 AIRPORT GARDENS RDHAZARDKY41701HOME HEALTH
ARH PRESCRIPTION DIVISION
306 HOSPITAL DRIVE SUITE 105SOUTH WILLIAMSONKY41503PHARMACY
ARH HAZARD HOMECARE STORE
200 MEDICAL CENTER DRIVEHAZARDKY41701HOME CARE
MCDOWELL ARH HOME HEALTH AGENCY
8535 KY RT 122MINNEKY41651HOME HEALTH
MORGAN COUNTY ARH HOME HEALTH AGENCY
493 MAIN STREETWEST LIBERTYKY41472HOME HEALTH
ARH WILLIAMSON HOMECARE STORE
306 HOSPITAL DRIVE SUITE 104ASOUTH WILLIAMSONKY41503HOME CARE
ARH MAN HOMECARE STORE
ROUTE 99 BUFFALO CREEK ROADKISTLERWV25628HOME CARE
ARH TUG VALLEY MEDICAL MALL
26901 US HIGHWAY 119NBELFRYKY41514PRIMARY CARE CLINIC
ARH BECKLEY HOMECARE STORE
260 STANAFORD ROADBECKLEYKY25801HOME CARE
ARH HARLAN HOMECARE STORE
106 RAILROAD STREET SUITE 5HARLANKY40831HOME CARE
HARLAN ARH HOME HEALTH AGENCY
81 BALL PARK ROADHARLANKY40831HOME HEALTH
MAN ARH HOME HEALTH SUB-STATION
BUFFALO CREEK ROAD /ROUTE 99KISTLERWV25628HOME HEALTH
ARH COMMUNITY PHARMACY
210 BLACK GOLD BLVD SUITE 104HAZARDKY41701PHARMACY
PIKEVILLE BRANCH-ARH PIKE CO HOME HEALT
247 SOUTH MAYO TRAILPIKEVILLEKY41502HOME HEALTH
WILLIAMSON ARH HOME HEALTH AGENCY
160 HOSPITAL DRIVESOUTH WILLIAMSONKY41503HOME HEALTH
ARH WEST LIBERTY HOMECARE STORE
520 PRESTONSBURG STREETWEST LIBERTYKY41472HOME CARE
MORGAN COUNTY ARH PHARMACY
476 LIBERTY ROADWEST LIBERTYKY41472PHARMACY
BECKLEY ARH PHARMACY
250 STANAFORD RDBECKLEYWV25801PHARMACY
ARH WHITESBURG CLINIC
214 HOSPITAL ROADWHITESBURGKY41858RURAL HEALTH CLINIC
ARH MORGAN COUNTY CLINIC
476 LIBERTY ROADWEST LIBERTYKY41472RURAL HEALTH CLINIC
ARH TRI-CITY MEDICAL CENTER
18880 NORTH US 119CUMBERLANDKY40823RURAL HEALTH CLINIC/PRIMARY CARE CLINIC
WHITESBURG ARH PHARMACY
240 HOSPITAL ROADWHITESBURGKY41858PHARMACY
ARH SUMMERS COUNTY CLINIC
1500 TERRACE STREETHINTONWV25951CLINIC
ARH TRI CITIES CLINIC PHARMACY
18880 NORTH US 119CUMBERLANDKY40823PHARMACY
ARH WHITESBURG HOMECARE STORE
240 HOSPITAL ROADWHITESBURGKY41858HOME CARE
MIDDLESBORO0 ARH PHARMACY
3600 WEST CUMBERLAND AVEMIDDLESBOROKY40965PHARMACY
ARH MCDOWELL HOMECARE STORE
8535 KY RT 122MINNEKY41651HOME CARE
ARH PIKEVILLE HOMECARE STORE
247 SOUTH MAYO TRAILPIKEVILLEKY41501HOME CARE
MIDDLESBORO ARH HOME HEALTH AGENCY
1916 CUMBERLAND AVENUEMIDDLESBOROKY40965HOME HEALTH
ARH HINTON HOMECARE STORE
1500 TERRACE STREETHINTONWV25951HOME CARE
ARH MCDOWELL PROFESSIONAL CLINIC
9879 KY RT 122MCDOWELLKY41647RURAL HEALTH CLINIC
BARIATRIC CLINIC
210 BLACK GOLD BLVD SUITE 102HAZARDKY41701CLINIC
ARH MIDDLESBORO HOMECARE STORE
1916 CUMBERLAND AVENUEMIDDLESBOROKY40965HOME CARE
ARH FAMILY CARE MIDDLESBORO
