BLUE RIDGE HOSPICE INC (EIN 541126227) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

JASON PARSONS

Phone

5403139200

Tax Period

2024-01-01 to 2024-12-31

BLUE RIDGE HOSPICE INC, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $18.6M in total revenue in fiscal year 2018.

Mission

BLUE RIDGE CARE DELIVERS EXTRAORDINARY CARE TO IMPROVE LIFE'S JOURNEY

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,720,757

Program Service Revenue $26,536,053

Investment Income $397,585

Other Revenue $297,487

TOTAL REVENUE $36,951,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,102,214

Fundraising Expenses $8,380,726

Program Expenses $22,147,208

Other Expenses $11,983,884

TOTAL EXPENSES $37,086,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,951,882	$33,011,300	+0.1%
Expenses	$37,086,098	$30,299,414	+0.2%
Net Income	$-134,216	$2,711,886	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

521

Volunteers

195

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

$605,266

Total Directors

Key Employees

$1,219,308

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARSHA BARLEY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER COELLO	BOARD VICE CHAIR	4.00	Officer Director	$0	$0	$0
PAUL DELMERICO	BOARD TREASURER	4.00	Officer Director	$0	$0	$0
LYNNE SAYLES	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
LEONARD YANG MD	BOARD SECRETARY	4.00	Officer Director	$0	$0	$0
CHARLOTTE DILLIS MD	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM HOUCK JR MD	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
GREELEY MYERS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN POTTER MD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PRESCOTT MD	DIRECTOR	1.00	Director	$0	$0	$0
AHNNA LISE STEVENS JENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WILKERSON	DIRECTOR	1.00	Director	$0	$0	$0
HELEN ZEBARTH	DIRECTOR	1.00	Director	$0	$0	$0
JASON PARSONS	PRESIDENT AND CEO	40.00	Officer	$319,285	$28,574	$347,859
JENNIFER COSTELLO	CFO	40.00	Officer	$228,173	$29,234	$257,407
BRENDAN FLYNN	CHIEF MEDICAL OFFICER	40.00	Key Emp	$366,813	$51,177	$417,990
JULIE LANDRIO	MEDICAL DIRECTOR	40.00	Key Emp	$264,470	$55,089	$319,559
ALTONIA GARRETT	COO	40.00	Key Emp	$226,115	$18,046	$244,161
ELLEN HICKS	CHIEF HUMAN RESOURCE OFFICER	40.00	Key Emp	$220,547	$17,051	$237,598
JENNIFER MARTIN	CHIEF GROWTH AND ACCESS OFFICER	40.00	Highest	$181,664	$18,907	$200,571
JULIAN PIERCE	PHYSICIAN HOSPICE	40.00	Highest	$178,477	$730	$179,207
ANTHONY CROSEN	VICE PRESIDENT THRIFT OPERATIONS & FACILITIES	40.00	Highest	$154,197	$30,252	$184,449
JARED LANZA	VICE PRESIDENT FP&A	40.00	Highest	$152,183	$28,612	$180,795
ANGEL DEHAVEN	VICE PRESIDENT COMPLIANCE, QUALITY, & EDUCATION	40.00	Highest	$147,194	$26,748	$173,942

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
2024	$36,951,882	$37,086,098	$25,739,731	$-134,216
2023	$33,011,300	$30,299,414	$21,740,141	$2,711,886
2022	$26,246,510	$24,627,581	$19,816,970	$1,618,929
2021	$22,906,674	$21,381,724	$12,389,536	$1,524,950
2020	$21,499,035	$19,309,546	$10,866,676	$2,189,489
2019	$18,164,899	$17,937,864	$8,186,686	$227,035
2018	$18,615,773	$18,455,277	$8,196,495	$160,496

BLUE RIDGE HOSPICE INC