BLUE RIDGE COMMUNITY HEALTH SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BLUE RIDGE COMMUNITY HEALTH SERVICES INC (EIN 56-0794933)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2012-06-26
IRS object ID: 201201789349300700
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-26T07:26:39-07:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERRY HORNE CPA & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	732 WEST MAIN STREET	AddressLine1
City	LEBANON	City
State	TN	State
ZIP Code	37087	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	560794933	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BLUE RIDGE COMMUNITY HEALTH SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLUE	NameControl
Phone	8286924289	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5151	AddressLine1
City	HENDERSONVILLE	City
State	NC	State
ZIP Code	28793	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER HENDERSON	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	8286924289	Phone
Date Signed	2012-06-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY HORNE	Name
Phone	6154447293	Phone
Date Prepared	2012-06-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JENNIFER HENDERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5151	AddressLine1
City	HENDERSONVILLE	City
State	NC	State
ZIP Code	28793	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12817099	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	101	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4767768	ContributionsGrantsPriorYear
Contributions Grants Current Year	8934962	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2883467	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3836668	ProgramServiceRevenueCY
Investment Income Prior Year	-4408	InvestmentIncomePriorYear
Investment Income Current Year	-586752	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11500	OtherRevenuePriorYear
Other Revenue Current Year	44742	OtherRevenueCurrentYear
Total Revenue Prior Year	7658327	TotalRevenuePriorYear
Total Revenue Current Year	12229620	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5053535	SalariesEtcPriorYear
Salaries Etc Current Year	5722839	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1686107	OtherExpensePriorYear
Other Expenses Current Year	2093033	OtherExpensesCurrentYear
Total Expenses Prior Year	6739642	TotalExpensesPriorYear
Total Expenses Current Year	7815872	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	918685	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4413748	RevenuesLessExpensesCY
Total Assets BOY	4572927	TotalAssetsBOY
Total Assets EOY	8225999	TotalAssetsEOY
Total Liabilities BOY	1655725	TotalLiabilitiesBOY
Total Liabilities EOY	1582689	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2917202	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6643310	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5427060	Expense
Revenue	3836668	Revenue
Description	THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 63,500 VISITS WERE PROVIDED DURING THE YEAR.	Description
Total Program Service Expense	5427060	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	101	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TONYA HARRIS	NamePerson
Telephone Number	8286968264	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2579 CHIMNEY ROCK ROAD	AddressLine1
City	HENDERSONVILLE	City
State	NC	State
ZIP Code	28792	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
MAUREAN ADAMS
BOARD MEMBER	1.00	X	0	0	0
KEN FRAZEN
BOARD MEMBER	1.00	X	0	0	0
DEBBIE HAIGHT
BOARD MEMBER	1.00	X	0	0	0
LINDA LIPPITT
BOARD MEMBER	1.00	X	0	0	0
JERRY MAIER
BOARD MEMBER	1.00	X	0	0	0
ARNOLDO MARQUEZ
BOARD MEMBER	1.00	X	0	0	0
MARTHA PATERNINI
BOARD MEMBER	1.00	X	0	0	0
CINDY PIERCE
BOARD MEMBER	1.00	X	0	0	0
RONNIE PEPPER
BOARD MEMBER	1.00	X	0	0	0
JUAN RAMIREZ
BOARD MEMBER	1.00	X	0	0	0
PAULA SAUNDERS
BOARD MEMBER	1.00	X	0	0	0
MARCIE WILSON
BOARD MEMBER	1.00	X	0	0	0
JENNIFER HENDERSON
CHIEF EXECUTIVE OFFICER	40.00		177049	0	15040	X
TONYA HARRIS
CHIEF FINANCIAL OFFICER	40.00		94253	0	907	X
TAMMY GREENWELL
CHIEF OPERATING OFFICER	40		89938		7228	X
STEVEN KIRKLAND
CHIEF DEVELOPMENT OFFICER	40		80805		17444	X
ILONA CSAPO
MEDICAL DIRECTOR	40		186696		8213	X
SHANNON DOWLER
MEDICAL DIRECTOR	40		156599		1308	X
DALE MCCLEAN
DENTAL DIRECTOR	40		147927		8000	X
PAUL TRANI
PHYSICIAN	40		149294		14234		X
DAVID BATE
PHYSICIAN	40		134847		11229		X
ROBERT DUFFEY
PHYSICIAN	40		134405		2413		X
JAMES CANNON JR
PHYSICIAN	40		134531		932		X
AMY SANTIN
PHYSICIAN	40		110856		19098		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1597200	TotalReportableCompFromOrg
Total Other Compensation	106046	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HERMOSA CONSTRUCTION GROUP LLC
3300 CUMBERLAND BLVD STE 325	ATLANTA	GA	30039	CONTRACTUAL CONSTRUCTION	4239979
QUEST DIAGNOSTICS INC
PO BOX 41652	PHILADELPHIA	PA	191011652	CONTRACTUAL LAB SERVICES	127997
BIZ TECHNOLOGY SOULTIONS INC
353 GATES RD	MOORESVILLE	NC	28817	CONTRACTUAL MEDICAL SERVICES	225599

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	6961721	GovernmentGrants
All Other Contributions	1973241	AllOtherContributions
Total Contributions	8934962	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Business Code	621110	BusinessCode
Total Revenue Column	3836668	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	3836668	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	727	TotalRevenueColumn
Exclusion	$727	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	44742	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	44742	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	44742	TotalRevenueColumn
Exclusion	$44,742	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	587479	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-587479	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-587479	TotalRevenueColumn
Exclusion	-$587,479	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12229620	TotalRevenueColumn
Related Or Exempt Function Income	3836668	RelatedOrExemptFunctionIncome
Exclusion	-$542,010	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	933267	Total
Program Services	491222	ProgramServices
Management And General	442045	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4050877	Total
Program Services	3193140	ProgramServices
Management And General	857737	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4832	Total
Program Services	3624	ProgramServices
Management And General	1208	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	430154	Total
Program Services	315228	ProgramServices
Management And General	114926	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	303709	Total
Program Services	227782	ProgramServices
Management And General	75927	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8024	Total
Program Services	0	ProgramServices
Management And General	8024	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20465	Total
Program Services	0	ProgramServices
Management And General	20465	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	411675	Total
Program Services	274390	ProgramServices
Management And General	137285	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1008534	Total
Program Services	569605	ProgramServices
Management And General	438929	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	80826	Total
Program Services	0	ProgramServices
Management And General	80826	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	174825	Total
Program Services	136161	ProgramServices
Management And General	38664	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	59004	Total
Program Services	28586	ProgramServices
Management And General	30418	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	321276	Total
Program Services	179705	ProgramServices
Management And General	141571	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8404	Total
Program Services	7617	ProgramServices
Management And General	787	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7815872	Total
Program Services	5427060	ProgramServices
Management And General	2388812	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	197429	BOY
EOY	120191	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	996182	BOY
EOY	779705	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	39098	BOY
EOY	64949	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	71653	BOY
EOY	45948	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7828134	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	612928	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3006669	BOY
EOY	7215206	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	261896	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4572927	BOY
EOY	8225999	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	616465	BOY
EOY	521897	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	72169	BOY
EOY	138487	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	967091	BOY
EOY	922305	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1655725	BOY
EOY	1582689	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2229562	BOY
EOY	6643310	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	687640	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2917202	BOY
EOY	6643310	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4572927	BOY
EOY	8225999	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4413748	ReconcilationRevenueExpenses
Reconcilation Other Changes	-687640	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2352471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2475653	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3757107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4767768	CurrentTaxYearMinus1Year
Current Tax Year	8934962	CurrentTaxYear
Total	22287961	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2352471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2475653	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3757107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4767768	CurrentTaxYearMinus1Year
Current Tax Year	8934962	CurrentTaxYear
Total	22287961	Total

Field	Value	IRS element (for citing)
Public Support Total170	22287961	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12014	CurrentTaxYearMinus1Year
Current Tax Year	45469	CurrentTaxYear
Total	206838	Total

Field	Value	IRS element (for citing)
Total Support	22494799	TotalSupport
Gross Receipts From Admissions Etc	14625543	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98650	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	49700	InvestmentCostOrOtherBasis
Book Value	49700	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6116779	InvestmentCostOrOtherBasis
Depreciation	111672	Depreciation
Book Value	6005107	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1661655	InvestmentCostOrOtherBasis
Depreciation	501256	Depreciation
Book Value	1160399	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7215206	TotalOfBookValueLandBuildings
Total Revenue	12229620	TotalRevenue
Total Expenses	7815872	TotalExpenses
Excess Or Deficit For Year	4413748	ExcessOrDeficitForYear
Excess Or Deficit Per FS	4413748	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12229620	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	12229620	RevenueSubtotal
Total Revenue Per Form990	12229620	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7815872	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7815872	ExpensesSubtotal
Total Expenses Per Form990	7815872	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
JENNIFER HENDERSON
177049	141	14899	192089	198076
ILONA CSAPO
186696	122	8091	194909	170861
SHANNON DOWLER
156599	376	932	157907	161357
DALE MCCLEAN
147927	662	7338	155927	151649
PAUL TRANI
149294	495	13739	163528	160893

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST
	POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
Pt VI, Line 12c	ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND
	REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM
	ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.
Pt XII, Line 2c	THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION
	AND AUDIT ENGAGEMENT.
Pt VI, Line 11a	THE CEO, CFO AND THE FINANCE COMMITTEE REVIEWS THE FORM 990
Pt VI, Line 15	STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS
	FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY
	AND SALARY INCREASES ARE BOARD APPROVED.
Pt XI	LINE 6 DECREASE IN TEMPORARILY RESTRICTED NET ASSETS RESULTING FROM CAPITAL
	CAMPAIGN RESTRICTIONS BEING LIFTED BY COMPLETION OF NEW CLINIC BUILDING.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BLUE RIDGE HEALTH CENTER FOUNDATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 68	AddressLine1
City	HENDERSONVILLE	City
State	NC	State
ZIP Code	28793	ZIPCode

Field	Value	IRS element (for citing)
EIN	582009280	EIN
Primary Activities	HEALTH CARE SUPPORT	PrimaryActivities
Legal Domicile State	NC	LegalDomicileState
Exempt Code Section	501 (C) (3)	ExemptCodeSection
Public Charity Status	501 (C) (3)	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NO	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg