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Nonprofiteer
← BLUE RIDGE HEALTHCARE MEDICAL GROUP INC

Form 990 for tax year 2022

Filed by BLUE RIDGE HEALTHCARE MEDICAL GROUP 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This return was superseded by a later amendment.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 return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$26,058,504 changed to $54,094,375
Total expenses
$33,407,215 changed to $73,802,587
Contributions and grants received
$0 changed to $107,907
Program service revenue
$26,058,504 changed to $53,970,821
Investment income
$0 changed to $15,647
Total assets, end of year
$28,294,730 changed to $20,635,926
Total liabilities, end of year
$145,889,242 changed to $157,938,650
Net assets or fund balances, end of year
-$117,594,512 changed to -$137,302,724
Program services expenses
$29,362,932 changed to $65,243,009
Management and general expenses
$4,044,283 changed to $8,559,578
Program service expenses (Part III)
$29,362,932 changed to $65,243,009

Listed only on the earlier return

  • Gandhari Loomis

Listed only on the later return

  • Gandhari Loomis MD
  • Gerald Mank
  • Kadry Allaboun
  • Matthew Mishoe
  • Michael Smith
  • Steven Isserman

Totals

Total revenue
$26,058,504
Total expenses
$33,407,215
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$26,058,504
Investment income
$0
Other revenue
$0
Total assets, end of year
$28,294,730
Total liabilities, end of year
$145,889,242
Net assets or fund balances, end of year
-$117,594,512
Program services expenses (Part IX)
$29,362,932
Management and general expenses
$4,044,283
Fundraising expenses
$0
Program service expenses (Part III)
$29,362,932

Program services were 87.9% 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: PHYSICIAN PRACTICE

    total $19,654,476 · related or exempt $19,654,476

  • 2b · Program service revenue: INTER-FACILITY REVENUE

    total $5,752,179 · related or exempt $5,752,179

  • 2f · All other program service revenue

    total $651,849 · related or exempt $651,849

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $24,108,792 · program services $20,974,649 · management and general $3,134,143

  • 8 · Pension plan contributions

    total $492,726 · program services $428,672 · management and general $64,054

  • 9 · Other employee benefits

    total $436,377 · program services $379,648 · management and general $56,729

  • 10 · Payroll taxes

    total $1,037,438 · program services $902,571 · management and general $134,867

  • 11g · Fees: other

    total $1,773,412 · program services $1,418,730 · management and general $354,682

  • 12 · Advertising and promotion

    total $3,036 · management and general $3,036

  • 13 · Office expenses

    total $68,687 · management and general $68,687

  • 14 · Information technology

    total $7,418 · management and general $7,418

  • 16 · Occupancy

    total $702,966 · program services $702,966

  • 17 · Travel

    total $100,057 · program services $100,057

  • 22 · Depreciation, depletion and amortization

    total $515,723 · program services $515,723

  • 23 · Insurance

    total $204,387 · management and general $204,387

  • 24a · Other expenses: MED & GEN SUPPLIES

    total $2,113,115 · program services $2,113,115

  • 24b · Other expenses: INTERCOMPANY

    total $1,767,060 · program services $1,767,060

  • 24c · Other expenses: LEASE EXPENSE

    total $21,753 · program services $21,753

  • 24e · All other expenses

    total $54,268 · program services $37,988 · management and general $16,280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,021,039 · end of year $3,365,016

  • 4 · Accounts receivable

    beginning of year $7,889,450 · end of year $7,904,641

  • 8 · Inventories for sale or use

    end of year $669

  • 9 · Prepaid expenses and deferred charges

    beginning of year $187,978 · end of year $221,040

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

    $25,990,998

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

    $11,637,090

  • 10c · Land, buildings and equipment, net

    beginning of year $15,070,091 · end of year $14,353,908

  • 14 · Intangible assets

    beginning of year $2,033,454 · end of year $2,033,454

  • 15 · Other assets

    beginning of year $316,529 · end of year $416,002

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,520,433 · end of year $3,316,654

  • 25 · Other liabilities

    beginning of year $136,243,909 · end of year $142,572,588

  • 27 · Net assets without donor restrictions

    beginning of year -$110,245,801 · end of year -$117,594,512

Mission and programs · 2022

Mission

BLUE RIDGE MEDICAL GROUP IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITIES BY PROVIDING EXCELLENT AND COMPASSIONATE CARE.

Activities or mission (Part I)

TO PROVIDE MEDICAL CARE AND TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY.

  • PHYSICIAN PRACTICE GROUPGENERAL AND SPECIALTY PRACTICES FOR THE COMMUNITY TO RECEIVE CARE, TREATMENT FROM ILLNESS, AND PROMOTE GENERAL HEALTH. THE PHYSICIAN GROUP COMPLIMENTS THE OTHER SERVICES OF BLUE RIDGE HEALTHCARE'S ACUTE CARE FACILITIES AND LONG TERM CARE FACILITIES.

    Expenses $29,362,932 · Revenue $26,058,504

As filed on the 2022 return.

Listed in Part VII

  • Kathy Bailey

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    1 + 50 related

  • Alan Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gandhari Loomis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    50 + 1 related

  • Patricia Moll

    CFO

    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.

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

    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
202321229349301122

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