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Nonprofiteer
← APPALACHIAN REGIONAL MEDICALASSOCIATES INC

Form 990 for tax year 2022

Filed by APPALACHIAN REGIONAL MEDICALASSOCIATES INC.

Totals

Total revenue
$22,136,540
Total expenses
$37,741,305
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$21,713,648
Investment income
$4,588
Other revenue
$418,304
Total assets, end of year
$12,985,648
Total liabilities, end of year
$58,359,732
Net assets or fund balances, end of year
-$45,374,084
Program services expenses (Part IX)
$34,399,625
Management and general expenses
$3,341,680
Fundraising expenses
$0
Program service expenses (Part III)
$34,399,625

Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHARLES MANTOOTH

    CEO/CHAIR

    Total calculated
    $756,309
    From this org
    $0
    From related orgs
    $718,682
    Other
    $37,627
    Hours/week
    1 + 40 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

  • MATT THOMAS

    CFO (LEFT 10

    Total calculated
    $506,722
    From this org
    $0
    From related orgs
    $471,974
    Other
    $34,748
    Hours/week
    1 + 45 related

    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

  • DANIELLE MAHAFFEY MD TERM 1122

    DIRECTOR/PHY

    Total calculated
    $478,806
    From this org
    $0
    From related orgs
    $431,581
    Other
    $47,225
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $362,056 related
    Bonus
    not reported + $68,409 related
    Other
    not reported + $1,116 related
    Deferred
    not reported + $18,950 related
    Nontaxable benefits
    not reported + $28,275 related
    Filer's total
    not reported + $478,806 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

  • STEPHANIE GREER

    DIRECTOR

    Total calculated
    $228,289
    From this org
    $0
    From related orgs
    $195,741
    Other
    $32,548
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $186,012 related
    Bonus
    not reported + $9,226 related
    Other
    not reported + $503 related
    Deferred
    not reported + $13,130 related
    Nontaxable benefits
    not reported + $19,418 related
    Filer's total
    not reported + $228,289 related

  • CECILIA GRASINGER MD

    DIRECTOR

    Total calculated
    $218,281
    From this org
    $0
    From related orgs
    $197,996
    Other
    $20,285
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $195,374 related
    Bonus
    not reported
    Other
    not reported + $2,622 related
    Deferred
    not reported + $6,083 related
    Nontaxable benefits
    not reported + $14,202 related
    Filer's total
    not reported + $218,281 related

  • SAM ADAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM DALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATHAN NIPPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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 A RELATED ORGANIZATION, ARHS, TO DETERMINE REASONABLE COMPENSATION FOR THE INDIVIDUALS. COMPENSATION DETERMINATIONS BY ARHS INCLUDE AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND SURVEYS, AND BOARD APPROVAL. THE METHOD IS WELL DOCUMENTED.
SCHEDULE J, PAGE 1, PART I, LINE 4
CHARLES MANTOOTH 0 10,250 0 MATT THOMAS 0 10,250 0 DANIELLE MAHAFFEY, MD (TERM 11/22) 0 10,250 0 STEPHANIE GREER 0 7,193 0

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
13 May 2024
IRS schema version
2022v5.0
Source object
202431369349302278

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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