1217 EAST CUMBERLAND AVEMIDDLESBOROKY40965CLINIC
JENKINS ARH FAMILY CARE
9480 HIGHWAY 805JENKINSKY41514PRIMARY CARE CLINIC
NEON CLINIC
37 HIGHWAY 343NEONKY41840CLINIC
ARH MIDDLESBORO INTERNAL MEDICINE
3004 CUMBERLAND AVE SUITE 3MIDDLESBOROKY40965CLINIC
ELKHORN CITY ARH FAMILY CARE
905 WEST RUSSELL STREETELKHORN CITYKY41522PRIMARY CARE CLINIC
ARH FAMILY CARE WAYLAND
2662 KING KELLY COLEMAN HWYWAYLANDKY41666PRIMARY CARE CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
PART I, LINE 3C: THE DISCOUNTS ARE BASED ON A SLIDING FEE SCHEDULE STARTING AT 150% OF FPG QUALIFYING FOR FREE CARE, RANGING UP TO UNLIMTED 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: 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 CLOSE TO 4,700 PEOPLE ACROSS EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA WITH HOSPITALS, CLINICS, HOME HEALTH AGENCIES, PHARMACIES AND HOME DURABLE MEDICAL EQUIPMENT STORES. IN FISCAL YEAR 2011, THE NINE ARH HOSPITALS RANGE IN SIZE FROM CRITICAL-ACCESS FACILITIES TO THE SYSTEM 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 SYSTEM 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 RESIDENT HOMES.
PART III, LINE 4: FINANCIAL STATEMEMENT FOOTNOTE: 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 RECEIVEABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE CORPORATION'S POLICIES.COSTING METHODOLOGY: TO DETERMINE THE BAD DEBT EXPENSE ON LINE 2, THE BAD DEBT EXPENSE PER THE FINANCIAL STATEMENTS, WHICH CONSISTS OF GROSS CHARGES LESS DISCOUNTS, WAS CONVERTED TO COST USING THE GLOBAL COST-TO-CHARGE RATIO DEVELOPED IN WORKSHEET 2. PATIENT DISCOUNTS ARE NOT REFLECTED IN BAD DEBT. ANY PAYMENTS ON AN ACCOUNT AFTER IT IS WRITTEN OFF TO BAD DEBT RESULT IN A REVERSAL OF THE ENTIRE ACCOUNT OUT OF BAD DEBT, REINSTATEMENT OF THE PATIENT ACCOUNT RECEIVABLE, AND ANY NEGOTIATED DIFFERENCE IN THE FULL AMOUNT OF THE ACCOUNT AND THE PAYMENT MADE IS WRITTEN OFF TO CONTRACTUAL ALLOWANCE. PATIENTS WHO MAY QUALIFY FOR CHARITY CARE BUT DO NOT APPLY CANNOT BE ESTIMATED. ALL PATIENTS ARE EDUCATED ABOUT AND GIVEN EVERY OPPORTUNITY TO APPLY FOR CHARITY CARE AND, THEREFORE, ARH HAS NO INFORMATION FOR THOSE WHO CHOOSE NOT TO APPLY.
PART III, LINE 8: IN THE FISCAL YEAR ENDING JUNE 30, 2011, NEARLY ONE-HALF OF THE CORPORATION'S PATIENT REVENUES WERE 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 $13 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 $13,133,948 (OR 100%) OF THE AMOUNT REPORTED ON SCHEDULE H, PART III, LINE 7 BE TREATED AS COMMUNITY BENEFIT.
