2024-11-13T15:58:46-06:00 2023-12-31 825354495 GRAY GRIFFITH & MAYS - MORGANTOWN PLLC 400 FORT PIERPONT DR SUITE 202 MORGANTOWN WV 26508 990 2023-01-01 541126227 BLUE RIDGE HOSPICE INC BLUE 5403139200 333 WEST CORK STREET 405 WINCHESTER VA 22601 JASON PARSONS PRESIDENT & CEO 5403139200 2024-11-13 1 1 J RYAN LINDSAY P01835061 3042411267 2023 2024-10-15 13:58:12Z JASON PARSONS 333 WEST CORK STREET 405 WINCHESTER VA 22601 33298699 0 X WWW.BLUERIDGEHOSPICE.ORG X 1981 VA BRIGHTENING LIFE'S JOURNEY WITH QUALITY AND COMPASSIONATE CARE FOR ALL WHOM WE ARE PRIVILIGED TO SERVE. 14 14 457 168 0 0 7651801 9953339 18386486 22172196 107370 590618 100853 295147 26246510 33011300 0 0 0 0 13021789 20306441 0 0 7466987 11605792 9992973 24627581 30299414 1618929 2711886 19816970 21740141 8128963 6839777 11688007 14900364 X BRIGHTENING LIFE'S JOURNEY WITH QUALITY AND COMPASSIONATE CARE FOR ALL WHOM WE ARE PRIVILEGED TO SERVE. 0 0 18689409 22433054 BLUE RIDGE HOSPICE, INC. BEGAN OPERATIONS IN NOVEMBER 1979, THROUGH THE VISION AND DETERMINATION OF TWO INDIVIDUALS. BLUE RIDGE IS A MEDICARE AND MEDICAID-CERTIFIED NOT-FOR-PROFIT 501(C )(3) ORGANIZATION PROVIDING PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES. BLUE RIDGE HOSPICE HAS ALSO EARNED THE JOINT COMISSION'S GOLD SEAL OF APPROVAL. AT ITS INCEPTION, BLUE RIDGE SERVED ONLY A FEW PATIENTS EACH DAY IN THE WINCHESTER AREA. NOW THEY SERVE APPROXIMATELY 2,100 PATIENTS A YEAR AND ARE REGARDED AS AN INTEGRAL PART OF THE HEALTH SERVICES SYSTEM IN THE NORTHERN SHENANDOAH VALLEY AND SURROUNDING ARE INCLUDING THE CITY OF WINCHESTER AND SURROUNDING COUNTIES (FREDERICK, CLARKE, WARREN, SHENANDOAH, PAGE, FAUQUIER, AND LOUDOUN) OFFERING A VARIETY OF CARE PROGRAMS, INCLUDING BUT NOT LIMITED TO, MUSIC THERAPY, BEREAVEMENT, AND CHAPLAIN SERVICES. THROUGHOUT THE YEARS AND ITS GROWTH, BLUE RIDGE HOSPICE'S HAS REMAINED CONSTANT. THE HOSPICE STRIVES TO MAKE QUALITY END-OF-LIFE CARE AVAILABLE TO INDIVIDUALS AND FAMILIES FACING SERIOUS ILLNESS AND TO SUPPORT ANYONE IN OUR COMMUNITY AFFECTED BY DEATH, DYING, AND LOSS. SERVICES PROVIDED BY THE HOSPICE ARE UNDER PROFESSIONAL MEDICAL SUPERVISION AND PROVIDED TO ALLOW THE DYING PERSON TO LIVE AS PAIN-FREE AND COMFORTABLE AS POSSIBLE. THESE SERVICES INCLUDE PHYSICIAN CARE, NURSING CARE, SOCIAL WORK, CERTIFIED NURSING ASSISTANTS, SPIRITUAL SUPPORT, BEREAVEMENT COUNSELING, MUSIC THERAPY AND VOLUNTEER ASSISTANCE. NEARLY 170 VOLUNTEERS OFFER GENEROUS CONTRIBUTIONS OF TIME, TALENT, AND COMPASSION TO THE PATIENTS AND THEIR FAMILIES. PATIENTS ARE SERVED REGARDLESS OF THEIR ABLITY TO PAY FOR THE HOSPICE SERVICES AND PROVIDED APPROXIMATELY $72,000 IN CHARITY CARE DURING 2023. THE COSTS OF THIS CARE, AS WELL AS THE COST OF PROVIDING UNREIMBURSED SERVICES, IS SUPPLEMENTED BY THE OPERATION OF BLUE RIDGE HOSPICE'S VARIOUS THIRFT SHOPS. THESE THRIFT SHOPS PROMOTE THE HOSPICE MISSION AND AWARENESS AS WELL AS SUPPORT THE SERVICES PROVIDED TO PATIENTS AND FAMILIES THAT ARE WELL BEYOND MEDICARE AND OTHER INSURANCE REIMBURSEMENT. THE EXPENSES ASSOCIATED WITH THE OPERATION OF THE THRIFT SHOPS ARE INCLUDED IN FUNDRAISING EXPENSES. 