Nonprofit · EIN 37-1730253
BEYOND BLUE CORPORATION
Tax-exempt · LEXINGTON, KY 40506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,683,686 | $9,050,177 | -$7,366,491 | $2,518,907 | $7,771,261 | -$5,252,354 |
| June 30, 2024 | 990 | $0 | $10,301,506 | -$10,301,506 | $2,702,346 | $588,209 | $2,114,137 |
| June 30, 2023 | 990 | $7,902,854 | $4,004,499 | $3,898,355 | $12,491,004 | $75,361 | $12,415,643 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,683,686
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $377,098
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $9,050,177
Balance sheet and other
- Total assets, start of year
- $2,702,346
- Total assets, end of year
- $2,518,907
- Total liabilities, end of year
- $7,771,261
- Net assets, end of year
- -$5,252,354
- Net assets without donor restrictions
- -$5,252,354
- Gross receipts
- $1,683,686
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC MONDAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $1,593,939 | $395,687 |
| ROBERT S DIPAOLA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $1,696,209 | $288,010 |
| MARK NEWMAN | FORMER VICE PRESIDENT Former | 0 | $0 | $1,485,044 | $132,058 |
| CRAIG COLLINS | TREASURER Trustee or director, Officer | 1 | $0 | $868,466 | $73,064 |
| CHARLES H GRIFFITH | DIRECTOR Trustee or director | 1 | $0 | $831,699 | $84,164 |
| MARK D BIRDWHISTELL | DIRECTOR Trustee or director | 1 | $0 | $735,786 | $106,556 |
| WILLIAM E THRO | SECRETARY Trustee or director, Officer | 1 | $0 | $475,107 | $70,924 |
| GINA DUGUS | DIRECTOR Trustee or director | 1 | $0 | $393,317 | $53,814 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK NEWMAN | FORMER VICE PRESIDENT Former | 0 | $0 | $2,032,785 | -$207,362 |
| ERIC MONDAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $1,095,833 | $355,528 |
| ROBERT S DIPAOLA | VICE PRESIDENT Trustee or director | 1 | $0 | $1,150,781 | $229,855 |
| CRAIG COLLINS | TREASURER Trustee or director, Officer | 1 | $0 | $769,450 | $64,580 |
| MARK D BIRDWHISTELL | DIRECTOR Trustee or director | 1 | $0 | $703,716 | $100,312 |
| CHARLES H GRIFFITH | DIRECTOR Trustee or director | 1 | $0 | $602,230 | $75,071 |
| WILLIAM E THRO | SECRETARY Trustee or director, Officer | 1 | $0 | $406,467 | $61,467 |
| GINA DUGUS | DIRECTOR Trustee or director | 1 | $0 | $347,899 | $47,122 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK NEWMAN | FORMER VICE PRESIDENT Former | 0 | $0 | $1,677,035 | $350,975 |
| ROBERT S DIPAOLA | VICE PRESIDENT Trustee or director | 1 | $0 | $880,572 | $208,257 |
| ERIC MONDAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $671,453 | $326,772 |
| CRAIG COLLINS | TREASURER Trustee or director, Officer | 1 | $0 | $627,857 | $58,368 |
| MARK D BIRDWHISTELL | DIRECTOR Trustee or director | 1 | $0 | $542,147 | $84,824 |
| CHARLES H GRIFFITH | DIRECTOR Trustee or director | 1 | $0 | $546,732 | $72,429 |
| WILLIAM E THRO | SECRETARY Trustee or director, Officer | 1 | $0 | $348,659 | $55,061 |
| GINA DUGUS | DIRECTOR Trustee or director | 1 | $0 | $319,579 | $43,661 |
Address and contacts
- Address (IRS master file)
- 301 MAIN BUILDING, LEXINGTON, KY 40506-0001
- In care of
- % J J HOUSLEY & ERIC MONDAY
- Mailing address (990-N for 2012)
- 301 Main Building University of KY, Lexington KY 40506
- Principal officer (990 for 2024)
- Craig Collins, 900 S Limestone Wethington 317, Lexington, KY 40536
- Principal officer (990-N for 2012)
- William E Thro, 301 Main Building University of KY, Lexington KY 40506
- Signed the 990
- Craig, Collins
- Phone
- (859) 257-3368
- Return prepared by
- Forvis Mazars LLP
Mission
Beyond Blue Corporation is organized to coordinate and develop operational activities of the University of Kentucky for it's health care programs that will be conducted outside of the Commonwealth of Kentucky while supporting the University's mission of teaching research and service. No other clinical services were provided in any of the six 6 states in which the Corporation has been authorized to conduct business. The University of Kentucky University continues clinical opportunities with providers in Ohio Tennessee Indiana and West Virginia.
Program accomplishments
- The Corporation has three professional service agreements with Cincinnati Children's Hospital to 1.) Engage in Cardiac Interventionists from time to time on a per diem basis or hourly basis. 2.) Pediatric Electrophysiology services for four days a month at least eight hours a day at an hourly rate and 3.) Advance Practice Provider which enables Cincinnati Children's Hospital to engage an Advanced Practice Provider from time to time on a per diem or hourly basis. A memorandum of agreement between the School Employees Retirement System of Ohio SERS and the Corporation for the University of Kentucky Know Your Rx Coalition was entered into effective January 1, 2020 to establish an agreement for the provision of Medication Therapy and related services including SERS Medicare Employer Group Waiver Plans and commercial insurance plan. THE UNIVERSITY OF KENTUCKY ENTERED INTO A PARTNERSHIP AGREEMENT WITH KING'S DAUGHTERS HEALTH SYSTEM ON APRIL 1, 2021. THE PARTNERSHIP CREATES NEW OPPORTUNITIES FOR BOTH ORGANIZATIONS TO BETTER SERVE PATIENTS THROUGHOUT KENTUCKY, SOUTHERN OHIO, AND WEST VIRGINIA BY EXPANDING THE DELIVERY OF SPECIALTY HEALTHCARE SERVICES THROUGHOUT THE REGION.Expenses $9,050,177 · grants $377,098 · revenue $1,683,686
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1730253
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B05)
- Assets (IRS master file)
- $2,518,907
- Income (IRS master file)
- $1,683,686
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,683,686 | $9,050,177 | $2,518,907 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $0 | $10,301,506 | $2,702,346 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $7,902,854 | $4,004,499 | $12,491,004 | XML |
| 990 | June 2022 | $11,278,597 | $11,278,879 | $2,819,725 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2012 Officer: William E Thro | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1730253).
Questions about BEYOND BLUE CORPORATION
- What is the EIN of BEYOND BLUE CORPORATION?
- The employer identification number (EIN) of BEYOND BLUE CORPORATION is 37-1730253.
- Is BEYOND BLUE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to BEYOND BLUE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does BEYOND BLUE CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BEYOND BLUE CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEYOND BLUE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BEYOND BLUE CORPORATION?
- The 990 for the year ended June 30, 2025 names Craig Collins.
- Who are the officers and directors of BEYOND BLUE CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does BEYOND BLUE CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,683,686, expenses of $9,050,177 and total assets of $2,518,907 at year end.
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