Civic Intelligence

Blue Ridge Regional Hospital Foundation

990 • Fiscal year 2017 • EIN 58-2172660

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

PO Box 247Spruce Pine, NC 28777

(828) 213-1022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

49%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$265,339

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.1% of source-year revenue.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

43%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $747,713Liabilities 2010: $0Net Assets 2010: $747,7132010Assets 2011: $890,547Liabilities 2011: $0Net Assets 2011: $890,5472011Assets 2012: $640,628Liabilities 2012: $0Net Assets 2012: $640,6282012Assets 2013: $624,384Liabilities 2013: $0Net Assets 2013: $624,3842013Assets 2014: $1,290,395Liabilities 2014: $0Net Assets 2014: $1,290,3952014Assets 2015: $1,006,960Liabilities 2015: $202,992Net Assets 2015: $803,9682015Assets 2016: $509,343Liabilities 2016: $33,976Net Assets 2016: $475,3672016Assets 2017: $666,995Liabilities 2017: $0Net Assets 2017: $666,9952017Assets 2018: $400,103Liabilities 2018: $78,111Net Assets 2018: $321,9922018Assets 2019: $5,161,640Liabilities 2019: $22,351Net Assets 2019: $5,139,2892019Assets 2020: $6,951,579Liabilities 2020: $105,540Net Assets 2020: $6,846,0392020Assets 2021: $12,919,442Liabilities 2021: $10,118Net Assets 2021: $12,909,3242021Assets 2022: $10,601,716Liabilities 2022: $1,118,525Net Assets 2022: $9,483,1912022Assets 2023: $10,526,371Liabilities 2023: $598,106Net Assets 2023: $9,928,2652023Assets 2024: $10,520,955Liabilities 2024: $31,802Net Assets 2024: $10,489,1532024

Highlighted filing

2017

Assets$666,995
Liabilities$0
Net Assets$666,995

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $645,3882010Expenses 2011: $517,0092011Expenses 2012: $681,1512012Expenses 2013: $240,9562013Revenue 2014: $824,624Expenses 2014: $154,125Net Income 2014: $670,4992014Revenue 2015: $521,588Expenses 2015: $982,281Net Income 2015: -$460,6932015Revenue 2016: $256,695Expenses 2016: $593,434Net Income 2016: -$336,7392016Revenue 2017: $367,957Expenses 2017: $188,027Net Income 2017: $179,9302017Revenue 2018: $151,128Expenses 2018: $496,852Net Income 2018: -$345,7242018Revenue 2019: $5,120,300Expenses 2019: $303,003Net Income 2019: $4,817,2972019Revenue 2020: $5,598,842Expenses 2020: $1,741,038Net Income 2020: $3,857,8042020Revenue 2021: $7,435,446Expenses 2021: $1,617,063Net Income 2021: $5,818,3832021Revenue 2022: $527,496Expenses 2022: $2,128,118Net Income 2022: -$1,600,6222022Revenue 2023: $538,920Expenses 2023: $1,552,655Net Income 2023: -$1,013,7352023Revenue 2024: $3,308,017Expenses 2024: $3,021,386Net Income 2024: $286,6312024

Highlighted filing

2017

Revenue$367,957
Expenses$188,027
Net Income$179,930
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$367,957
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Securities$87,705--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy EllisChairman
Allen PetersonDirector
Arch Woodard MdDirector
Barbara MiddletonDirector
Chris DayDirector
Reid DuncanDirector
Clint StewartHospital Reg Director - Fin
Rebecca CarterHospital CNO/ex-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$367,485
Program Service Revenue
$0
Investment Income
$472
Other Revenue
$0
All Other Contributions
$238,437
Change in Net Assets
$179,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Ridge Regional Hospital IncSpruce Pine, NC501(c)(3)Capital and Operational Support$62,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The blue ridge regional hospital, inc. A north carolina nonprofit corporation, is the sole member of the corporation.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

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.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Blue Ridge Regional Hospital Foundation
EIN
58-2172660
Phone
8282131022
Address
PO BOX 247, SPRUCE PINE, NC 28777

Signing Officer

Name
Clint Stewart
Title
Regional Director - Finance
Phone
8282131022
Signed
2018-08-14

Organization Details

Principal Officer
Clint Stewart
Formed
1995
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowments are held to support the general fund of the foundation.

PART X, LINE 2:

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt062779
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BLUE RIDGE REGIONAL HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt062779
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0206499
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0236093
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0192350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0206499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014149
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0192350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0188912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0206874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0175030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0188912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013882
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt087705
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENTS ARE HELD TO SUPPORT THE GENERAL FUND OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt087705
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEALTHCARE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt062779
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL AND OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLUE RIDGE REGIONAL HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0561025032
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0125 HOSPITAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRUCE PINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028777
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt044517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt122905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1127834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt110455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CLINT STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HOSPITAL CNO/EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HOSPITAL REG DIR - FIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0265339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186467
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR OFFICERS AND EXECUTIVES ARE SET BY MISSION HEALTH SYSTEM. SEE SCHEDULE O FOR ADDITIONAL DETAIL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BLUE RIDGE REGIONAL HOSPITAL, INC. A NORTH CAROLINA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2AS 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/ExplanationTxt3THE 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/ExplanationTxt4ALL 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/ExplanationTxt5A 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/ExplanationTxt6THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0561448199
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1465566095
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2812108613
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.03$10.5$3.31$3.02$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.60$9.93$0.54$1.55$1.01
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.12$9.48$0.53$2.13$1.60
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$7.44$1.62$5.82
2020Detailed filing. Detailed filing data is available for this year.$6.95$0.11$6.85$5.60$1.74$3.86
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.02$5.14$5.12$0.30$4.82
2018Summary only. Only limited summary data is available for this year.$0.40$0.08$0.32$0.15$0.50$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.37$0.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.26$0.59$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.80$0.52$0.98$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.82$0.15$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.65