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Nonprofiteer
← BLUE RIDGE COMMUNITY HEALTH SERVICES INC

Form 990 for tax year 2024

Filed by BLUE RIDGE COMMUNITY HEALTH SERVICES INC.

Totals

Total revenue
$81,798,731
Total expenses
$74,941,789
Contributions and grants received
$18,369,956
Grants paid
$0
Program service revenue
$62,645,739
Investment income
$783,036
Other revenue
$0
Total assets, end of year
$55,220,607
Total liabilities, end of year
$9,558,310
Net assets or fund balances, end of year
$45,662,297
Program services expenses (Part IX)
$58,441,919
Management and general expenses
$16,407,501
Fundraising expenses
$92,369
Program service expenses (Part III)
$58,441,919

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $11,516,807

  • 1f · All other contributions, gifts and grants

    $6,853,149

  • 1g · Noncash contributions included above

    $488,470

  • 2a · Program service revenue: PATIENT FEES

    total $62,645,739 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $693,679 · unrelated business $0 · excluded $693,679

  • 7a · Gross sales of assets other than inventory

    other assets $740,514

  • 7b · Less cost or other basis and sales expenses

    other assets $651,157

  • 7c · Gain or loss

    other assets $89,357

  • 7d · Net gain or loss

    total $89,357 · related or exempt $0 · unrelated business $0 · excluded $89,357

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,698,010 · program services $1,303,487 · management and general $394,523 · fundraising $0

  • 7 · Other salaries and wages

    total $36,316,695 · program services $27,820,588 · management and general $8,420,383 · fundraising $75,724

  • 8 · Pension plan contributions

    total $704,753 · program services $555,576 · management and general $147,773 · fundraising $1,404

  • 9 · Other employee benefits

    total $5,573,908 · program services $4,394,066 · management and general $1,168,739 · fundraising $11,103

  • 10 · Payroll taxes

    total $2,077,298 · program services $1,637,592 · management and general $435,568 · fundraising $4,138

  • 11b · Fees: legal

    total $133,519 · program services $0 · management and general $133,519 · fundraising $0

  • 11c · Fees: accounting

    total $138,722 · program services $0 · management and general $138,722 · fundraising $0

  • 11g · Fees: other

    total $3,337,761 · program services $1,438,573 · management and general $1,899,188 · fundraising $0

  • 12 · Advertising and promotion

    total $61,737 · program services $615 · management and general $61,122 · fundraising $0

  • 13 · Office expenses

    total $1,544,169 · program services $356,038 · management and general $1,188,131 · fundraising $0

  • 14 · Information technology

    total $3,644,723 · program services $2,729,531 · management and general $915,192 · fundraising $0

  • 16 · Occupancy

    total $1,588,404 · program services $736,530 · management and general $851,874 · fundraising $0

  • 17 · Travel

    total $441,077 · program services $348,309 · management and general $92,768 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $758,693 · program services $312,307 · management and general $446,386 · fundraising $0

  • 23 · Insurance

    total $226,308 · program services $118,289 · management and general $108,019 · fundraising $0

  • 24a · Other expenses: CONTRACT 340B ADMIN AND DISPENSING FEES

    total $2,467,250 · program services $2,467,250 · management and general $0 · fundraising $0

  • 24b · Other expenses: DRUGS AND MEDICAL SUPPLIES

    total $14,228,762 · program services $14,223,168 · management and general $5,594 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,605,111 · end of year $7,658,071

  • 2 · Savings and temporary cash investments

    beginning of year $5,160,132 · end of year $5,513,996

  • 3 · Pledges and grants receivable

    beginning of year $440,250 · end of year $1,197,407

  • 4 · Accounts receivable

    beginning of year $6,814,795 · end of year $8,350,836

  • 8 · Inventories for sale or use

    beginning of year $307,317 · end of year $388,594

  • 9 · Prepaid expenses and deferred charges

    beginning of year $612,777 · end of year $902,252

  • 10a · Land, buildings and equipment: cost or other basis

    $25,387,888

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,488,803

  • 10c · Land, buildings and equipment, net

    beginning of year $15,523,660 · end of year $16,899,085

  • 11 · Investments: publicly traded securities

    beginning of year $12,910,680 · end of year $13,072,293

  • 12 · Investments: other securities

    beginning of year $7,500 · end of year $7,500

  • 15 · Other assets

    beginning of year $375,836 · end of year $1,230,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,419,941 · end of year $3,707,062

  • 23 · Secured mortgages and notes payable

    beginning of year $5,025,028 · end of year $4,607,043

  • 25 · Other liabilities

    beginning of year $381,384 · end of year $1,244,205

  • 27 · Net assets without donor restrictions

    beginning of year $33,429,390 · end of year $45,476,469

  • 28 · Net assets with donor restrictions

    beginning of year $1,502,315 · end of year $185,828

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.

  • THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 201,500 VISITS WERE PROVIDED DURING THE YEAR.

