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Nonprofiteer
← BLUE RIDGE HEALTHCARE FOUNDATION INC

Form 990 for tax year 2023

Filed by BLUE RIDGE HEALTHCARE FOUNDATION INC.

Totals

Total revenue
$1,216,174
Total expenses
$1,116,383
Contributions and grants received
$1,043,249
Grants paid
$1,112,323
Program service revenue
$0
Investment income
$166,285
Other revenue
$6,640
Total assets, end of year
$4,919,535
Total liabilities, end of year
$440,230
Net assets or fund balances, end of year
$4,479,305
Program services expenses (Part IX)
$1,116,383
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,116,383

Program services were 100.0% 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.

  • 1c · Fundraising events

    $301,509

  • 1f · All other contributions, gifts and grants

    $741,740

  • 1g · Noncash contributions included above

    $76,074

  • 3 · Investment income

    total $123,868 · excluded $123,868

  • 7a · Gross sales of assets other than inventory

    securities $1,035,360

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

    securities $992,943

  • 7c · Gain or loss

    securities $42,417

  • 7d · Net gain or loss

    total $42,417 · excluded $42,417

  • 8a · Fundraising events: gross income

    $170,648

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

    $301,509

  • 8b · Fundraising events: direct expenses

    $174,453

  • 8c · Net income from fundraising events

    total -$3,805 · excluded -$3,805

  • 11a · Other revenue: NONOPERATING INCOME

    total $10,445 · excluded $10,445

  • 11e · Other revenue, total

    $10,445

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,101,635 · program services $1,101,635

  • 2 · Grants to domestic individuals

    total $10,688 · program services $10,688

  • 11f · Fees: investment management

    total $4,060 · program services $4,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,000 · end of year $1,000

  • 2 · Savings and temporary cash investments

    beginning of year $368,927 · end of year $1,529,591

  • 10c · Land, buildings and equipment, net

    beginning of year $38,300

  • 11 · Investments: publicly traded securities

    beginning of year $990,775 · end of year $1,078,974

  • 12 · Investments: other securities

    beginning of year $182,734 · end of year $200,256

  • 13 · Investments: program-related

    beginning of year $2,743,124 · end of year $2,109,714

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,225 · end of year $285,656

  • 19 · Deferred revenue

    beginning of year $120,535 · end of year $154,574

  • 27 · Net assets without donor restrictions

    beginning of year $1,377,874 · end of year $1,445,750

  • 28 · Net assets with donor restrictions

    beginning of year $2,776,226 · end of year $3,033,555

Mission and programs · 2023

Mission

TO PROMOTE THE MAKING OF GIFTS FOR THE PURPOSE OF SUPPORTING THE BLUE RIDGE HEALTHCARE SYSTEM OF HOSPITALS AND ITS TAX-EXEMPT, NON-PROFIT, CHARITABLE AFFILIATES.

  • BRHC FOUNDATION HOLDS FUNDRAISERS TO FUND VARIOUS PROGRAMS THAT BENEFIT PATIENTS, BRHC EMPLOYEE EMERGENCY FUNDS, HEALTHCARE RELATED COMMUNITY PROJECTS AND GENERAL UNRESTRICTED SUPPORT.

    Expenses $1,116,383 · Grants $1,112,323

As filed on the 2023 return.

Listed in Part VII

  • Catherine Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas O Blackwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Bunner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Messenheimer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amber Bernard Gantt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Dustin Houser Dc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Katherine Mull

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Travis Mull

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Rostan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Burnette

    BOARD MEMBER

    Total calculated
    $266,506
    From this org
    $0
    From related orgs
    $237,025
    Other
    $29,481
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,803 related
    Bonus
    $0
    Other
    $0 + $222 related
    Deferred
    $0 + $7,832 related
    Nontaxable benefits
    $0 + $21,649 related
    Filer's total
    $0 + $266,506 related

  • Alan Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allen Vannoppen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Bailey

    PRESIDENT / CEO

    Total calculated
    $958,346
    From this org
    $0
    From related orgs
    $947,938
    Other
    $10,408
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $645,998 related
    Bonus
    $0 + $298,130 related
    Other
    $0 + $3,810 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,408 related
    Filer's total
    $0 + $958,346 related

  • Patricia Moll

    CFO

    Total calculated
    $445,747
    From this org
    $0
    From related orgs
    $396,003
    Other
    $49,744
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,079 related
    Bonus
    $0 + $106,304 related
    Other
    $0 + $13,620 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $36,544 related
    Filer's total
    $0 + $445,747 related

  • Traci Riebel

    EXECUTIVE DIRECTOR

    Total calculated
    $117,706
    From this org
    $0
    From related orgs
    $101,591
    Other
    $16,115
    Hours/week
    50

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 3
THE COMPENSATION COMMITTEE OF A RELATED ORGANIZATION REVIEWED AND APPROVED THE COMPENSATION PACKAGE DURING 2024.
PART I, LINE 4B
DURING THE YEAR, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SECTION 457(F) PLAN: PATRICIA MOLL $ 11,792

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

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 · COMMERCIAL REAL ESTATE RENTAL · NC

    Directly controlled by BLUE RIDGE HEALTHCARE SYSTEM

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202521229349301812

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