2023-06-26T08:43:19-05:00 2022-12-31 390859910 BAKER TILLY US LLP PO BOX 908 BRIDGEPORT WV 26330 990 2022-01-01 541126227 BLUE RIDGE HOSPICE INC BLUE 5403139200 333 WEST CORK STREET 405 WINCHESTER VA 22601 CHERYL HAMILTON FRIED PRESIDENT & CEO 5403139200 2023-05-24 1 CHERYL HAMILTON FRIED 999009999 0 WILLIAM J BEHRENS CPA P00089711 3046245471 2023-05-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHERYL HAMILTON FRIED 333 WEST CORK STREET 405 WINCHESTER VA 22601 26389565 0 X WWW.BLUERIDGEHOSPICE.ORG X 1981 VA BRIGHTENING LIFE'S JOURNEY WITH QUALITY AND COMPASSIONATE CARE FOR ALL WHO WE ARE PRIVILEGED TO SERVE. 15 14 343 150 0 0 6955395 7651801 15607151 18386486 324915 107370 19213 100853 22906674 26246510 0 0 0 0 11730485 13021789 0 0 6134762 9651239 11605792 21381724 24627581 1524950 1618929 12389536 19816970 1922165 8128963 10467371 11688007 X BRIGHTENING LIFE'S JOURNEY WITH QUALITY AND COMPASSIONATE CARE FOR ALL WHOM WE ARE PRIVILEGED TO SERVE. 0 0 16062444 18386486 BLUE RIDGE HOSPICE, INC. BEGAN OPERATIONS IN NOVEMBER, 1979, THROUGH THE VISION AND DETERMINATION OF TWO INDIVIDUALS. BLUE RIDE HOSPICE, INC. 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, INC. HAS ALSO EARNED THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL. AT ITS INCEPTION, BLUE RIDGE HOSPICE SERVED ONLY A FEW PATIENTS EACH DAY IN THE WINCHESTER AREA. TODAY, BLUE RIDGE HOSPICE SERVES OVER 1,600 PATIENTS A YEAR IN THE CITY OF WINCHESTER AND THE SURROUNDING COUNTIES 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 INC.'S MISSION HAS REMAINED CONSTANT. BLUE RIDGE HOSPICE, INC. 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. BLUE RIDGE HOSPICE, INC. IS REGARDED AS AN INTEGRAL PART OF THE HEALTH SERVICES SYSTEM IN THE NORTHERN SHENANDOAH VALLEY AND SURROUNDING AREA. BLUE RIDGE HOSPICE INC.'S CURRENT SERVICE AREAS INCLUDE THE CITY OF WINCHESTER AND THE COUNTIES OF FREDERICK, CLARKE, WARREN, SHENANDOAH, PAGE, FAUQUIER, AND LOUDOUN. SERVICES PROVIDED BY BLUE RIDGE HOSPICE, INC. ARE UNDER PROFESSIONAL MEDICAL SUPERVISION AND PROVIDED TO ALLOW THE DYING PERSON TO LIVE AS PAIN-FREE AND COMFORTABLE AS POSSIBLE. SUCH SERVICES INCLUDE PHYSICIAN CARE, NURSING CARE, SOCIAL WORK, CERTIFIED NURSING ASSISTANTS, SPIRITUAL SUPPORT, BEREAVEMENT COUNSELING, MUSIC THERAPY AND VOLUNTEER ASSISTANCE. MORE THAN 150 VOLUNTEERS OFFER GENEROUS CONTRIBUTIONS OF TIME, TALENT AND COMPASSION TO BLUE RIDGE HOSPICE PATIENTS AND FAMILIES. FURTHERMORE, BLUE RIDGE HOSPICE SERVES ITS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR THE HOSPICE SERVICES. IN 2022, BLUE RIDGE HOSPICE PROVIDED OVER $108,400 IN CHARITY CARE TO INDIVIDUALS WITHOUT INSURANCE OR THE FINANCIAL MEANS TO PAY FOR THEIR CARE. THE COST OF THIS CARE, AS WELL AS THE COST OF PROVIDING UNREIMBURSED SERVICES, SUCH AS MUSIC THERAPY, CHAPLAIN, AND BEREAVEMENT SERVICES, IS SUPPLEMENTED BY BLUE RIDGE HOSPICE INC.'S OPERATION OF VARIOUS THRIFT 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 BLUE RIDGE HOSPICE INC.'S FUNDRAISING EXPENSES. 