RIDGEVIEW PSYCHIATRIC HOSPITAL AND AND CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RIDGEVIEW PSYCHIATRIC HOSPITAL AND AND CENTER INC (EIN 62-0579512)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-04
- IRS object ID
- 202440649349301424
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-04T15:34:59-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621199757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBMC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2095 LAKESIDE CENTRE WAY SUITE 220 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37922 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620579512 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDGEVIEW PSYCHIATRIC HOSPITAL | BusinessNameLine1Txt |
| Business Name Line2 | & CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIDG | BusinessNameControlTxt |
| Phone | 8654821076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 WEST TYRONE ROAD | AddressLine1Txt |
| City | OAK RIDGE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 378306571 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOLANDA MONFORT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8654821076 | PhoneNum |
| Signature | 2024-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YOLANDA | PersonFirstNm |
| Person Last | MONFORT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK B WATERS CPA | PreparerPersonNm |
| PTIN | P00573714 | PTIN |
| Phone | 8656919000 | PhoneNum |
| Preparation | 2024-02-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YOLANDA MONFORT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 WEST TYRONE ROAD | AddressLine1Txt |
| City | OAK RIDGE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 378306571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,148,594 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIDGEVIEW.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 325 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,788,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,646,337 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,016,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,003,481 | CYProgramServiceRevenueAmt |
| PY Investment Income | $592,811 | PYInvestmentIncomeAmt |
| CY Investment Income | $428,523 | CYInvestmentIncomeAmt |
| PY Other Revenue | $256,041 | PYOtherRevenueAmt |
| CY Other Revenue | $254,412 | CYOtherRevenueAmt |
| PY Total Revenue | $19,653,030 | PYTotalRevenueAmt |
| CY Total Revenue | $19,332,753 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,491,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,052,377 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,996,780 | PYOtherExpensesAmt |
| CY Other Expenses | $4,634,420 | CYOtherExpensesAmt |
| PY Total Expenses | $16,488,600 | PYTotalExpensesAmt |
| CY Total Expenses | $17,686,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,164,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,645,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,357,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,081,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,186,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,606,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,170,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,475,349 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,749,518 | ExpenseAmt |
| Revenue | $12,003,481 | RevenueAmt |
| Desc | VARIOUS 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 APPROXIMATELY 7,500 CLIENTS WERE SERVED. | Desc |
| Total Program Service Expenses | $14,749,518 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 325 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOLANDA MONFORT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8654821076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 W TYRONE ROAD | AddressLine1Txt |
| City | OAK RIDGE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 378306517 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FREDA BOYD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE ADKISSON | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MOLLIE SCARBROUGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN REDMOND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CARR | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHEILA MICHEL | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAN MCNALLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN MASSENGILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART CLARK | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| COLETTA MANNING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY GARTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN CHEATHAM | |||||||
| TREASURER THROUGH 03/23 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN BUUCK | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $228,140 | $0 | $22,457 | Yes (X) | ||
| NATHAN ZEIGER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $151,267 | $0 | $18,343 | Yes (X) | ||
| RENU BHETEJA MD | |||||||
| CHIEF MEDICAL OFFICER | 50.00 | $419,774 | $0 | $28,717 | Yes (X) | ||
