Blue Ridge Community Health Services Inc
- Assets
- $38.7m
- Revenue
- $50.3m
- Investments
- $7.5k
- Employees
- 580
- Location
- Hendersonville, NC
- Founding
- 11/1969
- Data as of
- 03/2022
- EIN
- 56-0794933
Organization Overview
Blue Ridge Community Health Services Inc is located in Hendersonville, NC. The organization was established in 1969. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 03/2022, Blue Ridge Community Health Services Inc employed 580 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Ridge Community Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Blue Ridge Community Health Services Inc generated $50.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $39.3m during the year ending 03/2022. While expenses have increased by 13.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 154,600 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Hudspeth Chief Executive Officer | Officer | 40 | $229,154 |
James Horwitz Physician | 40 | $212,868 | |
David Thomas Physician | 40 | $206,912 | |
David Bate Physician | 40 | $203,041 | |
Mary Zaffino Chief Medical Officer | Officer | 40 | $195,333 |
Evan Beasley Physician | 40 | $193,711 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Labcorp Inc Contract Lab Services | 3/30/22 | $309,843 |
Avec Health Contract Billing Services | 3/30/22 | $105,000 |
Mountain Area Health Education Center Contract Medical Services | 3/30/22 | $473,105 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,421,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,284,376 |
| Noncash contributions included in lines 1a–1f | $305,610 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,706,009 |
| Total Program Service Revenue | $30,625,139 |
| Investment income | $1,192 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,276 |
| Net Gain/Loss on Asset Sales | -$2,061 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,334,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $957,638 |
| Compensation of current officers, directors, key employees. | $128,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,522,637 |
| Pension plan accruals and contributions | $377,572 |
| Other employee benefits | $2,679,060 |
| Payroll taxes | $1,739,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,411 |
| Fees for services: Accounting | $87,922 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,713,733 |
| Advertising and promotion | $22,978 |
| Office expenses | $1,459,364 |
| Information technology | $1,737,204 |
| Royalties | $0 |
| Occupancy | $1,086,866 |
| Travel | $173,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,958 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $806,431 |
| Insurance | $173,912 |
| All other expenses | $0 |
| Total functional expenses | $39,308,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,999,150 |
| Savings and temporary cash investments | $15,374,205 |
| Pledges and grants receivable | $284,595 |
| Accounts receivable, net | $3,280,722 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $137,889 |
| Prepaid expenses and deferred charges | $446,748 |
| Net Land, buildings, and equipment | $16,137,887 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $38,668,696 |
| Accounts payable and accrued expenses | $2,059,858 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,880,116 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,939,974 |
| Net assets without donor restrictions | $28,421,351 |
| Net assets with donor restrictions | $2,307,371 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,668,696 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Blue Ridge Community Health Services Inc has recieved totaling $842,933.
| Awarding Organization | Amount |
|---|---|
Highlands Cashiers Health Foundation Highlands, NC PURPOSE: PROGRAM/OPERATIONAL SUPPORT | $700,000 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $62,500 |
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: PROMOTING QUALITY HEALTH | $35,616 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $28,075 |
| $10,112 | |
Americas Toothfairy National Childrens Oral Health Foundation Charlotte, NC PURPOSE: PROGRAM SUPPORT | $6,630 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Services Of Central Georgia Inc Macon, GA | $8,366,432 | $97,526,372 |
The Stern Cardiovascular Foundation Inc Germantown, TN | $17,127,426 | $49,543,413 |
Gaston Family Health Services Inc Gastonia, NC | $35,229,591 | $80,865,474 |
Frontier Health Gray, TN | $53,088,509 | $71,287,825 |
Medcura Health Inc Stone Mountain, GA | $35,224,823 | $76,303,870 |
Eau Claire Cooperative Health Center Inc Columbia, SC | $40,922,392 | $69,293,852 |
Piedmont Health Services Inc Chapel Hill, NC | $37,381,073 | $69,489,704 |
Daymark Recovery Services Inc Salisbury, NC | $39,230,183 | $65,095,451 |
Caresouth Carolina Inc Hartsville, SC | $34,185,450 | $62,130,801 |
Cherokee Health Systems Knoxville, TN | $78,560,180 | $71,163,695 |
Central Virginia Health Services Inc New Canton, VA | $73,302,827 | $67,111,160 |
Music City Prep Clinic Nashville, TN | $24,330,641 | $46,316,294 |