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      <MissionDesc>TO FURTHER HEALTHCARE, EDUCATION AND COMMUNITY INVOLVEMENT IN EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA THROUGH PHILANTHROPY AND FUNDRAISING FOR APPLACHIA.</MissionDesc>
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      <Desc>INCREASED PHILANTHROPIC SUPPORT IS VITAL TO THE RURAL APPALACHIAN REGIONAL HEALTHCARE SYSTEM TO MAINTAIN THE LATEST TECHNOLOGY, FACILITY IMPROVEMENTS, QUALITY PROGRAMS, AND SERVICES THAT HAVE MADE ARH A REGIONAL HEALTHCARE LEADER. THE ARH FOUNDATION FOR HEALTHIER COMMUNITIES WAS ESTABLISHED IN 2006 AS A FUNDRAISING ARM FOR THE NOT-FOR-PROFIT ARH SYSTEM AND TO ADDRESS THE GROWING HEALTHCARE NEEDS IN COMMUNITIES THAT TRADITIONALLY RANK LOWER THAN AVERAGE IN MAJOR HEALTH STATISTICS. THE MISSION OF THE ARH FOUNDATION FOR HEALTHIER COMMUNITIES IS TO FURTHER HEALTHCARE, EDUCATION, AND COMMUNITY INVOLVEMENT IN EASTERN KENTUCKY AND SOUTHERN WEST VIRGINIA THROUGH PHILANTHROPY AND FUNDRAISING FOR APPALACHIAN REGIONAL HEALTHCARE, INC. AS A CHARITABLE, TAX EXEMPT 501(C)(3), THE FOUNDATION OFFERS DONORS THE UNIQUE OPPORTUNITY TO INVEST IN THE HEALTH AND QUALITY OF LIFE OF THOSE LIVING IN THEIR HOME COMMUNITIES.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 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 UNDER INSURED PATIENTS TO HELP THEM QUALIFY FOR FINANCIAL ASSISTANCE, FREE OR DISCOUNTED MEDICATION, AND REFERRALS TO PHYSICIANS WHO PROVIDE PREVENTATIVE CARE AT NO CHARGE. ARH ALSO OFFERS OUTREACH PROGRAMS TO IDENTIFY AND TREAT UNINSURED PATIENTS WITH CHRONIC DISEASES AND HELPS THEM MANAGE THEIR CONDITION(S) MORE EFFECTIVELY ON THEIR OWN.THE ARH FOUNDATION'S MAJOR FUNDRAISING ACTIVITIES INCLUDE WORKING WITH INDIVIDUAL DONORS, ANNUAL CHARITY GOLF CLASSICS IN KENTUCKY AND WEST VIRGINIA, ANNUAL MAILINGS, AND ONLINE DONATIONS. THESE EVENTS RAISE FUNDS TO BE USED, IN PART, FOR THE CHARITY CARE PROVIDED TO THE UNINSURED AND UNDERINSURED THROUGHOUT THE ARH SYSTEM. THE FOUNDATION CONTINUES TO ASSIST PATIENTS IN OUR COMMUNITIES THROUGH OUR PATIENT ASSISTANCE FUND, OFFERING PRESCRIPTION ASSISTANCE, GAS CARDS TO ASSIST IN TRAVEL TO AND FROM APPOINTMENTS, HOTEL STAYS FOR THOSE UNDERGOING MULTIPLE DAYS OF TREATMENT IN A ROW, AND ARRANGEMENTS WITH VARIOUS TRANSIT COMPANIES FOR PATIENTS FACING TRANSPORTATION BARRIERS.AS THE PANDEMIC SPREAD THROUGHOUT OUR COMMUNITIES, A TOP PRIORITY WAS TO PROTECT OUR ARH TEAM MEMBERS, NOT JUST FROM CATCHING THE VIRUS BUT ALSO FROM THE UNKNOWN CHALLENGES THIS VIRUS MIGHT EVENTUALLY LEAVE IN ITS WAKE. TO HELP SUPPORT OUR ARH TEAM MEMBERS, THE ARH FOUNDATION FOR HEALTHIER COMMUNITIES FORMED THE ARH EMPLOYEE EMERGENCY ASSISTANCE FUND AND HAS PROVIDED NEEDED ASSISTANCE TO EMPLOYEES IN NEED THROUGHOUT THE PANDEMIC. ORIGINALLY INTENDED TO HELP TEAM MEMBERS AND THEIR FAMILIES DIRECTLY IMPACTED FINANCIALLY BY COVID-19, IT SOON BECAME APPARENT THAT THE FUND NEEDED TO EVOLVE TO BETTER MEET THE NEEDS OF OUR ARH FAMILY. FUNDS HAVE BEEN RAISED FOR THE EMPLOYEE ASSISTANCE FUND THROUGH DONATIONS. WHETHER IT IS COVID-19, DAILY FINANCIAL HARDSHIPS, OR ASSISTING THOSE WHOSE HOMES HAVE BEEN RAVAGED BY FLOODING OR OTHER DISASTERS, THE ARH EMPLOYEE ASSISTANCE FUND HAS BEEN HERE TO HELP. DURING THE CURRENT FISCAL YEAR, THE