| YOLANDA MONFORT | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $130,258 | $0 | $11,780 | Yes (X) | ||
| ANGELA WENTWORTH | |||||||
| NURSE PRACTITIONER | 32.00 | $104,245 | $0 | $10,069 | Yes (X) | ||
| BRIAN ELTON | |||||||
| DIRECTOR OF IT | 40.00 | $112,517 | $0 | $7,463 | Yes (X) | ||
| OKON ENYENIHI | |||||||
| MD-STAFF PSYCH | 40.00 | $254,846 | $0 | $28,307 | Yes (X) | ||
| JULIE WRIGHT | |||||||
| DIRECTOR OF HR | 40.00 | $118,170 | $0 | $16,890 | Yes (X) | ||
| AMANDA REED | |||||||
| NURSE PRACTITIONER | 40.00 | $111,740 | $0 | $3,931 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,630,957 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,957 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AGAPE OUTREACH | |||||
| PO BOX 5340 | KNOXVILLE | TN | 37928 | HEALTH CARE SERVICE | $633,596 |
| CARDINAL HEALTH | |||||
| 305 TECH PARK DR 113 | LA VERGNE | TN | 37086 | HEALTH CARE SERVICE | $144,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $37,505 | FederatedCampaignsAmt |
| Government Grants | $6,547,066 | GovernmentGrantsAmt |
| All Other Contributions | $61,766 | AllOtherContributionsAmt |
| Total Contributions | $6,646,337 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERV REV | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $12,003,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,003,481 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,003,481 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,775 | TotalRevenueColumnAmt |
| Exclusion | $354,775 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $254,412 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $254,412 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,412 | TotalRevenueColumnAmt |
| Exclusion | $254,412 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,880,159 | SecuritiesAmt |
| Other | $9,430 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,814,841 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,318 | SecuritiesAmt |
| Other | $8,430 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,748 | TotalRevenueColumnAmt |
| Exclusion | $73,748 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,332,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,003,481 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $682,935 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,735 | TotalAmt |
| Program Services | $831,746 | ProgramServicesAmt |
| Management And General | $178,989 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,765,463 | TotalAmt |
| Program Services | $8,034,176 | ProgramServicesAmt |
| Management And General | $1,731,287 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,201 | TotalAmt |
| Program Services | $204,810 | ProgramServicesAmt |
| Management And General | $43,391 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,079 | TotalAmt |
| Program Services | $1,052,166 | ProgramServicesAmt |
| Management And General | $222,913 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,899 | TotalAmt |
| Program Services | $621,275 | ProgramServicesAmt |
| Management And General | $131,624 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $10,483 | ProgramServicesAmt |
| Management And General | $1,517 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,116 | TotalAmt |
| Program Services | $73,034 | ProgramServicesAmt |
| Management And General | $12,082 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,714 | TotalAmt |
| Management And General | $82,714 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,816 | TotalAmt |
| Program Services | $393,299 | ProgramServicesAmt |
| Management And General | $175,517 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,751 | TotalAmt |
| Program Services | $637,327 | ProgramServicesAmt |
| Management And General | $54,424 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,937 | TotalAmt |
| Program Services | $349,305 | ProgramServicesAmt |
| Management And General | $52,632 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,241 | TotalAmt |
| Program Services | $791,243 | ProgramServicesAmt |
| Management And General | $146,998 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,354 | TotalAmt |
| Program Services | $98,744 | ProgramServicesAmt |
| Management And General | $8,610 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,059 | TotalAmt |
| Program Services | $23,012 | ProgramServicesAmt |
| Management And General | $5,047 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,148 | TotalAmt |
| Program Services | $426,700 | ProgramServicesAmt |
| Management And General | $44,448 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,183 | TotalAmt |
| Program Services | $189,319 | ProgramServicesAmt |
| Management And General | $25,864 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SERVICES TAX | $473,996 | $473,996 | $0 |
| DIETARY | $245,044 | $245,044 | $0 |
| PATIENT ASSISTANCE | $208,136 | $208,136 | $0 |
| PROFESSIONAL DUES | $83,375 | $71,569 | $11,806 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,550 | TotalAmt |
