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Nonprofiteer
← BLUE RIDGE HEALTHCARE HOSPITALS INC

Form 990 for tax year 2022

Filed by BLUE RIDGE HEALTHCARE HOSPITALS INC.

What the amendment changed

Compared with the return it replaced , filed 26 April 2023. 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
$306,105,547
Total expenses
$273,448,160
Contributions and grants received
$1,461,589
Grants paid
$272,262
Program service revenue
$296,288,967
Investment income
$8,354,991
Other revenue
$0
Total assets, end of year
$680,092,924
Total liabilities, end of year
$164,149,692
Net assets or fund balances, end of year
$515,943,232
Program services expenses (Part IX)
$241,832,891
Management and general expenses
$31,615,269
Fundraising expenses
$0
Program service expenses (Part III)
$241,832,891

Program services were 88.4% 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.

  • 1d · Related organizations

    $448,589

  • 1f · All other contributions, gifts and grants

    $1,013,000

  • 2a · Program service revenue: PATIENT REVENUE

    total $270,324,594 · related or exempt $270,324,594

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

    total $21,702,899 · related or exempt $21,702,899

  • 2c · Program service revenue: OTHER OPERATING

    total $3,155,460 · related or exempt $2,780,891 · unrelated business $374,569

  • 2f · All other program service revenue

    total $1,106,014 · related or exempt $1,106,014

  • 3 · Investment income

    total $6,688,411 · excluded $6,688,411

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

    securities -$1,666,580

  • 7c · Gain or loss

    securities $1,666,580

  • 7d · Net gain or loss

    total $1,666,580 · excluded $1,666,580

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $272,262 · program services $272,262

  • 7 · Other salaries and wages

    total $117,871,975 · program services $102,548,618 · management and general $15,323,357

  • 8 · Pension plan contributions

    total $1,953,847 · program services $1,699,847 · management and general $254,000

  • 9 · Other employee benefits

    total $10,056,796 · program services $8,749,413 · management and general $1,307,383

  • 10 · Payroll taxes

    total $5,771,509 · program services $5,021,213 · management and general $750,296

  • 11b · Fees: legal

    total $597,955 · management and general $597,955

  • 11c · Fees: accounting

    total $349,073 · management and general $349,073

  • 11g · Fees: other

    total $47,579,046 · program services $38,063,237 · management and general $9,515,809

  • 12 · Advertising and promotion

    total $422,320 · management and general $422,320

  • 13 · Office expenses

    total $671,393 · management and general $671,393

  • 14 · Information technology

    total $160 · management and general $160

  • 16 · Occupancy

    total $3,594,186 · program services $3,594,186

  • 17 · Travel

    total $303,369 · program services $303,369

  • 20 · Interest

    total $3,837,766 · program services $3,837,766

  • 22 · Depreciation, depletion and amortization

    total $17,337,780 · program services $17,337,780

  • 23 · Insurance

    total $1,968,731 · management and general $1,968,731

  • 24a · Other expenses: SUPPLIES

    total $51,998,800 · program services $51,998,800

  • 24b · Other expenses: ASSESSMENT

    total $5,247,267 · program services $5,247,267

  • 24c · Other expenses: INTERCOMPANY

    total $1,937,988 · program services $1,937,988

  • 24d · Other expenses: LEASE EXPENSE

    total $432,749 · program services $432,749

  • 24e · All other expenses

    total $1,243,188 · program services $788,396 · management and general $454,792

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,911,106 · end of year $2,528,213

  • 2 · Savings and temporary cash investments

    beginning of year $4,379,448 · end of year $4,960,025

  • 4 · Accounts receivable

    beginning of year $22,759,732 · end of year $43,542,754

  • 8 · Inventories for sale or use

    beginning of year $3,993,370 · end of year $4,004,945

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,061,951 · end of year $5,842,031

