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ANC BLUE RIDGE HOSPITAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ANC BLUE RIDGE HOSPITAL INC (EIN 56-1025032)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-12
IRS object ID
201412249349301411
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2014-08-12T11:46:41-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN561025032EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BLUE RIDGE REGIONAL HOSPITAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBLUENameControl
Phone8287654201Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9AddressLine1
CitySPRUCE PINECity
StateNCState
ZIP Code287770009ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSONYA RENNICKName
TitleEXECUTIVE DIRECTOR OF FINANCIAL REPTitle
Phone8282577065Phone
Date Signed2014-08-12DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSONYA RENNICKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 9AddressLine1
CitySPRUCE PINECity
StateNCState
ZIP Code287770009ZIPCode
FieldValueIRS element (for citing)
Gross Receipts39074818GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BLUERIDGEHOSPITAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1971YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionPROVISION OF INPATIENT AND OUTPATIENT HOSPITAL SERVICESActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees489TotalNbrEmployees
Total Nbr Volunteers48TotalNbrVolunteers
Total Gross UBI377346TotalGrossUBI
Net Unrelated Business Txbl Income349448NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year608617ContributionsGrantsPriorYear
Contributions Grants Current Year226757ContributionsGrantsCurrentYear
Program Service Revenue Prior Year36606613ProgramServiceRevenuePriorYear
Program Service Revenue CY37722109ProgramServiceRevenueCY
Investment Income Prior Year44831InvestmentIncomePriorYear
Investment Income Current Year1023437InvestmentIncomeCurrentYear
Other Revenue Prior Year76616OtherRevenuePriorYear
Other Revenue Current Year84848OtherRevenueCurrentYear
Total Revenue Prior Year37336677TotalRevenuePriorYear
Total Revenue Current Year39057151TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year21660255SalariesEtcPriorYear
Salaries Etc Current Year24510457SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year13412199OtherExpensePriorYear
Other Expenses Current Year15466561OtherExpensesCurrentYear
Total Expenses Prior Year35072454TotalExpensesPriorYear
Total Expenses Current Year39977018TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2264223RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-919867RevenuesLessExpensesCY
Total Assets BOY56863466TotalAssetsBOY
Total Assets EOY56047559TotalAssetsEOY
Total Liabilities BOY18330985TotalLiabilitiesBOY
Total Liabilities EOY17869985TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY38532481NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY38177574NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionWE EXIST TO IDENTIFY AND RESPOND TO THE HEALTH AND WELLNESS NEEDS OF THE REGION, PARTNERING WITH PATIENTS, FAMILIES, AND FRIENDS THROUGH A COMPREHENSIVE APPROACH TO HEALING THAT MINISTERS TO THE MIND, BODY, AND SPIRIT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense34410964Expense
Revenue37165878Revenue
DescriptionBLUE RIDGE REGIONAL HOSPITAL BELIEVES THAT PATIENT AND FAMILY-CENTERED CARE IS THE BEST APPROACH TO MEETING OUR PATIENTS' HEALTHCARE NEEDS. PATIENT AND FAMILY-CENTERED CARE MEANS PATIENTS, THEIR FAMILIES, DOCTORS, NURSES AND OTHER HEALTHCARE PROFESSIONALS FORM A PARTNERSHIP THAT BENEFITS EVERYONE.A FAMILY MEMBER IS RECOGNIZED AS ANYONE WHO PATIENTS REGARD AS SIGNIFICANT IN THEIR LIVES. FAMILIES ARE NOT CONSIDERED VISITORS, BUT ESSENTIAL PARTICIPANTS IN CARE AND DECISIONS THAT AFFECT THE TOTAL HEALING OF THE PATIENT. THE COMPONENTS OF FAMILY-CENTERED CARE ARE RESPECT AND DIGNITY; INFORMATION SHARING; AND PARTICIPATION AND COLLABORATION.THE GOAL IN CARING FOR PATIENTS AT BLUE RIDGE REGIONAL HOSPITAL IS THE SAME FOR PHYSICIANS, MEDICAL STAFF AND FAMILIES TO PROVIDE THE BEST CARE AND OUTCOME FOR THE PATIENT. IT TAKES A COMBINATION OF MODERN MEDICINE, COMPASSIONATE CARE, ADVANCED TECHNOLOGY, DEDICATED STAFF, AS WELL AS CARE PROVIDED BY FAMILIES TO REACH THE BEST POSSIBLE OUTCOME. THE STAFF AT BLUE RIDGE REGIONAL HOSPITAL IS DEDICATED TO CREATING THIS TYPE OF EXPERIENCE FOR EVERY PATIENT AND FAMILY MEMBER WHO ENTERS OUR DOORS.Description
Total Program Service Expense34410964TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109662NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees489NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SONYA RENNICKBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8287661740TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1125 HOSPITAL DRIVE P O BOX 9AddressLine1
CitySPRUCE PINECity
StateNCState
ZIP Code28777ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedHighest Compensated EmployeeHighestCompensatedEmployee
COURTNEY MAUZY
CHAIRMAN8.00XX000
JOHN BOYD
BOARD MEMBER2.00X000
RICHARD MONTAGUE
SECRETARY/TREASURER2.00XX000
MARIAH MCKINNEY
BOARD MEMBER2.00X000
JANICE BRUMIT
BOARD MEMBER1.00X0004.00
KATHRYN ROYEN
BOARD MEMBER2.00X000
MARTHA TYNER
BOARD MEMBER2.00X000
SAM NASH
BOARD MEMBER2.00X000
BYRON PHILLIPS
BOARD MEMBER2.00X000
CHAD SMOKER
BOARD MEMBER2.00X8763200
JERRY BLACK
BOARD MEMBER2.00X000
OSCAR WEINMEISTER
CEO50.00XX2492500444981.00
JON YEATMAN
BOARD MEMBER2.00X0174605119848.00
JENNIFER LARSON MD
CHIEF OF STAFF - INTERNIST50.00X100487018040
JOHN MAHER
BOARD MEMBER2.00X03217037714058.00
JONATHAN SMITH
VP FIN & OPS: THROUGH APRIL 201350.00X1325060237991.00
SONYA RENNICK
VP FIN & BUSINESS SERVICES: BEGINNING JUNE 201350.00X000
MARVIN VICE
STAFF PHYSICIAN40.00478804024522X
DAVID ROBINSON
STAFF PHYSICIAN40.00373307017716X
SHEHLA KAHN
STAFF PHYSICIAN40.00339278033341X
KEVIN HOLLIFIELD
CRNA40.00218969029249X
RICHARD RHEINBOLT
STAFF PHYSICIAN40.00197226015266X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2177459TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs496308TotalReportableCompFrmRltdOrgs
Total Other Compensation284769TotalOtherCompensation
Number Individuals GT100 K24NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HEALTHCARE SERVICES GROUP INC
3220 TILLMAN DR 300BENSALEMPA19020NUTRITION SERVICES460570
HORIZON CSA LLC
265 PIT RDMOORESVILLENC28115EQUIPMENT SERVICES248646
SPRUCE PINE EMERGENCY SERVICES
1501 NW 49TH ST STE 140FORT LAUDERDALEFL33309MEDICAL SERVICES232000
INFOLAB INC
17400 US 61CLARKSDALEMS38614SOFTWARE SERVICES171069
COMPREHENSIVE PAIN CONSULTANTS OF THE CA
11523 PALM BRUSH TRAIL 354BRADENTONFL34202PHYSICIAN SERVICES126000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Related Organizations226757RelatedOrganizations
Total Contributions226757TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
NET PATIENT REVENUE9000993617938336179383
OTHER PROGRAM SERVICE REVENUE900099761893761893
PARTNERSHIP REVENUE900099556231178885377346
CAFETERIA REVENUE722210224602$224,602
FieldValueIRS element (for citing)
Total Program Service Revenue37722109TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column195568TotalRevenueColumn
Exclusion$195,568ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real102515Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real17667Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real84848Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column84848TotalRevenueColumn
Exclusion$84,848ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities827869Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities827869Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column827869TotalRevenueColumn