| Program Services | $14,134 | ProgramServicesAmt |
| Management And General | $7,416 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,686,797 | TotalAmt |
| Program Services | $14,749,518 | ProgramServicesAmt |
| Management And General | $2,937,279 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,758 | BOYAmt |
| EOY | $78,533 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,443,546 | BOYAmt |
| EOY | $4,160,783 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,843 | BOYAmt |
| EOY | $1,230,614 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,724 | BOYAmt |
| EOY | $1,574,390 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,764 | BOYAmt |
| EOY | $21,830 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,913 | BOYAmt |
| EOY | $274,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,052,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,388,335 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571,510 | BOYAmt |
| EOY | $3,663,957 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,533,006 | BOYAmt |
| EOY | $12,495,041 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,967 | BOYAmt |
| EOY | $581,588 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,357,031 | BOYAmt |
| EOY | $24,081,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,598 | BOYAmt |
| EOY | $1,307,607 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,057 | BOYAmt |
| EOY | $60,408 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,506 | BOYAmt |
| EOY | $422,506 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,952 | BOYAmt |
| EOY | $815,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,113 | BOYAmt |
| EOY | $2,606,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,572,260 | BOYAmt |
| EOY | $20,832,664 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,658 | BOYAmt |
| EOY | $642,685 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,170,918 | BOYAmt |
| EOY | $21,475,349 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,357,031 | BOYAmt |
| EOY | $24,081,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,645,956 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $658,475 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,502 | BeginningYearBalanceAmt |
| End Year Balance | $6,502 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,502 | BeginningYearBalanceAmt |
| End Year Balance | $6,502 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,502 | BeginningYearBalanceAmt |
| End Year Balance | $6,502 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,502 | BeginningYearBalanceAmt |
| End Year Balance | $6,502 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,502 | BeginningYearBalanceAmt |
| End Year Balance | $6,502 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,312 | OtherCostOrOtherBasisAmt |
| Book Value | $435,312 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,945,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,929,422 | DepreciationAmt |
| Book Value | $2,015,691 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,634 | DepreciationAmt |
| Book Value | $18,082 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,351,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,697,563 | DepreciationAmt |
| Book Value | $653,950 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,187,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $646,716 | DepreciationAmt |
| Book Value | $540,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,663,957 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $462,564 |
| ESTIMATED THIRD-PARTY PAYER SETTLEMENTS | $16,067 |
| DEFERRED REVENUE | $5,147 |
| CURRENT PORTION OF OPERATING LEASE LIABILITIES | $45,800 |
| NONCURRENT PORTION OF OPERATING LEASE LIABILITIES | $286,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $815,839 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,976,712 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $658,475 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $75,338 | OtherRevenueAmt |
| Revenue Not Reported | $733,813 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,242,899 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $82,714 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $7,140 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $89,854 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,332,753 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,699,565 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $102,622 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $102,622 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,596,943 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $82,714 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,140 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $89,854 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,686,797 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. 41,100. REVENUE FROM BLUE RIDGE APARTMENTS, INC. 34,238. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEES FROM CONSOLIDATED ENTITIES 7,140. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM RIDGETOP APARTMENTS, INC. 59,599. EXPENSES FROM BLUE RIDGE APARTMENTS, INC. 43,023. |
