BLUE RIDGE HOSPICE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BLUE RIDGE HOSPICE INC (EIN 54-1126227)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-02
- IRS object ID
- 202502759349301110
- Schema version
- 2024v5.2
- 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 | 2025-10-02T13:02:01-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 825354495 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY GRIFFITH & MAYS - MORGANTOWN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 FORT PIERPONT DR SUITE 202 | AddressLine1Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541126227 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE RIDGE HOSPICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 5403139200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST CORK STREET 405 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON PARSONS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5403139200 | PhoneNum |
| Signature | 2025-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | J RYAN LINDSAY | PreparerPersonNm |
| PTIN | P01835061 | PTIN |
| Phone | 3042411267 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON PARSONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST CORK STREET 405 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,992,511 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLUERIDGEHOSPICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | BLUE RIDGE CARE DELIVERS EXTRAORDINARY CARE TO IMPROVE LIFE'S JOURNEY | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 521 | TotalEmployeeCnt |
| Total Volunteers | 195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,953,339 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,720,757 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,172,196 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,536,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $590,618 | PYInvestmentIncomeAmt |
| CY Investment Income | $397,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $295,147 | PYOtherRevenueAmt |
| CY Other Revenue | $297,487 | CYOtherRevenueAmt |
| PY Total Revenue | $33,011,300 | PYTotalRevenueAmt |
| CY Total Revenue | $36,951,882 | 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 | $20,306,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,102,214 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,380,726 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,992,973 | PYOtherExpensesAmt |
| CY Other Expenses | $11,983,884 | CYOtherExpensesAmt |
| PY Total Expenses | $30,299,414 | PYTotalExpensesAmt |
| CY Total Expenses | $37,086,098 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,711,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$134,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,740,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,739,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,839,777 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,920,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,900,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,819,109 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BLUE RIDGE CARE DELIVERS EXTRAORDINARY CARE TO IMPROVE LIFE'S JOURNEY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,147,208 | ExpenseAmt |
| Revenue | $27,156,016 | RevenueAmt |
| Desc | BLUE RIDGE HOSPICE, INC. BEGAN OPERATIONS IN NOVEMBER 1979, THROUGH THE VISION AND DETERMINATION OF TWO INDIVIDUALS. BLUE RIDGE HOSPICE IS A MEDICARE AND MEDICAID-CERTIFIED HOSPICE NOT-FOR-PROFIT 501(C )(3) ORGANIZATION PROVIDING PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES. BLUE RIDGE HOSPICE HAS ALSO EARNED THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL. AT ITS INCEPTION, BLUE RIDGE HOSPICE SERVED ONLY A FEW PATIENTS EACH DAY IN THE WINCHESTER AREA. NOW THEY SERVE APPROXIMATELY 2,100 PATIENTS A YEAR AND ARE REGARDED AS AN INTEGRAL PART OF THE HEALTH SERVICES SYSTEM IN THE NORTHERN SHENANDOAH VALLEY AND SURROUNDING AREA INCLUDING THE CITY OF WINCHESTER AND SURROUNDING COUNTIES (FREDERICK, CLARKE, WARREN, SHENANDOAH, PAGE, FAUQUIER, AND LOUDOUN) OFFERING A VARIETY OF CARE PROGRAMS, INCLUDING BUT NOT LIMITED TO, MUSIC THERAPY, BEREAVEMENT, AND CHAPLAIN SERVICES. THROUGHOUT THE YEARS AND ITS GROWTH, BLUE RIDGE HOSPICE'S HAS REMAINED CONSTANT. THE HOSPICE STRIVES TO MAKE QUALITY END-OF-LIFE CARE AVAILABLE TO INDIVIDUALS AND FAMILIES FACING SERIOUS ILLNESS AND TO SUPPORT ANYONE IN OUR COMMUNITY AFFECTED BY DEATH, DYING, AND LOSS. SERVICES PROVIDED BY THE HOSPICE ARE UNDER PROFESSIONAL MEDICAL SUPERVISION AND PROVIDED TO ALLOW THE DYING PERSON TO LIVE AS PAIN-FREE AND COMFORTABLE AS POSSIBLE. THESE SERVICES INCLUDE PHYSICIAN CARE, NURSING CARE, SOCIAL WORK, CERTIFIED NURSING ASSISTANTS, SPIRITUAL SUPPORT, BEREAVEMENT COUNSELING, MUSIC THERAPY, AND VOLUNTEER ASSISTANCE. NEARLY 180 VOLUNTEERS OFFER GENEROUS CONTRIBUTIONS OF TIME, TALENT, AND COMPASSION TO THE PATIENTS AND THEIR FAMILIES. PATIENTS ARE SERVED REGARDLESS OF THEIR ABILITY TO PAY FOR THE HOSPICE SERVICES AND PROVIDED APPROXIMATELY $104,000 IN CHARITY CARE DURING 2024. THE COSTS OF THIS CARE, AS WELL AS THE COST OF PROVIDING UNREIMBURSED SERVICES, IS SUPPLEMENTED BY THE OPERATION OF BLUE RIDGE HOSPICE'S VARIOUS THRIFT SHOPS. THESE THRIFT SHOPS PROMOTE THE HOSPICE MISSION AND AWARENESS AS WELL AS SUPPORT THE SERVICES PROVIDED TO PATIENTS AND FAMILIES THAT ARE WELL BEYOND MEDICARE AND OTHER INSURANCE REIMBURSEMENT. THE EXPENSES ASSOCIATED WITH THE OPERATION OF THE THRIFT SHOPS ARE INCLUDED IN FUNDRAISING EXPENSES. | Desc |