18689409 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 110 0 1 457 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X JENNIFER COSTELLO 5403139200 333 WEST CORK STREET SUITE 405 WINCHESTER VA 22601 RICHARD KENNEDY CHAIR 4.00 X X 0 0 0 JOHN POTTER VICE CHAIR 4.00 X X 0 0 0 MARSHA BARLEY SECRETARY 4.00 X X 0 0 0 LYNNE SAYLES TREASURER 4.00 X X 0 0 0 HELEN ZEBARTH EMERITUS 1.00 X 0 0 0 JENNIFER COELLO DIRECTOR 1.00 X 0 0 0 GREELEY MYERS DIRECTOR 1.00 X 0 0 0 PAUL DELMERICO DIRECTOR 1.00 X 0 0 0 MICHAEL WILKERSON DIRECTOR 1.00 X 0 0 0 AHNNA LISE STEVENS-JENNINGS DIRECTOR 1.00 X 0 0 0 LEONARD YANG DIRECTOR 1.00 X 0 0 0 WILLIAM HOUCK DIRECTOR 1.00 X 0 0 0 JOHN PRESCOTT DIRECTOR 1.00 X 0 0 0 CHARLOTTE DILLIS DIRECTOR 1.00 X 0 0 0 JASON PARSONS CEO/PRESIDENT (EFF 12/2023) 40.00 X 217588 0 14403 CHERYL HAMILTON-FRIED CEO/PRESIDENT (JAN-NOV 2023) 40.00 X 317876 0 12822 SCOTT THELEN CHIEF FINANCIAL OFFICER (EFF 10/2023) 40.00 X 42571 0 2598 BRENDAN FLYNN CHIEF OF MEDICAL OFFICER 40.00 X 385999 0 44730 ELLEN HICKS CHIEF HUMAN RESOURCES OFFICER 40.00 X 183036 0 10115 JULIE LANDRIO MEDICAL DIRECTOR 40.00 X 260735 0 53878 JENNIFER MARTIN EXECUTIVE DIRECTOR HOSPICE 40.00 X 181113 0 15467 ANTHONY CROSEN VP OF THRIFT OPERATIONS 40.00 X 134450 0 28022 JENNIFER COSTELLO VICE PRESIDENT OF FINANCE 40.00 X 130023 0 16765 MARGARET KELLY NURSE PRACTITIONER 40.00 X 128770 0 12113 CRYSTAL HARRIS NURSE PRACTITIONER 40.00 X 127439 0 16155 JOHN RENDE VP INFORMATION TECHNOLOGY 40.00 X 122715 0 19600 2232315 0 246668 27 0 1 0 SILVER CREEK DEVELOPMENT LLC 5130 MAE ANNE AVENUE RENO NV 98523 CONSTRUCTION 881965 DME EXPRESS LLC 4500 S GARBETT RS SUITE 230 TULSA OK 74176 DURABLE MEDICAL EQUIPMENT 866830 OPTUM PO BOX 84722 LOS ANGELES CA 90084 PHARMACY SUPPLIES 588190 RAYMOND A SNEAD JR PO BOX 71413 MARIETTA GA 30007 CONSULTING 358869 ADVANCED INTEGRATED SOLUTIONS PO BOX 2432 WINCHESTER VA 22604 IT MANAGEMENT 285745 17 39772 9913567 9953339 HOSPICE CARE 623990 21038624 21038624 INPATIET CARE CENTER 623990 1133572 1133572 22172196 449917 449917 42000 0 42000 42000 42000 406624 265923 140701 140701 140701 13765 39772 21476 -7711 -7711 MISCELLANEOUS 900099 260858 260858 260858 33011300 22433054 0 624907 16969233 10516559 2358334 4094340 357408 216763 53526 87119 1795153 1088734 268846 437573 1184647 718471 177415 288761 107392 107392 34144 34144 802824 305055 81794 415975 209459 890 24986 183583 566728 111088 138494 317146 680181 345924 327662 6595 1782181 407666 115746 1258769 424879 407153 7660 10066 136887 58143 68030 10714 32737 4669 28068 737027 461903 180782 94342 180511 48888 76325 55298 DRUGS/MEDICAL SUPPLIES/ 2565691 2563079 2612 OTHER PATIENT CARE COST 923009 923009 REPAIRS AND MAINTENANCE 447553 239395 60355 147803 ROOM AND BOARD COSTS 233644 233644 128126 4232 64991 58903 30299414 18689409 4143018 7466987 1570523 2007131 5924937 4901623 200 1701210 2251462 333967 681132 320283 4223314 2613441 2124044 1609873 2820296 4261056 4994628 6054746 19816970 21740141 2659058 2219947 469817 488716 5000088 4131114 8128963 6839777 X 11497406 13698123 190601 1202241 11688007 14900364 19816970 21740141 X 2711886 214539 285932 X X 0 1 X 1 0 X 4920267 7243237 6970799 7675783 9967104 36777190 4920267 7243237 6970799 7675783 9967104 36777190 36777190 419336 243772 324915 -331290 664456 1321189 92959 3885 3810 16387 302858 419899 38518278 82906344 0.95480 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1134541 1134541 569674 151808 417866 785114 576697 208417 2758541 1884936 873605 109985 109985 1609873 RIGHT TO USE ASSETS 4172965 RELATED PARTY RECEIVABLE 1881781 6054746 RIGHT TO USE LIABILITIES 4131114 4131114 X 33247315 214539 21476 236015 33011300 0 33011300 30320890 21476 21476 30299414 0 30299414 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. US GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE LAST THREE YEARS. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST ADN PENALTIES AT DECEMBER 31, 2023. THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 21,476. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 21,476. ONE MORE SONG 45223 31458 13765 14972 KALEIDESCOPE CAMP 8314 8314 300 6204 53537 39772 13765 300 21176 21476 -7711 X X X X 0 0 0 0 0 0 0 0 0 BRENDAN FLYNN CHIEF OF MEDICAL OFFICER 349543 0 36456 0 0 0 22490 0 22240 0 430729 0 0 0 CHERYL HAMILTON-FRIED CEO/PRESIDENT (JAN-NOV 2023) 283486 0 34390 0 0 0 0 0 12822 0 330698 0 0 0 JULIE LANDRIO MEDICAL DIRECTOR 260581 0 154 0 0 0 30000 0 23878 0 314613 0 0 0 JASON PARSONS CEO/PRESIDENT (EFF 12/2023) 204076 0 13512 0 0 0 3858 0 10545 0 231991 0 0 0 JENNIFER MARTIN EXECUTIVE DIRECTOR HOSPICE 165802 0 15311 0 0 0 3900 0 11567 0 196580 0 0 0 ELLEN HICKS CHIEF HUMAN RESOURCES OFFICER 167222 0 15814 0 0 0 6101 0 4014 0 193151 0 0 0 ANTHONY CROSEN VP OF THRIFT OPERATIONS 128538 0 5912 0 0 0 4170 0 23852 0 162472 0 0 0 JOHN POTTER MEDICAL DOCTOR/BOARD MEMBER (VICE CHAIR) THIS PHYSICIAN MAY PROVIDE SERVICES TO PATIENTS OF THE HOSPICE IN HIS CAPACITY AS AN EMERGENCY ROOM PHYSICIAN. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ARE ENGAGED IN VARIOUS BUSINESS ACTIVITIES THROUGHOUT THE COMMUNITY IN WHICH THEY ENTER INTO VENDOR RELATIONSHIPS. ADDITIONALLY, TWO OF THE BOARD MEMBERS ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B BLUE RIDGE HOSPICE SENDS THE FORM 990 TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO THE BOARD MEETING FOR DISCUSSION AND APPROVAL AT THE FOLLOWING MEETING. ANY BOARD MEMBERS WHO ARE NOT ABLE TO ATTEND THE MEETING ARE ENCOURAGED TO CALL WITH QUESTIONS OR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL EMPLOYEES AND THE BOARD OF DIRECTORS ARE GIVEN A COPY OF BLUE RIDGE HOSPICE, INC.'S WRITTEN CONFLICT OF INTEREST POLICIES AND THEY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. EACH CONFLICT, OR PERCEIVED CONFLICT, IS REVIEWED TO DETERMINE IF APPROPRIATE CONTROLS ARE IN PLACE TO MAINTAIN ARMS-LENGTH TRANSACTIONS FOR SUCH RELATIONSHIPS. BOARD MEMBERS ARE ENGAGED IN VARIOUS BUSINESS ACTIVITIES THROUGHOUT THE COMMUNITY IN WHICH THEY ENTER INTO VENDOR RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S CEO WAS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD UTILIZED VARIOUS SALARY SERVICES AND RESOURCES TO DETERMINE APPROPRIATE SALARY FOR THE CEO POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RECOGNIZE THRIFT INVENTORY (RESTATEMENT) 287,241. RECOGNIZE FINANCE RIGHT-OF-USE (RESTATEMENT) -1,309. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND FINANCE COMMITTEE, ALONG WITH MANAGEMENT, ARE RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE ANNUAL AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. BLUE RIDGE INDEPENDENCE AT HOME INC 314 HOPE DRIVE WINCHESTER VA 22601 872541318 PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY VA 501(C)(3) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BLUE RIDGE INDEPENDENCE AT HOME INC D 1881781 ACTUAL COSTS