| 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. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | 0 | FPGReferenceFreeCareInd |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $278,817 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $278,817 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01580 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $11,418,024 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,616,167 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,801,857 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10240 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,594,969 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $954,255 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $640,714 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03640 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,291,810 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,570,422 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,721,388 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.15460 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,204,937 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,091,546 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $113,391 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00640 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,204,937 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,091,546 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $113,391 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00640 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $15,496,747 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,661,968 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,834,779 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.16100 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $812,090 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $81,209 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $166,701 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $236,728 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$70,027 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct |
|---|---|
| 1 RIDGETOP APARTMENTS INC | |
| LOW-INCOME HOUSING 501(C)(3) | 1.00000 |
| 2 BLUE RIDGE APARTMENTS INC | |
| LOW-INCOME HOUSING 501(C)(3) | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDGEVIEW PSYCHIATRIC HOSPITAL AND CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 W TYRONE ROAD | AddressLine1Txt |
| City | OAK RIDGE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| State License | L24506 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDGEVIEW PSYCHIATRIC HOSPITAL & CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://WWW.RIDGEVIEW.COM/PATIENT-RESOURCES/COMMUNITY-RESOURCES/COMMUNITY-H | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTPS://WWW.RIDGEVIEW.COM/PATIENT-RESOURCES/COMMUNITY-RESOURCES/COMMUNITY-H | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://WWW.RIDGEVIEW.COM/PATIENT-RESOURCES/FINANCIAL-ASSISTANCE-PROGRAM | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://WWW.RIDGEVIEW.COM/PATIENT-RESOURCES/FINANCIAL-ASSISTANCE-PROGRAM | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://WWW.RIDGEVIEW.COM/PATIENT-RESOURCES/FINANCIAL-ASSISTANCE-PROGRAM | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | 0 | NondisEmergencyCarePolicyInd |
| No Emergency Care | Yes (X) | NoEmergencyCareInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RIDGEVIEW PSYCHIATRIC HOSPITAL & CENTER | PART V, SECTION B, LINE 5: RIDGEVIEW PSYCHIATRIC HOSPITAL & CENTER, INC D/B/A RIDGEVIEW BEHAVIORAL SERVICES, AND METHODIST MEDICAL CENTER PARTNERED AGAIN IN JOINTLY CONDUCTING THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT FOR ANDERSON COUNTY. ALTHOUGH BOTH ORGANIZATIONS PROVIDE HEALTHCARE FOR MULTIPLE COUNTIES, ANDERSON COUNTY IS WHERE BOTH INSTITUTIONS SERVE THE MAJORITY OF THEIR PATIENTS AND DEPLOY THE BULK OF THEIR COMMUNITY BENEFITS AND RESOURCES.BY COMBINING THE EXPERTISE OF RIDGEVIEW AND METHODIST MEDICAL CENTER, THE MENTAL AND PHYSICAL DIMENSIONS OF HEALTH HAVE BEEN INCORPORATED, OFFERING A UNIQUE PERSPECTIVE IN IDENTIFYING THE BROADER HEALTH NEEDS OF ANDERSON COUNTY. A COLLABORATIVE TEAM OF COMMUNITY AND HEALTH ORGANIZATIONS CAME TOGETHER TO WORK ON THE 2022 ANDERSON COUNTY NEEDS ASSESSMENT. THE FOLLOWING ARE THE PARTICIPANTS OF THE STEERING COMMITTEE:1. METHODIST MEDICAL CENTER 2. ANDERSON COUNTY HEALTH DEPARTMENT 3. RIDGEVIEW BEHEAVIORAL SERVICES 4. AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES 5. ASAP OF ANDERSON 6. CHILDREN'S ADVOCACY CENTER 7. FREE MEDICAL CLINIC 8. NATIONAL ALLIANCE ON MENTAL ILLNESS9. OAK RIDGE MINISTERIAL ASSOCIATION10. OAK RIDGE PARKS AND RECREATION11. OAK RIDGE SCHOOLS12. ROANE STATE COMMUNITY COLLEGE13. TENNESSEE OUTREACH CENTER FOR HOMELESS14. UNITED WAY OF ANDERSON COUNTYEIGHT MEMBERS COMPRISED THE DATA TEAM PARTICICPANTS- METHODIST MEDICAL CENTER, RIDGEVIEW BEHAVIORAL