Civic Intelligence

Blowing Rock Hospital Incorporated

EIN 56-0513181 • 501(c)3 • Blowing Rock, NC

View Organization Page

Profile

To support the provision of high quality, compassionate healthcare for the mountain region of northwest North Carolina, northeast Tennessee with a spirit of teamwork based on a set of operating values.

P O Box 148Blowing Rock, NC 28605

www.apprhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

100th percentile

$639,248

Higher top officer pay than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,311,891 (-100%) from 2020

Liabilities

Down

$0

Down $33,210 (-100%) from 2020

Net Assets

Down

$0

Down $1,278,681 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,813,200Liabilities 2010: $2,962,395Net Assets 2010: $1,850,8052010Assets 2011: $7,053,550Liabilities 2011: $2,004,938Net Assets 2011: $5,048,6122011Assets 2012: $7,257,331Liabilities 2012: $2,101,223Net Assets 2012: $5,156,1082012Assets 2013: $7,247,611Liabilities 2013: $1,989,846Net Assets 2013: $5,257,7652013Assets 2014: $5,075,251Liabilities 2014: $1,478,471Net Assets 2014: $3,596,7802014Assets 2015: $4,245,762Liabilities 2015: $1,483,014Net Assets 2015: $2,762,7482015Assets 2016: $6,673,752Liabilities 2016: $519,335Net Assets 2016: $6,154,4172016Assets 2017: $5,044,260Liabilities 2017: $484,803Net Assets 2017: $4,559,4572017Assets 2018: $5,158,696Liabilities 2018: $506,746Net Assets 2018: $4,651,9502018Assets 2019: $1,774,558Liabilities 2019: $495,877Net Assets 2019: $1,278,6812019Assets 2020: $1,311,891Liabilities 2020: $33,210Net Assets 2020: $1,278,6812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $9,478,1722010Revenue 2011: $8,123,016Expenses 2011: $9,388,138Net Income 2011: -$1,265,1222011Revenue 2012: $6,412,506Expenses 2012: $9,504,202Net Income 2012: -$3,091,6962012Expenses 2013: $9,183,3172013Revenue 2014: $3,999,993Expenses 2014: $7,472,969Net Income 2014: -$3,472,9762014Revenue 2015: $4,651,611Expenses 2015: $8,337,544Net Income 2015: -$3,685,9332015Revenue 2016: $5,377,060Expenses 2016: $8,743,706Net Income 2016: -$3,366,6462016Revenue 2017: $6,836,681Expenses 2017: $12,220,596Net Income 2017: -$5,383,9152017Revenue 2018: $9,087,721Expenses 2018: $14,420,323Net Income 2018: -$5,332,6022018Revenue 2019: $6,999,466Expenses 2019: $13,707,829Net Income 2019: -$6,708,3632019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.50$1.28$7.00$13.7$6.71
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.51$4.65$9.09$14.4$5.33
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.48$4.56$6.84$12.2$5.38
2016Detailed filing. Detailed filing data is available for this year.$6.67$0.52$6.15$5.38$8.74$3.37
2015Detailed filing. Detailed filing data is available for this year.$4.25$1.48$2.76$4.65$8.34$3.69
2014Detailed filing. Detailed filing data is available for this year.$5.08$1.48$3.60$4.00$7.47$3.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$1.99$5.26$9.18
2012Summary only. Only limited summary data is available for this year.$7.26$2.10$5.16$6.41$9.50$3.09
2011Summary only. Only limited summary data is available for this year.$7.05$2.00$5.05$8.12$9.39$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.96$1.85$9.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 31, 2022
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To support the provision of high quality, compassionate healthcare for the mountain region of northwest north carolina, northeast tennessee with a spirit of teamwork based on a set of operating values.

To support the provision of high quality, compassionate healthcare for the mountain region of northwest north carolina, northeast tennessee with a spirit of teamwork based on a set of operating values. Blowing rock hospital has ceased operations and completed the distribution of all remaining assets and liabilities during the fiscal year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,362--
Total Assets$1,311,891$0▼ $1,311,891
Other Assets Total$1,296,529--
Liabilities
Other Liabilities$19,666--
Accounts Payable and Accrued Expenses$13,544--
Total Liabilities$33,210$0▼ $33,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,278,681--
Total Net Assets Fund Balance$1,278,681$0▼ $1,278,681
Total Liabilities and Net Assets / Fund Balance$1,311,891$0▼ $1,311,891
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Kevin MayCFO (resigne$384,080$384,080
Matthew ThomasCFO$115,730$115,730

Board Members and Trustees

NameTitle
Tom DaleChairman
Jim DealVice Chairma
Billy KennedyTrustee
Brett LoftisTrustee
Charles Baker MdTrustee
Jan WinklerTrustee
John BlackburnTrustee
Kenneth WilcoxTrustee
Kent TarbuttonTrustee
Kim MillerTrustee
Mary Louise RobertsTrustee
Megan PhillipsTrustee
Pattie TennilleTrustee
Paul Dagher MdTrustee
Sam AdamsTrustee
Charles MantoothCEO
Kevin MayCFO (resigned 1/2/21
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Historically, appalachian regional healthcare system, inc. (arhs) oversees the blowing rock hospital, inc. (brh) operations. Brh has ceased operating.”

