Totals
- Total revenue
- $12,688,150
- Total expenses
- $9,010,248
- Contributions and grants received
- $10,155,512
- Grants paid
- $0
- Program service revenue
- $2,418,307
- Investment income
- $100,258
- Other revenue
- $14,073
- Total assets, end of year
- $10,434,499
- Total liabilities, end of year
- $1,594,386
- Net assets or fund balances, end of year
- $8,840,113
- Program services expenses (Part IX)
- $7,476,607
- Management and general expenses
- $715,297
- Fundraising expenses
- $818,344
- Program service expenses (Part III)
- $7,476,607
Program services were 83.0% 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.
-
1a · Federated campaigns
$40,833
-
1c · Fundraising events
$293,384
-
1e · Government grants (contributions)
$438,707
-
1f · All other contributions, gifts and grants
$9,382,588
-
1g · Noncash contributions included above
$3,311,634
-
2a · Program service revenue: PATIENT REVENUE
total $1,377,251 · related or exempt $1,377,251
-
2b · Program service revenue: MEDICAID REVENUE
total $1,041,056 · related or exempt $1,041,056
-
3 · Investment income
total $102,434 · excluded $102,434
-
6a · Gross rents
real property $3,000
-
6c · Rental income or loss
real property $3,000
-
6d · Net rental income or loss
total $3,000 · excluded $3,000
-
7b · Less cost or other basis and sales expenses
other assets $2,176
-
7c · Gain or loss
other assets -$2,176
-
7d · Net gain or loss
total -$2,176 · related or exempt -$2,176
-
8a · Fundraising events: gross income
$54,909
-
8a · Fundraising events: contributions included on line 1c
$293,384
-
8b · Fundraising events: direct expenses
$43,836
-
8c · Net income from fundraising events
total $11,073
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $381,066 · program services $308,392 · management and general $31,259 · fundraising $41,415
-
7 · Other salaries and wages
total $3,114,813 · program services $2,520,777 · management and general $255,512 · fundraising $338,524
-
8 · Pension plan contributions
total $77,260 · program services $58,759 · management and general $8,618 · fundraising $9,883
-
9 · Other employee benefits
total $213,793 · program services $162,599 · management and general $23,846 · fundraising $27,348
-
10 · Payroll taxes
total $275,043 · program services $224,527 · management and general $22,145 · fundraising $28,371
-
11c · Fees: accounting
total $16,250 · management and general $16,250
-
11e · Fees: professional fundraising services
total $156,430 · fundraising $156,430
-
11g · Fees: other
total $14,404 · program services $11,690 · management and general $1,173 · fundraising $1,541
-
12 · Advertising and promotion
total $83,418 · program services $21,168 · management and general $5,210 · fundraising $57,040
-
13 · Office expenses
total $54,828 · program services $44,132 · management and general $5,344 · fundraising $5,352
-
14 · Information technology
total $183,676 · program services $136,645 · management and general $17,818 · fundraising $29,213
-
16 · Occupancy
total $248,476 · program services $156,927 · management and general $22,910 · fundraising $68,639
-
17 · Travel
total $2,020 · program services $1,747 · fundraising $273
-
20 · Interest
total $134,913 · program services $107,931 · management and general $13,491 · fundraising $13,491
-
22 · Depreciation, depletion and amortization
total $206,291 · management and general $206,291
-
23 · Insurance
total $35,886 · program services $22,259 · management and general $10,512 · fundraising $3,115
-
24a · Other expenses: CONTRIBUTED PHARMACEUTICA
total $3,032,363 · program services $3,032,363
-
24b · Other expenses: MEDICAL SUPPLIES
total $485,126 · program services $460,744 · management and general $10,764 · fundraising $13,618
-
24c · Other expenses: MEDICAID BILLING
total $118,629 · program services $118,629
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $49,876 · program services $35,645 · management and general $3,521 · fundraising $10,710
-
24e · All other expenses
total $125,687 · program services $51,673 · management and general $60,633 · fundraising $13,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $609,603 · end of year $1,700,722
-
2 · Savings and temporary cash investments
beginning of year $2,001,907 · end of year $1,761,630
-
3 · Pledges and grants receivable
beginning of year $1,119,519 · end of year $3,074,891
-
4 · Accounts receivable
beginning of year $161,222 · end of year $61,662
-
8 · Inventories for sale or use
beginning of year $570,385 · end of year $849,705
-
9 · Prepaid expenses and deferred charges
beginning of year $25,647 · end of year $40,738
-
10a · Land, buildings and equipment: cost or other basis
$4,224,695
-
10b · Land, buildings and equipment: accumulated depreciation
$1,316,410
-
10c · Land, buildings and equipment, net
beginning of year $2,818,700 · end of year $2,908,285
-
15 · Other assets
beginning of year $49,177 · end of year $36,866
-
17 · Accounts payable and accrued expenses
beginning of year $223,402 · end of year $236,150
-
24 · Unsecured notes and loans payable
beginning of year $1,921,370 · end of year $1,321,370
-
25 · Other liabilities
beginning of year $49,177 · end of year $36,866
-
27 · Net assets without donor restrictions
beginning of year $3,334,665 · end of year $4,262,799
-
28 · Net assets with donor restrictions
beginning of year $1,827,546 · end of year $4,577,314
Mission and programs · 2023
Mission
TO PROVIDE HIGH QUALITY HEALTHCARE, PROMOTE WELLNESS AND CONNECT THE TALENTS AND RESOURCES OF THE RICHMOND COMMUNITY WITH PEOPLE IN NEED IN THE NAME OF JESUS CHRIST.