SERVICES, ANDERSON COUNTY HEALTH DEPARTMENT, ASAP OF ANDERSON, CHILDREN'S ADVOCACY CENTER, COORDINATED SCHOOL HEALTH,FREE MEDICAL CLINIC OF OAK RIDGE, AND UNITED WAY OF ANDERSON COUNTY. THE TEAM COLLECTED DATA USING A SURVEY FOR RESIDENTS OF ANDERSON COUNTY WITH SPECIAL EMPHASIS ON THOSE MOST VULNERABLE INCLUDING SENIORS ADULTS, THOSE CHRONICALLY ILL, THOSE WHO ARE UNINSURED, AND THOSE WITH LOW INCOMES. SELECTION OF ASSESSMENT PARTNERS WAS ESPECIALLY SENSITIVE TO ORGANIZATIONS THAT SERVE THE MOST AT-RISK POPULATIONS.THE OPTION WAS GIVEN TO THE HOSPITAL TO BUILD UPON THE PREVIOUS ASSESSMENT, THIS OPTION RESONATED BECAUSE OF THE HEALTH PRIORITIES THAT WERE DETERMINED TO BE THE MOST SIGNIFICANT. THIS APPROACH ALLOWS THE PRIORITIES TO BE REVALIDATED AFTER THREE YEARS AND CHANGED IF NECESSARY, WHILE STAYING TRUE TO ISSUES THAT CONTINUE TO HAVE A SIGNIFICANCE ON THE HEALTH AND QUALITY OF LIFE IN OUR COMMUNITIES. THE 2022 CHNA IS BUILDING UPON THE 2019 CHNA FINDINGS. THE STEERING COMMITTEE WANTED TO USE THE COMMUNITY SURVEY TO GAUGE THE IMPACT OF COVID-19 SINCE THE 2019 ASSESSMENT. THE SURVEY QUESTIONS USED IN 2019 REMAINED THE SAME FOR 2022, BUT THE RESPONDENTS' ANSWERS TO EACH QUESTIONS WERE FILTERED THROUGH A "COVID-19 LENS".THE STEERING COMMITTEE WAS VERY INTENTIONAL ABOUT MAKING SURE THE MOST VULNERABLE GROUPS IN ANDERSON COUNTY- THE CHRONICALLY ILL, THOSE WHO ARE UNINSURED AND THE MINORITY POPULATIONS- HAD A VOICE IN THE ASSESSMENT PROCESS. THE FOCUS GROUPS WERE DESIGNED TO RECRUIT COMMUNITY LEADERS WHO DIRECTLY SERVE THESE POPULATIONS AND WHO ARE MOST FAMILIAR WITH THE DAILY CHALLENGES THESE AT-RISK INDIVIDUALS FACE. FOCUS GROUP PARTICIPANTS WERE LONG-TERM RESIDNETS OF THE COUNTY AND REPRESENTED VARIOUS CITIES IN THE COUNTY. FOUR FOCUS GROUPS OF SIX TO EIGHT PARTICIPANTS EACH WERE FACILITATED BY UT-SWORPS. THE MOST SIGNIFICANT HEALTH PRIORITIES OF 2019 WERE THE FOCUS OF DISCUSSION, IN ORDER TO DETERMINE WHETHER THE PRIORITIES SHOULD BE CONTINUED OR REPLACED BY ANOTHER ISSUE THAT MAY HAVE EMERGED WITH MORE IMPORTANCE. UT SWORPS PROVIDED A WRITTEN REPORT ONCE THE RESPONSES WERE ANALYZED.THE FOLLOWING ORGANIZATIONS PARTICIPATED IN THE FOCUS GROUPS:1. METHODIST MEDICAL CENTER2. RIDGEVIEW BEHEAVIORAL SERVICES3. ANDERSON COUNTY HEALTH DEPARTMENT4. ADFAC5. ANDERSON COUNTY UNITED WAY6. ASAP ANDERSON 7. CHAMBER OF COMMERCE8. COMMUNITY CHURCH9. FREE MEDICAL CLINIC10. OAK RIDGE CITY JAIL11. OAK RIDGE SCHOOLS COORDINATED SCHOOL HEALTH12. OAK RIDGE SENIOR CENTER13. SCHOOL NURSING COORDINATOR14. TORCHTHE RESEARCH PARTNERS CONSIST OF:1. THE UNIVERSITY OF TENNESSEE -SOCIAL WORK OFFICE OF RESEARCH AND PUBLIC SERVICE (UT-SWORPS)2. ANDERSON COUNTY HEALTH DEPARTMENT3. TENNESSEE DEPARTMENT OF PUBLIC HEALTH, NASHVILLETHE ROLE OF THE RESERACH PARTNERS IS TO PROVIDE EXPERTISE ON SURVEY DESIGN, FOCUS GROUP FACILITATION, COMMUNITY SURVEY DATA COLLECTION, AND DATA ANALYSIS.FOR STATISTICAL SIGNIFICANCE, NEARLY 290 SURVEYS WERE COLLECTED THROUGH AN ONLINE LINK AND PAPER SURVEYS. ONCE THE SURVEY DATA WAS ANALYZED BY UT-SWORPS, A REPORT WAS PROVIDED TO THE STEERING COMMITTEE.FOR 2022, THE STEERING COMMITTEE ELECTED TO USE THE SAME SECONDARY HEALTH INDICATORS THAT WERE USED IN THE 2019 ASSESSMENT. THE INDICATORS WERE UPDATED TO INCLUDE THE MOST CURRENT DATA POINTS AVAILABLE. ADDITIONALLY, COVID-19 STATISTICS WERE INCLUDED THAT DID NOT EXIST IN 2019. DATA NOTEBOOKS WERE COMPILED WITH UPDATED DEMOGRAPHICS, LEADING CAUSES OF DEATH, COMMUNITY SURVEY RESULTS, FOCUS GROUP ANALYIS, AND SECONDARY DATA FOR DOZENS OF HEALTH INDICATORS. THESE WERE USED BY THE DATA TEAM MEMBERS TO DETERMINE THE MOST SIGNIFICANT HEALTH PRIORITIES FOR THE 2022 ASSESSMENT CYCLE. |
| RIDGEVIEW PSYCHIATRIC HOSPITAL & CENTER | PART V, SECTION B, LINE 6A: METHODIST MEDICAL CENTER OF OAK RIDGE, TENNESSEE |
| RIDGEVIEW PSYCHIATRIC HOSPITAL & CENTER | PART V, SECTION B, LINE 6B: BETWEEN THE STEERING COMMITTEE AND THE FOCUS GROUPS, THERE WERE MANY ORGANIZATIONS THAT GOT INVOLVED IN CONDUCTING THE 2022 COMMUNITY HEALTH NEED ASSESSMENT.1. ANDERSON COUNTY HEALTH DEPARTMENT 2. AID TO DISTRESSED FAMILIES OF APPALACHIAN (ADFAC) 3. ASAP ANDERSON4. CHILDREN'S ADVOCACY CENTER5. FREE MEDICAL CLINIC OF OAK RIDGE6. NATIONAL ALLIANCE OF MENTAL ILLNESS7. OAK RIDGE MINISTERIAL ASSOCIATION8. OAK RIDGE PARKS AND RECREATION9. OAK RIDGE SCHOOLS10. ROANE STATE COMMUNITY COLLEGE11. TENNESSEE OUTREACH CENTER FOR HOMELESSNESS (TORCH)12. UNITED WAY OF ANDERSON COUNTY13. CHAMBER OF COMMERCE14. COMMUNITY CHURCH15. OAK RIDGE CITY COUNCIL16. OAK RIDGE SENIOR CENTER |
