2024-11-19T16:44:47-06:00 2023-12-31 541967771 CAVANAUGH NELSON PLC 999 WATERSIDE DRIVE SUITE 2250 NORFOLK VA 23510 990 2023-01-01 541222147 BLUE RIDGE HEALTH CENTER INC BLUE 4342634000 4038 THOMAS NELSON HIGHWAY ARRINGTON VA 22922 RODNEY JOHNSON CEO 4342634000 2024-11-19 1 0 MARK A NELSON P00358004 7575784900 2023 2024-10-15 13:58:12Z RODNEY JOHNSON 4038 THOMAS NELSON HIGHWAY ARRINGTON VA 22922 14535099 0 X WWW.BRMEDICAL.ORG X 1983 VA COMMUNITY HEALTH CENTER 11 11 164 4 4364 0 5260249 3518014 7605579 10749911 28386 174844 87638 26713 12981852 14469482 0 0 0 0 6842996 7565561 0 0 0 4077803 5642322 10920799 13207883 2061053 1261599 15664676 17521513 802660 1378405 14862016 16143108 COMMUNITY HEALTH CENTER 0 0 11198276 10772260 HEALTH CENTER PROVIDING PRIMARY MEDICAL, MENTAL HEALTH AND DENTAL CARE SERVICES TO 9,000 PATIENTS IN NELSON COUNTY, VA AND SURROUNDING AREAS. 11198276 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 164 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4342634000 4038 THOMAS NELSON HIGHWAY ARRINGTON VA 22922 KELLY ANDERSON DIRECTOR 1.00 X 0 0 0 JUDY WRIGHT DIRECTOR 1.00 X 0 0 0 DEANNA SHAVER DIRECTOR 1.00 X 0 0 0 ESTHER LARKIN TREASURER 1.00 X X 0 0 0 ANDREW HODSON MD PRESIDENT 4.00 X X 0 0 0 JENNIFER TURNER DIRECTOR 1.00 X 0 0 0 MICHAEL COOK DIRECTOR 1.00 X 0 0 0 DALE WEIGEL DIRECTOR 1.00 X 0 0 0 KIM RAY DIRECTOR 4.00 X 0 0 0 DENNIS VROOMAN DIRECTOR 1.00 X 0 0 0 WILLIAM TOMKINS DIRECTOR 1.00 X 0 0 0 ANA ZUNIGA DIRECTOR 1.00 X 0 0 0 NAOMI KUNO CFO 39.80 X 125707 0 0 LLOYD A BELCHER COO 40.00 X 127703 0 0 LOIS A ALDERFER CHIEF MEDICAL OFFICER 40.00 X 195008 0 0 RODNEY JOHNSON CHIEF EXECUTIVE OFFICER 40.00 X 68506 0 0 ABA MILLS-ROBERTSON DENTAL DIRECTOR 40.00 X 194595 0 0 STEVEN ALDERFER NURSE PRACTITIONER 40.00 X 174727 0 0 BENJAMIN NISSLEY NURSE PRACTITIONER 40.00 X 130542 0 0 KATHY BRYANT PHARMACIST 40.00 X 151864 0 0 TABITHA DAVIS MEDICAL DIRECTOR 40.00 X 107543 0 0 1276195 0 0 8 0 1 0 0 875 3432624 84515 3518014 PHARMACY 621110 6107134 6107134 PATIENT SERVICES 621110 4642777 4642777 10749911 174844 174844 69981 65617 4364 4364 4364 0 875 0 0 OTHER INCOME 621110 22349 22349 22349 14469482 10772260 4364 174844 320715 195008 125707 5856375 5137771 718604 932253 800409 131844 456218 393600 62618 823493 614918 208575 772222 595961 176261 20228 5712 14516 47940 6895 41045 328854 165659 163195 73056 56197 16859 PHARMACEUTICAL 2837206 2837206 MISCELLANEOUS 301823 112018 189805 DUES, FEES, AND PUBLICA 162406 149625 12781 EQUIPMENT AND FACILITY 142877 73274 69603 132217 54023 78194 13207883 11198276 2009607 0 4771305 3372332 856236 1018070 1468643 1722264 126141 231902 143887 106393 10601112 3619422 6277905 6981690 2014559 4082862 6000 6000 15664676 17521513 802660 800354 578051 802660 1378405 X 14645746 15926838 216270 216270 14862016 16143108 15664676 17521513 1261599 19493 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684775 684775 8295057 2753974 5541083 1215653 834505 381148 405627 30943 374684 6981690 DAVENPORT & CO 4082862 F 4082862 X 14554592 19493 65617 85110 14469482 0 14469482 13273500 65617 65617 13207883 0 13207883 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT HAS CERTAIN BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE WHICH MAY SUBJECT IT TO TAX. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE TIME THEY ARE FILED. ACCORDINGLY, THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2022, 2021 AND 2020 REMAIN OPEN FOR EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 65,617. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 65,617. X X X X X 0 0 0 0 0 0 0 0 0 LOIS A ALDERFER CHIEF MEDICAL OFFICER 195008 0 0 0 0 0 0 0 0 0 195008 0 0 0 ABA MILLS-ROBERTSON DENTAL DIRECTOR 194595 0 0 0 0 0 0 0 0 0 194595 0 0 0 STEVEN ALDERFER NURSE PRACTITIONER 174727 0 0 0 0 0 0 0 0 0 174727 0 0 0 KATHY BRYANT PHARMACIST 151864 0 0 0 0 0 0 0 0 0 151864 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD AND FINANCE COMMITTEE HAVE AN OPPORTUNITY TO REVIEW AND HAVE INQUIRIES ANSWERED. THE BOARD HAS FINAL APPROVAL PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND ALL EMPLOYEES. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN THE POLICY ANNUALLY, AND REMINDED QUARTERLY TO REVISIT THE POLICY TO ENSURE COMPLIANCE. AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS MAKES THE DETERMINATION OF CONFLICTS OF INTEREST, AS WELL AS REVIEWS ACTUAL CONFLICTS DETERMINED BY THE GOVERNING BODY. WHEN A CONFLICT OF INTEREST IS PRESENT, THE BOARD MEMEBER IS PROHIBITED FROM PARTICIPATING IN ANY VOTES RELATED TO THE CONFLICT OR PROHIBITED FROM ANY VOTES ALTOGETHER, WHICH MAY REQUIRE THE DIRECTOR TO RESIGN FROM THE BOARD. THE REQUEST FOR A BOARD MEMBER TO RESIGN WOULD ALSO BE DETERMINED BY THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AFTER REVIEW OF INDIVIDUAL QUALIFICATIONS, JOB PERFORMANCE AND CONSIDERATION OF COMPARABLE POSITIONS IN OTHER VIRGINIA COMMUNITY HEALTH CENTERS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES MADE DURING THE YEAR