2023-02-02T12:28:52-05:00 2022-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2021-07-01 541371067 THE CROSS-OVER MINISTRY INC CROS 8046552794 8600 QUIOCCASIN ROAD SUITE 102 RICHMOND VA 23229 JULIE SCOTT BILODEAU EX-OFFICIO CEO 8044222600 2023-01-31 true JULIE SCOTT BILODEAU XXX-XX-XXXX GEORGE G CROWELL CPA P00585821 8045600560 2023-01-31 2021 2023-03-07 01:45:13Z JULIE SCOTT BILODEAU 7545597 false X WWW.CROSSOVERMINISTRY.ORG X 1983 VA TO PROVIDE HIGH QUALITY HEALTHCARE, PROMOTE WELLNESS AND CONNECT THE TALENTS AND RESOURCES OF THE RICHMOND COMMUNITY WITH PEOPLE IN NEED IN THE NAME OF JESUS CHRIST. 23 23 65 326 0 6775768 5554765 1533256 1915138 3309 1298 -3466 44440 8308867 7515641 0 0 2925719 3613355 0 515325 4766892 4128950 7692611 7742305 616256 -226664 4590453 6279599 170538 2106184 4419915 4173415 X TO PROVIDE HIGH QUALITY HEALTHCARE, PROMOTE WELLNESS AND CONNECT THE TALENTS AND RESOURCES OF THE RICHMOND COMMUNITY WITH PEOPLE IN NEED IN THE NAME OF JESUS CHRIST. false false 6801904 1934974 CROSS-OVER OPERATES TWO HEALTHCARE CLINICS IN THE RICHMOND, VA AREA THAT PROVIDE CARE TO TWO GROUPS: LOW INCOME, UNINSURED PATIENTS AND PATIENTS ENROLLED IN MEDICAID. CROSS-OVER PROVIDES A COMPREHENSIVE MIX OF PRIMARY CARE INCLUDING PEDIATRIC CARE, SPECIALTY MEDICAL CARE, DENTAL CARE, VISION CARE, OBSTETRICS AND GYNECOLOGY CARE, HIV CARE, MENTAL HEALTH CARE, AND SOCIAL WORK SERVICES, AMONG OTHER SUBSPECIALTIES. CROSS-OVER ALSO OPERATES A LICENSED PHARMACY. CROSS-OVER IS UNIQUELY POSITIONED TO PROVIDE THESE SERVICES, DUE TO OUR MANY COLLABORATORS AND NUMEROUS VOLUNTEERS. IN 2022, VOLUNTEERS CONTRIBUTED ALMOST 22,929 HOURS OF SERVICE. CROSS-OVER ALSO BENEFITS FROM PRO BONO MEDICATIONS, LABS, AND IMAGING. WE PROVIDE COMPREHENSIVE CARE SO THAT OUR PATIENTS CAN LEAD MORE PRODUCTIVE, FULFILLING LIVES. 6801904 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 0 0 false 65 true false false false false false true true false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true false false false X X THE CORPORATION 8046552794 8600 QUIOCCASIN ROAD SUITE 102 RICHMOND VA 23229 GEORGEAN DEBLOIS MD CHAIR 10.00 X X 0 0 0 JOHN C IVINS JR VICE-CHAIR 5.00 X X 0 0 0 DON SEITZ MD IMMEDIATE PA 5.00 X X 0 0 0 DUNCAN S OWEN III TREASURER 5.00 X X 0 0 0 HELEN NUNLEY RN MSN SECRETARY 5.00 X X 0 0 0 CATHY CAWLEY DIRECTOR 2.00 X 0 0 0 REV SHAY W AUBERBACH DIRECTOR 2.00 X 0 0 0 BETSY D BEAMER DIRECTOR 2.00 X 0 0 0 JOHN O BECKNER R PH DIRECTOR 2.00 X 0 0 0 DAVID BOTKINS DIRECTOR 2.00 X 0 0 0 AGGIE CULLEN DIRECTOR 2.00 X 0 0 0 TOM DONAHUE DIRECTOR 2.00 X 0 0 0 TOM GALLAGHER DIRECTOR 2.00 X 0 0 0 GREGORY HILLMAN DIRECTOR 2.00 X 0 0 0 MARCOS F IRIGARAY MHA DIRECTOR 2.00 X 0 0 0 KENNETH JOHNSON DIRECTOR 2.00 X 0 0 0 CASSIE LEWIS DNP ACNP-BC DIRECTOR 2.00 X 0 0 0 MICHAEL MATTHEWS DIRECTOR 2.00 X 0 0 0 PATRICIA LEE ROBERTSON RN LNHA MH DIRECTOR 2.00 X 0 0 0 DANA RUST DIRECTOR 2.00 X 0 0 0 NANCY C THOMAS DIRECTOR 2.00 X 0 0 0 BRUCE TYLER AIA DIRECTOR 2.00 X 0 0 0 JANET WILLS CFP DIRECTOR 2.00 X 0 0 0 JULIE SCOTT BILODEAU EX-OFFICIO C 40.00 X 155452 0 6218 MEGAN MANN EX-OFFICIO C 40.00 X 0 0 0 ZARA MORGAN EX-OFFICIO O 40.00 X 0 0 0 MICHAEL MURCHIE MD EX-OFFICIO M 40.00 X 181936 0 7254 337388 13472 2 false true false 50000 357365 312318 4835082 2085782 5554765 CONTRACT REVENUE 900099 839667 839667 MEDICAID REVENUE 900099 563287 563287 PATIENTS REVENUE 900099 408658 408658 NON MEDICAID BILLING 900099 103511 103511 CLINIC GENERATED FEES 900099 15 15 1915138 1298 1298 9784 9784 9784 9784 44776 357365 29956 14820 SECTION 481(A) ADJUSTMENT 900099 19836 19836 19836 7515641 1934974 11082 350860 288948 26381 35531 2771627 2282549 208397 280681 49447 39797 4594 5056 215647 176280 17269 22098 225774 186589 17214 21971 15000 15000 33695 11567 7916 14212 66978 7865 1253 57860 34686 24490 7491 2705 208103 167311 14293 26499 269900 230711 19954 19235 1100 935 119 46 16871 14340 844 1687 120308 120308 52952 44225 6713 2014 CONTRIBUTED PHARMACEUTICA 2715311 2715311 MEDICAL SUPPLIES 348777 331558 9174 8045 MEDICAID BILLING 78064 78064 MISCELLANEOUS 47064 34577 10857 1630 120141 46479 57607 16055 7742305 6801904 425076 515325 385583 488691 2059358 2151083 283195 305144 16013 50008 1243044 613514 63437 48733 4060550 1438124 539823 2622426 4590453 6279599 170538 147083 1959101 170538 2106184 X 3960291 3977846 459624 195569 4419915 4173415 4590453 6279599 X -226664 -19836 X false true X true false X 7646589 6268543 5841648 6775768 5554765 32087313 7646589 6268543 5841648 6775768 5554765 32087313 11483043 20604270 1666 9415 12265 3309 1298 27953 8784 8784 32124050 5790522 0.64140 0.60330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 537156 537156 1637061 128784 1508277 1191097 1309340 -118243 496664 496664 198572 198572 2622426 X 8160680 664875 664875 7495805 19836 19836 7515641 8407180 664875 664875 7742305 7742305 SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022. SCHEDULE D, PAGE 4, PART XI, LINE 4B SECTION 481(A) ADJUSTMENT 19,836 COMPASSIONATE C 327398 282622 44776 22342 SPRING INTO ACT 74743 74743 7614 402141 357365 44776 29956 29956 14820 X X X false false false false false false false false false JULIE SCOTT BILODEAU EX-OFFICIO CEO 155452 6218 161670 MICHAEL MURCHIE MD EX-OFFICIO MED DIR 181936 7254 189190 SCHEDULE J, PART III AT LEAST ONCE EVERY 3 YEARS, CROSS-OVER HAS THE CEO'S SALARY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE HUMAN RESOURCES COMMITTEE IS RESPONSIBLE FOR THIS PROCESS AND THEIR PROPOSAL IS SENT TO THE BOARD OF DIRECTORS TO VOTE ON. X 10 2085782 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A CROSS-OVER OPERATES TWO HEALTHCARE CLINICS IN THE RICHMOND, VA AREA THAT PROVIDE CARE TO TWO GROUPS: LOW INCOME, UNINSURED PATIENTS AND PATIENTS ENROLLED IN MEDICAID. CROSS-OVER PROVIDES A COMPREHENSIVE MIX OF PRIMARY CARE INCLUDING PEDIATRIC CARE, SPECIALTY MEDICAL CARE, DENTAL CARE, VISION CARE, OBSTETRICS AND GYNECOLOGY CARE, HIV CARE, MENTAL HEALTH CARE, AND SOCIAL WORK SERVICES, AMONG OTHER SUBSPECIALTIES. CROSS-OVER ALSO OPERATES A LICENSED PHARMACY. CROSS-OVER IS UNIQUELY POSITIONED TO PROVIDE THESE SERVICES, DUE TO OUR MANY COLLABORATORS AND NUMEROUS VOLUNTEERS. IN 2022, VOLUNTEERS CONTRIBUTED ALMOST 22,929 HOURS OF SERVICE. CROSS-OVER ALSO BENEFITS FROM PRO BONO MEDICATIONS, LABS, AND IMAGING. WE PROVIDE COMPREHENSIVE CARE SO THAT OUR PATIENTS CAN LEAD MORE PRODUCTIVE, FULFILLING LIVES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE ADMINISTRATOR AND THE BOARD CHAIR. COPIES OF THE 990 ARE ALSO PROVIDED TO THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE STANDARD BEHAVIOR AT CROSS-OVER IS THAT ALL BOARD MEMBERS, STAFF AND VOLUNTEERS SCRUPULOUSLY AVOID ANY CONFLICT OF INTEREST BETWEEN THE INTEREST OF CROSS-OVER ON ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING ACTUAL CONFLICTS OF INTEREST AS WELL AS PERCEPTION OF CONFLICTS OF INTEREST. IN THE COURSE OF MEETINGS OF ACTIVITIES, BOARD MEMBERS, STAFF AND VOLUNTEERS ARE REQUIRED TO DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE THEY (INCLUDING THEIR BUSINESS OR OTHER NONPROFIT AFFILIATION), THEIR FAMILY, EMPLOYER OR CLOSE ASSOCIATE WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSE, THEY MUST LEAVE THE ROOM AND ABSTAIN FROM VOTING OR OTHER ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 19 CROSS-OVER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SECTION 481(A) ADJUSTMENT -19,836