BLUE RIDGE BEHAVIORAL HEALTHCARE INC

EIN: 200869969 501(c)(3)

ROANOKE, VA

Total Revenue
$2,985,273
Total Expenses
$2,782,020
Total Assets
$14,475,621
Net Assets
$8,123,995
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
VA
Principal Officer
MARK CHADWICK
Phone
5403459841
Tax Period
2024-07-01 to 2025-06-30

BLUE RIDGE BEHAVIORAL HEALTHCARE INC, founded in 2005, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2018. Expenses of $2.8M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO SUPPORT THE OPERATIONS OF BLUE RIDGE BEHAVIORAL HEALTHCARE, A COMMUNITY SERVICES BOARD.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,984,766
Investment Income $507
Other Revenue $0
TOTAL REVENUE $2,985,273

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,782,020
Other Expenses $2,782,020
TOTAL EXPENSES $2,782,020

Year-over-Year Comparison

2024 2023 Change
Revenue $2,985,273 $3,181,860 -0.1%
Expenses $2,782,020 $2,368,916 +0.2%
Net Income $203,253 $812,944 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$164,000
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTY FRANCIS VICE CHAIR 1.00
Officer Director
$0 $0 $0
DR FOREST JONES TREASURER 1.00
Officer Director
$0 $0 $0
DR ELIZABETH LEFFEL MEMBER 1.00
Director
$0 $0 $0
PATRICIA FRANKLIN SECRETARY 1.00
Officer Director
$0 $0 $0
ED GARNER CHAIR 1.00
Officer Director
$0 $0 $0
JOSH ORZEL MEMBER 1.00
Director
$0 $0 $0
MICHAEL WALDVOGEL MEMBER 1.00
Director
$0 $0 $0
SUSAN GOAD MEMBER 1.00
Director
$0 $0 $0
MADELINE HANLON MEMBER 1.00
Director
$0 $0 $0
CAROL WHITT MEMBER 1.00
Director
$0 $0 $0
DENISE P KING MEMBER 1.00
Director
$0 $0 $0
REV TODD HESTER MEMBER 1.00
Director
$0 $0 $0
HELEN FERGUSON MEMBER 1.00
Director
$0 $0 $0
PATRICK KENNEY ESQ MEMBER 1.00
Director
$0 $0 $0
BOBBY RUSSELL MEMBER 1.00
Director
$0 $0 $0
MARK CHADWICK CEO 40.00
Officer
$164,000 $0 $164,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,985,273 $2,782,020 $14,475,621 $203,253
2024 $3,181,860 $2,368,916 $14,673,003 $812,944
2023 $2,546,629 $2,584,550 $13,449,685 $-37,921
2022 $2,372,079 $2,220,106 $14,374,204 $151,973
2021 $2,373,975 $2,268,785 $14,867,187 $105,190
2020 $2,482,511 $2,629,420 $15,946,748 $-146,909
2019 $2,296,738 $2,760,220 $14,500,541 $-463,482
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