| Total Program Service Expenses | $22,147,208 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| 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 | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 521 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER COSTELLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5403139200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST CORK STREET SUITE 405 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARSHA BARLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER COELLO | ||||||||
| BOARD VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAUL DELMERICO | ||||||||
| BOARD TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LYNNE SAYLES | ||||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LEONARD YANG MD | ||||||||
| BOARD SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHARLOTTE DILLIS MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HOUCK JR MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KENNEDY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREELEY MYERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN POTTER MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PRESCOTT MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AHNNA LISE STEVENS JENNINGS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WILKERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN ZEBARTH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON PARSONS | ||||||||
| PRESIDENT AND CEO | 40.00 | $319,285 | $0 | $28,574 | Yes (X) | |||
| JENNIFER COSTELLO | ||||||||
| CFO | 40.00 | $228,173 | $0 | $29,234 | Yes (X) | |||
| BRENDAN FLYNN | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $366,813 | $0 | $51,177 | Yes (X) | |||
| JULIE LANDRIO | ||||||||
| MEDICAL DIRECTOR | 40.00 | $264,470 | $0 | $55,089 | Yes (X) | |||
| ALTONIA GARRETT | ||||||||
| COO | 40.00 | $226,115 | $0 | $18,046 | Yes (X) | |||
| ELLEN HICKS | ||||||||
| CHIEF HUMAN RESOURCE OFFICER | 40.00 | $220,547 | $0 | $17,051 | Yes (X) | |||
| JENNIFER MARTIN | ||||||||
| CHIEF GROWTH AND ACCESS OFFICER | 40.00 | $181,664 | $0 | $18,907 | Yes (X) | |||
| JULIAN PIERCE | ||||||||
| PHYSICIAN HOSPICE | 40.00 | $178,477 | $0 | $730 | Yes (X) | |||
| ANTHONY CROSEN | ||||||||
| VICE PRESIDENT THRIFT OPERATIONS & FACILITIES | 40.00 | $154,197 | $0 | $30,252 | Yes (X) | |||
| JARED LANZA | ||||||||
| VICE PRESIDENT FP&A | 40.00 | $152,183 | $0 | $28,612 | Yes (X) | |||
| ANGEL DEHAVEN | ||||||||
| VICE PRESIDENT COMPLIANCE, QUALITY, & EDUCATION | 40.00 | $147,194 | $0 | $26,748 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,439,118 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $304,420 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELTA CARE RX | |||||
| 100 PARK MANNOR DRIVE FLOOR 2 | PITTSBURGH | PA | 15205 | PHARMACY/MEDICATIONS | $1,267,215 |
| DME EXPRESS LLC | |||||
| 4500 S GARNETT ROAD 230 | TULSA | OK | 74146 | MEDICAL EQUIPMENT | $1,054,530 |
| RELIANCE TRUST | |||||
| 1100 ABERNATHY ROAD NORTHPARK BUIL | ATLANTA | GA | 30328 | 403B RETIREMENT PLAN PROVIDER | $1,012,570 |
| MCKESSON MEDICAL - SURGICAL | |||||
| 9954 MARYLAND DRIVE | HENRICO | VA | 232331464 | MEDICAL SUPPLIES | $699,777 |
| WMCINP | |||||
| PO BOX 37152 | BALTIMORE | MD | 212973162 | HOSPITAL INPATIENT SERVICES | $581,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,553 | FundraisingAmt |
| All Other Contributions | $9,715,204 | AllOtherContributionsAmt |
| Total Contributions | $9,720,757 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSPICE CARE | 623990 | $24,266,352 | $24,266,352 |
| INPATIET CARE CENTER | 623990 | $1,517,405 | $1,517,405 |
| ROOM & BOARD | 623990 | $752,296 | $752,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,536,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $410,041 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,444 | 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 | $76,444 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,444 | TotalRevenueColumnAmt |