ARH EMPLOYEE ASSISTANCE FUND COMMITTEE HAS AWARDED MORE THAN $79,000 TO 97 QUALIFYING ARH TEAM MEMBERS AND THEIR FAMILIES FROM ACROSS OUR SYSTEM. IN JULY OF 2022, OUR EASTERN KENTUCKY REGION WAS IMPACTED WITH DEVASTATING FLOODS, AGAIN, THE FOUNDATION STEPPED IN. ARH'S FLOOD RELIEF EFFORTS HAS HELPED MORE THAN 20,000 INDIVIDUALS AND OVER 5,500 HOUSEHOLDS WITH MORE THAN 6.5 MILLION POUNDS OR 3,250 TONS OF SUPPLIES SENT TO ARH DISTRIBUTION CENTERS AND OUT INTO THE HARDEST-HIT COMMUNITIES OF EASTERN KENTUCKY. ARH AND THE ARH FOUNDATION HAS DISTRIBUTED OVER $1.3 MILLION IN FLOOD RELIEF.</Desc>
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        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. HOWEVER, THE CORPORATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. GAAP REQUIRES THE CORPORATION TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.</ExplanationTxt>
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        <GrossRevenueEvent1Amt>121802</GrossRevenueEvent1Amt>
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        <Event2Nm>ANNUAL GOLF CLASSIC - KY</Event2Nm>
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        <GrossReceiptsTotalAmt>387405</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>196477</CharitableContributionsTotAmt>
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        <DirectExpenseSummaryEventsAmt>190928</DirectExpenseSummaryEventsAmt>
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        <OthDirectExpnssOtherGamingAmt>60</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>0</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>20100</GrossRevenueTotalGamingAmt>
        <NonCashPrizesTotalGamingAmt>5025</NonCashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>60</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>5085</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>15015</NetGamingIncomeSummaryAmt>
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      <StatesWhereGamingConductedCd>KY</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>0</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>JENNA HALL</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>2260 EXECUTIVE DRIVE</AddressLine1Txt>
        <CityNm>LEXINGTON</CityNm>
        <StateAbbreviationCd>KY</StateAbbreviationCd>
        <ZIPCd>40505</ZIPCd>
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      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerBusinessName>
        <BusinessNameLine1Txt>ANGELA BAILEY</BusinessNameLine1Txt>
      </GamingManagerBusinessName>
      <GamingManagerServicesProvTxt>EXECUTIVE DIRECTOR; MANAGEMENT OF GAMING ACTIVITY</GamingManagerServicesProvTxt>
      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MICHAEL GOBLE TRUST</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>INFORMATION UNAVAILABLE</AddressLine1Txt>
          <CityNm>UNAVAILABLE</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>00000</ZIPCd>
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        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>A HEALTHIER WE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2930 DOMINGO AVENUE NO 146</AddressLine1Txt>
          <CityNm>BERKELEY</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94705</ZIPCd>
