2013-11-11T17:18:14-06:00 2013-06-30 540504608 BROWN EDWARDS & COMPANY LLP PO BOX 10189 LYNCHBURG VA 245060189 990 2012-07-01 200869969 BLUE RIDGE BEHAVIORAL HEALTHCARE INC BLUE 5403459841 301 ELM AVENUE SW ROANOKE VA 24016 MARLENE BRYANT 5403459841 2013-11-06 1 SUSAN ACKLEY P00025524 4349489000 2012 2016-02-24 21:20:13Z MARLENE BRYANT 301 ELM AVE SW ROANOKE VA 24016 1789303 0 X HTTP://WWW.BRBH.ORG X 2005 VA TO SUPPORT THE OPERATIONS OF BLUE RIDGE BEHAVIORAL HEALTHCARE, A COMMUNITY SERVICES BOARD. 17 17 0 0 0 0 0 0 1780258 1789303 0 0 0 0 1780258 1789303 0 0 0 0 0 0 0 0 0 2411577 2472926 2411577 2472926 -631319 -683623 15635080 14680670 10715810 10445023 4919270 4235647 TO SUPPORT THE OPERATIONS OF BLUE RIDGE BEHAVIORAL HEALTHCARE, A COMMUNITY SERVICES BOARD 0 0 2472926 1789303 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. 2472926 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 1 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 17 17 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 PAULA L PRINCE 1.00 X X 0 0 0 DANIEL E KARNES 1.00 X X 0 0 0 BRUCE N THOMASSON 1.00 X X 0 0 0 DANA BARNES LEE 1.00 X X 0 0 0 TIM H STELLER 1.00 X X 0 149343 25622 JESSICA WEBB 1.00 X 0 0 0 MARY LYNNE LEFFEL 1.00 X 0 0 0 NANCY PAGE 1.00 X 0 0 0 DR CAROLE B GEIGER 1.00 X 0 0 0 REV KEITH BEASLEY 1.00 X 0 0 0 LINDA G MANNS 1.00 X 0 0 0 VINCENT G DABNEY 1.00 X 0 0 0 LINDA FRANKE 1.00 X 0 0 0 DONNA HENDERSON 1.00 X 0 0 0 BARBARA W GRESHAM 1.00 X 0 0 0 WANDA OSBURN 1.00 X 0 0 0 LARRY CADD 1.00 X 0 0 0 0 149343 25622 0 0 1 0 0 PROG. SERV. REV.- RENT 531120 1789303 1789303 1789303 1789303 1789303 0 0 2387 2387 13249 13249 1184301 1184301 350606 350606 903517 903517 18791 18791 MISCELLANEOUS 75 75 2472926 2472926 0 0 243084 192175 169 185 21511508 7147815 15260328 14363693 131499 124617 15635080 14680670 22194 56126 7605210 7293222 3088406 3095675 10715810 10445023 X 0 0 0 0 4919270 4235647 4919270 4235647 15635080 14680670 -683623 0 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 18686751 5556964 13129787 967426 521371 446055 423972 409680 14292 767340 659800 107540 14363693 DUE TO OTHER FUNDS 3095675 3095675 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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) OR(3) 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. X X X 0 0 0 0 0 0 0 0 0 TIM H STELLER 0 149343 0 0 0 0 0 14515 0 11107 0 174965 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF THE TOWN OF CLIFTON FORGE VA NONEAVAIL 2007-12-01 5500000 CONSTRUCTION PROJECT 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO THE FORM BEING FILED WITH THE IRS. 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 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 1789303 FMV RENT BLUE RIDGE BEHAVIORAL HEALTHCARE S 1475259 FMV DUE TO BRBH THE ROANOKE MENTAL HYGIENE SERVICE INC S 1620417 FMV DUE TO RMHS BLUE RIDGE BEHAVIORAL HEALTHCARE A 1789303 FMV RENT