Form 990 for tax year 2022
Filed by BLUE RIDGE HEALTHCARE SYSTEMS INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 25 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,792,234 changed to $5,075,861
- Total expenses
- $2,959,004 changed to $5,435,619
- Grants paid
- $0 changed to $19,786
- Program service revenue
- $2,792,234 changed to $5,075,861
- Total assets, end of year
- $111,753,105 changed to $117,281,625
- Total liabilities, end of year
- $116,553,764 changed to $122,442,042
- Net assets or fund balances, end of year
- -$4,800,659 changed to -$5,160,417
- Program services expenses
- $1,755,503 changed to $3,118,301
- Management and general expenses
- $1,203,501 changed to $2,317,318
- Program service expenses (Part III)
- $1,755,503 changed to $3,118,301
Listed only on the earlier return
- Felicia SimmonsFELICIA SIMMONS
Listed only on the later return
- Andrew Brant MDANDREW BRANT MD
- David BennettDAVID BENNETT
- Gandhari Loomis MDGANDHARI LOOMIS MD
- Tea YangTEA YANG
Totals
- Total revenue
- $2,792,234
- Total expenses
- $2,959,004
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,792,234
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $111,753,105
- Total liabilities, end of year
- $116,553,764
- Net assets or fund balances, end of year
- -$4,800,659
- Program services expenses (Part IX)
- $1,755,503
- Management and general expenses
- $1,203,501
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,755,503
Program services were 59.3% 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.
-
2a · Program service revenue: INTER-FACILITY REVENUE
total $2,743,637 · related or exempt $2,743,637
-
2f · All other program service revenue
total $48,597 · related or exempt $48,597
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $1,200,000 · management and general $1,200,000
-
11g · Fees: other
total $2,009 · management and general $2,009
-
13 · Office expenses
total $7 · management and general $7
-
17 · Travel
total $288 · program services $288
-
20 · Interest
total $1,727,742 · program services $1,727,742
-
24a · Other expenses: SUPPLIES
total $24,007 · program services $24,007
-
24e · All other expenses
total $4,951 · program services $3,466 · management and general $1,485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,229,214 · end of year $878,562
-
9 · Prepaid expenses and deferred charges
beginning of year $16,783 · end of year $22,074
-
15 · Other assets
beginning of year $115,098,904 · end of year $110,852,469
-
17 · Accounts payable and accrued expenses
beginning of year $7,245,784 · end of year $2,871,169
-
20 · Tax-exempt bond liabilities
beginning of year $115,733,006 · end of year $113,682,595
-
27 · Net assets without donor restrictions
beginning of year -$4,633,889 · end of year -$4,800,659
Mission and programs · 2022
Mission
BLUE RIDGE HEALTHCARE SYSTEM, INC. OPERATES BLUE RIDGE MEDICAL GROUP AND BLUE RIDGE HEALTHCARE HOSPITALS, INC. AND THEIR RELATED ENTITIES AS AN INTEGRATED HEALTH CARE DELIVERY SYSTEM TO ENHANCE THE DELIVERY OF HEALTH CARE SERVICES WITHIN THE SERVICE AREA.
Activities or mission (Part I)
TO ENHANCE THE DELIVERY OF HEALTH CARE SERVICES WITHIN THE SERVICE AREA.
-
BLUE RIDGE HEALTHCARE SYSTEM'S EXEMPT PURPOSE IS TO OPERATE AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. DURING THE COURSE OF 2022, BLUE RIDGE HEALTHCARE SYSTEM OVERSAW 2,654 ADMISSIONS, 82,203 ED/OUTPATIENTS VISITS, AND 4,463 SURGERIES, RESULTING IN 16,013 DAYS OF CARE IN THE GENERAL HOSPITAL.
Expenses $1,755,503 · Revenue $2,792,234
As filed on the 2022 return.
Listed in Part VII
-
J Michael BridgesJ MICHAEL BRIDGES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
M H McCraryM H MCCRARY
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Sherrod SalsburySHERROD SALSBURY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CarswellJEFF CARSWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John BranstromJOHN BRANSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan GriffinALAN GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan HaireSUSAN HAIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan VannoppenALAN VANNOPPEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Felicia SimmonsFELICIA SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MollPATRICIA MOLL
CFO
- Total calculated
- $0
- Hours/week
- 1 + 50 related
-
Kathy BaileyKATHY BAILEY
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 1 + 50 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.
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.
-
BLUE RIDGE HEALTHCARE HOSPITALS INC
501(C)(3) · HEALTHCARE · NC
-
501(C)(3) · HEALTHCARE · NC
-
501(C)(3) · HEALTHCARE · NC
-
501(C)(3) · HEALTHCARE · NC
-
501(C)(3) · HEALTHCARE · NC
-
501(C)(3) · HEALTHCARE · NC
-
BLUE RIDGE HEALTHCARE MEDICAL GROUP INC
501(C)(3) · HEALTHCARE · NC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GRACE HEALTH VENTURES INC
C · RELATED · NC · 100% owned · controlled entity
Directly controlled by BLUE RIDGE HEALTHCARE SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301229349300025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.