Exclusion$827,869ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column39057151TotalRevenueColumn
Related Or Exempt Function Income37120161RelatedOrExemptFunctionIncome
Unrelated Business Revenue377346UnrelatedBusinessRevenue
Exclusion$1,332,887ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total328841Total
Program Services218311ProgramServices
Management And General110530ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total19491616Total
Program Services16600412ProgramServices
Management And General2891204ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total306285Total
Program Services260343ProgramServices
Management And General45942ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3043412Total
Program Services2586900ProgramServices
Management And General456512ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1340303Total
Program Services1139258ProgramServices
Management And General201045ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total446976Total
Program Services379930ProgramServices
Management And General67046ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total47353Total
Management And General47353ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total65571Total
Management And General65571ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total66536Total
Program Services66536ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1901554Total
Program Services1602580ProgramServices
Management And General298974ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total136728Total
Program Services116219ProgramServices
Management And General20509ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2992348Total
Program Services2543507ProgramServices
Management And General448841ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total122028Total
Program Services103724ProgramServices
Management And General18304ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total746635Total
Program Services746635ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total119373Total
Program Services101466ProgramServices
Management And General17907ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total16697Total
Program Services16697ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2193775Total
Program Services1864709ProgramServices
Management And General329066ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total726635Total
Program Services617640ProgramServices
Management And General108995ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEDICAL SUPPLIES25210882521088
REPAIRS AND MAINTENANCE13516031201356150247
UNRELATED BUSINESS INCO9160591605

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1920056Total
Program Services1632048ProgramServices
Management And General288008ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total39977018Total
Program Services34410964ProgramServices
Management And General5566054ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8083473BOY
EOY2600737EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4988136BOY
EOY6106492EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY37500BOY
EOY25000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY745518BOY
EOY866833EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY214878BOY
EOY158969EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis54508674LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec24427260LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY30106872BOY
EOY30081414EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4217754BOY
EOY6416083EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY7305553BOY
EOY8530717EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY999520BOY
EOY981160EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY164262BOY
EOY280154EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY56863466BOY
EOY56047559EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2587749BOY
EOY3225655EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY935000BOY
EOY735000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2310038BOY
EOY1100857EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY60000BOY
EOY40000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY12438198BOY
EOY12768473EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY18330985BOY
EOY17869985EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY38532481BOY
EOY38177574EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY38532481BOY
EOY38177574EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY56863466BOY
EOY56047559EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-919867ReconcilationRevenueExpenses
Reconciliation Unrealized Invest564960ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$434OtherActivitiesAmount
Total Lobbying Expenditures IIB434TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationBLUE RIDGE REGIONAL HOSPITAL IS A MEMBER OF THE NORTH CAROLINA HOSPITAL ASSOCIATION (NCHA) EACH YEAR, THIS ORGANIZATION ENGAGES IN LOBBYING ACTIVITIES ON BEHALF OF THE MEMBERSHIP BODIES. FOR THE CURRENT YEAR, APPROXIMATELY 23.65% OF NCHA DUES HAVE BEEN ALLOCATED TO LOBBYING EXPENDITURES.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2498577OtherCostOrOtherBasis
Book Value2498577BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis37440208OtherCostOrOtherBasis
Depreciation13257561Depreciation
Book Value24182647BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis380047OtherCostOrOtherBasis
Depreciation191411Depreciation
Book Value188636BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis13657655OtherCostOrOtherBasis
Depreciation10978288Depreciation
Book Value2679367BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis532187OtherCostOrOtherBasis
Book Value532187BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings30081414TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
ALTERNATIVE INVESTMENTS3925850F
COLLECTIVE TRUST FUND VEHICLES4565172F
REAL ESTATE FUNDS39695F
FieldValueIRS element (for citing)
Total Of Book Value Securities8530717TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionNOTE PAYABLE TO RELATED PARTIESDescription
Amount$12,768,473Amount
FieldValueIRS element (for citing)
Total Of Amounts12768473TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationINCOME TAXES - THE HOSPITAL AND THE FOUNDATION HAVE BEEN RECOGNIZED AS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501 (A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) AND, THEREFORE, RELATED INCOME IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE HOSPITAL INCURS UNRELATED BUSINESS INCOME TAX ON THE INVESTMENT IN BLUE RIDGE HOME CARE UNDER THE INTERNAL REVENUE CODE. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. BOTH THE HOSPITAL AND THE FOUNDATION HAVE DETERMINED THAT THEY DO NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2013. THE HOSPITAL AND FOUNDATION APPLY THE PROVISIONS OF FASB ASC 740, INCOME TAXES, IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE APPLICATION OF ASC 740.Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent300XPcent300
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense828028TotalCommunityBenefitExpense
Net Community Benefit Expense828028NetCommunityBenefitExpense
Percent Of Total Expense0.02070PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense5080159TotalCommunityBenefitExpense
Direct Offsetting Revenue3597123DirectOffsettingRevenue
Net Community Benefit Expense1483036NetCommunityBenefitExpense