-
CROSS-OVER OPERATES TWO HEALTHCARE CLINICS IN THE RICHMOND, VA AREA THAT PROVIDE CARE TO TWO GROUPS: LOW INCOME, UNINSURED PATIENTS AND PATIENTS ENROLLED IN MEDICAID. CROSS-OVER PROVIDES A COMPREHENSIVE MIX OF PRIMARY CARE INCLUDING PEDIATRIC CARE, SPECIALTY MEDICAL CARE, DENTAL CARE, VISION CARE, OBSTETRICS AND GYNECOLOGY CARE, HIV CARE, MENTAL HEALTH CARE, AND SOCIAL WORK SERVICES, AMONG OTHER SUBSPECIALTIES. CROSS-OVER ALSO OPERATES A LICENSED PHARMACY. CROSS-OVER IS UNIQUELY POSITIONED TO PROVIDE THESE SERVICES, DUE TO OUR MANY COLLABORATORS AND NUMEROUS VOLUNTEERS. IN 2024, VOLUNTEERS CONTRIBUTED OVER 32,000 HOURS OF SERVICE. CROSS-OVER ALSO BENEFITS FROM PRO BONO MEDICATIONS, LABS, AND IMAGING. WE PROVIDE COMPREHENSIVE CARE SO THAT OUR PATIENTS CAN LEAD MORE PRODUCTIVE, FULFILLING LIVES.
Expenses $7,476,607 · Revenue $2,418,307
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael Murchie MDMICHAEL MURCHIE MD
EX-OFFICIO M
- Total calculated
- $219,704
- From this org
- $206,134
- From related orgs
- $0
- Other
- $13,570
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,134
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,570
- Nontaxable benefits
- not reported
- Filer's total
- $219,704
-
Julie Scott BilodeauJULIE SCOTT BILODEAU
EX-OFFICIO C
- Total calculated
- $178,856
- From this org
- $169,477
- From related orgs
- $0
- Other
- $9,379
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,477
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,379
- Nontaxable benefits
- not reported
- Filer's total
- $178,856
-
Velma BarnwellVELMA BARNWELL
DENTAL DIREC
- Total calculated
- $164,660
- From this org
- $164,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,660
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $164,660
-
Danielle AvulaDANIELLE AVULA
ASSOC MED DI
- Total calculated
- $131,069
- From this org
- $131,069
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Liz WiebeLIZ WIEBE
NURSE PRACTI
- Total calculated
- $109,250
- From this org
- $107,406
- From related orgs
- $0
- Other
- $1,844
- Hours/week
- 40
-
Patricia Lee Robertson RN Lnha MhPATRICIA LEE ROBERTSON RN LNHA MH
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Betsy D BeamerBETSY D BEAMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Gregory HillmanGREGORY HILLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Cathy CawleyCATHY CAWLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Patrice BoonePATRICE BOONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard CullenRICHARD CULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom DonahueTOM DONAHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Daniel GlazeREV DANIEL GLAZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cassie Lewis Dnp Acnp-BcCASSIE LEWIS DNP ACNP-BC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Lynn LunnMARY LYNN LUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth MatishELIZABETH MATISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael MatthewsMICHAEL MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claudia MillsCLAUDIA MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee MitchellLEE MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark SlusherMARK SLUSHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Geoffrey StiffGEOFFREY STIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy C ThomasNANCY C THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael Thorne-BeglandMICHAEL THORNE-BEGLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janet Wills CFPJANET WILLS CFP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Isaac L Wornom IIIDR ISAAC L WORNOM III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr George VetrovecDR GEORGE VETROVEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- SCHEDULE J, PART III
- AT LEAST ONCE EVERY THREE YEARS, CEO SALARY IS REVIEWED AND DECIDED UPON BY THE BOARD.
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
- 6 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403489349300530
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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