Form 990, Page 6, Part VI, Line 6

“Arhs is the sole member of brh.”

Form 990, Page 6, Part VI, Line 7A

“The trustees of the sole member (arhs) serve as the trustees of brh.”

Form 990, Page 6, Part VI, Line 11B

“The svp/cfo reviews form 990 and it is made available to the board of trustees upon completion and prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Blowing Rock Hospital Inc
EIN
56-0513181
Phone
8282624100
Address
P O BOX 148, BLOWING ROCK, NC 28605
Doing Business As
Blowing Rock Rehabilitation and

Signing Officer

Name
Matthew Thomas
Title
CFO
Phone
8282624100
Signed
2022-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mantooth
Formed
1936
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
12
Employees
0

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708-1309
Preparer
William Edward Phillips
Phone
2298837878
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support the provision of high quality, compassionate healthcare for the mountain region of northwest north carolina, northeast tennessee with a spirit of teamwork based on a set of operating values. Blowing rock hospital has ceased operations and completed the distribution of all remaining assets and liabilities during the fiscal year.”

Form 990, Part XI, Line 9

“Liquidating distribution to arhs -1,278,681 liquidating distribution”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0770,184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0362604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0362604
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0565238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt099007
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0770184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95650
IRS990ScheduleA/PublicSupportPY509Pct00.96070
IRS990ScheduleA/PublicSupportTotal509Amt024926408
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt09096584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt08858443
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt06971381
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt024926408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09096584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08858443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06971381
IRS990ScheduleA/Total509Grp/TotalAmt024926408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09779682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09087721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07191793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026059196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0136030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0552256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1283482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2227396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt063561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2128980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES MANTOOTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL DAGHER MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEVIN MAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO (RESIGNED 1/2/21
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0639248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1458925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2384080
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CHARLES MANTOOTH 0 55,161 0 KEVIN MAY 110,629 11,775 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, I/C RECEIVABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0201067022
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01278681
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0APPALACHIAN REGIONAL HEALTHCARE SYS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 2600
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BOONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd028607
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE OPERATING ASSETS OF BLOWING ROCK HOSPITAL, INC. WERE SOLD TO AN UNRELATED PARTY ON SEPTEMBER 30, 2019. ON SEPTEMBER 30, 2021, THE REMAINING ASSETS (CASH, INTEREST IN FOUNDATION AND RELATED PARTY RECEIVABLES) WERE TRANSFERRED TO APPALACHIAN REGIONAL HEALTHCARE SYSTEM, INC. (ARHS). ARHS IS A 501(C)(3) ORGANIZATION THAT SERVES AS THE PARENT OF A MULTI-ENTITY, TAX-EXEMPT HEALTHCARE SYSTEM THAT INCLUDED BLOWING ROCK HOSPITAL. PRIOR TO ITS LIQUIDATION, BLOWING ROCK HOSPITAL AND ARHS SHARED MANAGEMENT, INCLUDING CHARLES MANTOOTH (CEO), KEVIN MAY (CFO). THE ORGANIZATIONS HAD A COMPLETE OVERLAP OF BOARD MEMBERS. AFTER THE LIQUIDATION, ARHS DISTRIBUTED SOME OF THE ASSETS RECEIVED TO OTHER TAX- EXEMPT AFFILIATES WITHING THE SYSTEM. INTERCOMPANY RECEIVABLES WERE FORGIVEN AS FUND BALANCE TRANSFERS TO THE RESPECTIVE AFFILIATED TAX-EXEMPT ENTITY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE PROVISION OF HIGH QUALITY, COMPASSIONATE HEALTHCARE FOR THE MOUNTAIN REGION OF NORTHWEST NORTH CAROLINA, NORTHEAST TENNESSEE WITH A SPIRIT OF TEAMWORK BASED ON A SET OF OPERATING VALUES. BLOWING ROCK HOSPITAL HAS CEASED OPERATIONS AND COMPLETED THE DISTRIBUTION OF ALL REMAINING ASSETS AND LIABILITIES DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HISTORICALLY, APPALACHIAN REGIONAL HEALTHCARE SYSTEM, INC. (ARHS) OVERSEES THE BLOWING ROCK HOSPITAL, INC. (BRH) OPERATIONS. BRH HAS CEASED OPERATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARHS IS THE SOLE MEMBER OF BRH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES OF THE SOLE MEMBER (ARHS) SERVE AS THE TRUSTEES OF BRH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SVP/CFO REVIEWS FORM 990 AND IT IS MADE AVAILABLE TO THE BOARD OF TRUSTEES UPON COMPLETION AND PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIQUIDATING DISTRIBUTION TO ARHS -1,278,681 LIQUIDATING DISTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ARHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ARHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ARHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ARHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ARHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0APPALACHIAN REGIONAL HEALTHCARE SYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHARLES A CANNON JR MEMORIAL HOSP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WATAUGA MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3APPALACHIAN REGIONAL HEALTHCARE FND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4APPALACHIAN REGIONAL MEDICAL ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ARHS PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201067022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1560529974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2560510824
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3204625618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4205755130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5203470765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PHYSICIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt512B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1434 HOSPITAL DRIVE

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