    Expenses $58,441,919 · Revenue $62,645,739

As filed on the 2024 return.

Listed in Part VII

  • JUAN RAMIREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSHUA KENNEDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RENEE KUMOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORNA BARNETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT COCHRAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEAN MARIE DILLON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARRIE MCBANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES SPIRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA WELDON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN PENNY GASH-PEARSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD HUDSPETH

    FORMER CHIEF EXECUTIVE OFFICER

    Total calculated
    $297,428
    From this org
    $272,140
    From related orgs
    $0
    Other
    $25,288
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,140
    Bonus
    $0
    Other
    $0
    Deferred
    $4,215
    Nontaxable benefits
    $21,073
    Filer's total
    $297,428

  • BRIAN MORTON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $221,061
    From this org
    $180,440
    From related orgs
    $0
    Other
    $40,621
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,440
    Bonus
    $0
    Other
    $0
    Deferred
    $3,901
    Nontaxable benefits
    $36,720
    Filer's total
    $221,061

  • TAMMY GREENWELL

    FORMER CHIEF OPERATIONAL OFFICER

    Total calculated
    $181,555
    From this org
    $145,158
    From related orgs
    $0
    Other
    $36,397
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,158
    Bonus
    $0
    Other
    $0
    Deferred
    $3,126
    Nontaxable benefits
    $33,271
    Filer's total
    $181,555

  • MARY ZAFFINO

    CHIEF MEDICAL OFFICER

    Total calculated
    $273,504
    From this org
    $239,616
    From related orgs
    $0
    Other
    $33,888
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,616
    Bonus
    $0
    Other
    $0
    Deferred
    $4,938
    Nontaxable benefits
    $28,950
    Filer's total
    $273,504

  • DONALD BUCKNER

    CHIEF BEHAVIORAL HEALTH OFFICER

    Total calculated
    $345,652
    From this org
    $297,597
    From related orgs
    $0
    Other
    $48,055
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,597
    Bonus
    $0
    Other
    $0
    Deferred
    $6,272
    Nontaxable benefits
    $41,783
    Filer's total
    $345,652

  • BEN COZART

    DENTAL DIRECTOR

    Total calculated
    $219,616
    From this org
    $203,731
    From related orgs
    $0
    Other
    $15,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,731
    Bonus
    $0
    Other
    $0
    Deferred
    $4,109
    Nontaxable benefits
    $11,776
    Filer's total
    $219,616

  • TRACI SPENCE

    CHIEF OPERATIONAL OFFICER

    Total calculated
    $150,639
    From this org
    $127,739
    From related orgs
    $0
    Other
    $22,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,739
    Bonus
    $0
    Other
    $0
    Deferred
    $2,668
    Nontaxable benefits
    $20,232
    Filer's total
    $150,639

  • GWENDOLEN ERNESTY

    CHIEF PHARMACY OFFICER

    Total calculated
    $208,920
    From this org
    $174,860
    From related orgs
    $0
    Other
    $34,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,860
    Bonus
    $0
    Other
    $0
    Deferred
    $3,718
    Nontaxable benefits
    $30,342
    Filer's total
    $208,920

  • DANIEL YODER

    PHYSICIAN

    Total calculated
    $263,353
    From this org
    $214,560
    From related orgs
    $0
    Other
    $48,793
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,560
    Bonus
    $0
    Other
    $0
    Deferred
    $4,586
    Nontaxable benefits
    $44,207
    Filer's total
    $263,353

  • JAMES HORWITZ

    PHYSICIAN

    Total calculated
    $264,669
    From this org
    $227,345
    From related orgs
    $0
    Other
    $37,324
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,345
    Bonus
    $0
    Other
    $0
    Deferred
    $4,756
    Nontaxable benefits
    $32,568
    Filer's total
    $264,669

  • DAVID THOMAS

    PHYSICIAN

    Total calculated
    $272,740
    From this org
    $219,247
    From related orgs
    $0
    Other
    $53,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,247
    Bonus
    $0
    Other
    $0
    Deferred
    $4,756
    Nontaxable benefits
    $48,737
    Filer's total
    $272,740

  • MICHAEL REDMOND

    PHYSICIAN

    Total calculated
    $285,067
    From this org
    $229,285
    From related orgs
    $0
    Other
    $55,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,285
    Bonus
    $0
    Other
    $0
    Deferred
    $4,928
    Nontaxable benefits
    $50,853
    Filer's total
    $285,066

  • MATTHEW ROE

    PHYSICIAN

    Total calculated
    $251,717
    From this org
    $202,280
    From related orgs
    $0
    Other
    $49,437
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,280
    Bonus
    $0
    Other
    $0
    Deferred
    $4,022
    Nontaxable benefits
    $45,414
    Filer's total
    $251,716

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 survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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
2024
Filed
1 December 2025
IRS schema version
2024v5.2
Source object
202513369349300216

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