Percent Of Total Expense0.03710PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense5908187TotalCommunityBenefitExpense
Direct Offsetting Revenue3597123DirectOffsettingRevenue
Net Community Benefit Expense2311064NetCommunityBenefitExpense
Percent Of Total Expense0.05780PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense548545TotalCommunityBenefitExpense
Net Community Benefit Expense548545NetCommunityBenefitExpense
Percent Of Total Expense0.01370PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense283120TotalCommunityBenefitExpense
Net Community Benefit Expense283120NetCommunityBenefitExpense
Percent Of Total Expense0.00710PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense12129TotalCommunityBenefitExpense
Net Community Benefit Expense12129NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense843794TotalCommunityBenefitExpense
Net Community Benefit Expense843794NetCommunityBenefitExpense
Percent Of Total Expense0.02110PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense6751981TotalCommunityBenefitExpense
Direct Offsetting Revenue3597123DirectOffsettingRevenue
Net Community Benefit Expense3154858NetCommunityBenefitExpense
Percent Of Total Expense0.07890PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense275019TotalCommunityBuildingExpense
Net Community Building Expense275019NetCommunityBuildingExpense
Percent Of Total Expense0.00690PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense275019TotalCommunityBuildingExpense
Net Community Building Expense275019NetCommunityBuildingExpense
Percent Of Total Expense0.00690PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$2,676,308BadDebtExpenseAmount
Amount Attributable To908607AmountAttributableTo
Amount Reimbursed By Medicare13135997AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare12379632CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall756365MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1BLUE RIDGE REGIONAL HOSPITALBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1125 HOSPITAL DRIVEAddressLine1
CitySPRUCE PINECity
StateNCState
ZIP Code28777ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1BLUE RIDGE REGIONAL HOSPITAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA Conducted1CHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Information GapsXInformationGaps
Needs Assessment Conducted12NeedsAssessmentConducted
Take Into Account1TakeIntoAccount
Other Facilities1OtherFacilities
CHNA Widely Available1CHNAWidelyAvailable
Own WebsiteXOwnWebsite
Other MethodXOtherMethod
Adopt Implement StrategyXAdoptImplementStrategy
Execute Implement StrategyXExecuteImplementStrategy
Develop Community PlanXDevelopCommunityPlan
Participate Community PlanXParticipateCommunityPlan
Include Operational PlansXIncludeOperationalPlans
Adopt BudgetXAdoptBudget
Prioritize Health NeedsXPrioritizeHealthNeeds
Prioritize ServicesXPrioritizeServices
All Needs Addressed1AllNeedsAddressed
Organization Incur Excise Tax0OrganizationIncurExciseTax
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent200.000000000000FPGFreePercent
Uses FPG Discounted1UsesFPGDiscounted
FPG Discount Percent300.000000000000FPGDiscountPercent
Explains Basis1ExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Medicaid MedicareXMedicaidMedicare
Other FactorsXOtherFactors
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Available On RequestXAvailableOnRequest
Other PublicityXOtherPublicity
Actions On Nonpayment1ActionsOnNonpayment
Collection Activities0CollectionActivities
Notify Upon AdmissionXNotifyUponAdmission
Notify Before DischargeXNotifyBeforeDischarge
Notified All PatientsXNotifiedAllPatients
Documented DeterminationXDocumentedDetermination
Other Actions TakenXOtherActionsTaken
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Medicare RateXMedicareRate
Used Other MethodXUsedOtherMethod
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities12NumberOfOtherFacilities

Other Facilities OtherFacilities (12 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
BLUE RIDGE MEDICAL CENTER YANCEY CAMPUS
800 MEDICAL CAMPUS DRIVEBURNSVILLENC28714RURAL HEALTH CLINIC
BLUE RIDGE MEDICAL CENTER MAYLAND CAMPUS
7968 HIGHWAY 19ESPRUCE PINENC28777RURAL HEALTH CLINIC
BLUE RIDGE MEDICAL CENTER GENERAL SURGER
125 HOSPITAL DRIVESPRUCE PINENC28777GENERAL SURGERY
BLUE RIDGE MEDICAL CENTER SPRUCE PINE CA
496 ALTAPASS ROADSPRUCE PINENC28777RURAL HEALTH CLINIC
BLUE RIDGE MEDICAL CENTER PAIN CLINIC
125 HOSPITAL DRIVESPRUCE PINENC28777CLINIC
TOE RIVER CHILDRENS DENTAL CLINIC
89 N MITCHELL AVEBAKERSVILLENC28705PHYSICIANS PRIVATE OFFICES
BRIE FOLKNER MD
88 HOSPITAL DRIVESPRUCE PINENC28777PHYSICIANS PRIVATE OFFICES
BLUE RIDGE REGIONAL HOSPITAL - RADIOLOGY
800 MEDICAL CAMPUS DRIVEBURNSVILLENC28714RURAL HEALTH CLINIC
BLUE RIDGE FITNESS AND REHABILITATION CE
155 LOVE FOX ROADBAKERSVILLENC28705FITNESS CENTER
BLUE RIDGE MEDICAL CENTER ORTHOPAEDICS
11728 SOUTH 226 HWYSPRUCE PINENC28777ORTHOPEDICS
DOROTHY DEGUZMAN MD
86 N MITCHELL AVEBURNSVILLENC28714DELIVERY ROOM & LABOR
BLUE RIDGE REGIONAL HOSPITAL - LAB
800 MEDICAL CAMPUS DRIVEBURNSVILLENC28714RURAL HEALTH CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (19 entries)

ExplanationExplanationReturn ReferenceReturnReferenceIdentifierIdentifier
PART I, LINE 7: BLUE RIDGE REGIONAL HOSPITAL USED THE NCHA ANDI REPORTS WHICH ARE BASED ON THE IRS GUIDELINES TO DERIVE A COST-TO-CHARGE RATIO USED IN THE CALCULATION OF COMMUNITY BENEFIT EXPENSE AT COST.
SERVING THE COMMUNITY FOR OVER 55 YEARS, BLUE RIDGE REGIONAL HOSPITAL PLAYS A VITAL ROLE IN THE DEVELOPMENT AND SUPPORT OF THE REGION IT SERVES. BLUE RIDGE REGIONAL HOSPITAL PROVIDES FACILITY SPACE FOR MEETINGS AND RESOURCES THROUGH THE AMERICAN CANCER SOCIETY INCLUDING A PATIENT RESOURCE ROOM AND BI-MONTHLY LOOK GOOD, FEEL GOOD CLASSES. BLUE RIDGE REGIONAL HOSPITAL PROVIDES PRIVILEGES AND SPACES FOR VISITING SPECIALTY PHYSICIANS ON A REGULAR BASIS. THIS ARRANGEMENT ALLOWS COMMUNITY RESIDENTS TO RECEIVE NEEDED SPECIALTY CARE WITHOUT HAVING TO TRAVEL 50 OR MORE MILES ONE WAY. THIS SPACE IS PROVIDED AT MINIMAL COST TO THE VISITING PHYSICIANS TO PROVIDE COMFORT AND CONVENIENCE TO PATIENTS IN THE COMMUNITY. EMPLOYEES AT BLUE RIDGE REGIONAL HOSPITAL PARTICIPATE AND ARE MEMBERS OF MULTIPLE AGENCIES THAT SERVE THE COMMUNITY AS WELL AS MANY NON-PROFIT ORGANIZATIONS.ECONOMIC DEVELOPMENT - A MEMBER OF THE EXECUTIVE TEAM WHO SERVES AS CHAIRMAN OF THE LOCAL ECONOMIC DEVELOPMENT COMMISSION AND FOUNDING CHAIRMAN OF THE LOCAL PARTNERSHIP FOR CHILDREN, WORKS DILIGENTLY TO FIND OPPORTUNITIES TO BRING MORE BUSINESS & JOBS TO THE PEOPLE OF OUR COMMUNITY, THUS PROVIDING A GREATER LIFE POTENTIAL FOR THOSE IN NEED.WORKFORCE DEVELOPMENT - AS AN UNDERSERVED COMMUNITY WITH EVIDENT MEDICAL SHORTAGE IN ALL AREAS OF GENERAL AND SPECALITY HEALTH CARE, BLUE RIDGE STRIVES TO RECRUIT, OBTAIN AND RETAIN PHYSICIANS AND OTHER HEALTH CARE PROVIDERS TO PROVIDE SERVICES FOR MEMBERS OF THE SURROUNDING COMMUNITIES.PART II:
APPROXIMATELY 68% OF BLUE RIDGE'S BAD DEBT WRITE OFFS ARE SELF-PAY PATIENTS. ABOUT 50% OF THOSE ARE UNEMPLOYED. THESE PERCENTAGES MULTIPLIED BY THE BAD DEBT COST OF $2.6 MILLION EQUALS THE ESTIMATED AMOUNT OF BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY.PART III, LINE 3
PART III, LINE 4: BLUE RIDGE REGIONAL HOSPITAL DOES NOT DISCLOSE THE COST OF BAD DEBT IN THE FOOTNOTES OF THE FINANCIALS; HOWEVER IT REPORTS THE COST OF BAD DEBT AS PART OF A REPORT TO THE NORTH CAROLINA HOSPITAL ASSOCIATION'S DATA INITIATIVE. THE FINANCIAL STATEMENTS NET BAD DEBT AGAINST PATIENT REVENUES TO ARRIVE AT "NET PATIENT REVENUE LESS PROVISION FOR BAD DEBTS".
