RIDGEVIEW PSYCHIATRIC HOSPITAL & C… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

YOLANDA MONFORT

Phone

8654821076

Tax Period

2024-07-01 to 2025-06-30

RIDGEVIEW PSYCHIATRIC HOSPITAL & CENTER INC, founded in 1961, is a mid-sized nonprofit in the Mental Health sector that reported $23.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $22.1M left a modest 6% surplus.

Mission

RIDGEVIEW IS COMMITTED TO PROVIDING A HIGH QUALITY REGIONAL SYSTEM OF SERVICES FOCUSED ON THE TREATMENT OF MENTAL ILLNESS AND ALCOHOL AND DRUG RELATED PROBLEMS, PREVENTION SERVICES, APPROPRIATE SOCIAL SERVICES, AND SUPPORT TO INDIVIDUALS AND FAMILIES. RIDGEVIEW STRIVES TO IMPROVE THE QUALITY OF LIFE FOR THE INDIVIDUALS WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $19,420,453 Revenue: $21,522,956

VARIOUS SERVICES ARE PROVIDED TO PATIENTS WITH MENTAL ILLNESS, SUBSTANCE ABUSE, AND OTHER DISORDERS IN EAST TENNESSEE. INPATIENT AND OUTPATIENT SERVICES ARE PROVIDED. RIDGEVIEW HAS PROGRAMS AND...

VARIOUS SERVICES ARE PROVIDED TO PATIENTS WITH MENTAL ILLNESS, SUBSTANCE ABUSE, AND OTHER DISORDERS IN EAST TENNESSEE. INPATIENT AND OUTPATIENT SERVICES ARE PROVIDED. RIDGEVIEW HAS PROGRAMS AND SERVICES THAT ADDRESS THE OPIOD EPIDEMIC IN THE REGION, IN COLLABORATION WITH OTHER AGENCIES, LOCAL BRANCHES OF GOVERNMENT, AND HEALTH PROVIDERS. RIDGEVIEW CONTINUES TO DEVELOP AND IMPROVE ITS INFRASTRUCTURES TO ADDRESS THE GAPS IN PROVIDING QUALITY CARE AND TIMELY ACCESS TO CARE. A TOTAL OF 7,509 CLIENTS WERE SERVED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,065,153

Program Service Revenue $21,522,956

Investment Income $780,397

Other Revenue $244,324

TOTAL REVENUE $23,612,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,740,814

Fundraising Expenses $0

Program Expenses $19,420,453

Other Expenses $6,341,314

TOTAL EXPENSES $22,082,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,612,830	$21,851,818	+0.1%
Expenses	$22,082,128	$20,700,704	+0.1%
Net Income	$1,530,702	$1,151,114	+0.3%

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

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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

325

Volunteers

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

$1,102,163

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENU BHATEJA	CHIEF MEDICAL OFFICER	50.00	Officer	$446,398	$31,110	$477,508
OKON ENYENIHI	MD STAFF PSYCH	40.00	Highest	$291,661	$30,488	$322,149
BRIAN BUUCK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$227,593	$23,338	$250,931
LOGAN MCCARTHY	NURSE PRACTITIONER	32.00	Highest	$182,574	$10,701	$193,275
NATHAN ZEIGER	CHIEF OPERATING OFFICER	40.00	Officer	$181,109	$21,441	$202,550
YOLANDA MONFORT	CHIEF FINANCIAL OFFICER	40.00	Officer	$157,631	$13,543	$171,174
LEANN BEATY	NURSE PRACTITIONER	40.00	Highest	$149,024	$13,715	$162,739
JULIE WRIGHT	HR DIRECTOR	40.00	Highest	$143,439	$18,705	$162,144
ANGELA EVANS	NURSE PRACTITIONER	40.00	Highest	$140,655	$10,890	$151,545
STUART CLARK	CHAIR	2.00	Officer Director	$0	$0	$0
SHEILA MICHEL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAN MCNALLY	TREASURER	1.00	Officer Director	$0	$0	$0
MOLLIE SCARBROUGH	SECRETARY	1.00	Officer Director	$0	$0	$0
HAROLD BENJAMIN REDMOND JR	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CARR	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE ADKISSON	DIRECTOR	1.00	Director	$0	$0	$0
COLETTA MANNING	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY GARTON	DIRECTOR	1.00	Director	$0	$0	$0
KESHA WATERS	DIRECTOR	1.00	Director	$0	$0	$0
MATT HOLDER	DIRECTOR	1.00	Director	$0	$0	$0

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	$23,612,830	$22,082,128	$29,901,125	$1,530,702
2024	$21,851,818	$20,700,704	$26,848,124	$1,151,114
2023	$19,332,753	$17,686,797	$24,081,709	$1,645,956
2022	$19,653,030	$16,488,600	$21,357,031	$3,164,430
2021	$15,833,158	$15,676,473	$22,686,253	$156,685
2020	$15,352,732	$15,154,324	$20,253,476	$198,408
2019	$15,470,644	$14,962,656	$17,759,860	$507,988
2018	$15,171,786	$14,635,148	$17,149,683	$536,638

RIDGEVIEW PSYCHIATRIC HOSPITAL & CENTER INC