2018-10-25T10:20:05-05:00 2018-06-30 208426521 KIMBLE 6806 PARAGON PLACE SUITE 250 RICHMOND VA 23230 990 2017-07-01 541371067 THE CROSS-OVER MINISTRY INC CROS 8044222600 8600 QUIOCCASIN RD STE 102 RICHMOND VA 23229 JULIE BILODEAU CEO 8044222600 2018-10-23 1 KIMBERLEY D VANHUSS P00214470 8046124380 X 50.242.56.77 2018-10-23 10:55:21 ED P 7B73AC1DAA4A772C5D07EC71875F9E192D80CD58 86BFAE540EBDD033A14A0BBD47D9D05BA873759D 2017 2018-06-14 16:35:46Z BETSY D BEAMER 8600 QUIOCCASIN RD STE 102 RICHMOND VA 23229 8555418 0 X WWW.CROSSOVERMINISTRY.ORG X 1983 VA THE ORGANIZATION PROVIDES A FULL RANGE OF HEALTHCARE SERVICES TO LOW INCOME, UNINSURED RESIDENTS OF THE RICHMOND, VIRGINIA COMMUNITY. 22 22 58 613 0 0 5311642 7646589 732419 702861 668 1666 174571 91316 6219300 8442432 0 0 0 0 2057636 2232548 0 0 310280 3783068 5536458 5840704 7769006 378596 673426 2102021 2790295 83817 98665 2018204 2691630 THE ORGANIZATION PROVIDES A FULL RANGE OF HEALTHCARE SERVICES TO LOW INCOME, UNINSURED RESIDENTS OF THE RICHMOND, VIRGINIA COMMUNITY. 0 0 7252445 702861 CROSSOVER OPERATES TWO HEALTHCARE CLINICS PROVIDING LOW-INCOME, UNINSURED RESIDENTS OF THE METRO RICHMOND AREA WITH HIGH-QUALITY, COMPASSIONATE HEALTHCARE. IN 2018, CROSSOVER SERVED MORE THAN 6,500 PEOPLE. OUR CLINICS OFFER AN INNOVATIVE INTEGRATION OF HEALTH SERVICES, INCLUDING PRIMARY CARE, CHRONIC DISEASE MANAGEMENT, MEDICATION AND MEDICATIONS MANAGEMENT, DENTAL, VISION, MENTAL HEALTH COUNSELING, OB/GYN, HIV DIAGNOSIS AND TREATMENT, SOCIAL WORK, AND HEALTH EDUCATION. CROSSOVER IS UNIQUELY POSITIONED TO PROVIDE THESE SERVICES BECAUSE OF OUR NUMEROUS COMMUNITY PARTNERSHIPS AND COMMITTED VOLUNTEERS. IN 2018, CROSSOVER'S 613 VOLUNTEERS CONTRIBUTED MORE THAN 34,000 HOURS OF SERVICE. WE HELP PATIENTS MANAGE THEIR HEALTH SO THAT THEY MAY LEAD MORE PRODUCTIVE, FULFILLING LIVES. 7252445 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 58 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE CORPORATION 8042335016 8600 QUIOCCASIN ROAD STE 102 RICHMOND VA 23229 AGGIE CULLEN DIRECTOR 2.00 X 0 0 0 ALEXA WARNER DIRECTOR 2.00 X 0 0 0 ANDREW BENNETT DIRECTOR 2.00 X 0 0 0 BETSY D BEAMER CHAIR 10.00 X X 0 0 0 BRUCE TYLER DIRECTOR 2.00 X 0 0 0 DANA RUST DIRECTOR 2.00 X 0 0 0 DAVID BELDE PHD DIRECTOR 2.00 X 0 0 0 DON SEITZ DIRECTOR 2.00 X 0 0 0 DUNCAN S OWEN III DIRECTOR 2.00 X 0 0 0 FRANK GORSE TREASURER 5.00 X X 0 0 0 GEORGEAN DEBLOIS MD DIRECTOR 2.00 X 0 0 0 HELEN NUNLEY DIRECTOR 2.00 X 0 0 0 JAMES R DAGEFORDE MD VICE-CHAIR 5.00 X X 0 0 0 JOHN IVINS DIRECTOR 2.00 X 0 0 0 JOHN O BECKNER R PH DIRECTOR 2.00 X 0 0 0 JUDITH B COLLINS DIRECTOR 2.00 X 0 0 0 KEN WAYLAND DIRECTOR 2.00 X 0 0 0 KENNETH JOHNSON DIRECTOR 2.00 X 0 0 0 PATRICK LEONARD DIRECTOR 2.00 X 0 0 0 REV SHAY W AUERBACH DIRECTOR 2.00 X 0 0 0 STEPHEN TODD DDS DIRECTOR 2.00 X 0 0 0 TIMOTHY O'SHEA DIRECTOR 2.00 X 0 0 0 JULIE SCOTT BILODEAU CEO 40.00 X 111688 0 8535 MICHAEL MURCHIE MD EX-OFFICIO-MEDICAL DIRECTOR 40.00 X 143781 0 5430 255469 0 13965 2 0 0 0 0 54300 351396 7240893 5209548 7646589 PATIENTS REVENUE 900099 368015 368015 CONTRACT REVENUE 900099 332431 332431 CLINIC GENERATED FEES 900099 2415 2415 702861 1666 1666 204302 54300 112986 91316 91316 8442432 702861 0 92982 265323 220218 13266 31839 1681244 1395433 84062 201749 142586 118346 7129 17111 143395 119018 7170 17207 28470 28470 18721 18721 1091 1091 34227 28409 1711 4107 103879 86156 4584 13139 127781 118837 2556 6388 4599 3817 231 551 42 21 13 8 83082 83082 CONTRIBUTED PHARMACEUTI 4720306 4720306 0 0 DRUGS & MEDICAL SUPPLIE 189841 189841 0 0 BUILDING EXPENSES 55375 53713 554 1108 UTILITIES 44727 39315 1592 3820 124317 75933 36222 12162 7769006 7252445 206281 310280 106826 162858 296351 665665 569942 401247 644497 1123404 29908 32276 1484349 1079504 454497 404845 2102021 2790295 83817 98665 83817 98665 X 1525904 2374993 492300 316637 2018204 2691630 2102021 2790295 673426 0 X X 0 1 X 1 0 X 8577762 6399463 7504869 5311642 7646589 35440325 8577762 6399463 7504869 5311642 7646589 35440325 15703004 19737321 613 813 113 668 1666 3873 35444198 3210284 0.55690 0.56240 X 72849 72849 142267 103500 38767 474006 302868 171138 660715 544178 116537 134512 128958 5554 404845 X 9217824 775392 775392 8442432 0 8442432 8544398 775392 775392 7769006 0 7769006 PART X, LINE 2: AS A QUALIFIED 501(C)(3) ORGANIZATION, CROSS-OVER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2018. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS SINCE 2015 REMAIN OPEN TO EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. COMPASSIONATE CARE AWARD DINNER 135982 4625 131357 29590 12813 SPRING INTO ACTION 50865 43340 7525 13266 1033 3 71755 6335 65420 3952 7754 44578 258602 54300 204302 3952 50610 58424 112986 91316 X 48 5209548 FMV 0 0 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C THE STANDARD OF 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 OR 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 ACTIVITIES. FORM 990, PART VI, SECTION C, 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 XII, LINE 2C: THE COMMITTEE DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.