Civic Intelligence

Ridgeview Psychiatric Hospital

EIN 62-0579512 • 501(c)3 • Oak Ridge, TN

View Organization Page

Profile

Ridgeview is committed to providing a high quality regional system of services focused on the treatment of mental illness and alcohol and drug related problems, prevention services, appropriate social services, and support to individuals and families. Ridgeview strives to improve the quality of life for the individuals we serve.

240 West Tyrone RoadOak Ridge, TN 37830-6571

www.ridgevw.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$477,508

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

8.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$26,848,124

Up $2,766,415 (+11%) from 2023

Liabilities

Up

$3,307,962

Up $701,602 (+27%) from 2023

Net Assets

Up

$23,540,162

Up $2,064,813 (+9.6%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$21,851,818

Up $2,519,065 (+13%) from 2023

Expenses

Up

$20,700,704

Up $3,013,907 (+17%) from 2023

Net Income

Down

$1,151,114

Down $494,842 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $10,981,621Liabilities 2010: $1,724,481Net Assets 2010: $9,257,1402010Assets 2011: $12,781,393Liabilities 2011: $1,464,360Net Assets 2011: $11,317,0332011Assets 2012: $14,055,721Liabilities 2012: $1,556,035Net Assets 2012: $12,499,6862012Assets 2014: $18,149,072Liabilities 2014: $2,066,121Net Assets 2014: $16,082,9512014Assets 2015: $17,797,344Liabilities 2015: $1,937,499Net Assets 2015: $15,859,8452015Assets 2016: $15,794,828Liabilities 2016: $2,011,714Net Assets 2016: $13,783,1142016Assets 2017: $16,387,618Liabilities 2017: $1,963,237Net Assets 2017: $14,424,3812017Assets 2018: $17,149,683Liabilities 2018: $1,984,937Net Assets 2018: $15,164,7462018Assets 2019: $17,759,860Liabilities 2019: $2,015,225Net Assets 2019: $15,744,6352019Assets 2020: $20,253,476Liabilities 2020: $4,444,648Net Assets 2020: $15,808,8282020Assets 2021: $22,686,253Liabilities 2021: $4,444,937Net Assets 2021: $18,241,3162021Assets 2022: $21,357,031Liabilities 2022: $2,186,113Net Assets 2022: $19,170,9182022Assets 2023: $24,081,709Liabilities 2023: $2,606,360Net Assets 2023: $21,475,3492023Assets 2024: $26,848,124Liabilities 2024: $3,307,962Net Assets 2024: $23,540,1622024

Highlighted filing

2024

Assets$26,848,124
Liabilities$3,307,962
Net Assets$23,540,162
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,414,0642010Revenue 2011: $13,500,936Expenses 2011: $11,938,884Net Income 2011: $1,562,0522011Expenses 2012: $12,122,2402012Revenue 2014: $14,931,509Expenses 2014: $13,761,791Net Income 2014: $1,169,7182014Revenue 2015: $14,798,714Expenses 2015: $14,839,317Net Income 2015: -$40,6032015Revenue 2016: $13,696,181Expenses 2016: $15,465,227Net Income 2016: -$1,769,0462016Revenue 2017: $14,734,419Expenses 2017: $14,810,056Net Income 2017: -$75,6372017Revenue 2018: $15,171,786Expenses 2018: $14,635,148Net Income 2018: $536,6382018Revenue 2019: $15,470,644Expenses 2019: $14,962,656Net Income 2019: $507,9882019Revenue 2020: $15,352,732Expenses 2020: $15,154,324Net Income 2020: $198,4082020Revenue 2021: $15,833,158Expenses 2021: $15,676,473Net Income 2021: $156,6852021Revenue 2022: $19,653,030Expenses 2022: $16,488,600Net Income 2022: $3,164,4302022Revenue 2023: $19,332,753Expenses 2023: $17,686,797Net Income 2023: $1,645,9562023Revenue 2024: $21,851,818Expenses 2024: $20,700,704Net Income 2024: $1,151,1142024

Highlighted filing

2024

Revenue$21,851,818
Expenses$20,700,704
Net Income$1,151,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,848,124
Liabilities
$3,307,962
Net assets
$23,540,162
Revenue
$21,851,818
Expenses
$20,700,704
Net income
$1,151,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$3.31$23.5$21.9$20.7$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$2.61$21.5$19.3$17.7$1.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$2.19$19.2$19.7$16.5$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$4.44$18.2$15.8$15.7$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$4.44$15.8$15.4$15.2$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$2.02$15.7$15.5$15.0$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.98$15.2$15.2$14.6$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$1.96$14.4$14.7$14.8$0.08
2016Detailed filing. Detailed filing data is available for this year.$15.8$2.01$13.8$13.7$15.5$1.77
2015Detailed filing. Detailed filing data is available for this year.$17.8$1.94$15.9$14.8$14.8$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$2.07$16.1$14.9$13.8$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.56$12.5$12.1
2011Summary only. Only limited summary data is available for this year.$12.8$1.46$11.3$13.5$11.9$1.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.72$9.26$11.4
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$18,144,409
Mission and Program Overview