        </USAddress>
        <RecipientEIN>831888094</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
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      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EMPLOYEE ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>86</RecipientCnt>
        <CashGrantAmt>87289</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PATIENT TRANSPORTATION</GrantTypeTxt>
        <RecipientCnt>439</RecipientCnt>
        <CashGrantAmt>10976</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FLOOD RELIEF</GrantTypeTxt>
        <RecipientCnt>308</RecipientCnt>
        <CashGrantAmt>1229399</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ROBERT WOOD FOUNDATION FLOOD RELIEF</GrantTypeTxt>
        <RecipientCnt>17</RecipientCnt>
        <CashGrantAmt>81487</CashGrantAmt>
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        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ARH FOUNDATION FOR HEALTHIER COMMUNITIES USES THE FOLLOWING PROCEDURES FOR MONITORING THE USE OF THE CANCER CENTER - PATIENT ASSISTANCE FUND. THE FUND IS USED TO ASSIST CANCER PATIENTS WHO MEET ESTABLISHED FINANCIAL CRITERIA FOR ASSISTANCE WITH TRANSPORTATION COSTS, PAYING FOR MEDICATIONS AND OVERNIGHT ACCOMODATIONS. THE APPROVAL PROCESS FOR ASSISTANCE IS MANAGED BY THE CANCER CENTER PATIENT NAVIGATOR. THE PATIENT NAVIGATOR REVIEWS ELIGIBILITY AND OPTIONS FOR ASSISTANCE AND WORKS WITH FOUNDATION STAFF TO PROVIDE ASSISTANCE AS APPROPRIATE. THE ARH FOUNDATION DISTRIBUTES FUNDS FROM THE ARH EMPLOYEE ASSISTANCE FUND BASED ON APPLICATIONS SUBMITTED BY ARH EMPLOYEES THAT DISPLAY NEEDS FOR FUNDS TO COVER BASIC LIVING EXPENSES DUE TO HARDSHIPS, MANY BROUGHT ON BY THE COVID PANDEMIC. THE APPROVAL PROCESS FOR FUNDS IS MANAGED BY THE ARH EMPLOYEE ASSISTANCE BOARD. TUITION REIMBURSEMENT DISTRIBUTED BY BOTH THE DR. HASAN SCHOLARSHIP FUND AND THE KHAN SCHOLARSHIP FUND ARE DONE SO AT THE DISCRETION OF THE ARH FOUNDATION BOARD OF DIRECTORS.</ExplanationTxt>
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      <SupplementalNonqualRtrPlanInd>1</SupplementalNonqualRtrPlanInd>
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        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
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        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>1109740</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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        <PersonNm>DANNY HARRIS</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <BaseCompensationFilingOrgAmt>0</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>458877</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>131320</BonusRelatedOrganizationsAmt>
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        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
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        <DeferredCompRltdOrgsAmt>20500</DeferredCompRltdOrgsAmt>