PART III, LINE 8: PER THE INSTRUCTIONS, THE MEDICARE COST REPORT IS THE BASIS FOR CALCULATING THE COSTS USING COSTS RELATED TO THE REVENUE REPORTED.
PART III, LINE 9B: PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE AND OTHER CHARITY CARE ARE NOTIFIED USING THE PROCESS DESCRIBED IN THE EDUCATION OF PATIENTS' ELIGIBILITY IN PART VI, ON LINE 3.
PART V, SECTION B, LINE 3: AS PART OF WNC HEALTHY IMPACT, A REGIONAL DATA WORKGROUP OF PUBLIC HEALTH AND HOSPITAL REPRESENTATIVES AND REGIONAL PARTNERS, WITH SUPPORT FROM THE CONSULTING TEAM, MADE RECOMMENDATIONS TO THE STEERING COMMITTEE ON THE DATA APPROACH AND CONTENT USED TO HELP INFORM REGIONAL DATA COLLECTION. THE CORE REGIONAL DATASET WAS INFORMED BY STAKEHOLDER DATA NEEDS, GUIDELINES, AND REQUIREMENTS. FROM DATA COLLECTED AS PART OF THIS CORE DATASET, THE CONSULTING TEAM COMPILED SECONDARY (EXISTING) DATA AND NEW SURVEY FINDINGS FOR EACH COUNTY IN THE 16-COUNTY REGION. THIS ASSESSMENT INCLUDES DATA INTEGRATED FROM THE SECONDARY DATA EFFORTS AS WELL AS THE COMMUNITY HEALTH SURVEY FOR OUR COUNTY.IN THE RANDOM-SAMPLE SURVEY THAT WAS ADMINISTERED IN OUR COUNTY AS PART OF THIS COMMUNITY HEALTH ASSESSMENT, 200 COMMUNITY MEMBERS COMPLETED A QUESTIONNAIRE REGARDING THEIR HEALTH STATUS, HEALTH BEHAVIORS, INTERACTIONS WITH CLINICAL CARE SERVICES, SUPPORT FOR CERTAIN HEALTH-RELATED POLICIES, AND FACTORS THAT IMPACT THEIR QUALITY OF LIFE. IN ADDITION, IN OUR COUNTY, COMMUNITY MEMBERS AND PARTNERS ACTED AS THE CHA TEAM AND WERE INVOLVED IN LOCAL DATA INTERPRETATION AND PRIORITY SETTING.BLUE RIDGE REGIONAL HOSPITAL, INC.
PART V, SECTION B, LINE 4: REGIONAL PARTNERSHIP:BLUE RIDGE'S COLLABORATIVE COMMUNITY HEALTH IMPROVEMENT EFFORT IS ALSO SUPPORTED BY A COMPREHENSIVE PARTNERSHIP WITH OTHER REGIONAL HOSPITALS AND LOCAL HEALTH DEPARTMENTS. THIS INITIATIVE, KNOWN AS WNC HEALTHY IMPACT, REPRESENTS 16 COUNTIES ACROSS THE WESTERN NORTH CAROLINA REGION WORKING COLLABORATIVELY TO IMPROVE COMMUNITY HEALTH. INFORMATION ABOUT THIS INNOVATIVE REGIONAL COLLABORATION, COUNTY-WIDE COMMUNITY HEALTH ASSESSMENTS, AND OVERALL REGIONAL FINDINGS, ARE MADE WIDELY AVAILABLE TO THE PUBLIC AT WWW.WNCHEALTHYIMPACT.COM.BLUE RIDGE REGIONAL HOSPITAL, INC.
PART V, SECTION B, LINE 5C: THE COMMUNITY HEALTH NEEDS ASSESSMENT CAN BE VIEWED AT WWW.WNCHEALTHYIMPACT.COM BY NAVIGATING TO "LOCAL STORIES" AND THEN TO "MITCHELL". THIS INFORMATION CAN ALSO BE FOUND WITHIN THE MISSION HEALTH SYSTEM WEBSITE: HTTP://WWW.MISSION-HEALTH.ORG/ABOUT-US/VISION-VALUES/COMMUNITY-BENEFIT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT.BLUE RIDGE REGIONAL HOSPITAL, INC.
PART V, SECTION B, LINE 12H: IN ADDITION TO THE OTHER ITEMS LISTED, BLUE RIDGE'S POLICY CONTAINS A CATASTROPHIC PROVISION DISCOUNT WHEREIN PATIENTS WHO QUALIFY UNDER OUR FINANCIAL ASSISTANCE POLICY WILL NOT OWE MORE THAN 15% OF THEIR ANNUAL INCOME.BLUE RIDGE REGIONAL HOSPITAL, INC.
PART V, SECTION B, LINE 14G: SEE PART VI, LINE 3: THE BLUE RIDGE HOSPITAL PROVIDES INFORMATION TO PATIENTS REGARDING THE FINANCIAL ASSISTANCE POLICY BY DIRECTING PATIENTS TO A PATIENT BILLING REPRESENTATIVE OR BY DIRECTING PATIENTS TO THE MISSION HEALTH SYSTEM WEBSITE (WHICH APPLY TO ALL MISSION HEALTH LOCATIONS); MESSAGES ON BILLING STATEMENTS AND IN BROCHURES PROVIDED IN THE HOSPITAL FACILITY'S EMERGENCY ROOMS; WAITING ROOMS; AND ADMISSIONS OFFICES, WAS WELL AS ON ADMISSION TO THE HOSPITAL FACILITY. FINANCIAL ASSISTANCE APPLICATION CAN BE A COMPLICATED AND CONFUSING PROCESS TO PATIENTS AND THEIR FAMILY AND THE PROCESS IS BETTER UNDERSTOOD WHEN THE PATIENT HAS AN OPPORTUNITY TO ASK QUESTIONS AND HAVE THE APPLICATION EXPLAINED IN PERSON. PATIENTS MAY ALSO CONTACT MISSION'S CUSTOMER SERVICE CENTER AT (800) 848-8732 WITH ANY QUESTIONS.BLUE RIDGE REGIONAL HOSPITAL, INC.