Mission

Ridgeview is committed to providing a high quality regional system of services focused on the treatment of mental illness and alcohol and drug related problems, prevention services, appropriate social services, and support to individuals and families. Ridgeview strives to improve the quality of life for the individuals we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,709,317$11,190,940▲ $481,623
Land, Buildings, and Equipment, Net$2,549,682$2,421,825▼ $127,857
Savings and Temporary Cash Investments$2,184,775$2,122,060▼ $62,715
Accounts Receivable$1,142,106$1,107,661▼ $34,445
Pledges and Grants Receivable$284,031$606,601▲ $322,570
Cash and Non-Interest-Bearing Accounts$77,207$87,538▲ $10,331
Prepaid Expenses and Deferred Charges$71,727$86,140▲ $14,413
Other Notes and Loans Receivable, Net$42,838$42,838→ $0
Inventories for Sale or Use$26,743$27,250▲ $507
Total Assets$17,149,683$17,759,860▲ $610,177
Other Assets Total$61,257$67,007▲ $5,750
Liabilities
Accounts Payable and Accrued Expenses$1,322,174$1,385,526▲ $63,352
Other Liabilities$639,449$608,915▼ $30,534
Escrow Account Liability$23,314$20,784▼ $2,530
Total Liabilities$1,984,937$2,015,225▲ $30,288
Net Assets / Fund Balance
Unrestricted Net Assets$14,823,244$15,403,133▲ $579,889
Temporarily Rstr Net Assets$335,000$335,000→ $0
Permanently Rstr Net Assets$6,502$6,502→ $0
Total Net Assets Fund Balance$15,164,746$15,744,635▲ $579,889
Total Liabilities and Net Assets / Fund Balance$17,149,683$17,759,860▲ $610,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,146$3,442,456$4,690,602
Equipment$530,950$2,783,157$3,314,107
Other Land Buildings$285,091$509,955$795,046
Land$354,312-$354,312
Leasehold Improvements$3,326$69,273$72,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,502---$6,502
2017$6,502---$6,502
2016$6,502---$6,502
2015$6,502---$6,502
2014$6,502---$6,502
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renu Bheteja MdChief Medical OfficerFT$456,609$28,091$484,700
Brian BuuckChief Executive OfficerFT$162,070$125,900$287,970
Okon EnyenihiMd-staff PsychFT$226,230$26,283$252,513
Mary Claire DuffChief Financial OfficerFT$157,122$26,916$184,038
Nathan ZeigerChief Operating OfficerFT$126,620$28,620$155,240
Audrea MerchantMd-staff PsychFT$129,460$9,438$138,898
Charles OlsonNurse PractitionerFT$100,697$16,830$117,527
Brian EltonDirector of ItFT$102,024$4,754$106,778

Board Members and Trustees

NameTitle
Ben RedmondChair
David CarrVice Chair
Alan MassengillDirector
Coletta ManningDirector
Freda BoydDirector
Jan McnallyDirector
Kas GomathinayagamDirector
Ralph AurinDirector
Sheila MichelDirector
Mollie ScarbroughSecretary
Michelle AdkissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,665,768
Program Service Revenue
$11,166,922
Investment Income
$397,416
Other Revenue
$240,538
All Other Contributions
$119,116
Change in Net Assets
$507,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,463,504
Revenue Not Reported on Financial Statements
$7,140
Revenue Not Reported on Form 990
$142,973
Other Revenue Adjustments
$7,140
Total Revenue per Audited Statements
$15,606,477
Total Revenue per Form 990
$15,470,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,395,362
Other Expenses$3,567,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,168,827$1,432,933-$7,601,760
Current Officers, Directors, Trustees, and Key Employees$1,627,304$100,360-$1,727,664
Other Employee Benefits$995,241$169,101-$1,164,342
Payroll Taxes$544,075$92,444-$636,519
Occupancy$328,334$174,611-$502,945
Fees for Services Other$419,995--$419,995
Depreciation Depletion$325,611$31,589-$357,200
All Other Expenses$318,583$24,505-$343,088
Pension Plan Contributions$226,579$38,498-$265,077
Other Expenses$242,986$26,679-$242,986
Information Technology$238,425--$238,425
Travel$158,003$21,335-$179,338
Office Expenses$128,561$9,995-$138,556
Fees for Services Accounting$70,815$20,165-$90,980
Insurance$26,092$13,660-$39,752
Conferences and Meetings$20,883--$20,883
Fees for Services Legal$11,288$3,214-$14,502
Total Functional Expenses$12,768,270$2,194,386$0$14,962,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,039,987
Total Expenses per Form 990$14,962,656
Expenses per Audited Statements$14,955,516
Expenses Not Reported on Form 990$84,471
Expenses Not Reported on Financial Statements$7,140
Other Expense Adjustments$7,140
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$608,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the cfo of the organization for review before it is filed. At the board meeting, the cfo notifies the board that the 990 is in the process of getting completed for filing and a copy of the return will be made available to the board.”