| Exclusion | $76,444 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,684 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,140 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$12,456 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,456 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,154 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,553 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,489 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,335 | TotalRevenueColumnAmt |
| Exclusion | -$1,335 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $222,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $222,378 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $222,378 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,951,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,156,016 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,109 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,742,455 | TotalAmt |
| Program Services | $12,589,556 | ProgramServicesAmt |
| Management And General | $3,126,169 | ManagementAndGeneralAmt |
| Fundraising | $5,026,730 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,479 | TotalAmt |
| Program Services | $249,720 | ProgramServicesAmt |
| Management And General | $99,153 | ManagementAndGeneralAmt |
| Fundraising | $95,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441,414 | TotalAmt |
| Program Services | $2,303,969 | ProgramServicesAmt |
| Management And General | -$515,696 | ManagementAndGeneralAmt |
| Fundraising | $653,141 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,866 | TotalAmt |
| Program Services | $92,450 | ProgramServicesAmt |
| Management And General | $1,073,618 | ManagementAndGeneralAmt |
| Fundraising | $307,798 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,407 | TotalAmt |
| Management And General | $583,407 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,227 | TotalAmt |
| Program Services | $2 | ProgramServicesAmt |
| Management And General | $60,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,041 | TotalAmt |
| Program Services | $672,582 | ProgramServicesAmt |
| Management And General | $49,420 | ManagementAndGeneralAmt |
| Fundraising | $109,039 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,033 | TotalAmt |
| Program Services | $2,040 | ProgramServicesAmt |
| Management And General | $153,010 | ManagementAndGeneralAmt |
| Fundraising | $31,983 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,720 | TotalAmt |
| Program Services | $139,953 | ProgramServicesAmt |
| Management And General | $200,769 | ManagementAndGeneralAmt |
| Fundraising | $383,998 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,477 | TotalAmt |
| Program Services | $285,792 | ProgramServicesAmt |
| Management And General | $484,257 | ManagementAndGeneralAmt |
| Fundraising | $10,428 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166,268 | TotalAmt |
| Program Services | $136,448 | ProgramServicesAmt |
| Management And General | $720,407 | ManagementAndGeneralAmt |
| Fundraising | $1,309,413 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,585 | TotalAmt |
| Program Services | $31,463 | ProgramServicesAmt |
| Management And General | $30,417 | ManagementAndGeneralAmt |
| Fundraising | $4,705 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,186 | TotalAmt |
| Program Services | $32,710 | ProgramServicesAmt |
| Management And General | $87,384 | ManagementAndGeneralAmt |
| Fundraising | $3,092 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,114 | TotalAmt |
| Program Services | $10,141 | ProgramServicesAmt |
| Management And General | $63,567 | ManagementAndGeneralAmt |
| Fundraising | $36,406 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,923 | TotalAmt |
| Program Services | $411,158 | ProgramServicesAmt |
| Management And General | $134,976 | ManagementAndGeneralAmt |
| Fundraising | $81,789 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,047 | TotalAmt |
| Management And General | $130,634 | ManagementAndGeneralAmt |
| Fundraising | $98,413 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DRUGS/MEDICAL SUPPLIES/ | $3,017,556 | $3,017,556 | ||
| OTHER PATIENT CARE COST | $1,533,358 | $1,533,167 | $191 | |
| REPAIRS AND MAINTENANCE | $434,158 | $228,746 | $53,071 | $152,341 |
| ROOM AND BOARD COSTS | $402,737 | $402,737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,047 | TotalAmt |
| Program Services | $7,018 | ProgramServicesAmt |
| Management And General | $23,185 | ManagementAndGeneralAmt |
| Fundraising | $75,844 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,086,098 | TotalAmt |
| Program Services | $22,147,208 | ProgramServicesAmt |
| Management And General | $6,558,164 | ManagementAndGeneralAmt |
| Fundraising | $8,380,726 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,131 | BOYAmt |
| EOY | $1,996,535 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,901,623 | BOYAmt |
| EOY | $3,184,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,462 | BOYAmt |
| EOY | $2,431,433 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,967 | BOYAmt |
| EOY | $365,344 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,283 | BOYAmt |
| EOY | $363,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,452,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,081,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,873 | BOYAmt |
| EOY | $5,371,887 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,261,056 | BOYAmt |
| EOY | $3,617,858 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,054,746 | BOYAmt |
| EOY | $8,408,317 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,740,141 | BOYAmt |
| EOY | $25,739,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219,947 | BOYAmt |
| EOY | $2,584,617 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,716 | BOYAmt |
| EOY | $3,405,547 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,131,114 | BOYAmt |
| EOY | $4,930,458 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,839,777 | BOYAmt |
| EOY | $10,920,622 | 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 | $13,698,123 | BOYAmt |
| EOY | $14,356,347 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,241 | BOYAmt |
| EOY | $462,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,900,364 | BOYAmt |
| EOY | $14,819,109 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,740,141 | BOYAmt |
| EOY | $25,739,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$134,216 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $198,561 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$145,600 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,243,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,970,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,675,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,967,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,720,757 | CurrentTaxYearAmt |
| Total | $41,577,680 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,243,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,970,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,675,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,967,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,720,757 | CurrentTaxYearAmt |
| Total | $41,577,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,577,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$331,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $664,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,602 | CurrentTaxYearAmt |
| Total | $1,510,455 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,818 | CurrentTaxYearAmt |
| Total | $625,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,713,893 | TotalSupportAmt |
| Public Support CY170 | 0.95110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,300,200 | OtherCostOrOtherBasisAmt |
| Book Value | $1,300,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,272,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,209 | DepreciationAmt |
| Book Value | $3,096,329 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $874,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $675,477 | DepreciationAmt |
| Book Value | $198,577 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,987,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,229,408 | DepreciationAmt |
| Book Value | $758,565 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,216 | OtherCostOrOtherBasisAmt |
| Book Value | $18,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,371,887 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT TO USE ASSETS | $4,757,105 |
| RELATED PARTY RECEIVABLE | $3,651,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,408,317 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT TO USE LIABILITIES | Desc |
| Amt | $4,930,458 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,930,458 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,151,778 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $198,561 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,335 | OtherRevenueAmt |
| Revenue Not Reported | $199,896 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,951,882 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,951,882 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,087,433 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,335 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,335 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,086,098 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,086,098 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. US GAAP REQUIRES THAT A 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 ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE LAST THREE YEARS. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2023. THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,335. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,335. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ONE MORE SONG | Event1Nm |