PART V, SECTION B, LINE 18E: BLUE RIDGE REGIONAL HOSPITAL PERFORMS THESE ACTIONS BEFORE INITIATING ANY COLLECTION ACTIONS.BLUE RIDGE REGIONAL HOSPITAL, INC.
PART V, SECTION B, LINE 20D: IT IS THE INTENT OF THIS POLICY THAT ALL UNINSURED PATIENTS QUALIFYING UNDER THE POLICY WILL RECEIVE A DISCOUNT EQUIVALENT TO THE DISCOUNT RECEIVED BY MEDICARE AND COMMERCIALLY INSURED PATIENTS. THIS MINIMUM DISCOUNT LEVEL FOR UNINSURED PATIENTS IS CALCULATED AT LEAST ANNUALLY BY DIVIDING THE SUM OF ALL MEDICARE AND COMMERCIAL INSURANCE PAYMENTS FOR EMERGENCY AND OTHER MEDICALLY NECESSARY CARE FROM CLAIMS THAT HAVE BEEN PAID IN FULL, BY THE SUM OF THE ASSOCIATED GROSS CHARGES FOR THOSE CLAIMS.BLUE RIDGE REGIONAL HOSPITAL, INC.
PART VI, LINE 2: BLUE RIDGE REGIONAL HOSPITAL PARTICIPATES IN A COMMUNITY HEALTH ASSESSMENT (CHA) EVERY THREE YEARS, WITH THE MOST RECENT ASSESSMENT COMPLETED IN DECEMBER 2012.PROCESS AND PRODUCT:THE BLUE RIDGE REGIONAL HOSPITAL ASSESSMENT WAS CONDUCTED IN PARTNERSHIP WITH THE TOE RIVER HEALTH DISTRICT, MITCHELL COMMUNITY HEALTH PARTNERSHIP, HEALTHY YANCEY, AND OTHER NON-PROFIT COMMUNITY ORGANIZATIONS. THIS WRITTEN REPORT DESCRIBES: THE COMMUNITY SERVED BY THE HOSPITAL COMMUNITY DEMOGRAPHICS EXISTING HEALTH RESOURCES IN THE COMMUNITY AVAILABLE TO RESPOND TO NEEDS HOW DATA WAS COLLECTED IN THE ASSESSMENT PROCESS THE PRIORITY HEALTH NEEDS OF THE COMMUNITY HEALTH NEEDS AND ISSUES OF UNINSURED, LOW-INCOME, AND MINORITY GROUPS THE PROCESS FOR IDENTIFYING AND PRIORITIZING COMMUNITY NEEDS AND SERVICES TO MEET THE NEEDS THE PROCESS FOR CONSULTING WITH PERSONS REPRESENTING THE COMMUNITY'S INTERESTS INFORMATION GAPS THAT LIMIT THE HOSPITAL FACILITY'S ABILITY TO ASSESS THE COMMUNITY'S HEALTH NEEDSSHARING OF RESULTS:DETAILED FINDINGS FOR OUR ASSESSMENT(S) WERE POSTED ON BLUE RIDGE REGIONAL HOSPITAL WEBSITE HTTP://WWW.BLUERIDGEHOSPITAL.ORG/ABOUT-US IN SEPTEMBER 2013. THE CHNA WAS PRESENTED TO THE BLUE RIDGE REGIONAL HOSPITAL ON SEPTEMBER 23, 2013 FOR APPROVAL AND DISCUSSION. DOCUMENTATION OF THIS BOARD APPROVAL IS AVAILABLE IN THE BLUE RIDGE REGIONAL HOSPITAL BOARD MINUTES FROM SEPTEMBER 23, 2013.
PART VI, LINE 3: BLUE RIDGE REGIONAL HOSPITAL PROVIDES INFORMATION TO OUR PATIENTS REGARDING HOW THEY WILL BE BILLED FOR PATIENT CARE AND ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR UNDER THE ORGANIZATION'S CHARITY CARE POLICY IN THE FOLLOWING WAYS: DURING THE REGISTRATION PROCESS WE VERIFY INSURANCE INFORMATION ON EACH PATIENT. IF THERE IS NO INSURANCE, THE PATIENTS ARE ASKED A SERIES OF QUESTIONS TO DETERMINE POTENTIAL MEDICAID ELIGIBILITY. IF THE PATIENT IS DETERMINED TO HAVE POTENTIAL ELIGIBILITY THE PATIENT'S ACCOUNT INFORMATION IS FORWARDED TO OUR ONSITE DSS WORKER FOR FURTHER INQUIRIES AND POSSIBLY AN APPOINTMENT IS SCHEDULED TO COMPLETE A MEDICAID APPLICATION. IF THE PATIENT DOES NOT MEET ELIGIBILITY REQUIREMENTS, OTHER OPTIONS SUCH AS PAYMENT ARRANGEMENTS AND/OR FINANCIAL ASSISTANCE IS DISCUSSED. AT THIS TIME, THE PATIENT MAY BE GIVEN A FINANCIAL ASSISTANCE APPLICATION (CHARITY CARE) TO COMPLETE AND RETURN TO THE BUSINESS OFFICE FOR PROCESSING. AFTER THE NOTIFICATIONS AND PROCESSES REFERENCED ABOVE HAVE BEEN COMPLETED, STANDARD DEBT COLLECTION POLICIES ARE IN EFFECT FOR THE PORTION OF THE BILL FOR WHICH THE PATIENT IS RESPONSIBLE.IN ADDITION TO GOING THROUGH THIS PROCESS VERBALLY WITH OUR PATIENTS OUR INTERNET WEB SITE INCLUDES THE FOLLOWING INFORMATION:ABOUT YOUR BILL WE ARE HERE TO HELP. IF YOU HAVE ANY QUESTIONS OR CONCERNS ABOUT THE STATEMENTS YOU RECEIVE, PLEASE CALL US AS SOON AS POSSIBLE AT 828-765-4201.INSURANCE: THE FIRST STEP IS TO CHECK WITH YOUR INSURANCE COMPANY BEFORE ANY INPATIENT OR OUTPATIENT PROCEDURES TO BE SURE THAT YOU HAVE MET THEIR REQUIREMENTS, SUCH AS A REFERRAL FROM A PRIMARY CARE PHYSICIAN. ALSO BE SURE TO ASK YOUR INSURANCE PROVIDER ABOUT ANY DEDUCTIBLES OR CO-PAYS THAT MAY BE YOUR RESPONSIBILITY. BLUE RIDGE REGIONAL HOSPITAL WILL FILE A CLAIM WITH YOUR INSURANCE COMPANY, BUT DEDUCTIBLES AND CO-PAYS MUST BE PAID AT THE TIME OF SERVICE.UNINSURED:IF YOU DO NOT HAVE INSURANCE THEN YOU MUST PAY 'UP FRONT' AT THE TIME OF THE VISIT. HOWEVER, PLEASE DO NOT LET THIS STOP YOU FROM SEEKING THE MEDICAL CARE YOU NEED. IF YOU CAN'T PAY YOUR BILL DUE TO LACK OF INSURANCE OR LIMITED INCOME, A PATIENT REPRESENTATIVE IS