| RIDGEVIEW PSYCHIATRIC HOSPITAL & CENTER | PART V, SECTION B, LINE 11: LARGELY DUE TO COVID-19, THE DATA TEAM CONSENSUS WAS TO CONTINUE THE FIVE HEALTH PRIORITIES OF THE 2019 CHNA. THE TEAM FELT EACH PRIORITY AREA OF THE 2019 ASSESSMENT HAS WORSENED. COMMUNITIES WERE FACED WITH INCREASED UNCERTAINTY AND STRESS, MANY COMMUNITY RESOURCES WERE PAUSED AND HEALTH CARE ORGANIZATIONS WERE PUSHED TO A BREAKING POINT. OVERALL THE DEMAND FOR HEALTH AND HUMAN RESOURCES FAR OUTWEIGHED THE SUPPLY.THE 2022 MOST SIGNIFICANT HEALTH PRIORITIES FOR ANDERSON COUNTY AND THE SUMMARIZATIONS AND SYNTHESES OF THE DISCUSSIONS AND FINDINGS ARE PRESENTED CORRESPONDING EACH PRIORITY.1. SUBSTANCE ABUSE2. MENTAL HEALTH3. TOXIC STRESS4. TOBACCO USE AND VAPING5. LACK OF PHYSICAL ACTIVITY AND OBESITYSUBSTANCE ABUSE - THE COMMUNITY HAS EXPANDED EFFORTS RELATED TO SUBSTANCE USE TREATMENT, AS WELL AS FOR AWARENESS AND PREVENTION EDUCATION. HOWEVER, DESPITE THESE EFFORTS, SUBSTANCE USE IS INCREASING. NOTED IN THE DISCUSSIONS WAS THAT THERE ARE NOT ENOUGH STAFF OR TREATMENT OPTIONS TO ADDRESS THE GROWING NEED, RESULTING IN LONG WAITLISTS AND LIMITED ACCESS TO RECOVERY HOUSING. EMERGENCY DEPARTMENTS ARE ALSO SEEING MANY PATIENTS WITH SUBSTANCE-RELATED ISSUES, INCLUDING OVERDOSES. COVID-19 PANDEMIC HAS BOTH INCREASED SUBSTANCE ABUSE AND DRAWN EFFORTS AWAY FROM ADDRESSING THE ISSUE AS PANDEMIC BECAME THE FOCUS FOR HEALTHCARE PROVIDERS. RIDGEVIEW WILL CONTINUE TO TAKE THE LEAD IN ADDRESSING THIS PROBLEM. COMMUNITY RESOURCES SPECIFICALLY ADDRESSING SUBSTANCE ABUSE WERE IDENTIFIED AND WILL BE PART OF THE EDUCATIONAL AND AWARENESS CAMPAIGN EFFORT. RIDGEVIEW WILL INITIATE ROUTINE CONTACT WITH COMMUNITY PARTNERS IN ORDER TO PROVIDE UP-TO-DATE INFORMATION ABOUT SUBSTANCE ABUSE PROGRAMMING AND HOW REFERRAL SOURCES CAN ACCESS TREATMENT SERVICES. RIDGEVIEW WILL CONTINUE TO MONITOR, PURSUE, AND APPLY FOR LOCAL, STATE, AND FEDERAL SUBSTANCE ABUSE GRANT-FUNDED PROGRAMS THAT WILL ENHANCE AND COMPLEMENT ITS EXISTING SUBSTANCE ABUSE CONTINUUM OF CARE.2. MENTAL HEALTH -THE BEHAVIORAL HEALTH PROVIDER SHORTAGES HAVE IMPACTED THE AVAILABILITY OF MENTAL HEALTH SERVICES. ADDITIONALLY, THE MENTAL HEALTH PROVIDER WORKFORCE IS TAKING ON MORE CASES AND FACING GREATER LEVELS OF BURNOUT, LEADING INCREASES IN STAFF TURNOVER. COVID-19 PANDEMIC HAS INCREASED ANXIETY, DEPRESSION, BURNOUT AND GRIEF, WHICH IN TURN WORSENED PREEXISTING CONDITIONS, AND THE CURRENT CLIMATE CONTINUES TO EXACERBATE MENTAL HEALTH ISSUES. RIDGEVIEW WILL CONTINUE TO TAKE THE LEAD ROLE IN DEVELOPING EDUCATIONAL PROGRAMS FOCUSING ON THE NATURE, CAUSES, AND TREATMENT OF MENTAL ILLNESS, IDENTIFYING AVAILABLE SERVICES, AND THE RECOVERY PROCESS. RIDGEVIEW WILL ALSO INITIATE ROUTINE CONTACTS WITH COMMUNITY PARTNERS IN ORDER TO PROVIDE UP-TO-DATE INFORMATION ON MENTAL HEALTH PROGRAMMING AND HOW REFERRAL SOURCES CAN ACCESS THESE TREATMENT SERVICES. RIDGEVIEW WILL MONITOR, PURSUE, AND WILL CONTINUE TO IDENTIFY LOCAL, STATE, AND FEDERAL FUNDING SOURCES THAT WILL ENHANCE AND COMPLEMENT ITS EXISTING MENTAL HEALTH CONTINNUM OF CARE. THE STATE HAS INTRODUCED INITIATIVES TO ASSIST BEHAVIORAL WORKFORCE SHORTAGES AND RISING COSTS TO RECRUIT AND RETAIN PROVIDERS.3. TOXIC STRESS - THE ASSESSMENT TEAM NOTED THAT TOXIC STRESS HAS NOT IMPROVED SINCE 2019 AND IT APPEARS TO BE AN INCREASING CYCLICAL ISSUE. THERE ARE CONCERNS THAT TOXIC STRESS IS MAKING ALL MENTAL AND PHYSICAL HEALTH ISSUES WORSE AND EXPECT TO SEE CONTINUED INCREASES IN TOXIC STRESSES FROM DEALING WITH TRAUMAS RELATED TO THE PANDEMIC. RIDGEVIEW WILL DEVELOP EDUCATIONAL PROGRAMS FOCUSING ON NATURE, CAUSES, AND TREATMENT OF TOXIC STRESS AND IDENTIFY EXISTING SERVICES TO ADDRESS TOXIC STRESS. RIDGEVIEW HAS A LARGE PRESENCE IN THE SCHOOL SYSTEM WHERE COUNSELOR TRAININGS ARE PROVIDED, WHICH IN TURN HELP IN PROVDING BETTER CARE AND SERVICES WITHIN THE SCHOOL SYSTEM, AND RESPONSE TEAMS AND SCHOOL-BASED THERAPY HAS INCREASED SINCE 2019. ADDITIONALLY, THE COUNTY HAS SEVERAL PROGRAMS TO BRING AWARENESS AND COPING SKILLS TO THE COMMUNITY.COVID-19, HOWEVER, HAS PLACED NEW BURDENS IN PEOPLES LIVES THAT REQUIRED LEARNING NEW COPING STRATEGIES, AS MANY RESOURCES PEOPLE NORMALLY USED TO COPE WERE UNAVAILABLE. TO ADDRESS THIS, ASSESSMENT PARTICIPANTS DISCUSSED ABOUT TOXIC STRESS AND COVID FUND ASSISTANCE TO PURCHASE CURRICULUM AND RESOURCES FOR SCHOOLS TO BUILD SKILLS AROUND EMOTIONAL WELL-BEING AND COPING. RIDGEVIEW WILL CONTINUE TO TAKE ON THE ROLE OF DEVELOPING EDUCATIONAL PROGRAMS TO FOCUS ON THE NATURE, CAUSES, AND TREATMENT OF TOXIC STRESS, EXISTING AVAILABLE SERVICES, AND THE RECOVERY PROCESS. RIDGEVIEW WILL INITIATE ROUTINE CONTACTS WITH COMMUNITY PARTNERS IN ORDER TO PROVIDE UP-TO-DATE INFORMATION ON TOXIC STRESS RESULTING FROM ADVERSE CHILDHOOD EXPERIENCES. RIDGEVIEW WILL ALSO COORDINATE AND PROVIDE EDUCATIONAL TRAININGS AND PRESENTATIONS FOR THE COMMUNITY FOCUSING ON TOXIC STRESS AWARENESS AND COPING TOPICS.4. TOBACCO USE AND VAPING - THE ASSESSMENT TEAM STATED VAPING IS A SIGNINFICANT AND GROWING ISSUE AMONG YOUTH IN THE COUNTY. OVERALL, CIGARETTE USE SEEMS TO HAVE DECREASED. THERE HAS BEEN INCREASED PREVENTION EDUCATION IN SCHOOLS AND VAPING DETECTORS INSTALLED IN BATHROOMS. THE PREVENTION COALITION HAS HELPED WITH ANTI-VAPING EDUCATION IN SCHOOLS AND VAPING EDUCATION CLASSES ARE REQUIRED BY SOME SCHOOLS FOR THOSE CAUGHT VAPING. HOSPITALS SEE LESS TOBACCO USE SINCE TRANSITIONING TO TOBACCO-FREE CAMPUSES. THE COUNTY ALSO HAS ANTI-SMOKING PROGRAMS OFFERED BY THE HOSPITALS FOR ADULTS AND YOUTH. TOBACCO-SPECIFIC RESOURCES ARE AVAILABLE IN THE COUNTY THAT OFFER EDUCATION ABOUT SMOKING THROUGH TELEHEALTH, AS