Liabilities / Assets
76th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 58-2172660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
76th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 72.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$666,995
Up $157,652 (+31%) from 2016
Net Assets
Up$666,995
Up $191,628 (+40%) from 2016
Liabilities
Down$0
Down $33,976 (-100%) from 2016
Revenue
Up$367,957
Up $111,262 (+43%) from 2016
Expenses
Down$188,027
Down $405,407 (-68%) from 2016
Net Income
Up$179,930
Up $516,669 (+153%) from 2016
The blue ridge regional hospital foundation exists to raise awareness and to connect the generous gifts of individuals, corporations, and foundations with worthy funding needs within our hospital and community.
To raise funds for the support of blue ridge regional hospital, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $136,617 | $396,455 | ▲ $259,838 |
| Investments in Publicly Traded Securities | $125,933 | $148,388 | ▲ $22,455 |
| Investments Other Securities | $80,566 | $87,705 | ▲ $7,139 |
| Pledges and Grants Receivable | $155,091 | $26,250 | ▼ $128,841 |
| Total Assets | $509,343 | $666,995 | ▲ $157,652 |
| Other Assets Total | $11,136 | $8,197 | ▼ $2,939 |
| Liabilities | |||
| Other Liabilities | $33,976 | $0 | ▼ $33,976 |
| Total Liabilities | $33,976 | $0 | ▼ $33,976 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $257,885 | $362,895 | ▲ $105,010 |
| Unrestricted Net Assets | $107,482 | $194,100 | ▲ $86,618 |
| Permanently Rstr Net Assets | $110,000 | $110,000 | → $0 |
| Total Net Assets Fund Balance | $475,367 | $666,995 | ▲ $191,628 |
| Total Liabilities and Net Assets / Fund Balance | $509,343 | $666,995 | ▲ $157,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $87,705 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $206,499 | - | ▲ $29,594 | - | $236,093 |
| 2015 | $192,350 | - | ▲ $14,149 | - | $206,499 |
| 2014 | $206,874 | - | ▼ $14,524 | - | $192,350 |
| 2013 | $188,912 | - | ▲ $17,962 | - | $206,874 |
| 2012 | $175,030 | - | ▲ $13,882 | - | $188,912 |
| Name | Title |
|---|---|
| Randy Ellis | Chairman |
| Allen Peterson | Director |
| Arch Woodard Md | Director |
| Barbara Middleton | Director |
| Chris Day | Director |
| Reid Duncan | Director |
| Clint Stewart | Hospital Reg Director - Fin |
| Rebecca Carter | Hospital CNO/ex-officio |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $87,304 |
| Total Fundraising Expense | $83,614 |
| Grants and Similar Amounts Paid | $70,779 |
| Other Expenses | $29,944 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | $72,548 | $72,548 |
| Grants to Domestic Orgs | $62,779 | - | - | $62,779 |
| Other Employee Benefits | - | $14,756 | - | $14,756 |
| Fees for Services Other | - | $2,089 | $10,969 | $13,058 |
| Other Expenses | $10,748 | $1,133 | - | $11,881 |
| Grants to Domestic Individuals | $8,000 | - | - | $8,000 |
| Office Expenses | - | $2,427 | - | $2,427 |
| Occupancy | - | $2,366 | - | $2,366 |
| Depreciation Depletion | - | $506 | $97 | $603 |
| Interest | - | $-391 | - | $-391 |
| Total Functional Expenses | $81,527 | $22,886 | $83,614 | $188,027 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Blue Ridge Regional Hospital Inc | Spruce Pine, NC | 501(c)(3) | Capital and Operational Support | $62,779 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The blue ridge regional hospital, inc. A north carolina nonprofit corporation, is the sole member of the corporation.”
“The election and filling of vacancies of new foundation board members is subject to approval of the blue ridge regional hospital board of trustees. Any board member of the foundation may be removed at will by the sole member of the corporation, blue ridge regional hospital, inc. Acting through its board of trustees.”
“As stated on line 7a part vi, section a, blue ridge regional hospital, inc. Is the sole member of the foundation and may add and remove board members.”
“The organization provides data to the department of treasury for mission health system, inc. The 990 is prepared and reviewed by management prior to review by blue ridge foundation management. The final copy of the 990 is provided to the board prior to filing the 990.”
“All voting board members sign the conflict of interest policy annually and note any conflicts that are present at each board meeting. All voting board members are responsibile for making conflicts of interest known and potentially interested parties are excused from discussions and votes.”
“A related organization draws wage comparison data from outside executive compensation consultants to ensure compensation levels are at fair market value the human resources and compensation committee of the related organization(committee) reviews this data and recommends to the board of the related organization any revisions to the overall philosophy and policy to guide the determination of compensation and benefit packages for executives which includes any executives of the organization. The committee keeps and distributes minutes of all its meetings to its members. Items of a sensitive nature are referenced in the minutes with detailed, supporting documentation retained on file. The committee also discloses any potential conflicts of interest situations to the committee chairman that may affect their independent directors' status as soon as they arise, and maintains complete documentation of all matters discussed by the committee. The committee obtains education and training to exercise all responsibilities effectively and keeps abreast of significant developments in executive compensation practices and regulations, and ensures that all aspects of mission health system and hospital executive compensation adhere to all relevant regulatory requirements, and reviews the committee charter annually revising as appropriate and conducts an annual evaluation of the committee's performance.”
“The organization's form 990 is available upon request.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The endowments are held to support the general fund of the foundation.”
“The organization is included in mission health system's consolidated audit which applies the provisions of fasb asc topic 740, income taxes (asc 740), in accounting for uncertainty in income taxes. Asc 740 provides guidance on when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There is currently no impact on the consolidated financial statements as a result of the application of asc 740.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS FOR THE SUPPORT OF BLUE RIDGE REGIONAL HOSPITAL, INC. |
| IRS990/AllOtherContributionsAmt | 0 | 238437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MISSION FINANCE DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282577063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 RIDGEFIELD COURT SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 396455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 72548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72548 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 70779 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472 |
| IRS990/CYOtherExpensesAmt | 0 | 29944 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87304 |
| IRS990/CYTotalExpensesAmt | 0 | 188027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 97 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 603 |
| IRS990/Desc | 0 | THE BLUE RIDGE REGIONAL HOSPITAL FOUNDATION (THE FOUNDATION) PROVIDED A TOTAL OF $70,779 IN FINANCIAL SUPPORT TO BLUE RIDGE REGIONAL HOSPITAL FOR OPERATIONAL AND CAPITAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 81527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10969 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13058 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REID DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARCH WOODARD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLINT STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 248679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 161194 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HOSPITAL CNO/EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HOSPITAL REG DIR - FIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 11800 |
| IRS990/GrantAmt | 0 | 70779 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 62779 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 62779 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 367957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | -391 |
| IRS990/InterestGrp/TotalAmt | 0 | -391 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 80566 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 87705 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 125933 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 148388 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BLUE RIDGE REGIONAL HOSPITAL FOUNDATION EXISTS TO RAISE AWARENESS AND TO CONNECT THE GENEROUS GIFTS OF INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS WITH WORTHY FUNDING NEEDS WITHIN OUR HOSPITAL AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 475367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 666995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11698 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11136 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8197 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14756 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11881 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33976 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 110000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 110000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 155091 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLINT STEWART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 255860 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 364464 |
| IRS990/PYInvestmentIncomeAmt | 0 | 835 |
| IRS990/PYOtherExpensesAmt | 0 | 142130 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -336739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86840 |
| IRS990/PYTotalExpensesAmt | 0 | 593434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 256695 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 117248 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 561025032 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 62779 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENTS ARE HELD TO SUPPORT THE GENERAL FUND OF THE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS INCLUDED IN MISSION HEALTH SYSTEM'S CONSOLIDATED AUDIT WHICH APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES (ASC 740), IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE APPLICATION OF ASC 740. |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CAPITAL AND OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BLUE RIDGE REGIONAL HOSPITAL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 561025032 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 125 HOSPITAL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SPRUCE PINE |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION BOARD MEETS TO APPROVE ALL REQUESTS FROM THE FOUNDATION. ANY GRANTS GIVEN TO BLUE RIDGE REGIONAL HOSPITAL ARE PAID DIRECTLY TO THE HOSPITAL BY INVOICES. THE FOUNDATION MAY PROVIDE CHARITABLE ASSISTANCE TO OTHER COMMUNITY ORGANIZATIONS, AS APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CLINT STEWART |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | HOSPITAL REG DIR - FIN |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION FOR OFFICERS AND EXECUTIVES ARE SET BY MISSION HEALTH SYSTEM. SEE SCHEDULE O FOR ADDITIONAL DETAIL. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BLUE RIDGE REGIONAL HOSPITAL, INC. A NORTH CAROLINA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ELECTION AND FILLING OF VACANCIES OF NEW FOUNDATION BOARD MEMBERS IS SUBJECT TO APPROVAL OF THE BLUE RIDGE REGIONAL HOSPITAL BOARD OF TRUSTEES. ANY BOARD MEMBER OF THE FOUNDATION MAY BE REMOVED AT WILL BY THE SOLE MEMBER OF THE CORPORATION, BLUE RIDGE REGIONAL HOSPITAL, INC. ACTING THROUGH ITS BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS STATED ON LINE 7A PART VI, SECTION A, BLUE RIDGE REGIONAL HOSPITAL, INC. IS THE SOLE MEMBER OF THE FOUNDATION AND MAY ADD AND REMOVE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES DATA TO THE DEPARTMENT OF TREASURY FOR MISSION HEALTH SYSTEM, INC. THE 990 IS PREPARED AND REVIEWED BY MANAGEMENT PRIOR TO REVIEW BY BLUE RIDGE FOUNDATION MANAGEMENT. THE FINAL COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL VOTING BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND NOTE ANY CONFLICTS THAT ARE PRESENT AT EACH BOARD MEETING. ALL VOTING BOARD MEMBERS ARE RESPONSIBILE FOR MAKING CONFLICTS OF INTEREST KNOWN AND POTENTIALLY INTERESTED PARTIES ARE EXCUSED FROM DISCUSSIONS AND VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A RELATED ORGANIZATION DRAWS WAGE COMPARISON DATA FROM OUTSIDE EXECUTIVE COMPENSATION CONSULTANTS TO ENSURE COMPENSATION LEVELS ARE AT FAIR MARKET VALUE THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION(COMMITTEE) REVIEWS THIS DATA AND RECOMMENDS TO THE BOARD OF THE RELATED ORGANIZATION ANY REVISIONS TO THE OVERALL PHILOSOPHY AND POLICY TO GUIDE THE DETERMINATION OF COMPENSATION AND BENEFIT PACKAGES FOR EXECUTIVES WHICH INCLUDES ANY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE KEEPS AND DISTRIBUTES MINUTES OF ALL ITS MEETINGS TO ITS MEMBERS. ITEMS OF A SENSITIVE NATURE ARE REFERENCED IN THE MINUTES WITH DETAILED, SUPPORTING DOCUMENTATION RETAINED ON FILE. THE COMMITTEE ALSO DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST SITUATIONS TO THE COMMITTEE CHAIRMAN THAT MAY AFFECT THEIR INDEPENDENT DIRECTORS' STATUS AS SOON AS THEY ARISE, AND MAINTAINS COMPLETE DOCUMENTATION OF ALL MATTERS DISCUSSED BY THE COMMITTEE. THE COMMITTEE OBTAINS EDUCATION AND TRAINING TO EXERCISE ALL RESPONSIBILITIES EFFECTIVELY AND KEEPS ABREAST OF SIGNIFICANT DEVELOPMENTS IN EXECUTIVE COMPENSATION PRACTICES AND REGULATIONS, AND ENSURES THAT ALL ASPECTS OF MISSION HEALTH SYSTEM AND HOSPITAL EXECUTIVE COMPENSATION ADHERE TO ALL RELEVANT REGULATORY REQUIREMENTS, AND REVIEWS THE COMMITTEE CHARTER ANNUALLY REVISING AS APPROPRIATE AND CONDUCTS AN ANNUAL EVALUATION OF THE COMMITTEE'S PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 3 | N/A |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 465566095 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.