AVAILABLE TO HELP YOU APPLY FOR FINANCIAL ASSISTANCE.FINANCIAL ASSISTANCE:OUR PROCESS FOR DETERMINING FINANCIAL ASSISTANCE IS KEPT STRICTLY CONFIDENTIAL AND ELIGIBILITY IS DETERMINED ON AN INDIVIDUAL BASIS. THE STEPS FOR REQUESTING FINANCIAL ASSISTANCE INCLUDE:CALL A PATIENT REPRESENTATIVE AT 828-765-4201;PARTICIPATE IN A BRIEF PHONE INTERVIEW TO DETERMINE ELIGIBILITY;FINANCIAL ASSISTANCE APPLICATION IS MAILED TO YOU OR WE CAN SCHEDULE AN APPOINTMENT TO DISCUSS THE APPLICATION PROCESS. YOU WILL NEED TO PROVIDE SPECIFIC FINANCIAL INFORMATION. DECISION ABOUT ASSISTANCE IS MADE ONCE ALL PAPERWORK IS COMPLETE BLUE RIDGE REGIONAL HOSPITAL DETERMINES ELIGIBILITY FOR ASSISTANCE BY FOLLOWING THE HOUSEHOLD INCOME GUIDELINES ESTABLISHED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. AFTER WE REVIEW YOUR ASSISTANCE APPLICATION, WE MAY DETERMINE THAT YOU QUALIFY FOR A DISCOUNT, MEDICAID BENEFITS, OR OTHER STATE ASSISTANCE AVAILABLE TO NORTH CAROLINA RESIDENTS.MEDICAID:IF YOU HAVE MEDICAID, BE SURE TO BRING YOUR CARD WITH YOU EACH TIME YOU VISIT THE HOSPITAL FOR ANY MEDICAL SERVICES. MEDICAID MAY REQUIRE YOU TO BE REFERRED BY YOUR PRIMARY CARE DOCTOR AND THEY MAY NOT COVER CERTAIN SERVICES. THE BEST WAY TO BE SURE IS TO CALL YOUR CASE WORKER AT THE DEPARTMENT OF SOCIAL SERVICES.MEDICARE PATIENTS:PLEASE BE AWARE THAT WE ARE REQUIRED BY LAW TO ASK CERTAIN QUESTIONS ABOUT YOUR RETIREMENT AND INSURANCE COVERAGE EVERY TIME YOU RECEIVE SERVICES AT BLUE RIDGE REGIONAL HOSPITAL. WE SEND A CLAIM TO YOUR SUPPLEMENTAL INSURANCE COMPANY BEFORE SUBMITTING A BILL TO MEDICARE. YOU ARE RESPONSIBLE FOR ANY PART OF YOUR BILL THAT'S NOT COVERED BY SUPPLEMENTAL INSURANCE AND MEDICARE.CONTACT INFORMATION:IF YOU HAVE ANY QUESTIONS, YOU CAN SEND THEM THROUGH OUR ONLINE FORM, OR FEEL FREE TO CALL 828-765-4201.IF YOU NEED HELP OUTSIDE OF NORMAL BUSINESS HOURS, PLEASE LEAVE A MESSAGE IN THE BUSINESS OFFICE AND A PATIENT REPRESENTATIVE WILL RETURN YOUR CALL.
PART VI, LINE 4: BLUE RIDGE REGIONAL HOSPITAL SERVES THE RURAL MOUNTAINOUS AREA OF MITCHELL, YANCEY, LOWER AVERY AND UPPER MCDOWELL COUNTIES IN WESTERN NORTH CAROLINA. THE POPULATION WE SERVE IS A LARGELY INDIGENT POPULATION AND EVER-INCREASING ELDERLY POPULATION. IN 2013, BLUE RIDGE REGIONAL HOSPITAL PROVIDED $5.1 MILLION IN UNCOMPENSATED CARE TO THE COMMUNITY IT SERVES. IN 2013 MORE THAN 62% OF THE PATIENT POPULATION WAS MEDICAID, MEDICARE OR SELF-PAY PATIENTS.
PART VI, LINE 5: SEE PROGRAM SERVICE ACCOMPLISHMENTS ON PAGE 2 OF THE 990.
PART VI, LINE 6: BLUE RIDGE REGIONAL HOSPITAL IS PART OF AN AFFILIATED HEALTH CARE SYSTEM WITH THE RESPECTIVE ROLES OF THE ORGANIZATION AND ITS AFFILIATES DESCRIBED BELOW IN PROMOTING THE HEALTH OF THE COMMUNITIES SERVED.MISSION HEALTH SYSTEM, INC. IS THE PARENT ORGANIZATION FOR THE CHARITABLE ORGANIZATIONS OF MISSION HOSPITAL, INC.; MISSION HEALTHCARE FOUNDATION, INC.; MISSION MEDICAL ASSOCIATES, INC; BLUE RIDGE REGIONAL HOSPITAL, INC.; AND THE MCDOWELL HOSPITAL, INC.MISSION HOSPITAL, INC. IS A REGIONAL INTEGRATED HEALTH SYSTEM PROVIDING SUPERIOR CARE AND SERVICE TO PATIENTS AND THEIR FAMILIES THROUGH A FULL CONTINUUM OF INTEGRATED SERVICES, EDUCATION, AND RESEARCH. IT SERVES AS A TRAUMA CENTER TO PEOPLE OF WESTERN NORTH CAROLINA AND THE SURROUNDING COUNTIES. MISSION MEDICAL ASSOCIATES MISSION IS TO PROVIDE PHYSICIAN SERVICES IN PREDOMINANTLY RURAL AREAS THAT ARE INSUFFICIENTLY SERVED, THEREBY IMPROVING THE HEALTH CARE OF THE GENERAL PUBLIC. IN MANY CASES THIS INVOLVES RECRUITING AND PLACING PRIMARY CARE PHYSICIANS, AS WELL AS PEDIATRIC AND ADULT SPECIALTY SERVICES CLOSE TO WHERE PEOPLE LIVE AND WORK.BLUE RIDGE REGIONAL HOSPITAL SERVES AS A COMMUNITY HOSPITAL IN MITCHELL, YANCEY AND SURROUNDING COUNTIES.ANGEL MEDICAL CENTER, INC. SERVES AS A COMMUNITY HOSPITAL IN MACON AND SURROUNDING COUNTIES.TRANSYLVANIA COMMUNITY HOSPITAL, INC.SERVES AS A COMMUNITY HOSPITAL IN TRANSYLVANIA AND SURROUNDING COUNTIES.THE MCDOWELL HOSPITAL SERVES AS A COMMUNITY HOSPITAL IN MCDOWELL AND THE SURROUNDING COUNTIES.MISSION HEALTHCARE FOUNDATION, INC. SUPPORTS THE MISSION AND PROGRAMS OF MISSION HOSPITAL, INC. AND MISSION HEALTH SYSTEM, INC. AND OF OTHER ORGANIZATIONS THAT ARE TAX EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WORKS TO BENEFIT THE COMMUNITY AND REGION SERVED BY THE ENTITIES LISTED ABOVE.
