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Nonprofiteer
← BLUE RIDGE HEALTHCARE HOSPITALS INC

Form 990 for tax year 2022

Filed by BLUE RIDGE HEALTHCARE HOSPITALS 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This return was superseded by a later amendment.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
$131,849,845 changed to $306,105,547
Total expenses
$124,787,634 changed to $273,448,160
Contributions and grants received
$563,585 changed to $1,461,589
Grants paid
$189,117 changed to $272,262
Program service revenue
$129,052,106 changed to $296,288,967
Investment income
$2,234,154 changed to $8,354,991
Total assets, end of year
$628,906,384 changed to $680,092,924
Total liabilities, end of year
$150,952,386 changed to $164,149,692
Net assets or fund balances, end of year
$477,953,998 changed to $515,943,232
Program services expenses
$109,296,029 changed to $241,832,891
Management and general expenses
$15,491,605 changed to $31,615,269
Program service expenses (Part III)
$109,296,029 changed to $241,832,891

Listed only on the earlier return

  • Allen Vannoppen
  • Felicia Simmons

Listed only on the later return

  • Allen Vanoppen
  • Amanda Taylor
  • Andrew Brant MD
  • Andrew Thomas II
  • Anthony Frank Jr
  • Barry Nelson
  • Beth Miller
  • David Bennett
  • Elizabeth Berry
  • Ghandhari Loomis MD
  • Jonathan Mercer
  • Kristy Guillen
  • Lorinnsa Bridges-Kee
  • Mark Pittman
  • Tea Yang
  • Thomas Eure

Totals

Total revenue
$131,849,845
Total expenses
$124,787,634
Contributions and grants received
$563,585
Grants paid
$189,117
Program service revenue
$129,052,106
Investment income
$2,234,154
Other revenue
$0
Total assets, end of year
$628,906,384
Total liabilities, end of year
$150,952,386
Net assets or fund balances, end of year
$477,953,998
Program services expenses (Part IX)
$109,296,029
Management and general expenses
$15,491,605
Fundraising expenses
$0
Program service expenses (Part III)
$109,296,029

Program services were 87.6% 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.

  • 1f · All other contributions, gifts and grants

    $563,585

  • 2a · Program service revenue: PATIENT REVENUE

    total $118,501,630 · related or exempt $118,501,630

  • 2b · Program service revenue: OTHER OPERATING

    total $10,435,043 · related or exempt $10,078,178 · unrelated business $356,865

  • 2f · All other program service revenue

    total $115,433 · related or exempt $115,433

  • 3 · Investment income

    total $3,075,662 · excluded $3,075,662

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

    securities $841,508

  • 7c · Gain or loss

    securities -$841,508

  • 7d · Net gain or loss

    total -$841,508 · excluded -$841,508

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $189,117 · program services $189,117

  • 7 · Other salaries and wages

    total $56,230,589 · program services $48,920,612 · management and general $7,309,977

  • 8 · Pension plan contributions

    total $882,984 · program services $768,196 · management and general $114,788

  • 9 · Other employee benefits

    total $3,781,927 · program services $3,290,276 · management and general $491,651

  • 10 · Payroll taxes

    total $2,860,630 · program services $2,488,748 · management and general $371,882

  • 11a · Fees: management

    total $48 · management and general $48

  • 11b · Fees: legal

    total $278,891 · management and general $278,891

  • 11c · Fees: accounting

    total $58,075 · management and general $58,075

  • 11g · Fees: other

    total $24,191,216 · program services $19,352,973 · management and general $4,838,243

  • 12 · Advertising and promotion

    total $282,430 · management and general $282,430

  • 13 · Office expenses

    total $431,441 · management and general $431,441

  • 14 · Information technology

    total $254,944 · management and general $254,944

  • 16 · Occupancy

    total $1,642,477 · program services $1,642,477

  • 17 · Travel

    total $152,043 · program services $152,043

  • 20 · Interest

    total $1,825,484 · program services $1,825,484

  • 22 · Depreciation, depletion and amortization

    total $6,433,531 · program services $6,433,531

  • 23 · Insurance

    total $887,654 · management and general $887,654

  • 24a · Other expenses: SUPPLIES

    total $20,680,141 · program services $20,680,141

  • 24b · Other expenses: ASSESSMENT

    total $2,387,341 · program services $2,387,341

  • 24c · Other expenses: INTERCOMPANY

    total $1,004,536 · program services $1,004,536

  • 24d · Other expenses: LEASE EXPENSE

    total -$50,172 · program services -$50,172

  • 24e · All other expenses

    total $382,307 · program services $210,726 · management and general $171,581

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,654,680 · end of year $39,911,106