16062444 1 0 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 0 0 0 0 1 94 0 1 343 1 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X CHERYL RINGER 5403139200 333 WEST CORK STREET SUITE 405 WINCHESTER VA 22601 LYNNE SAYLES DIRECTOR 1.00 X 0 0 0 PAUL DELMERICO DIRECTOR 1.00 X 0 0 0 GEORGE CALEY CHAIR 4.00 X X 0 0 0 HELEN ZEBARTH EMERITUS 1.00 X 0 0 0 LEONARD YANG MD PAST CHAIR 1.00 X X 0 0 0 GREELEY MYERS DIRECTOR 1.00 X 0 0 0 RICHARD KENNEDY TREASURER 4.00 X X 0 0 0 MARSHA BARLEY SECRETARY 4.00 X X 0 0 0 JOHN MARINO MD DIRECTOR 1.00 X 0 0 0 JOHN POTTER MD DIRECTOR 1.00 X 0 0 0 WILLIAM HOUCK MD VICE CHAIR 4.00 X X 0 0 0 MICHAEL WILKERSON DIRECTOR 1.00 X 0 0 0 JENNIFER COELLO DIRECTOR 1.00 X 0 0 0 AHNNA LISE JENNINGS DIRECTOR 1.00 X 0 0 0 CHERYL HAMILTON-FRIED CEO AND PRESIDENT 40.00 X 264265 0 7152 CHERYL S RINGER CFO 40.00 X 205487 0 25267 BRENDAN M FLYNN CHIEF MEDICAL OFFICER 40.00 X 290184 0 40993 JULIE A LANDRIO PHYSICIAN 40.00 X 225836 0 44075 JENNIFER T MARTIN CHIEF NURSING OFFICER 40.00 X 148359 0 10681 ELLEN HICKS CHIEF HUMAN RESOURCES 40.00 X 140966 0 3948 JASON PARSONS CHIEF BUSINESS DEV OFFICER 40.00 X 129985 0 7148 1405082 0 139264 19 0 1 0 OPTUM LLC PO BOX 847222 LOS ANGELES CA 900847222 PHARMACY SUPPLIES 829582 DME EXPRESS LLC 4500 SOUTH GARNETT ROAD SUITE 230 TULSA OK 74146 DURABLE MEDICAL EQUIPMENT 637954 KERN MOTOR COMPANY 2110VALLEY AVE WINCHESTER VA 22601 VEHICLE SALES 472458 WINCHESTER MEDICAL CENTER PO BOX 37152 BALTIMORE MD 212973152 MEDICAL SERVICES 385751 MCKESSON MEDICAL 9954 MAYLAND DR RICHMOND VA 23233 MEDICAL SUPPLIES 329365 20 7651801 7651801 HOSPICE CARE 623990 17060540 17060540 INPATIENT CARE CENTER 623990 1325946 1325946 18386486 107370 107370 243908 143055 100853 100853 26246510 18386486 0 208223 X 10909188 9088639 1576222 244327 1341937 1057999 252569 31369 770664 639233 113792 17639 216719 23648 20953 172118 49944 49944 31058 31058 3491626 3458200 33426 57611 35 16606 40970 386237 233178 50948 102111 1074616 916032 137254 21330 21066 12078 5460 3528 127459 63997 56726 6736 1943 1457 486 344522 269388 70105 5029 219090 182528 31655 4907 THRIFT SHOP EXPENSES 5482492 5482492 HUMAN RESOURCES 98480 82045 14229 2206 VOLUNTEER 2929 2929 24627581 16062444 2430375 6134762 1805076 1570523 4060595 5924937 280 200 1442627 1701210 398322 681132 4690277 2566233 1543419 2124044 3139217 2820296 0 4994628 12389536 19816970 1847849 2659058 74316 469817 0 5000088 1922165 8128963 X 10317137 11497406 150234 190601 10467371 11688007 12389536 19816970 X 