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

    $412,676,566

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

    $215,138,941

  • 10c · Land, buildings and equipment, net

    beginning of year $117,594,957 · end of year $197,537,625

  • 12 · Investments: other securities

    beginning of year $57,561,358 · end of year $42,901,571

  • 14 · Intangible assets

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

  • 15 · Other assets

    beginning of year $372,784,462 · end of year $374,915,760

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,538,447 · end of year $37,247,464

  • 20 · Tax-exempt bond liabilities

    beginning of year $58,373,638 · end of year $111,206,644

  • 25 · Other liabilities

    beginning of year $23,040,301 · end of year $15,695,584

  • 27 · Net assets without donor restrictions

    beginning of year $477,914,515 · end of year $515,903,749

  • 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 34,697 DAYS OF CARE TO 7,170 PATIENTS ADMITTED. BLUE RIDGE HEALTHCARE HOSPITALS HAS 315 BEDS AND OFFERS A BROAD SCOPE OF SERVICES.

    Expenses $41,782,404 · Revenue $43,277,492

  • BLUE RIDGE HEALTHCARE HOSPITALS' SURGICAL SERVICES PERFORMED 1,505 INPATIENT SURGERIES AND 4,399 OUTPATIENT SURGERIES. ORTHOPEDICS, GENERAL SURGERY, SPINE SURGERY, AND OB/GYN ARE THE MAJOR SURGICAL SPECIALITIES OFFERED.

    Expenses $31,247,592 · Revenue $51,686,833

  • EMERGENCY ROOM SAW 50,883 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 $11,417,404 · Revenue $32,864,092

  • 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 $157,385,491 · Grants $272,262 · Revenue $168,085,981

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

Listed in Part VII

  • Kathy Bailey

    PRESIDENT & CEO

    Total calculated
    $979,442
    From this org
    $965,485
    From related orgs
    $0
    Other
    $13,957
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $600,355
    Bonus
    $362,492
    Other
    $2,638
    Deferred
    $3,664
    Nontaxable benefits
    $10,293
    Filer's total
    $979,442

  • J Michael Bridges

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • M H McCrary

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sherrod Salsbury

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeff Carswell

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Branstrom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Alan Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Susan Haire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Bennett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Allen Vanoppen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tea Yang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ghandhari Loomis MD

    BOARD MEMBER

    Total calculated
    $337,860
    From this org
    $0
    From related orgs
    $317,688
    Other
    $20,172
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $226,399 related
    Bonus
    $0 + $91,098 related
    Other
    $0 + $191 related
    Deferred
    $0 + $9,031 related
    Nontaxable benefits
    $0 + $11,141 related
    Filer's total
    $0 + $337,860 related

  • Andrew Brant MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patricia Moll

    CFO

    Total calculated
    $430,768
    From this org
    $387,359
    From related orgs
    $0
    Other
    $43,409
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $245,224
    Bonus
    $129,512
    Other
    $12,623
    Deferred
    $7,940
    Nontaxable benefits
    $35,469
    Filer's total
    $430,768

  • Thomas Eure

    SVP CORPORATE SERVICE

    Total calculated
    $557,908
    From this org
    $484,573
    From related orgs
    $0
    Other
    $73,335
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $317,470
    Bonus
    $161,170
    Other
    $5,933
    Deferred
    $7,381
    Nontaxable benefits
    $65,954
    Filer's total
    $557,908

  • Anthony Frank Jr

    CMP/SVP MED. AFFAIRS

    Total calculated
    $646,960
    From this org
    $572,719
    From related orgs
    $0
    Other
    $74,241
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $353,993
    Bonus
    $207,218
    Other
    $11,508
    Deferred
    $12,925
    Nontaxable benefits
    $61,316
    Filer's total
    $646,960

  • Jonathan Mercer

    COO/SVP OPERATIONS

    Total calculated
    $480,045
    From this org
    $407,902
    From related orgs
    $0
    Other
    $72,143
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $261,693
    Bonus
    $143,902
    Other
    $2,307
    Deferred
    $8,861
    Nontaxable benefits
    $63,282
    Filer's total
    $480,045