NCPART VI, LINE 7REPORTS FILED WITH STATES

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
OSCAR WEINMEISTER
CEO193227050000060230216960228020293748000
JON YEATMAN
BOARD MEMBER0139721034219066502200978017580300
JOHN MAHER
BOARD MEMBER026063505843302635056048021092039884300
JONATHAN SMITH
VP FIN & OPS: THROUGH APRIL 201311995600012550015301084980156305000
MARVIN VICE
STAFF PHYSICIAN46262600016178000245220503326000
DAVID ROBINSON
STAFF PHYSICIAN33228203502905996000177160391023000
SHEHLA KAHN
STAFF PHYSICIAN27512406364605080105340228070372619000
KEVIN HOLLIFIELD
CRNA186990035031944066010226480248218000
RICHARD RHEINBOLT
STAFF PHYSICIAN15680703332907090038670113990212492000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 4BOSCAR WEINMEISTER - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: $18,927.
PART I, LINE 7PART I, LINE 4B: THE FOLLOWING RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS FROM THE FILING ORGANIZATION: JONATHAN SMITH: $3,559 THE FOLLOWING RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS FROM A RELATED ORGANIZATION: JON YEATMAN: $16,686 JOHN MAHER: $11,512

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonOSCAR WEINMEISTERNamePerson
Relationship With OrganizationEMPLOYEERelationshipWithOrganization
Purpose Of LoanRECRUITMENT LOANPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$37,500OriginalPrincipalAmount
Balance Due25000BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due25000TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonMELISSA SMITHNamePerson
FieldValueIRS element (for citing)
RelationshipFAMILY RELATIONSHIPRelationship
Amount Of Transaction51632AmountOfTransaction
Description Of TransactionCOMPENSATIONDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE CORPORATION IS MISSION HEALTH SYSTEM, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS OF THE CORPORATION SHALL BE APPOINTED AT THE ANNUAL MEETING OF THE MEMBER (MISSION HEALTH SYSTEM) OF THE CORPORATION. THE TWO EX-OFFICO DIRECTORS SHALL BE EX-OFFICIO BOARD MEMBERS WHO SERVE IN THE POSITIONS OF CHIEF EXECUTIVE OFFICER OF THE CORPORATION AND CHIEF OF STAFF OF THE HOSPITAL. THE BOARD OF DIRECTORS OF THE CORPORATION SHALL ELECT THE SEVEN INDIVIDUALS TO SERVE AS COMMUNITY DIRECTORS AS SOON AS REASONABLY POSSIBLE SUBSEQUENT TO THE APPOINTMENT OF THE SOLE MEMBER'S DIRECTORS. THE COMMUNITY DIRECTORS ELECTED MUST BE APPROVED BY THE MEMBER OF THE CORPORATION; HOWEVER, SAID APPROVAL SHALL NOT BE ARBITRARILY AND CAPRICIOUSLY WITHHELD.
FORM 990, PART VI, SECTION A, LINE 7BTHE SOLE MEMBER HAS THE FOLLOWING RIGHTS WITH RESPECT TO THE CORPORATION (A) APPROVAL OF THE GOVERNING INSTRUMENTS OF THE CORPORATION, (B) APPROVAL OF THE MISSION, VISION, AND VALUES STATEMENT, (C) ELECTION AND REMOVAL OF THE BOARD OF DIRECTORS, (D) APPROVAL OF THE PLEDGE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, THE PURCHASE OR SALE OF PROPERTY, AND LONG-TERM BORROWING, (E) APPROVAL OF DISSOLUTION, MERGER, SALE, OR CONSOLIDATION, (F) APPROVAL OF THE FORMATION AND GOVERNANCE OF NEW CORPORATIONS, PARTNERSHIPS, OR JOINT VENTURES (ABOVE FINANCIAL AND OTHER LIMITS), (G) APPROVAL OF THE CAPITAL AND OPERATING BUDGET, (H) APPROVAL OF THE CONSOLIDATION, MATERIAL EXPANSION, OR ELIMINATION OF ANY CLINICAL SERVICE, (I) APPROVAL OF THE ELECTION OF THE PRESIDENT/CEO, (J) THE OPTION TO REMOVE THE PRESIDENT/CEO.
FORM 990, PART VI, SECTION B, LINE 11THE RETURN WAS PREPARED BY STAFF FROM BLUE RIDGE REGIONAL HOSPITAL AND MISSION HEALTH SYSTEM WITH THE ASSISTANCE FROM MANAGEMENT. THE FINAL REVIEW WAS COMPLETED BY AN INDEPENDENT ACCOUNTANT. THE RETURN WAS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. PRIOR TO FILING WITH THE IRS, THE COMPLETED RETURN WAS GIVEN TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE INDEPENDENT DIRECTORS WILL REVIEW CONFLICTS OF INTEREST AND DISABLING SITUATIONS, CONSIDER ANY ISSUES INVOLVING CONFLICTS AND MAKE DETERMINATIONS AS TO WHETHER A PARTICULAR RELATIONSHIP OR ARRANGEMENT WOULD DISABLE AN INDIVIDUAL FROM SERVING AS A FIDUCIARY FOR THE BOARD OR WOULD REASONABLY BE EXPECTED TO EXERT AN INFLUENCE ON THE INDIVIDUAL'S JUDGMENT AND THEREFORE PRECLUDE THE INDIVIDUAL FROM BEING AN INDEPENDENT DIRECTOR. THE BOARD MAY RETAIN COUNSEL FROM OUTSIDE AUDIT, LEGAL, GOVERNANCE OR OTHER EXPERTS. ANY DETERMINATION OF PERCENT OF REVENUE OR INCOME RECEIVED BY AN INDIVIDUAL OR ENTITY MAY BE BASED ON CERTIFICATIONS FROM OUTSIDE AUDITORS OF DISCLOSURES MADE DIRECTLY BY THE INDIVIDUAL TO THE AUDIT FIRM. PROCEDURES UPON DETERMINATION OF A CONFLICT OF INTEREST: THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE REGARDING THE BUSINESS RELATIONSHIP ISSUE, AND SHALL NOT BE PRESENT IN THE MEETING ROOM FOR ANY PART OF THE DISCUSSION OR VOTE RELATING TO THE BUSINESS RELATIONSHIP ISSUE. THE BOARD OF DIRECTORS WILL DISCUSS THE BUSINESS RELATIONSHIP BUT WILL NOT FORMALLY APPROVE SUCH BUSINESS RELATIONSHIP UNLESS THE DISINTERESTED MEMBERS OF THE BOARD HAVE DECIDED BY MAJORITY VOTE THAT THE BUSINESS RELATIONSHIP IS IN THE BEST INTERESTS OF AND FOR THE BENEFIT OF BLUE RIDGE AND IS FAIR AND REASONABLE THERETO IN ALL RESPECTS.