2025-09-24T07:18:19-04:00 2024-06-30 3617-EM-NC BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2023-07-01 204625618 APPALACHIAN REGIONAL HEALTHCARE FOUNDATION INC % RICK CASSADY APPA 8282624100 336 DEERFIELD ROAD BOONE NC 286075008 RICK CASSADY CFO 8282624100 2025-09-23 true true SANDRA L FEINSMITH P01064157 9192781936 2025-09-22 2023 2025-03-06 01:10:19Z NATHAN NIPPER 336 DEERFIELD ROAD BOONE NC 286075008 7032135 false X https://www.unchealthappalachian.org/ X 2006 NC SEE SCHEDULE O 13 10 0 10 0 0 3776059 6250750 0 0 487274 781385 0 0 4263333 7032135 0 0 0 0 145753 200520 0 0 320937 488213 2216776 633966 2417296 3629367 4614839 27087194 33492872 1830870 2582421 25256324 30910451 WORK WITH APPALACHIAN REGIONAL HEALTHCARE SYSTEM (ARHS) TO SUPPORT HEALTHCARE IN THE SURROUNDING REGION OF WESTERN NORTH CAROLINA AND PROMOTE AND FACILITATE PHILANTHROPY ON BEHALF OF ARHS AND ITS AFFILIATES. false false 2040213 0 0 FUNDS RAISED SUPPORT ARHS AND ITS AFFILIATES THROUGH CAPITAL EQUIPMENT PURCHASES AND OTHER OPERATIONS. 2040213 true true false false false false false false false true true false false false true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 13 10 false false false false true true false true true false false true true true true true true false false false X RICK CASSADY 8282624100 336 DEERFIELD ROAD Boone NC 28607 CHARLES MANTOOTH TRUSTEE/CEO 1.0 40.0 X X 0 614177 44115 RICK CASSADY CFO 0.0 45.0 X 0 356379 44785 ROBERT HUDSPETH TRUSTEE/SVP DEVELOP 1.0 40.0 X X 0 244423 7178 SAM ADAMS TRUSTEE 1.0 6.0 X 0 0 0 JANET CONE TRUSTEE 1.0 0.0 X 0 0 0 JIM FERGUSON TRUSTEE 1.0 0.0 X 0 0 0 CHICK FULLER TRUSTEE 1.0 0.0 X 0 0 0 LIBBA GAITHER TRUSTEE 1.0 0.0 X 0 0 0 BARBARA GOODMON TRUSTEE 1.0 0.0 X 0 0 0 EDWARD HINSON CHAIRMAN 1.0 0.0 X 0 0 0 ANNE CORRINE BEAVER MD TRUSTEE 1.0 0.0 X 0 0 0 PAUL O'CONNELL TRUSTEE 1.0 0.0 X 0 0 0 CHRIS PETTI TRUSTEE 1.0 0.0 X 0 0 0 HARRISON CHIP WILLIAMSON TRUSTEE 1.0 0.0 X 0 0 0 JOE MILLER TRUSTEE (THRU 12/2023) 1.0 0.0 X 0 0 0 BARBARA WHITTON TRUSTEE (THRU 12/2023) 1.0 0.0 X 0 0 0 0 1214979 96078 0 false true false 0 86745 6164005 1025111 6250750 0 463448 463448 0 0 0 0 0 317937 317937 317937 317937 0 0 0 0 0 0 0 0 0 0 7032135 781385 0 0 0 0 0 0 187432 187432 0 0 13088 13088 0 0 0 0 0 50886 50886 490 490 0 13427 8167 5260 0 0 2626 2626 0 0 10890 10890 0 0 2227 2227 0 GRANT PROGRAM EXPENSE 1942033 1942033 MISCELLANEOUS EXPENSE 60542 60542 GRANT ADMINISTRATION 29535 29535 DUES & SUBSCRIPTIONS 150 150 103970 103970 2417296 2040213 56146 320937 8504969 10744801 1726469 11479569 6432541 9138558 0 0 0 0 0 0 0 0 0 0 0 7253 330571 24448 308350 306123 10114865 1668102 0 0 0 0 0 0 0 148466 27087194 33492872 5837 19092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1825033 2563329 1830870 2582421 X 15141459 17980260 10114865 12930191 25256324 30910451 27087194 33492872 4614839 1039288 X false true X true false X 771175 5966431 3947190 3776059 6250750 20711605 0 0 771175 5966431 3947190 3776059 6250750 20711605 2831664 17879941 0 0 0 19191 463448 482639 0 0 0 4702 0 0 4702 21198946 0 0.84344 0.77220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10114865 249955 1407567 10104285 1668102 5359043 3692559 1063263 10114865 5359043 5359043 3940348 1418695 5359043 8884617 690184 137321 5771774 3940348 0.05790 0.94210 false false 300000 0 300000 30571 24448 6123 306123 0 DUE TO RELATED PARTIES 2563329 2563329 X PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE ENDOWMENT FUND WILL BE COMPOSED OF ENDOWMENT GIFTS WHERE SPECIFIED BY THE DONOR FOR THIS PURPOSE AS WELL AS OTHER GIFTS AND INVESTMENT EARNINGS AS DIRECTED TO THE FUND BY THE BOARD OF DIRECTORS. THEREFORE, THE ENDOWMENT FUND WILL CONTAIN CONTRIBUTIONS AND OTHER INCOME WHICH, IN THE TRUE SENSE OF THE HOSPITAL AUDIT GUIDE (PUBLISHED BY THE AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS), DO NOT QUALIFY AS PURE ENDOWMENT. THIS DOES NOT, HOWEVER, CONFLICT WITH THE INTENT OF THE FUND AND DOES NOT COMPROMISE FORMAL ACCOUNTING RESPONSIBILITIES. INTEREST EARNINGS FROM THE ENDOWMENT FUND WILL BE MADE AVAILABLE ON A REGULAR BASIS FOR DISCRETIONARY USE BY THE BOARD OF DIRECTORS IN SUPPORT OF THE APPALACHIAN REGIONAL HEALTHCARE SYSTEM OR AS ADDITIONS TO THE ENDOWMENT FUND (5% OR TOTAL EARNINGS, WHICH IS LESS). PART X - FIN 48 FOOTNOTE ARHS AND ITS BLENDED COMPONENT UNITS ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN CONSIDERED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SYSTEM HAS DETERMINED IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2024. false true false false false false false false false CHARLES MANTOOTH TRUSTEE/CEO 0 598227 0 0 0 15950 0 25233 0 18882 0 658292 0 0 RICK CASSADY CFO 0 341061 0 5000 0 10318 0 9900 0 34885 0 401164 0 0 ROBERT HUDSPETH TRUSTEE/SVP DEVELOP 0 226698 0 0 0 17725 0 7178 0 0 0 251601 0 0 PART I, LINE 3 - RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION THE FILING ORGANIZATION RELIES ON THE METHODS USED BY ARHS, THE PARENT COMPANY, TO ESTABLISH COMPENSATION FOR ALL OFFICERS. NONE OF THE OFFICERS OR BOARD MEMBERS ARE COMPENSATED BY THE FILING ORGANIZATION. PART I, LINE 4 - SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SEVERANCE NONQUALIFIED EQUITY-BASED CHARLES MANTOOTH 0 11,250 0 ROBERT HUDSPETH 0 7,193 0 X 3 1025111 false false false FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES WORK WITH APPALACHIAN REGIONAL HEALTHCARE SYSTEM (ARHS) TO SUPPORT HEALTHCARE IN THE SURROUNDING REGION OF WESTERN NORTH CAROLINA. OUR MISSION WILL BE ACHIEVED BY 1) EXPANDING AND PRESERVING ESSENTIAL PATIENT SERVICES THROUGH PHILANTHROPY; 2) EQUIPPING CAREGIVERS WITH UNIQUE RESOURCES AND LEADING EDGE TECHNOLOGIES; 3) HELPING CREATE A HEALTHIER COMMUNITY FOR THE COUNTIES WE SERVE; AND 4) COOPERATING WITH OTHER COMMUNITY ORGANIZATIONS WHO SHARE THE ARHS MISSION. FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF THE FOUNDATION IS APPALACHIAN REGIONAL HEALTHCARE SYSTEM, INC. (ARHS). FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS ARHS BOARD OF TRUSTEES APPOINTS 12 OF THE 13 MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE SYSTEM CONTROLLER AND THE CFO REVIEW THE 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE RETURN IS MADE AVAILABLE TO THE BOARD OF TRUSTEES UPON COMPLETION. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND APPLIES TO ALL EMPLOYEES, OFFICERS AND BOARD MEMBERS. SHOULD A CONFLICT EXIST, THE INDIVIDUAL IS RECUSED FROM DISCUSSION AND DECISION-MAKING PROCESS. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. APPALACHIAN REGIONAL BEHAVIORAL HLT 432 HOSPITAL DRIVE LINVILLE NC 28646 851313265 HOSPITAL NC 501(C)3 3 ARHS false WATAUGA MEDICAL CENTER INC 336 DEERFIELD RD BOONE NC 28607 560510824 HOSPITAL NC 501(C)3 3 ARHS false APPALACHIAN REGIONAL MEDICAL ASSOCI PO BOX 2600 BOONE NC 28607 205775130 PHYSICIANS NC 501(C)3 11 ARHS false CHARLES A CANNON JR MEMORIAL HOSP 434 HOSPITAL DRIVE LINVILLE NC 28646 560529974 HOSPITAL NC 501(C)3 3 ARHS false ARHS PROPERTIES INC 336 DEERFIELD RD BOONE NC 28607 203470765 PROPERTY NC 501(C)3 12B ARHS false APPALACHIAN REGIONAL HEALTHCARE SYS PO BOX 2600 BOONE NC 28607 201067022 PARENT NC 501(C)3 12B NA false false false false false false false false false false false false true true false false true false false false