  • Andrew Thomas II

    VP BLUE RIDGE MED. GROUP

    Total calculated
    $345,768
    From this org
    $325,758
    From related orgs
    $0
    Other
    $20,010
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $220,016
    Bonus
    $102,268
    Other
    $3,474
    Deferred
    $7,051
    Nontaxable benefits
    $12,959
    Filer's total
    $345,768

  • Barry Nelson

    VP NURSING/CHIEF NURSING

    Total calculated
    $376,339
    From this org
    $328,817
    From related orgs
    $0
    Other
    $47,522
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $220,376
    Bonus
    $104,592
    Other
    $3,849
    Deferred
    $12,019
    Nontaxable benefits
    $35,503
    Filer's total
    $376,339

  • Kristy Guillen

    MANAGER - PHARMACY

    Total calculated
    $227,206
    From this org
    $178,788
    From related orgs
    $0
    Other
    $48,418
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $156,781
    Bonus
    $21,907
    Other
    $100
    Deferred
    $4,827
    Nontaxable benefits
    $43,591
    Filer's total
    $227,206

  • Amanda Taylor

    DIRECTOR - PHARMACY

    Total calculated
    $213,705
    From this org
    $193,859
    From related orgs
    $0
    Other
    $19,846
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $170,808
    Bonus
    $22,944
    Other
    $107
    Deferred
    $7,485
    Nontaxable benefits
    $12,361
    Filer's total
    $213,705

  • Mark Pittman

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $114,026
    From this org
    $107,354
    From related orgs
    $0
    Other
    $6,672
    Hours/week
    50

  • Elizabeth Berry

    SURGICAL TECH FIRST ASSIST

    Total calculated
    $191,727
    From this org
    $177,334
    From related orgs
    $0
    Other
    $14,393
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $176,508
    Bonus
    $762
    Other
    $64
    Deferred
    $4,095
    Nontaxable benefits
    $10,298
    Filer's total
    $191,727

  • Beth Miller

    EXECUTIVE DIR. REVENUE CYCLE

    Total calculated
    $191,631
    From this org
    $174,156
    From related orgs
    $0
    Other
    $17,475
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $148,581
    Bonus
    $25,197
    Other
    $378
    Deferred
    $7,177
    Nontaxable benefits
    $10,298
    Filer's total
    $191,631

  • Lorinnsa Bridges-Kee

    VP HUMAN RESOURCES

    Total calculated
    $190,474
    From this org
    $190,474
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $143,040
    Bonus
    $47,342
    Other
    $92
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $190,474

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
ALL BENEFITS PROVIDED TO OFFICERS FACILITATE BUSINESS RELATIONSHIPS. BRHC PAID THE CLUB DUES FOR KATHY BAILEY.
PART I, LINE 3
IN 2021, THE ORGANIZATION TERMINATED THE MANAGEMENT SERVICES CONTRACT WITH ATRIUM HEALTH (FORMERLY CAROLINAS HEALTHCARE SYSTEM) AND ENTERED INTO A MANAGEMENT SERVICES CONTRACT WITH UNC HEALTH. THE ORGANIZATION COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION PACKAGE.
PART I, LINE 4B
DURING THE YEAR, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SECTION 457(F) PLAN: THOMAS EURE $ 5,031 ANTHONY FRANK JR. $ 10,565 JONATHAN MERCER $ 2,000 BARRY NELSON $ 3,610 ANDREW THOMAS II $ 3,336 PATRICIA MOLL $ 11,792
PART I, LINE 6
BONUSES ARE PAID IF THE ORGANIZATION'S RESULTS MEET CERTAIN PERFORMANCE INDICATORS.

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

The 10 largest by cash amount. The API serves every itemized grant.

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 $106,758 · share of assets $1,151,229

    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
25 April 2024
IRS schema version
2022v5.0
Source object
202401249349302065

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