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND COMPARES COMPENSATION DATA FOR THE TOP EXECUTIVE AND OTHER KEY POSITIONS USING DATA FROM FOUR DIFFERENT COMPARABLE SOURCES, INCLUDING THE FORM 990 FROM OTHER ORGANIZATIONS, TWO NATIONAL SALARY SURVEYS, AND ONE STATE SALARY SURVEY. THE CEO'S COMPENSATION PACKAGE IS APPROVED BY THE FINANCE COMMITTEE. THE CEO AND FINANCE COMMITTEE WORK TOGETHER TO SET COMPENSATION FOR OTHER KEY POSITIONS. THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO, CFO, VP OF NURSING, VP OF PHYSICIAN PRACTICES, AND THE VP OF OUTREACH.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, DETAILS FROM THE ORGANIZATION'S FINANCIAL STATEMENTS ARE WIDELY DISTRIBUTED IN THE HOSPITAL'S COMMUNITY BENEFIT REPORT TO THE COMMUNITY, AS WELL AS BEING ATTACHED TO THIS RETURN.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
BLUE RIDGE REGIONAL HOSPITAL FOUNDATION
PO BOX 247SPRUCE PINENC28777582172660SUPPORTING ORGANIZATION/FUNDRAISINGNC501(C)(3)LINE 11A, IBLUE RIDGE REGIONAL HOSPITAL INC1
MISSION HEALTH SYSTEM INC
400 RIDGEFIELD COURT SUITE 100ASHEVILLENC28806581450888SUPPORTING ORGANIZATIONNC501(C)(3)LINE 11A, I0N/A
MISSION HOSPITAL INC
400 RIDGEFIELD COURT SUITE 100ASHEVILLENC28806560532141HEALTHCARENC501(C)(3)LINE 3MISSION HEALTH SYSTEM INC0
MISSION HEALTHCARE FOUNDATION INC
400 RIDGEFIELD COURT SUITE 100ASHEVILLENC28806561881331FUNDRAISINGNC501(C)(3)LINE 7MISSION HEALTH SYSTEM INC0
MISSION MEDICAL ASSOCIATES
12 ARDMORE STREETASHEVILLENC28803263627231HEALTHCARENC501(C)(3)LINE 9MISSION HEALTH SYSTEM INC0
THE MCDOWELL HOSPITAL INC
430 RANKIN AVENUEMARIONNC28752560623938COMMUNITY HOSPITALNC501(C)(3)LINE 3MISSION HEALTH SYSTEM INC0
BLUE RIDGE REGIONAL HOSPITAL
PO BOX 9SPRUCE PINENC28777561025032COMMUNITY HOSPITALNC501(C)(3)LINE 3MISSION HEALTH SYSTEM INC0
MCDOWELL HEALTHCARE FOUNDATION INC
430 RANKIN AVENUEMARIONNC28752463395393FOUNDATIONNC501(C)(3)LINE 7THE MCDOWELL HOSPITAL0
TRANSYLVANIA COMMUNITY HOSPITAL INC
260 HOSPITAL DRIVEBREVARDNC28712560562293COMMUNITY HOSPITALNC501(C)(3)LINE 3MISSION HEALTH SYSTEM INC0
TRANSYLVANIA REGIONAL HOSPITAL FOUNDATION INC
PO BOX 2440BREVARDNC28712561450824FOUNDATIONNC501(C)(3)LINE 7TRANSYLVANIA COMMUNITY HOSPITAL0
ANGEL MEDICAL CENTER INC
PO BOX 1209FRANKLINNC28744566000064COMMUNITY HOSPITALNC501(C)(3)LINE 3MISSION HEALTH SYSTEM INC0
TRANSYLVANIA PHYSICIAN SERVICES INC
260 HOSPITAL DRIVEBREVARDNC28712561920816HEALTHCARENC501(C)(3)LINE 3TRANSYLVANIA COMMUNITY HOSPITAL0
TRANSYLVANIA HEALTH SYSTEM INC
260 HOSPITAL DRIVEBREVARDNC28712561456987MERGED WITH TRANSYLVANIA COMMUNITY HOSPITAL JUNE 2013NC501(C)(3)LINE 11B, IIDISSOLVED0
ANGEL MEDICAL CENTER AUXILIARY
PO BOX 1209FRANKLINNC28744562133719SUPPORTING ORGANIZATIONNC501(C)(3)LINE 11A, IANGEL MEDICAL CENTER INC0

Form990 Schedule R Part III Form990ScheduleRPartIII (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnershipDirect Controlling Entity NADirectControllingEntityNA
BLUE RIDGE DME LLC
125 HOSPITAL DRIVESPRUCE PINENC28777263570174HOME MEDICAL EQUIPMENT AND SUPPLIES SALESNCBLUE RIDGE REGIONAL HOSPITAL INCUNRELATED62533210450760$377,34610.96000
IMAGING REALTY LLP
534 BILTMORE AVENUEASHEVILLENC28801561907203REAL ESTATE HOLDINGNCN/A
MSJHS AND CCP JOINT DEVELOPMENT COMPANY
428 BILTMORE AVENUEASHEVILLENC28801562250464HEALTHCARENCN/A
MCDOWELL MRI
414 RANKIN AVENUEMARIONNC28752753046378MEDICAL IMAGINGNCN/A
ASHEVILLE IMAGING LLP
534 BILTMORE AVENUEASHEVILLENC28801561907201OUTPATIENT IMAGINGNCN/A
BREVARD MRI AT TRANSYLVANIA REGIONAL HOSPITAL LLC
260 HOSPITAL DRIVEBREVARDNC28712203281110MEDICALNCN/A
TRANSYLVANIA HEALTHECARE II LIMITED PARTNERSHIP
2 MEDICAL PARK DRIVEBREVARDNC28712200333230RENTALNCN/A
HEALTHCARE III LIMITED PARTNERSHIP
260 HOSPITAL DRIVEBREVARDNC28712561599696RENTALNCN/A
HEALTHCARE LIMITED LIABILITY COMPANY VII
260 HOSPITAL DRIVEBREVARDNC28712200343455RENTALNCN/A
WESTERN NC HEALTHCARE INNOVATORS LLC
5935 CARNEGIE BLVDCHARLOTTENC28209800787882REAL ESTATE RENTALNCN/A
WESTERN REGIONAL RADIATION THERAPY CENTER
68 HOSPITAL DRIVESYLVANC28799561849395RADIATION THERAPYNCN/A
ASHEVILLE MRI
PO BOX 2959ASHEVILLENC28802561665863IMAGING SERVICESNCN/A
WNC STONE CENTER
509 BILTMORE AVENUEASHEVILLENC28801272152974LITHOTRIPSY RENTALNCN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityControlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
HORIZON HEALTH CORP
213 RIDGEFIELD COURTASHEVILLENC28806561341621HOLDING COMPANYNCN/AC0
HORIZON MANAGEMENT SERVICES
213 RIDGEFIELD COURTASHEVILLENC28806561341624COLLECTIONS, BILLING, MEDICAL PROPERTYNCN/AC0
DOGWOOD INSURANCE COMPANY LTD
CAPTIVE INSURANCE ENTITYN/AC0THE GRANT PAVILION COMMERCIAL CENTRCJCJ
TRANSYLVANIA SERVICES INC
260 HOSPITAL DRIVEBREVARDNC28712561448199REAL ESTATENCN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
BLUE RIDGE DME LLC
S575111FMV
BLUE RIDGE REGIONAL HOSPITAL FOUNDATION INC
C226757FMV