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Nonprofiteer
← APPALACHIAN REGIONAL BEHAVIORAL HEALTHCARE INC

Form 990 for tax year 2022

Filed by APPALACHIAN REGIONAL BEHAVIORAL HEALTHCARE INC.

Totals

Total revenue
$2,711,830
Total expenses
$8,456,776
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,572,395
Investment income
$138,593
Other revenue
$842
Total assets, end of year
$2,181,476
Total liabilities, end of year
$13,390,421
Net assets or fund balances, end of year
-$11,208,945
Program services expenses (Part IX)
$7,634,482
Management and general expenses
$822,294
Fundraising expenses
$0
Program service expenses (Part III)
$7,634,482

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHARLES MANTOOTH

    CEO

    Total calculated
    $756,309
    From this org
    $0
    From related orgs
    $718,682
    Other
    $37,627
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $577,293 related
    Bonus
    not reported + $124,323 related
    Other
    not reported + $17,066 related
    Deferred
    not reported + $18,800 related
    Nontaxable benefits
    not reported + $18,827 related
    Filer's total
    not reported + $756,309 related

  • PAUL DAGHER MD

    BD MBR/PHYSI

    Total calculated
    $533,807
    From this org
    $0
    From related orgs
    $499,154
    Other
    $34,653
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $496,832 related
    Bonus
    not reported
    Other
    not reported + $2,322 related
    Deferred
    not reported + $8,700 related
    Nontaxable benefits
    not reported + $25,953 related
    Filer's total
    not reported + $533,807 related

  • MATT THOMAS

    CFO (LEFT 10

    Total calculated
    $506,722
    From this org
    $0
    From related orgs
    $471,974
    Other
    $34,748

    Schedule J breakdown matched by us

    Base
    not reported + $370,380 related
    Bonus
    not reported + $48,650 related
    Other
    not reported + $52,944 related
    Deferred
    not reported + $16,463 related
    Nontaxable benefits
    not reported + $18,285 related
    Filer's total
    not reported + $506,722 related

  • RICK CASSADY

    CFO

    Total calculated
    $268,553
    From this org
    $0
    From related orgs
    $229,316
    Other
    $39,237
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $229,316 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $39,237 related
    Filer's total
    not reported + $268,553 related

  • BILLY KENNEDY 1022

    BOARD MEMBER

    Total calculated
    $0

  • KENNETH WILCOX TERM 0123

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAM ADAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • JONATHAN ALLEN

    BD MEM

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JOHN BLACKBURN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • LISA COOPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • TOM DALE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JIM DEAL

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • BRETT LOFTIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • CHARLES BAKER MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MEGAN PHILLIPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MARK RICKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MARY LOUISE ROBERTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • RAY RUSSELL

    COUNTY COMM

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • KENT TARBUTTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JAN WINKLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
NONE OF THE INDIVIDUAL BOARD MEMBERS OR OFFICERS ARE COMPENSATED BY THE FILING ORGANIZATION AND THE ORGANIZATION MUST RELY ON THE METHODS EMPLOYED BY THE RELATED ORGANIZATION, ARHS, TO DETERMINE REASONABLE COMPENSATION FOR THE INDIVIDUALS. COMPENSATION DETERMINATION BY ARHS INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND SURVEYS, AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED.
SCHEDULE J, PAGE 1, PART I, LINE 4
CHARLES MANTOOTH 0 10,250 0 MATT THOMAS 0 10,250 0
SCHEDULE J, PART III
NONQUALIFIED DEFERRED COMPENSATION PLAN: THE SYSTEM HAS A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN MEMBERS OF MANAGEMENT AND PHYSICIANS TO DEFER A PORTION OF THEIR COMPENSATION UNTIL RETIREMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202401369349315075

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