PART III, LINE 9B: THE PROVISIONS IN THE POLICY ARE THAT CHARITY AND FINANCIAL ASSISTANCE APPLICATIONS ARE VALID FOR 6 MONTHS, AFTER THAT TIME THE PATIENT MUST REAPPLY AND PRESENT CURRENT FINANICAL DOCUMENTS AS NECESSARY.
PART VI, LINE 2: 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 BOARD OF TRUSTEES.
PART VI, LINE 3: UNDER ARH'S FINANCIAL ASSISTANCE PROGRAM AND POLICY EACH PATIENT WITHOUT MEDICAL COVERAGE FOR RENDERED SERVICES IS OFFERED A 40% DISCOUNT OF GROSS CHARGES AT TIME OF SERVICE. IF THE PATIENT EXTENDS PAYMENT AT TIME OF SERVICE THEY ARE GIVEN ANOTHER 10% DISCOUNT, MAKING THEIR LIABILITY 50% OF GROSS CHARGES. ALL OF THESE DISCOUNTS ARE APPLIED AT TIME OF CHARGE AND BILLED AFTER THE DISCOUNT IS TAKEN.IF SAID PATIENT IS UNABLE TO MEET THE FINANCIAL OBLIGATIONS FOR SERVICE, THEY ARE EDUCATED AND SCREENED FOR POTENTIAL FEDERAL AND/OR STATE ASSISTANCE PROGRAMS. BY DOING THIS THE PATIENT IS REVIEWED AND EDUCATED BY ON-SITE FINANCIAL COUNSELORS AND/OR ELIGIBILITY AGENCY TO GET THE INDIVIDUAL PLACED IN A PROGRAM. BASED ON INCOME AND FAMILY STATUS, THE PATIENT IS SCREENED IN CONJUNCTION WITH THE FEDERAL AND STATE POVERTY GUIDELINES. AT THIS TIME, ALL APPLICATIONS ARE COMPLETED WITH THE ASSISTANCE OF ARH PERSONNEL AND SUBMITTED FOR APPROVAL. IN THE EVENT AN AGENCY REQUIRES THE PATIENT/GUARANTOR TO APPLY IN PERSON THE INDIVIDUAL IS ASKED TO MAKE AN APPOINTMENT WITH THAT AGENCY AND FILE THEIR COMPLETED DOCUMENTS. IF THE RESPONSIBLE PARTY IS NOT ELIGIBLE FOR FEDERAL OR STATE ASSISTANCE, THEY ARE ADDITIONALLY SCREENED BY ARH FOR ELIGIBILITY INTO OUR INTERNAL SLIDING FEE SCHEDULE CHARITY PROGRAM FOR ADDITIONAL DISCOUNTS UP TO 100% OF GROSS CHARGES. IF THE PATIENT IS HELD RESPONSIBLE ADDITIONAL EFFORTS TO ASSIST THE PATIENT ARE OFFERED BY OFFERING REASONABLE PAYMENT PLANS AND DEFERRED PAYMENTS. IN THE EVENT THE PATIENT/GUARANTOR DOES NOT MAKE A REASONABLE EFFORT TO COMPLETE NECESSARY DOCUMENTATION TO APPLY OR BECOME ELIGIBLE FOR A FINANCIAL ASSISTANCE PROGRAM THEY ARE THEN STILL GIVEN THE INITIAL 40% DISCOUNT AND MOVED THROUGH THE NORMAL COLLECTION PROCESS.