WELL AS WHERE TO GET FREE NICOTINE PATCHES. SOME EMPLOYEE ASSISTANCE PROGRAMS ALSO OFFER NICOTINE PATCHES AND SMOKING CESSATION HELP.IT WAS NOTED BY THE FOCUS GROUPS THAT INCREASED USE OF VAPING PRODUCTS DURING THE COVID-19 PANDEMIC SHUTDOWN WAS CAUSED BY BOREDOM DURING THE PANDEMIC SHUTDOWNS.RIDGEVIEW'S HEALTH AND WELLNESS PROGRAMS ARE PROVIDING RESOURCES TO THE COMMUNITY THROUGH EDUCATIONAL PROGRAMS AND COACHING FOR HEALTHY LIVING. FOCUS GROUPS NOTED THAT IN ADDITION TO STRONG EDUCATIONAL PROGRAMS IN SCHOOLS, THEY WOULD LIKE TO SEE MORE ROBUST, COORDINATED EFFORTS, PARTICULARLY ADDRESSING PREVENTION AS THEY SEE MANY STUDENTS CONTINUE USING VAPING AS A COPING STRATEGY.5. LACK OF PHYSICAL ACTIVITY AND OBESITY - FOCUS GROUP PARTICIPANTS STATED THAT LACK OF PHYSICAL ACTIVITY AND OBESITY AS A HEALTH CONCERN THAT IS STILL AN ISSUE DESPITE EFFORTS TO ADDRESS IT. COVID-19 PANDEMIC HAS WORSENED THE SITUATIONS AS PEOPLE SPENT MORE TIME SEDENTARY AT HOME. SCHOOLS HAVE SLOWLY CUT PHYSICAL ACTIVITIES. HOSPITALS HAVE SEEN INCREASE IN STATIN PRESCRIPTIONS TO MANAGE RISK OF CARDIOVASCULAR DISEASE. THIS PROMPTED HOSPITALS TO OFFER EDUCATION AND OPPORTUNITIES FOR SOCIALIZATION.THE RISING PRICES OF HEALTHY FOOD HAVE ALSO CONTRIBUTED TO DIFFICULTY IN BUYING HEALTHY FOODS. VOUCHERS AND EBT ACCEPTANCE AT FARMERS' MARKETS HAD IMPROVED ACCESS TO SEASONAL FRESH FRUITS AND VEGETABLES. OTHER SOURCES OF HEALTHY FOODS WERE ALSO MADE AVAILABLE FROM LOCAL GROUPS LIKE FOOD PANTRIES AND FOOD BOXES OFFERED THROUGH CHURCHES. SCHOOLS CONDUCT HEALTH ASSESSMENT TO TRACK STUDENT PHYSICAL HEALTH AND REPPORT CHILDREN'S BMLS, PARTICULARLY IN THE MIDDLE AND HIGH SCHOOL. THERE ARE ORGANIZATIONS AND COMMUNITY RESOURCES THAT WERE IDENTIFIED THAT ARE SPECIFICALLY POSITIONED TO ADDRESS THE LACK OF PHYSICAL ACTIVITY AND OBESITY IN THE COUNTY. SCHOOL HEALTH ASSESSMENTS, FARMERS MARKET VOUCHERS, FOOD PANTRIES, ANDERSON PARKS AND RECREATION WALKING TRAILS AND PARKS AND THE RESOURCES PROVIDED UNDER THE HOLLINGSWORTH FOUNDATION. |
| RIDGEVIEW PSYCHIATRIC HOSPITAL & CENTER | PART V, SECTION B, LINE 13B: ELIGIBILITY IS BASED ON INCOME LEVEL AND NUMBER OF HOUSEHOLD MEMBERS, SIMILAR TO FEDERAL POVERTY GUIDELINE. IT IS BASED ON THE NATIONAL HEALTH SERVICE CORPS (NHSC) SLIDING FEE DISCOUNT PROGRAM. |
| RIDGEVIEW PSYCHIATRIC HOSPITAL & CENTER | PART V, SECTION B, LINE 13H: IN ADDITION TO INCOME, ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE ALSO CONSIDERS OTHER RELEVANT INFORMATION SUCH AS EXCESSIVE MEDICAL EXPENSES. |
| RIDGEVIEW PSYCHIATRIC HOSPITAL & CENTER | PART V, SECTION B, LINE 20E: UPON ADMISSION, THE PATIENT'S INSURANCE COVERAGE AND ELIGIBILITY FOR ANY OTHER FUNDING SOURCES ARE DETERMINED AND VERIFIED. IF NO ADEQUATE SOURCES ARE AVAILABLE, RIDGEVIEW WILL INITIATE APPLICATION FOR INDIGENT FUNDING FROM THE STATE. IF THE PATIENT CAN NOT QUALIFY FOR THE STATE INDIGENT FUNDING, RIDGEVIEW'S FINANCIAL ASSISTANCE WILL BE SET UP FOR THE CLIENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 11 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - RIDGEVIEW - CAMPBELL COUNTY | ||||
| 108 SOUTH 5TH STREET | LAFOLLETTE | TN | 37766 | OUTPATIENT CLINIC, PSYCHO-SOCIAL REHABILITATION |
| 2 - RIDGEVIEW - ROANE COUNTY | ||||
| 307 DEVONIA STREET | HARRIMAN | TN | 37748 | OUTPATIENT CLINIC |
| 3 - RIDGEVIEW - SCOTT COUNTY | ||||
| 133 WEST SECOND AVENUE | ONEIDA | TN | 37841 | OUTPATIENT CLINIC |
| 4 - RIDGEVIEW - MORGAN COUNTY | ||||
| 830 MAIN STREET STE 2 | WARTBURG | TN | 37887 | OUTPATIENT CLINIC |
| 5 - RIDGEVIEW - STEPPING STONES | ||||
| 103 ADAMS LANE | OAK RIDGE | TN | 37830 | PSYCHO-SOCIAL REHABILITATION |
| 6 - RIDGEVIEW - QUEST | ||||
| 20449 ALBERTA AVENUE | ONEIDA | TN | 37841 | PSYCHO-SOCIAL REHABILITATION |
| 7 - RIDGEVIEW RESIDENTIAL - I | ||||
| 323 WEST OUTER DRIVE | OAK RIDGE | TN | 37830 | RESIDENTIAL GROUP HOME |
| 8 - RIDGEVIEW RESIDENTIAL - II | ||||
| 315 WEST OUTER DRIVE | OAK RIDGE | TN | 37830 | RESIDENTIAL GROUP HOME |
| 9 - RIDGEVIEW RESIDENTIAL - III | ||||
| 232 NORTH TULANE ROAD | OAK RIDGE | TN | 37830 | RESIDENTIAL GROUP HOME |
| 10 - RIDGEVIEW - FRESH START | ||||
| 221 DEVONIA STREET | HARRIMAN | TN | 37748 | PSYCHO-SOCIAL REHABILITATION |
| 11 - RIDGEVIEW - FENTRESS COUNTY | ||||
| 101-A DUNCAN STREET | JAMESTOWN | TN | 38556 | OUTPATIENT CLINIC |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | ELIGIBILITY BASED ON INCOME AND NUMBER OF HOUSEHOLD MEMBERS, SIMILAR TO FPG. RIDGEVIEW USES THE NATIONAL HEALTH SERVICE CORP (NHSC) SLIDING FEE DISCOUNT PROGRAM. |
| PART I, LINE 7: | PERCENTAGE BASED ON TOTAL EXPENSES OF $17,686,797 FOR COSTING METHOD. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | N/A |
| PART III, LINE 2: | BAD DEBT EXPENSE WAS ESTIMATED BASED ON HISTORICAL COLLECTIONS OF RECEIVABLES AND AGING OF OUTSTANDING RECEIVABLES. COLLECTABILITY IS ALSO PROJECTED BASED ON THE PAYERS ASSOCIATED WITH THE OUTSTANDING RECIEVABLE. |
