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Nonprofiteer
← BLUE RIDGE HEALTH CENTER INC

Form 990 for tax year 2023

Filed by BLUE RIDGE HEALTH CENTER INC.

Totals

Total revenue
$14,469,482
Total expenses
$13,207,883
Contributions and grants received
$3,518,014
Grants paid
$0
Program service revenue
$10,749,911
Investment income
$174,844
Other revenue
$26,713
Total assets, end of year
$17,521,513
Total liabilities, end of year
$1,378,405
Net assets or fund balances, end of year
$16,143,108
Program services expenses (Part IX)
$11,198,276
Management and general expenses
$2,009,607
Fundraising expenses
$0
Program service expenses (Part III)
$11,198,276

Program services were 84.8% 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.

  • 1c · Fundraising events

    $875

  • 1e · Government grants (contributions)

    $3,432,624

  • 1f · All other contributions, gifts and grants

    $84,515

  • 2a · Program service revenue: PHARMACY

    total $6,107,134 · related or exempt $6,107,134

  • 2b · Program service revenue: PATIENT SERVICES

    total $4,642,777 · related or exempt $4,642,777

  • 3 · Investment income

    total $174,844 · excluded $174,844

  • 6a · Gross rents

    real property $69,981

  • 6b · Less rental expenses

    real property $65,617

  • 6c · Rental income or loss

    real property $4,364

  • 6d · Net rental income or loss

    total $4,364 · unrelated business $4,364

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $875

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $22,349 · related or exempt $22,349

  • 11e · Other revenue, total

    $22,349

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $320,715 · program services $195,008 · management and general $125,707

  • 7 · Other salaries and wages

    total $5,856,375 · program services $5,137,771 · management and general $718,604

  • 9 · Other employee benefits

    total $932,253 · program services $800,409 · management and general $131,844

  • 10 · Payroll taxes

    total $456,218 · program services $393,600 · management and general $62,618

  • 11g · Fees: other

    total $823,493 · program services $614,918 · management and general $208,575

  • 13 · Office expenses

    total $772,222 · program services $595,961 · management and general $176,261

  • 17 · Travel

    total $20,228 · program services $5,712 · management and general $14,516

  • 19 · Conferences, conventions and meetings

    total $47,940 · program services $6,895 · management and general $41,045

  • 22 · Depreciation, depletion and amortization

    total $328,854 · program services $165,659 · management and general $163,195

  • 23 · Insurance

    total $73,056 · program services $56,197 · management and general $16,859

  • 24a · Other expenses: PHARMACEUTICAL

    total $2,837,206 · program services $2,837,206

  • 24b · Other expenses: MISCELLANEOUS

    total $301,823 · program services $112,018 · management and general $189,805

  • 24c · Other expenses: DUES, FEES, AND PUBLICA

    total $162,406 · program services $149,625 · management and general $12,781

  • 24d · Other expenses: EQUIPMENT AND FACILITY

    total $142,877 · program services $73,274 · management and general $69,603

  • 24e · All other expenses

    total $132,217 · program services $54,023 · management and general $78,194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,771,305 · end of year $3,372,332

  • 3 · Pledges and grants receivable

    beginning of year $856,236 · end of year $1,018,070

  • 4 · Accounts receivable

    beginning of year $1,468,643 · end of year $1,722,264

  • 8 · Inventories for sale or use

    beginning of year $126,141 · end of year $231,902

  • 9 · Prepaid expenses and deferred charges

    beginning of year $143,887 · end of year $106,393

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

    $10,601,112

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

    $3,619,422

  • 10c · Land, buildings and equipment, net

    beginning of year $6,277,905 · end of year $6,981,690

  • 12 · Investments: other securities

    beginning of year $2,014,559 · end of year $4,082,862

  • 15 · Other assets

    beginning of year $6,000 · end of year $6,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $802,660 · end of year $800,354

  • 19 · Deferred revenue

    end of year $578,051

  • 27 · Net assets without donor restrictions

    beginning of year $14,645,746 · end of year $15,926,838

  • 28 · Net assets with donor restrictions

    beginning of year $216,270 · end of year $216,270

Mission and programs · 2023

Mission

COMMUNITY HEALTH CENTER

  • HEALTH CENTER PROVIDING PRIMARY MEDICAL, MENTAL HEALTH AND DENTAL CARE SERVICES TO 9,000 PATIENTS IN NELSON COUNTY, VA AND SURROUNDING AREAS.

    Expenses $11,198,276 · Revenue $10,772,260

As filed on the 2023 return.

Listed in Part VII

  • KELLY ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDY WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEANNA SHAVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ESTHER LARKIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW HODSON MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • JENNIFER TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL COOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DALE WEIGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM RAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DENNIS VROOMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM TOMKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANA ZUNIGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NAOMI KUNO

    CFO

    Total calculated
    $125,707
    From this org
    $125,707
    From related orgs
    $0
    Other
    $0
    Hours/week
    39.8

  • LLOYD A BELCHER

    COO

    Total calculated
    $127,703
    From this org
    $127,703
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LOIS A ALDERFER

    CHIEF MEDICAL OFFICER

    Total calculated
    $195,008
    From this org
    $195,008
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,008
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $195,008

  • RODNEY JOHNSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $68,506
    From this org
    $68,506
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ABA MILLS-ROBERTSON

    DENTAL DIRECTOR

    Total calculated
    $194,595
    From this org
    $194,595
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,595
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $194,595

  • STEVEN ALDERFER

    NURSE PRACTITIONER

    Total calculated
    $174,727
    From this org
    $174,727
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,727
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $174,727

  • BENJAMIN NISSLEY

    NURSE PRACTITIONER

    Total calculated
    $130,542
    From this org
    $130,542
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KATHY BRYANT

    PHARMACIST

    Total calculated
    $151,864
    From this org
    $151,864
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,864
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $151,864

  • TABITHA DAVIS

    MEDICAL DIRECTOR

    Total calculated
    $107,543
    From this org
    $107,543
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202413249349301416

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