2021-02-09T13:42:31-06:00 2020-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2019-07-01 541371067 THE CROSS-OVER MINISTRY INC CROS 8044222600 8600 QUIOCCASIN ROAD SUITE 102 RICHMOND VA 23229 JULIE SCOTT BILODEAU EX-OFFICIO-CEO 8044222600 2021-01-28 true GEORGE G CROWELL CPA P00585821 8045600560 2021-01-28 2019 2022-09-23 18:48:47Z JULIE SCOTT BILODEAU 7064665 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. 22 22 78 400 0 6268543 5841648 819183 1160764 9415 12265 122250 -5161 7219391 7009516 0 0 2414589 2877739 0 334911 4037425 3806956 6452014 6684695 767377 324821 3656783 3987574 138264 164072 3518519 3823502 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 6017934 1160764 CROSSOVER OPERATES TWO HEALTHCARE CLINICS IN THE RICHMOND, VA AREA THAT PROVIDE CARE TO TWO GROUPS: LOW INCOME, UNINSURED PATIENTS AND, BEGINNING IN JANUARY 2019, PATIENTS ENROLLED IN MEDICAID. IN 2019, CROSSOVER SERVED OVER 6,600 PEOPLE PROVIDING A COMPREHENSIVE MIX OF PRIMARY CARE (INCLUDING PEDIATRICS), DENTAL, VISION CARE, COUNSELING, HIV TESTING AND TREATMENT, OBSTERICS, GYN AND OVER 15 OTHER SUBSPECIALTIES. CROSSOVER ALSO OPERATES A LICENSED PHARMACY. CROSSOVER IS UNIQUELY POSITIONED TO PROVIDE THESE SERVICES, DUE TO OUR MANY COLLABORATORS AND NUMEROUS VOLUNTEERS. IN 2019, OVER 400 VOLUNTEERS CONTRIBUTED MORE THAN 27,000 HOURS OF SERVICE. CROSSOVER ALSO BENEFITS FROM PRO BONO MEDICATIONS, LABS AND IMAGING. WE PROVIDE COMPREHENSIVE CARE SO THAT OUR PATIENTS CAN LEAD MORE PRODUCTIVE, FULFILLING LIVES. 6017934 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 17 0 false 78 true false false false false false true true false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true false false false X X THE CORPORATION 8042335016 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 DUNCAN S OWEN III TREASURER 5.00 X X 0 0 0 HELEN NUNLEY RN MSN SECRETARY 5.00 X 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 CATHY CAWLEY DIRECTOR 2.00 X 0 0 0 AGGIE CULLEN DIRECTOR 2.00 X 0 0 0 TOM GALLAGHER DIRECTOR 2.00 X 0 0 0 TOM DONAHUE 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 DON SEITZ MD IMMEDIATE PA 0.00 X X 0 0 0 JULIE SCOTT BILODEAU EX-OFFICIO-C 40.00 X 125041 0 13101 MICHAEL MURCHIE MD EX-OFFICIO M 40.00 X 147744 0 7109 272785 20210 2 false true false 35000 185588 620000 5001060 2744039 5841648 CONTRACT REVENUE 900099 633023 633023 PATIENTS REVENUE 900099 316300 316300 MEDICAID REVENUE 900099 210646 210646 CLINIC GENERATED FEES 900099 795 795 1160764 12265 12265 30150 185588 55149 -24999 SECTION 481(A) ADJUSTMENT 900099 19838 19838 19838 7009516 1180602 12265 329692 269551 28014 32127 2152742 1760050 182918 209774 31326 26411 4915 187847 156486 17894 13467 176132 141402 16831 17899 26500 18115 7595 790 15247 13297 939 1011 21733 5251 659 15823 23376 19899 2227 1250 127377 94484 10810 22083 251217 201463 33774 15980 78589 78589 28600 23243 5357 CONTRIBUTED PHARMACEUTICA 2968902 2968902 DRUGS & MEDICAL SUPPLIES 148357 148357 MEDICAID BILLING 40724 40724 DUES 34535 28544 4568 1423 41799 23166 15349 3284 6684695 6017934 331850 334911 287175 310108 772182 1302104 470885 329826 25127 1707812 1479878 35884 64012 1710067 1233548 382845 476519 3656783 3987574 138264 164072 138264 164072 X 3106666 3610871 411853 212631 3518519 3823502 3656783 3987574 X 324821 -19838 X false true X true false X 7504869 5311642 7646589 6268543 5841648 32573291 7504869 5311642 7646589 6268543 5841648 32573291 13599430 18973861 113 668 1666 9415 12265 24127 32597418 2257678 0.58210 0.59380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72386 72386 142268 111212 31056 553093 338824 214269 776512 646376 130136 165808 137136 28672 476519 X 7598190 608512 608512 6989678 19838 19838 7009516 7293207 608512 608512 6684695 6684695 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 INSTITUTE 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 INSTITUTE AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE INSTITUTE HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2017. SCHEDULE D, PAGE 4, PART XI, LINE 4B SECTION 481(A) ADJUSTMENT 19,838 COMPASSIONATE C 158293 150193 8100 44702 SPRING INTO ACT 51580 29530 22050 1 5865 5865 10447 215738 185588 30150 55149 55149 -24999 X X X false false false false false false false false false MICHAEL MURCHIE MD EX-OFFICIO MED DIR. 147744 7109 154853 SCHEDULE J, PART III AT LEAST ONCE EVERY 3 YEARS, CROSSOVER 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 OT THE BOARD OF DIRECTORS TO VOTE ON. X 2 1071 HIGH/LOW MEAN METHOD X 43 2740968 FAIR MARKET VALUE X EQUIPMENT 1 2000 false false false FORM 990, PAGE 2, PART III, LINE 4A CROSSOVER OPERATES TWO HEALTHCARE CLINICS IN THE RICHMOND, VA AREA THAT PROVIDE CARE TO TWO GROUPS: LOW INCOME, UNINSURED PATIENTS AND, BEGINNING IN JANUARY 2019, PATIENTS ENROLLED IN MEDICAID. IN 2019, CROSSOVER SERVED OVER 6,600 PEOPLE PROVIDING A COMPREHENSIVE MIX OF PRIMARY CARE (INCLUDING PEDIATRICS), DENTAL, VISION CARE, COUNSELING, HIV TESTING AND TREATMENT, OBSTERICS, GYN AND OVER 15 OTHER SUBSPECIALTIES. CROSSOVER ALSO OPERATES A LICENSED PHARMACY. CROSSOVER IS UNIQUELY POSITIONED TO PROVIDE THESE SERVICES, DUE TO OUR MANY COLLABORATORS AND NUMEROUS VOLUNTEERS. IN 2019, OVER 400 VOLUNTEERS CONTRIBUTED MORE THAN 27,000 HOURS OF SERVICE. CROSSOVER 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 MINISTRY IS THAT ALL BOARD MEMBERS, STAFF AND VOLUNTEERS SCRUPULOUSLY AVOID ANY CONFLICT OF INTEREST BETWEEN THE INTEREST OF CROSS OVER MINISTRY 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 MINISTRY, INC. 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 -19,838