| PART III, LINE 3: | THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER RIDGEVIEW'S FINANCIAL ASSISTANCE PROGRAM WAS ESTIMATED BASED ON HISTORICAL DATA. THE COST OF THE BAD DEBT EXPENSE STATED IN PART III, LINES 2 AND 3 WAS DETERMINED BASED ON THE COST TO CHARGE RATIO. ANY AMOUNTS FALLING UNDER THE CHARITY CARE GUIDELINES AND WRITTEN-OFF WITHOUT ANY COLLECTION EFFORTS HAVE BEEN INCLUDED IN PART I, LINE 7 AS A COMMUNITY BENEFIT. |
| PART III, LINE 4: | ACCOUNTS ARE WRITTEN-OFF AS A BED DEBT ONCE NORMAL COLLECTION EFFORTS ARE EXHAUSTED. NORMAL COLLECTION EFFORTS INCLUDE REVIEWING AGING AND CASH POSTING REPORTS, CONTACTING THE PAYERS TO DETERMINE WHY PAYMENT HAS NOT BEEN MADE, RESUBMISSION OF CLAIMS WHEN APPROPRIATE AND FILING APPEALS WITH PAYERS FOR CLAIMS THAT HAVE BEEN DENIED. (FOOTNOTE 2D- PAGE 15 OF THE AUDITED FINANCIAL STATEMENTS). |
| PART III, LINE 8: | THE MEDICARE FIGURES ON LINES 5, 6, AND 7 SHOW A SHORTFALL FROM THE PROGRAM. THE MEDICARE ALLOWABLE COSTS ON LINE 7 WERE DETERMINED BASED ON THE COST TO CHARGE RATIO FROM THE FY23 MEDICARE COST REPORT. |
| PART III, LINE 9B: | COLLECTION EFFORTS WILL NOT OCCUR WITHOUT FIRST MAKING REASONABLE ATTEMPTS TO DETERMINE WHETHER A PATIENT IS ELIGIBLE FOR CHARITY CARE UNDER RIDGEVIEW'S FINANCIAL ASSISTANCE POLICY. |
| PART VI, LINE 2: | COMMUNITY NEEDS ARE ASSESSED IN A NUMBER OF DIFFERENT WAYS INCLUDING A COMPREHENSIVE COMMUNITY NEEDS ASSESSMENT CONDUCTED BY THE TENNESSEE DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES (TDMHSAS) REGION II PLANNING AND POLICY COUNCIL, AN ORGANIZATION WHICH INCLUDES RIDGEVIEW STAFF, OTHER TREATMENT PROVIDERS, MENTAL HEALTH CONSUMERS, ADVOCATES, AND OTHER COMMUNITY STAKEHOLDERS. RESULTS OF THIS ASSESSMENT ARE UTILIZED AT THE STATE AND LOCAL LEVELS IN THE POLICY DEVELOPMENT AND SERVICE PLANNING PROCESS. OTHER INFORMATION RELATED TO COMMUNITY NEEDS IS OBTAINED FROM SOURCES INCLUDING THE TN YOUTH RISK BEHAVIOR SURVEY, THE ANDERSON COUNTY ALTERNATIVE SCHOOL SURVEY, AND THE COMMUNITY COALITION SUCH AS THE MORGAN COUNTY COMMUNITY FORUM. |
| PART VI, LINE 3: | PATIENT INSURANCE COVERAGE AND ELIGIBILITY FOR ANY OTHER FUNDING SOURCES, INCLUDING RIDGEVIEW'S FINANCIAL ASSISTANCE, ARE DETERMINED AT THE TIME THE PATIENT ENTERS THE SYSTEM. IN ADDITION, PERIODIC REVIEWS ARE DONE TO UPDATE ELIGIBILITY. |
| PART VI, LINE 4: | RIDGEVIEW IS LOCATED IN THE APPALACHIAN MOUNTAINS, RIDGEVIEW SERVICES PRIMARILY TO THE SIX RURAL EAST TENNESSEE COUNTIES OF ANDERSON, CAMPBELL, MORGAN, ROANE, SCOTT, AND FENTRESS. THE STATE HAS REQUESTED RIDGEVIEW TO EXPAND SERVICES IN UNION AND PICKET COUNTIES. THE COUNTIES THAT RIDGEVIEW SERVES ARE HISTORICALLY UNDER SERVED AND FACE MANY CHALLENGES INCLUDING ISOLATION FROM SERVICES DUE TO THE MOUNTAINOUS TERRAIN AND THE SHEER SIZE OF THE REGION. |
| PART VI, LINE 5: | IN ADDITION TO INPATIENT AND OUTPATIENT SERVICES, RIDGEVIEW PROVIDES CRITICAL INCIDENT DEBRIEFING AND MENTAL HEALTH DISASTER RELIEF SERVICES AT NO COST TO THE COMMUNITY. A TEAM OF TRAINED RIDGEVIEW CLINICIANS ARE PREPARED TO RESPOND TO CRISIS SITUATIONS AS NEEDED. RIDGEVIEW ALSO GIVES BACK TO THE COMMUNITY BY ACTIVELY PARTICIPATING IN HEALTH FAIRS, PROVIDING FREE PRESENTATIONS ON MENTAL AND BEHAVIORAL HEALTH TOPICS AND ACTIVTIES, SUPPORTING AND PARTICIPATING IN COMMUNITY HEALTH TOPICS IN COLLABORATION WITH DIFFERENT LOCAL AGENCIES SUCH AS THE ANDERSON COUNTY DRUG-FREE COALITION, COALITION TO END HOMELESSNESS, AND LAW ENFORCEMENT AGENCIES. RIDGEVIEW ALSO PROVIDED CRISIS INTERVENTION TRAINING (CIT) TO LOCAL LAW ENFORCEMENT FREE OF CHARGE. RIDGEVIEW ALSO PROVIDES 24/7 CRISIS LINE AND CHAT LINE. |
| PART VI, LINE 6: | N/A |
| PART VI, LINE 7, REPORTS FILED WITH STATES | TN |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RENU BHETEJA MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $221,842 | $0 | $0 | $0 | $197,932 | $0 | $17,622 | $0 | $11,095 | $0 | $448,491 | $0 | $0 | $0 |
| OKON ENYENIHI | ||||||||||||||
| MD-STAFF PSYCH | $254,546 | $0 | $0 | $0 | $300 | $0 | $13,081 | $0 | $15,226 | $0 | $283,153 | $0 | $0 | $0 |
| BRIAN BUUCK | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $185,106 | $0 | $10,939 | $0 | $32,095 | $0 | $10,047 | $0 | $12,410 | $0 | $250,597 | $0 | $0 | $0 |
| NATHAN ZEIGER | ||||||||||||||
| CHIEF OPERATING OFFICER | $143,267 | $0 | $8,000 | $0 | $0 | $0 | $4,497 | $0 | $13,846 | $0 | $169,610 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | BRIAN BUUCK, CEO - DEFERRED COMPENSATION FROM A NON-QUALIFED RETIREMENT PLAN IN THE AMOUNT OF $32,095.00 WAS ACCRUED DURING THE YEAR-END 06/30/23. |
| PART I, LINE 7 | OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES REPORTED ON FEDERAL FORM 990, PART VII HAVE RECEIVED NON-FIXED BONUS PAYMENTS THAT WERE DISCRETIONARY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BLUE RIDGE APARTMENTS INC | ||||||||||
| 240 TYRONE ROAD | OAK RIDGE | TN | 37831 | 621667849 | TO OPERATE LOW INCOME HOUSING. | TN | 501(C)(3) | LINE 7 | RIDGEVIEW PSYCHIATRIC HOSPITAL & CENTER INC | Yes (1) |
| RIDGETOP APARTMENTS INC | ||||||||||
| 240 TYRONE ROAD | OAK RIDGE | TN | 37830 | 621629737 | TO OPERATE LOW INCOME HOUSING. | TN | 501(C)(3) | LINE 7 | RIDGEVIEW PSYCHIATRIC HOSPITAL & CENTER INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |