2014-11-17T09:20:11-06:00 2014-06-30 540504608 BROWN EDWARDS & COMPANY LLP PO BOX 10189 LYNCHBURG VA 245060189 990 2013-07-01 200869969 BLUE RIDGE BEHAVIORAL HEALTHCARE INC BLUE 5403459841 301 ELM AVENUE SW ROANOKE VA 24016 DEBBIE BONNIWELL EXECUTIVE DIRECTOR 5403459841 2014-11-13 1 SUSAN ACKLEY P00025524 4349489000 2013 2015-11-30 17:44:51Z DEBBIE BONNIWELL 301 ELM AVE SW ROANOKE VA 24016 1980334 0 X HTTP://WWW.BRBH.ORG X 2005 VA TO SUPPORT THE OPERATIONS OF BLUE RIDGE BEHAVIORAL HEALTHCARE, A COMMUNITY SERVICES BOARD. 16 16 0 0 0 0 0 0 1789303 1980334 0 0 0 0 1789303 1980334 0 0 0 0 0 0 0 0 0 2472926 2428827 2472926 2428827 -683623 -448493 14680670 13755463 10445023 10076696 4235647 3678767 TO SUPPORT THE OPERATIONS OF BLUE RIDGE BEHAVIORAL HEALTHCARE, A COMMUNITY SERVICES BOARD 0 0 2428827 1980334 SUPPORTED THE OPERATIONS OF BLUE RIDGE BEHAVIORAL HEALTHCARE, A COMMUNITY SERVICES BOARD, FORMED PURSUANT TO SECTION 37.1-194 OF THE CODE OF VIRGINIA. THE ORGANIZATION OWNS THE FACILITIES USED BY BLUE RIDGE BEHAVIORAL HEALTHCARE TO CARRY OUT ITS OPERATIONS. 2428827 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARK SABLE FISCAL SERV DIR 5403459841 301 ELM AVENUE SW ROANOKE VA 24016 X X LINDA G MANNS SECRETARY 1.00 X X 0 0 0 DONNA HENDERSON VICE-CHAIRMAN 1.00 X X 0 0 0 BRUCE N THOMASSON CHAIRMAN 1.00 X X 0 0 0 LINDA FRANKE TREASURER 1.00 X X 0 0 0 DEBBIE BONNIWELL EXECUTIVE DIRECTOR 1.00 X X 0 0 0 JESSICA WEBB MEMBER 1.00 X 0 0 0 MARY LYNNE LEFFEL MEMBER 1.00 X 0 0 0 NANCY PAGE MEMBER 1.00 X 0 0 0 DR CAROLE B GEIGER MEMBER 1.00 X 0 0 0 REV D KEITH BEASLEY MEMBER 1.00 X 0 0 0 MAX DAVIS MEMBER 1.00 X 0 0 0 PAULA L PRINCE MEMBER 1.00 X 0 0 0 PAT MACDONALD MEMBER 1.00 X 0 0 0 DAVID WELLS MEMBER 1.00 X 0 0 0 DANIEL E KARNES MEMBER 1.00 X 0 0 0 WANDA OSBURN MEMBER 1.00 X 0 0 0 VIC BODDIE MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 PROG. SERV. REV.- RENT 531120 1980334 1980334 1980334 1980334 1980334 0 0 205 205 7639 7639 1188343 1188343 330467 330467 882213 882213 19960 19960 2428827 2428827 0 0 192175 235167 185 30167 21520158 8030029 14363693 13490129 124617 14680670 13755463 56126 17648 7293222 6961355 3095675 3097693 10445023 10076696 X 0 0 0 0 4235647 3678767 4235647 3678767 14680670 13755463 X -448493 -108387 X X 0 1 X 1 0 X X 0 0 0 BLUE RIDGE BEHAVIORAL HEALTHCARE 541494969 170 1 1 1 0 THE ROANOKE MENTAL HYGIENE SERVICES INC 237377194 501 (C ) (2) 1 1 1 0 2 0 666019 666019 18686750 6304434 12382316 976076 586184 389892 423973 418852 5121 767340 720559 46781 13490129 DUE TO OTHER FUNDS 3086893 SECURITY DEPOSIT-BRANDON AVENUE 10800 3097693 X PART X, LINE 2: ROANOKE MENTAL HYGIENE SERVICES, INC., MOUNTAIN HOUSE CLUBHOUSE, INC. AND BLUE RIDGE BEHAVIORAL HEALTHCARE, INC. ARE EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(2);(3) OR (4) OF THE INTERNAL REVENUE CODE; AND BRBH IS EXEMPT FROM SUCH TAXES AS A GOVERNMENTAL ENTITY. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. A INDUSTRIAL DEVELOPMENT AUTHORITY OF THE TOWN OF CLIFTON FORGE VA NONEAVAIL 2007-12-01 5500000 CONSTRUCTION PROJECT 0 0 0 A 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE SENIOR DIRECTOR OF BUSINESS AND FINANCIAL SERVICES AND THE DIRECTOR OF FISCAL SERVICES FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BEFORE ENGAGING IN OUTSIDE EMPLOYMENT AND TO AVOID A POSSIBLE CONFLICT OF INTEREST, A FULL-TIME OR PART-TIME EMPLOYEE SHALL REVIEW BRPP 1.02 STANDARDS OF ETHICAL CONDUCT, HR POLICY 1.18-OUTSIDE EMPLOYMENT AND SUBMIT AN OUTSIDE EMPLOYMENT FORM TO HIS OR HER IMMEDIATE SUPERVISOR FOR REVIEW. THE OFFICE OF HUMAN RESOURCES AND THE EXECUTIVE DIRECTOR, IN CONSULTATION WITH THE EMPLOYEE'S MANAGER(S) SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF AT ANY TIME IT IS SUSPECTED A CONFLICT OF INTEREST EXISTS OR THERE IS THE POTENTIAL FOR A CONFLICT OF INTEREST, THE SUPERVISOR WILL NOTIFY THE EMPLOYEE AND THE OFFICE OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE OF THE ORGANIZATION. FORM 990, PART VII, LINE 1A: TIM STELLER RETIRED EFFECTIVE JUNE 30,2013 AS EXECUTIVE DIRECTOR. MARLENE BRYANT ASSUMED THE ROLE OF INTERIM EXECUTIVE DIRECTOR IN ADDITON TO HER CURRENT POSITION OF DIRECTOR, BUSINESS AND FINANCIAL SERVICES UNTIL A NEW EXECUTIVE DIRECTOR WAS HIRED. MS BRYANT WAS NOT PAID BY BLUE RIDGE BEHAVIORAL HEALTHCARE, INC. FOR THIS ADDITIONAL RESPONSIBILITY AND THEREFORE NOT LISTED. DEBBIE BONNIWELL BECAME THE EXECUTIVE DIRECTOR EFFECTIVE JANUARY 13, 2014. BECAUSE MS. BONNIWELL WAS NOT HIRED UNTIL 2014, THERE WAS NO 2013 W-2 TO BE ISSUED, THEREFORE, PART VII SHOWS ZERO FOR COMPENSATION. FORM 990, PART XI, LINE 9: IMPLEMENTATION OF GASB STATEMENT NO. 65-WRITE OFF OF BOND ISSUANCE COSTS -108,387. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. BLUE RIDGE BEHAVIORAL HEALTHCARE 301 ELM AVE SW ROANOKE VA 24016 541494969 COMMUNITY SERVICES BOARD VA 170 N/A 0 THE ROANOKE MENTAL HYGIENE SERVICE 301 ELM AVE SW ROANOKE VA 24016 237377194 RENTS FACILITIES TO BLUE RIDGE BEHAVIORAL HEALTHCARE VA 501 (C)(2) N/A 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 BLUE RIDGE BEHAVIORAL HEALTHCARE J 1980335 FMV RENT BLUE RIDGE BEHAVIORAL HEALTHCARE S 1466476 FMV DUE TO BRBH THE ROANOKE MENTAL HYGIENE SERVICE INC S 1620417 FMV DUE TO RMHS BLUE RIDGE BEHAVIORAL HEALTHCARE A 1980335 FMV RENT