  • 2 · Savings and temporary cash investments

    beginning of year $4,163,481 · end of year $4,379,448

  • 4 · Accounts receivable

    beginning of year $31,495,386 · end of year $22,759,732

  • 8 · Inventories for sale or use

    beginning of year $3,353,005 · end of year $3,993,370

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,367,301 · end of year $6,061,951

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

    $322,466,013

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

    $204,871,056

  • 10c · Land, buildings and equipment, net

    beginning of year $117,311,080 · end of year $117,594,957

  • 12 · Investments: other securities

    beginning of year $71,113,775 · end of year $57,561,358

  • 14 · Intangible assets

    beginning of year $3,860,000 · end of year $3,860,000

  • 15 · Other assets

    beginning of year $362,020,882 · end of year $372,784,462

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,807,035 · end of year $69,538,447

  • 20 · Tax-exempt bond liabilities

    beginning of year $58,846,215 · end of year $58,373,638

  • 25 · Other liabilities

    beginning of year $31,474,329 · end of year $23,040,301

  • 27 · Net assets without donor restrictions

    beginning of year $512,172,528 · end of year $477,914,515

  • 28 · Net assets with donor restrictions

    beginning of year $39,483 · end of year $39,483

Mission and programs · 2022

Mission

BLUE RIDGE HEALTHCARE HOSPITALS, INC. IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITIES BY PROVIDING EXCELLENT AND COMPASSIONATE CARE.

Activities or mission (Part I)

IMPROVING THE HEALTH OF OUR COMMUNITIES BY PROVIDING EXCELLENT AND COMPASSIONATE CARE.

  • BLUE RIDGE HEALTHCARE HOSPITALS PROVIDED 16,013 DAYS OF CARE TO 2,654 PATIENTS ADMITTED. BLUE RIDGE HEALTHCARE HOSPITALS HAS 315 BEDS AND OFFERS A BROAD SCOPE OF SERVICES.

    Expenses $13,903,621 · Revenue $26,133,865

  • BLUE RIDGE HEALTHCARE HOSPITALS' SURGICAL SERVICES PERFORMED 900 INPATIENT SURGERIES AND 3,428 OUTPATIENT SURGERIES. ORTHOPEDICS, GENERAL SURGERY, SPINE SURGERY, AND OB/GYN ARE THE MAJOR SURGICAL SPECIALITIES OFFERED.

    Expenses $11,424,176 · Revenue $36,076,888

  • EMERGENCY ROOM SAW 22,598 PATIENTS DURING THE YEAR. THE ED IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK AND IS ABLE TO TAKE CARE OF ANY TYPE OF EMERGENCY OR PROBLEM.

    Expenses $3,747,889 · Revenue $18,212,989

  • THE ORGANIZATION PROVIDES A HOST OF OTHER HEALTHCARE DELIVERY SERVICES TO THE COMMUNITY, INCLUDING LABORATORY SERVICES, ONCOLOGY SERVICES, RADIOLOGY SERVICES, AND OTHER HEALTHCARE RELATED SERVICES.

    Expenses $80,220,343 · Grants $189,117 · Revenue $48,271,499

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • J Michael Bridges

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • M H McCrary

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Sherrod Salsbury

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeff Carswell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Branstrom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Haire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allen Vannoppen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Felicia Simmons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Moll

    CFO

    Total calculated
    $0
    Hours/week
    1 + 50 related

  • Kathy 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

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BLUE RIDGE CARDIOLOGY

    RELATED · CARDIAC CATHETERIZATION SERVICES · NC · 50% owned · share of income $15,877 · share of assets $773,857

    Directly controlled by BRHC & MEDCATH

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
202331219349300543

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