2012-11-09T14:08:46-06:00 2012-06-30 540504608 BROWN EDWARDS & COMPANY LLP PO BOX 10189 LYNCHBURG VA 245060189 990 2011-07-01 200869969 BLUE RIDGE BEHAVIORAL HEALTHCARE INC BLUE 5403459841 301 ELM AVENUE SW ROANOKE VA 24016 TIM STELLER 5403459841 2012-10-30 1 SUSAN ACKLEY P00025524 4349489000 2011 2016-02-24 21:20:13Z TIM STELLER 301 ELM AVE SW ROANOKE VA 24016 1780258 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 2125318 1780258 0 0 0 0 2125318 1780258 0 0 0 0 0 0 0 0 0 2091979 2411577 2091979 2411577 33339 -631319 16563376 15635080 11011563 10715810 5551813 4919270 TO SUPPORT THE OPERATIONS OF BLUE RIDGE BEHAVIORAL HEALTHCARE, A COMMUNITY SERVICES BOARD 0 0 2411577 1780258 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. 2411577 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 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 TIM STELLER 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 141245 21993 BOBBIE W BOWMAN 1.00 X 0 0 0 MARY LYNN LEFFEL 1.00 X 0 0 0 BRENDA S HAMILTON 1.00 X 0 0 0 DANIEL R O'DONNELL 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 141245 21993 0 0 1 0 0 PROG. SERV. REV.- RENT 531120 1780258 1780258 1780258 1780258 1780258 0 0 2500 2500 13202 13202 1101810 1101810 366087 366087 906621 906621 19052 19052 MISCELLANEOUS 2305 2305 2411577 2411577 0 0 287012 243084 264 169 21511508 6251180 16137719 15260328 138381 131499 16563376 15635080 24757 22194 8042270 7605210 2944536 3088406 11011563 10715810 X 0 0 0 0 5551813 4919270 5551813 4919270 16563376 15635080 X -631319 -1224 X X 0 1 1 X 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 4809494 13877257 967426 456630 510796 423972 386013 37959 767340 599043 168297 15260328 DUE TO OTHER FUNDS 3088406 3088406 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 141245 0 0 0 0 0 20119 0 1874 0 163238 0 0 INDUSTRIAL DEVELOPMENT AUTHORITY OF THE TOWN OF CLIFTON FORGE VA NONEAVAIL 2007-12-01 5500000 CONSTRUCTION PROJECT 0 0 0 0 0 0 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DIFFERENCE DUE TO RESTATEMENT OF BEGINNING NET ASSETS -1,224. TOTAL TO FORM 990, PART XI, LINE 5: -1,224. 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 1 0 0 0 0 0 0 0 0 1 BLUE RIDGE BEHAVIORAL HEALTHCARE I 1780258 FMV RENT BLUE RIDGE BEHAVIORAL HEALTHCARE R 1467989 FMV DUE TO BRBH THE ROANOKE MENTAL HYGIENE SERVICE INC R 1620417 FMV DUE TO RMHS