PART VI, LINE 4: THE RURAL SERVICE AREA COVERED BY ARH IN EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA COVERS 16 COUNTIES AND CONSISTS OF ALMOST 370,000 RESIDENTS WITH 51 PERCENT BEING FEMALE AND 49 PERCENT BEING MALE.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 EXAMPLE, IN SEPTEMBER 2011, THE UNEMPLOYMENT RATE FOR HARLAN COUNTY, KENTUCKY WAS 11.3 PERCENT, COMPARED TO 9.6 PERCENT FOR THE STATE AND 8.8 PERCENT NATIONALLY.FOR MORE THAN HALF A CENTURY, ARH HAS CARRIED A HEAVY LOAD IN CARING FOR THIS POPULATION. OVER 8 PERCENT OF ARH INPATIENTS IN FISCAL YEAR 2011 WERE UNINSURED AND DURING THAT SAME FISCAL YEAR MORE THAN 63 PERCENT OF ARH'S INPATIENTS WERE MEDICARE OR MEDICAID BENEFICIARIES.
PART VI, LINE 6: 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 CLOSE TO 4,700 PEOPLE ACROSS EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA WITH HOSPITALS, CLINICS, HOME HEALTH AGENCIES, PHARMACIES AND HOME DURABLE MEDICAL EQUIPMENT STORES. IN FISCAL YEAR 2011, ARH'S NINE 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 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 7: DURING FISCAL YEAR 2011, ARH'S SERVICES WERE MAINLY ORGANIZED AROUND NINE 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 NINE 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 DIABETES SUPPORT GROUPS TO COMPREHENSIVE WELLNESS EDUCATION PROGRAMS, ARH'S COMMUNITIES ARE REAPING THE BENEFITS OF SUCCESSFUL COMMUNITY OUTREACH.
KY,WVREPORTS FILED WITH STATESPART VI, LINE 7

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org1CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JERRY HAYNES
5194930121545000547680162540712060000
JOSEPH GROSSMAN
303404056923000327070249410417975000
HOLLIE P HARRIS
180573035824000303090249410271647000
JOHN D MILLER
259173046163000221650162540343755000
PAUL MILES
242227046163000334950249410346826000
BOBBY RICK KING
216631043162000383440162540314391000
JOSE M ECHEVERRIA
213312030130900000295580544179000
JAMEEL A BUTT
4389100271125000215170130210744573000
JAMEL BAZZI
4106490000012750070570430456000
NATHAN E DOCTRY
404671000000077080412379000
RAYMOND ELSOUEIDI
3930730000000242450417318000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 4BARH PROVIDES SENIOR EXECUTIVES A CONTRIBUTION OF SEVEN (7) PERCENT OF PAY (SUBJECT TO A 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 $16,500 IN 2010. 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 HER/HIS 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 TO 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 PLAN AND THE RESPECTIVE EMPLOYER CONTRIBUTIONS FOR EACH INCLUDE: JERRY HAYNES $22,492; JOSEPH GROSSMAN $6,407; JOHN MILLER $2,290; PAUL MILES $2,290; RICK KING $874.
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 PLANS. 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

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEINDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
CITY OF HAZARD KY
6160018392007-02-144600000FOR CONSTRUCTION OF AND EQUIPMENT AT HAZARD CANCER CENTER000
COUNTY OF PIKE KY
6160009282007-06-152400000FOR PURCHASE OF A BUILDING FOR CENTRAL PURCHASING SERVICES000
COUNTY OF PERRY KY
6160008102007-08-084600000FOR THE PURCHASE AND RENOVATION OF AND EQUIPMENT FOR THE HAZARD MEDICAL MALL000

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsWorking Capital ExpendituresWorkingCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
460000056500454350020080011
240000044199235580120080011
460000065525453447520080011

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000010.000000.000000.000001
000010.000000.000000.000001
000010.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
100000
100000
100000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
TRIANGLE ANESTHESIA GROUP PSC
TRUSTEE6550000DR. MARIA HORTILLOSA IS A TRUSTEE OF ARH, AND IS A KEY EMPLOYEE OF TRIANGLE ANESTHESIA GROUP PSC, WHICH IS ONE OF THE INDEPENDENT CONTRACTORS THAT PROVIDE PHYSICIAN SERVICES TO ARH. DR. HORTILLOSA RECUSES HERSELF FROM ANY DECISIONS PERTAINING TO TRIANGLE ANESTHESIA GROUP PSC DURING BOARD MEETINGS. AMOUNT OF TRANSACTION INCLUDES FEES FOR SERVICES PAID DIRECTLY TO TRIANGLE ANESTHESIA GROUP PSC.0
PEOPLES BANK & TRUST CO
TRUSTEE2500000MR. LEON HOLLAN IS A TRUSTEE OF ARH, AND IS THE PRESIDENT OF PEOPLES BANK & TRUST CO., WHICH IS ONE OF THE THREE PARTICIPATING BANKS ON THE $7,500,000 LINE OF CREDIT HELD BY ARH. MR. HOLLAN RECUSES HIMSELF FROM ANY DECISIONS PERTAINING TO PEOPLES BANK & TRUST CO. DURING BOARD MEETINGS. AMOUNT OF TRANSACTION INCLUDES THE BANK'S PORTION OF THE LINE OF CREDIT.0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE 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.
A 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 12C
THE ARH BOARD SETS COMPENSATION LEVELS FOR MR. HAYNES AND OTHER ARH EXECUTIVES. 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 SET THE RANGES AND THE PRESIDENT'S COMPENSATION. THE BOARD REVIEWS AND FINALIZES COMPENSATION AMOUNTS. THE CONSULTING FIRM FOLLOWS UP WITH A LETTER ATTESTING TO THE REASONABLENESS OF COMPENSATION.FORM 990, PART VI, SECTION B, LINE 15
WHILE 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 VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED LOSSES ON INVESTMENTS: -522,520. MINIMUM PENSION LIABILITY ADJUSTMENT 29,303,058. TOTAL TO FORM 990, PART XI, LINE 5: 28,780,538.FORM 990, PART XI, LINE 5:
THE PROCESS FOR OVERSEENG AND SELECTING INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
THE ARH FOUNDATION FOR HEALTHIER COMMUNITIES INC
100 AIRPORT GARDENS ROADHAZARDKY41701204840007CARRYING OUT FUNDRAISING AND CHARITABLE ACTIVITIES FOR ARHKY501(C)(3)LINE 7APPALACHIAN REGIONAL HEALTHCARE INC1
WEST VIRGINIA ARH INC
2285 EXECUTIVE DRIVELEXINGTONKY40505550756776HEALTH CAREWV501(C)(3)LINE 3APPALACHIAN REGIONAL HEALTHCARE INC1

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1HAZARD ARH IMAGING CENTER LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1210 BLACK GOLD BLVD STE 1AddressLine1
CityHAZARDCity
StateKYState
ZIP Code41701ZIPCode
FieldValueIRS element (for citing)
EIN270755457EIN
Primary ActivityMEDICAL IMAGING SERVICESPrimaryActivity
Legal Domicile StateKYLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income-40985ShareOfTotalIncome
Share Of EOY Assets1626648ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner1GeneralOrManagingPartner
Percentage Ownership0.60000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
THE ARH FOUNDATION FOR HEALTHIER COMMUNITIES INC
P319459ACCRUAL BASIS
HAZARD ARH IMAGING CENTER LLC
B777836PER 2010 K-1

Form990 Schedule R Part VI Form990ScheduleRPartVI

Name Of Business NameOfBusiness

FieldValueIRS element (for citing)
Business Name Line1WHITESBURG PHYSICIAN OFFICE BLDG LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11220 HARRODSBURG RDAddressLine1
CityLEXINGTONCity
StateKYState
ZIP Code40533ZIPCode
FieldValueIRS element (for citing)
EIN753022080EIN
Primary ActivityPHYSICIAN OFFICE BUILDINGPrimaryActivity
Legal Domicile StateKYLegalDomicileState
All Partners C3 S0AllPartnersC3S
Share Of EOY Assets664169ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
Code V$0CodeVAmount
General Or Managing Partner0GeneralOrManagingPartner