| Gross Receipts Event1 | $6,371 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,202 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,169 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,799 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,177 | OtherDirectExpensesEvent1Amt |
| Event2 | PAW & PURRS | Event2Nm |
| Gross Receipts Event2 | $8,336 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,351 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,985 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $150 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $900 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,113 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $14,707 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,553 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,154 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $150 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,699 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,290 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,489 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,335 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENDAN FLYNN | ||||||||||||||
| CHIEF MEDICAL OFFICER | $341,375 | $0 | $25,438 | $0 | $0 | $0 | $30,490 | $0 | $20,687 | $0 | $417,990 | $0 | $0 | $0 |
| JASON PARSONS | ||||||||||||||
| PRESIDENT AND CEO | $300,027 | $0 | $19,258 | $0 | $0 | $0 | $9,226 | $0 | $19,348 | $0 | $347,859 | $0 | $0 | $0 |
| JULIE LANDRIO | ||||||||||||||
| MEDICAL DIRECTOR | $264,470 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $24,589 | $0 | $319,559 | $0 | $0 | $0 |
| JENNIFER COSTELLO | ||||||||||||||
| CFO | $212,699 | $0 | $15,474 | $0 | $0 | $0 | $0 | $0 | $29,234 | $0 | $257,407 | $0 | $0 | $0 |
| ALTONIA GARRETT | ||||||||||||||
| COO | $225,974 | $0 | $141 | $0 | $0 | $0 | $9,206 | $0 | $8,840 | $0 | $244,161 | $0 | $0 | $0 |
| ELLEN HICKS | ||||||||||||||
| CHIEF HUMAN RESOURCE OFFICER | $205,685 | $0 | $14,862 | $0 | $0 | $0 | $9,732 | $0 | $7,319 | $0 | $237,598 | $0 | $0 | $0 |
| JENNIFER MARTIN | ||||||||||||||
| CHIEF GROWTH AND ACCESS OFFICER | $168,637 | $0 | $13,027 | $0 | $0 | $0 | $5,651 | $0 | $13,256 | $0 | $200,571 | $0 | $0 | $0 |
| ANTHONY CROSEN | ||||||||||||||
| VICE PRESIDENT THRIFT OPERATIONS & F | $139,319 | $0 | $14,878 | $0 | $0 | $0 | $4,614 | $0 | $25,638 | $0 | $184,449 | $0 | $0 | $0 |
| JARED LANZA | ||||||||||||||
| VICE PRESIDENT FP&A | $150,675 | $0 | $1,508 | $0 | $0 | $0 | $4,824 | $0 | $23,788 | $0 | $180,795 | $0 | $0 | $0 |
| JULIAN PIERCE | ||||||||||||||
| PHYSICIAN HOSPICE | $178,376 | $0 | $101 | $0 | $0 | $0 | $0 | $0 | $730 | $0 | $179,207 | $0 | $0 | $0 |
| ANGEL DEHAVEN | ||||||||||||||
| VICE PRESIDENT COMPLIANCE, QUALITY, | $136,558 | $0 | $10,636 | $0 | $0 | $0 | $5,816 | $0 | $20,932 | $0 | $173,942 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS ARE ENGAGED IN VARIOUS BUSINESS ACTIVITIES THROUGHOUT THE COMMUNITY IN WHICH THEY ENTER INTO VENDOR RELATIONSHIPS. ADDITIONALLY, TWO OF THE BOARD MEMBERS ARE MARRIED TO EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | BLUE RIDGE HOSPICE SENDS THE FORM 990 TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO THE BOARD MEETING FOR DISCUSSION AND APPROVAL AT THE FOLLOWING MEETING. ANY BOARD MEMBERS WHO ARE NOT ABLE TO ATTEND THE MEETING ARE ENCOURAGED TO CALL WITH QUESTIONS OR COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL EMPLOYEES AND THE BOARD OF DIRECTORS ARE GIVEN A COPY OF BLUE RIDGE HOSPICE, INC.'S WRITTEN CONFLICT OF INTEREST POLICIES AND THEY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. EACH CONFLICT, OR PERCEIVED CONFLICT, IS REVIEWED TO DETERMINE IF APPROPRIATE CONTROLS ARE IN PLACE TO MAINTAIN ARMS-LENGTH TRANSACTIONS FOR SUCH RELATIONSHIPS. BOARD MEMBERS ARE ENGAGED IN VARIOUS BUSINESS ACTIVITIES THROUGHOUT THE COMMUNITY IN WHICH THEY ENTER INTO VENDOR RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE ORGANIZATION'S CEO WAS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD UTILIZED VARIOUS SALARY SERVICES AND RESOURCES TO DETERMINE APPROPRIATE SALARY FOR THE CEO POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RECOGNIZE THRIFT INVENTORY (RESTATEMENT) RECOGNIZE FINANCE RIGHT-OF-USE (RESTATEMENT) -145,600. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS AND FINANCE COMMITTEE, ALONG WITH MANAGEMENT, ARE RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE ANNUAL AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE RIDGE INDEPENDENCE AT HOME INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 HOPE DRIVE | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872541318 | EIN |
| Primary Activities | PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE RIDGE INDEPENDENCE AT HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $3,651,212 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COSTS | MethodOfAmountDeterminationTxt |