1618929 -438660 40367 X 0 1 X 1 0 X 6087795 4920267 7243237 6970799 7675783 32897881 6087795 4920267 7243237 6970799 7675783 32897881 32897881 -144607 419336 243772 324915 -331290 512126 32053 92959 3885 3810 16387 149094 33559101 72619379 0.98030 0.96020 X 1134541 1134541 1134541 1134541 93000 93000 1585463 1043932 541531 3011814 1522301 1489513 2124044 RIGHT TO USE ASSETS 4994628 4994628 RIGHT TO USE LIABILITIES 5000088 5000088 X 25848217 -438660 40367 -398293 26246510 0 26246510 24627581 0 24627581 0 24627581 PART V, LINE 4: THIS FUND WAS BOARD RESTRICTED ONLY, WITH THE CHANGE IN ACCOUNTING STANDARDS IT HAS BEEN MOVED TO UNRESTRICTED. THE FUNDS ARE STILL UNDER BOARD CONTROL AND HAVE NOT BEEN SPENT ON CONSTRUCTION ACTIVITIES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION COMPLIES WITH ASC 740-10 (FORMERLY FIN 48), WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. UNDER ASC 740-10, A TAX POSITION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS (C) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. ACCORDINGLY, COMPLIANCE WITH THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSET RELEASED FROM RESTRICATIONS 40,367. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART V, LINE 4: ENDOWMENT IS DESIGNATED TO FUND FUTURE GROWTH AND CONSTRUCTION PROJECTS. 5K INCOME 38154 38154 15825 GALA 177464 177464 107105 2 28290 28290 20125 243908 243908 143055 143055 100853 1 X X X X 0 0 0 0 0 0 0 0 0 BRENDAN M FLYNN CHIEF MEDICAL OFFICER 290184 0 0 0 0 0 20500 0 20493 0 331177 0 0 0 CHERYL HAMILTON-FRIED CEO AND PRESIDENT 264265 0 0 0 0 0 0 0 7152 0 271417 0 0 0 JULIE A LANDRIO PHYSICIAN 225836 0 0 0 0 0 27000 0 17075 0 269911 0 0 0 CHERYL S RINGER CFO 205487 0 0 0 0 0 3829 0 21438 0 230754 0 0 0 JENNIFER T MARTIN CHIEF NURSING OFFICER 148359 0 0 0 0 0 2600 0 8081 0 159040 0 0 0 JOHN POTTER MEDICAL DOCTOR/BOARD MEMBER 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. 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. THE BOARD MEMBERS THEN DISCUSS THE 990 DURING THE FOLLOWING MEETING. ANY BOARD MEMBERS WHO ARE NOT ABLE TO ATTEND THE NEXT MEETING ARE ENCOURAGED TO CALL WITH QUESTIONS OR COMMENTS. 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 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 ARE REVIEWED TO DETERMINE IF APPROPRIATE CONTROLS ARE IN PLACE TO MAINTAIN ARMS-LENGTH TRANSACTIONS FOR SUCH 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PATIENT SERVICES INCLUDING HOSPITAL: PROGRAM SERVICE EXPENSES 3,101,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,101,509. MILAGE AND AUTO COSTS: PROGRAM SERVICE EXPENSES 356,691. MANAGEMENT AND GENERAL EXPENSES 33,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390,117. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTIONS 40,367.