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        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>618905</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THEIR ORGANIZATION'S PRESIDENT/CEO. - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RELATED ORGANIZATION, ARH, PROVIDES SENIOR EXECUTIVES A CONTRIBUTION 3, 5,OR 7 PERCENT OF PAY (SUBJECT TO DOLLAR CAP), DEPENDING ON JOB TITLE, INTO THE TOP HAT 457(B) RETIREMENT PLAN. 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 $20,500 IN 2022. THIS CONTRIBUTION TOTAL IS AN AGGREGATE TOTAL REGARDLESS OF WHETHER ARH OR THE EXECUTIVE MAKES THE CONTRIBUTION. CONTRIBUTION TO THE 457(B) DOES NOT AFFECT THE AMOUNTS THE EXECUTIVE MIGHT CONTRIBUTE TO THE 403(B) THRIFT PLAN. THE EXECUTIVE MAY CONTRIBUTE HIS/HER OWN MONEY TO THE PLAN PRE-TAX, TO THE EXTENT THE IRS CAPS ALLOW ROOM AFTER ARH'S CONTRIBUTION. CATCH UP CONTRIBUTIONS ARE ALLOWED WITHIN IRS LIMITS IN THE LAST THREE YEARS PRIOR TO RETIREMENT (AND, IF THE 3,5 OR 7 PERCENT OF PAY EXCEEDS THE REGULAR DOLLAR CAP, ARH MAY USE THE BALANCE OF THE PERCENTAGE TO FUND UP THE CATCH UP LIMIT). BENEFITS ARE SUBJECT TO SOCIAL SECURITY AND MEDICARE TAXES AS THEY ACCRUE. THE FUNDS ARE INVESTED AS DIRECTED BY THE EXECUTIVE, BUT THE ACCOUNT REMAINS A GENERAL ASSET OF ARH. IF ARH BECOMES INSOLVENT, THE EXECUTIVE WILL BE AN UNSECURED CREDITOR AND WILL HAVE NO PREFERRED CLAIM TO ANY ASSETS. IF THE FUNDING OF THE 457(B), INCLUDING ANY CATCH UP PROVISIONS, IS LESS THAN THE 3,5 OR 7 PERCENT OF BASE PAY, THEN ARH WILL CONTRIBUTE THE REMAINDER TO A 457(F) PLAN. INDIVIDUALS PARTICIPATING IN THE 457(F) PLAN AND THE RESPECTIVE EMPLOYER CONTRIBUTIONS FOR EACH INCLUDE: HOLLIE HARRIS - $14,840; DANNY HARRIS - $8,207.50</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION AND CONTRACTS COMMITTEE OF THE RELATED ORGANIZATION (ARH) BOARD OF TRUSTEES ADOPTED A SHORT-TERM INCENTIVE COMPENSATION PROGRAM FOR EXECUTIVES IN SEPTEMBER 2002. THE PROGRAM ESTABLISHED INCENTIVES FOR ACHIEVING SYSTEM AND COMMUNITY OBJECTIVES FOR EXECUTIVE LEADERSHIP BY INTEGRATING THE PERFORMANCE MANAGEMENT AND EXECUTIVE COMPENSATION SYSTEMS. THE INCENTIVE THRESHOLDS HAVE BEEN MODIFIED ACROSS TIME TO REFLECT INCREASED PERFORMANCE EXPECTATIONS AS IDENTIFIED IN THE SYSTEM'S STRATEGIC, BUDGET AND OPERATIONS PLAN. THE INCENTIVE AWARDS PROVIDE ADDITIONAL CASH COMPENSATION AS A PERCENTAGE OF BASE SALARY IN RELATION TO LEVELS OF ACHIEVEMENT. THESE ACHIEVEMENT LEVELS RANGE FROM THRESHOLD (LOWEST), TO TARGET (10% ABOVE THE THRESHOLD), AND MAXIMUM (HIGHEST AND 20% ABOVE THE THRESHOLD) AND VARY BASED UPON EXECUTIVE LEVEL. THE EXECUTIVE INCENTIVE PLAN WILL BE ADMINISTERED IN ACCORDANCE WITH THE FOLLOWING GUIDELINES: A. OBJECTIVES AND TARGETS ARE SET THROUGH THE STRATEGIC PLANNING, BUDGETING AND PERFORMANCE MANAGEMENT PROCESSES. B. SYSTEM MARGIN AND CASH BUDGET THRESHOLDS MUST BE MET BEFORE INDIVIDUAL AWARDS WILL BE CONSIDERED. C. AWARDS WILL BE CONSIDERED AS HAVING BEEN EARNED UPON AFFIRMATION BASED ON AUDITED FINANCIAL RESULTS AND ACTUAL OPERATING PERFORMANCE. D. THE PRESIDENT AND CEO WILL RECOMMEND PAYMENT OF INDIVIDUAL AWARDS, IF ANY, TO THE COMPENSATION AND CONTRACTS COMMITTEE FOR CONSIDERATION. E. THE COMPENSATION AND CONTRACTS COMMITTEE MAY ACCEPT, REJECT, OR MODIFY THE PRESIDENT AND CEO'S RECOMMENDATION.