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

“Ridgeview educates board members, officers, and key employees on the conflict of interest policy at the time of orientation. The policy is also reviewed annually at which time board members, officers, and key employees sign a conflict of interest acknowledgement statement which states they have read and understand the policy and have disclosed any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board makes all decisions on ceo, coo and cfo compensation and documents those decisions in the personnel committee minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Ridgeview Psychiatric Hospital
EIN
62-0579512
Phone
8654821076
Address
240 WEST TYRONE ROAD, OAK RIDGE, TN 37830-6571

Signing Officer

Name
Yolanda Monfort
Title
CFO
Phone
8654821076
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Monfort
Formed
1961
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
322
Volunteers
30

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Sarah D Wolf CPA
Phone
8656919000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee for the oversight of the audit and selection of an independent accountant. The selection process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is a fiduciary for certain clients; whereby, the organization receives the individuals' monthly income from social security or other sources of income and the organization's case manager assigned to the client assists the individual in using their funds to make personal expense payments for items such as rent, food, medical expenses, etc. The balance at year-end represents cash maintained by the organization on behalf of the clients which is available to use for payment of personal expenses of the respective clients.”

PART X, LINE 2:

“An uncertain tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The hospital has no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from ridgetop apartments, inc. 37,415. Revenue from blue ridge apartments, inc. 33,657.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Management fees from consolidated entities 7,140.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from ridgetop apartments, inc. 42,374. Expenses from blue ridge apartments, inc. 42,097.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Management fees for consolidated entities 7,140.”

Part V, Line 4

“Endowment funds are to provide investment income to support the operations of the hospital. Revenue from related entities on line 2d, part xii was on the consolidated financial statements, but not included on the tax return. Expenses from related entities on line 2d, part xiii were on the consolidated financial statements, but not included on the tax return.”

Raw XML AppendixShowing 400 of 898 raw XML fields

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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IRS990/ActivityOrMissionDesc0RIDGEVIEW IS COMMITTED TO PROVIDING A HIGH QUALITY REGIONAL SYSTEM OF SERVICES FOCUSED ON THE TREATMENT OF MENTAL ILLNESS AND ALCOHOL AND DRUG RELATED PROBLEMS, PREVENTION SERVICES, APPROPRIATE SOCIAL SERVICES, AND SUPPORT TO INDIVIDUALS AND FAMILIES. RIDGEVIEW STRIVES TO IMPROVE THE QUALITY OF LIFE FOR THE INDIVIDUALS WE SERVE.
IRS990/AllOtherContributionsAmt0119116
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 W TYRONE ROAD
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IRS990/Desc0VARIOUS SERVICES ARE PROVIDED TO PATIENTS WITH MENTAL ILLNESS, SUBSTANCE ABUSE, AND OTHER DISORDERS IN EAST TENNESSEE. INPATIENT AND OUTPATIENT SERVICES ARE PROVIDED. RIDGEVIEW HAS PROGRAMS AND SERVICES THAT ADDRESS THE OPIOD EPIDEMIC IN THE REGION, IN COLLABORATION WITH OTHER AGENCIES, LOCAL BRANCHES OF GOVERNMENT, AND HEALTH PROVIDERS. RIDGEVIEW CONTINUES TO DEVELOP AND IMPROVE ITS INFRASTRUCTURES TO ADDRESS THE GAPS IN PROVIDING QUALITY CARE AND TIMELY ACCESS TO CARE. A TOTAL OF 9,000 CLIENTS WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm8KAS GOMATHINAYAGAM
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IRS990/Form990PartVIISectionAGrp/PersonNm10COLETTA MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN BUUCK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY CLAIRE DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm13RENU BHETEJA MD
IRS990/Form990PartVIISectionAGrp/PersonNm14NATHAN ZEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm15OKON ENYENIHI
IRS990/Form990PartVIISectionAGrp/PersonNm16AUDREA MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN ELTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MD-STAFF PSYCH
IRS990/Form990PartVIISectionAGrp/TitleTxt16MD-STAFF PSYCH
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF IT
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IRS990/FSAuditedInd01
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