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>WHILE ARH FOUNDATION HAS NOT ADOPTED ITS OWN CONFLICT OF INTEREST POLICY, IT DOES FOLLOW APPALACHIAN REGIONAL HEALTHCARE'S (ARH) CONFLICT OF INTEREST POLICY. ARH MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AS LISTED BELOW. A SECURE WEBSITE IS PROVIDED TO OFFICERS AND TRUSTEES FOR ANNUAL DISCLOSURES, AND IS MONITORED REGULARLY BY THE ARH 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RELATED ORGANIZATION, APPALACHIAN REGIONAL HEALTHCARE, INC.'S (ARH) BOARD SETS COMPENSATION LEVELS FOR PRESIDENT/CEO AND OTHER ARH EXECUTIVES AND KEY EMPLOYEES. 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR OVERSEEING AND SELECTING INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF APPALACHIAN REGIONAL HEALTHCARE (ARH). PRIOR TO THE START OF THE AUDIT, ARH'S VICE PRESIDENT OF FINANCE MEETS WITH THE INDEPENDENT AUDITORS. AT THE CONCLUSION OF THE AUDIT, ARH'S FINANCE COMMITTEE MEETS WITH THE INDEPENDENT AUDITORS FOR PRESENTATION OF THE FINANCIAL STATEMENTS. THE INDEPENDENT AUDITORS ARE SELECTED WHEN DEEMED NECESSARY BY ARH'S MANAGEMENT THROUGH A FORMAL "REQUEST FOR PROPOSAL" (RFP) PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>APPALACHIAN REGIONAL HEALTHCARE INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>2260 EXECUTIVE DRIVE</AddressLine1Txt>
          <CityNm>LEXINGTON</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>40505</ZIPCd>
        </USAddress>
        <EIN>520795508</EIN>
        <PrimaryActivitiesTxt>PROVIDES HOSPITAL AND OTHER HEALTHCARE SERVICES IN EASTERN KY AND WESTERN WV</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>KY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 3</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ARH MARY BRECKINRIDGE</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>2260 EXECUTIVE DRIVE</AddressLine1Txt>
          <CityNm>LEXINGTON</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>40505</ZIPCd>
        </USAddress>
        <EIN>452696517</EIN>
        <PrimaryActivitiesTxt>HEALTH CARE</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>KY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 3</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>APPALACHIAN REGIONAL HEALTHCARE INC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ARH TUG VALLEY HEALTH SERVICES INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>2260 EXECUTIVE DRIVE</AddressLine1Txt>
          <CityNm>LEXINGTON</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>40505</ZIPCd>
        </USAddress>
        <EIN>822577178</EIN>
        <PrimaryActivitiesTxt>HEALTH CARE</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>KY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 3</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>APPALACHIAN REGIONAL HEALTHCARE INC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ARH ADVANCED CARE INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>2260 EXECUTIVE DRIVE</AddressLine1Txt>
          <CityNm>LEXINGTON</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>40505</ZIPCd>
        </USAddress>
        <EIN>822421892</EIN>
        <PrimaryActivitiesTxt>HEALTH CARE</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>KY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 3</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>APPALACHIAN REGIONAL HEALTHCARE INC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>1</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>1</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
