2024-11-05T15:09:13-06:00 2023-12-31 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2023-01-01 020813294 HARRISONBURG COMMUNITY HEALTH CENTER HARR 5404334913 P O BOX 308 HARRISONBURG VA 22803 BETH MOSELEY CHIEF FINANCIAL OFFICER 5404334913 2024-10-31 1 0 EDWARD T YODER CPA P00239134 5404345975 2024-10-31 X 2023 2024-10-15 13:58:12Z BETH MOSELEY 1380 LITTLE SORRELL DRIVE SUITE 100 HARRISONBURG VA 22801 13903132 0 X WWW.HBURGCHC.ORG X 2007 VA TO BE A LEADING PROVIDER OF QUALITY HEALTHCARE IN THE DIVERSE COMMUNITY OF HARRISONBURG AND ROCKINGHAM COUNTY, VIRGINIA. THE ORGANIZATION PROVIDES DISCOUNTED MEDICAL AND DENTAL SERVICES BASED ON INCOME ELIGIBILITY. 15 15 195 0 0 0 5449510 3875263 8303027 9957867 0 3432 28237 66570 13780774 13903132 0 0 0 0 8400623 9702032 0 0 30692 4377169 4549395 12777792 14251427 1002982 -348295 11848546 11269087 3656249 3425085 8192297 7844002 TO BE A LEADING PROVIDER OF QUALITY HEALTHCARE IN THE DIVERSE COMMUNITY OF HARRISONBURG AND ROCKINGHAM COUNTY, VIRGINIA. THE ORGANIZATION PROVIDES DISCOUNTED MEDICAL AND DENTAL SERVICES BASED ON INCOME ELIGIBILITY. 0 0 9467944 9332592 PROVIDED ACCESSIBLE AND AFFORDABLE PRIMARY HEALTH CARE SERVICES IN HARRISONBURG, VIRGINIA, AND THE SURROUNDING AREA. THERE WERE 70,368 PATIENT VISITS IN 2023. IN 2023, 24,937 UNINSURED VISITS WERE PROVIDED WITH HEALTHCARE INCLUDING DISCOUNTS UNDER A SLIDING FEE SCALE FOR LOW INCOME ELIGIBLE PERSONS. THE ORGANIZATION PROVIDES CULTURALLY SENSITIVE HEALTHCARE INCLUDING LANGUAGE TRANSLATION AS NEEDED. 1402260 691847 PROVIDED ACCESSIBLE AND AFFORABLE DENTAL SERVICES IN HARRISONBURG, VIRGINIA, AND THE SURROUNDING AREA. 807547 GRANTS TO HCHC CARE MANAGEMENT FUNDED BY THE FEDERAL RYAN WHITE PROGRAM TO PROVIDE RAPID HIV TESTING SERVICES, COMPREHESIVE HEALTH EDUCATION, AND HOLISTIC SUPPORT TO INDIVIDUALS AFFECTED BY HIV/AIDS IN THE CENTRAL SHENANDOAH VALLEY. 11677751 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 195 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BETH MOSELEY 5404334913 1380 LITTLE SORRELL DRIVE SUITE 100 HARRISONBURG VA 22801 LISA BURKHOLDER CHAIRPERSON 2.00 X X 0 0 0 SUSAN GROSSMAN VICE CHAIRPERSON 2.00 X X 0 0 0 SHERRY MONGOLD TREASURER 2.00 X X 0 0 0 SARAH COLEMAN SECRETARY 2.00 X X 0 0 0 JENNIFER BARTON BOARD MEMBER 1.00 X 0 0 0 DAVID COCKLEY DRPH BOARD MEMBER 1.00 X 0 0 0 KEITH GNAGEY BOARD MEMBER 1.00 X 0 0 0 RICK HAUSHALTER BOARD MEMBER 1.00 X 0 0 0 JESSICA HOSTETLER BOARD MEMBER 1.00 X 0 0 0 LEONS KABONGO BOARD MEMBER 1.00 X 0 0 0 ERIKA METZLER-SAWIN BOARD MEMBER 1.00 X 0 0 0 REEM MOHAMMED BOARD MEMBER 1.00 X 0 0 0 GREG NESSLRODT BOARD MEMBER 1.00 X 0 0 0 SCOTT RICHARDSON BOARD MEMBER 1.00 X 0 0 0 JOHN WEIR MD BOARD MEMBER 1.00 X 0 0 0 LISA BRICKER EXECUTIVE DIRECTOR 33.00 X 191359 0 11240 ELIZABETH MOSELEY CHIEF FINANCIAL OFFICER 32.00 X 143018 0 12849 JEROME HOTCHKISS MEDICAL PROVIDER 32.00 X 205236 0 21080 RACHEL MAYO MEDICAL PROVIDER 38.00 X 199537 0 9034 MEGAN MARTIN MEDICAL PROVIDER 26.00 X 203952 0 8750 ELIZABETH EARLY PHARMACY DIRECTOR 34.00 X 165729 0 28463 JEFF DOMINGUS MEDICAL PROVIDER 32.00 X 211507 0 25148 1320338 0 116564 7 0 1 0 0 3423905 451358 3875263 MEDICAL/DENTAL SERVICES 621300 7042903 7042903 PHARMACEUTICAL SALES 456110 2914964 2914964 9957867 3430 3430 2 0 2 2 2 MEDICAL RECORDS INCOME 900099 60227 60227 MISCELLANEOUS INCOME 900099 6343 6343 66570 13903132 10024439 0 3430 358466 358466 8068593 6650886 1398722 18985 673400 490336 178025 5039 601573 512310 89263 1346544 1148867 197677 13634 11515 1252 867 250811 162455 88356 589816 482608 107208 26603 16620 9983 61572 46179 15393 341394 331152 10242 36912 7129 29783 PATIENT CARE COSTS 1134276 1134276 OTHER 476047 467800 2466 5781 DUES, FEES, AND LICENSE 130683 109235 21448 STAFF DEVELOPMENT 115841 105055 10766 20 25262 1328 23934 14251427 11677751 2542984 30692 2003110 1187374 2730980 2732205 41448 51933 47308 99899 7927650 1957020 5998466 5970630 1027234 1227046 11848546 11269087 949729 770935 1665456 1574027 1041064 1080123 3656249 3425085 X 8192297 7844002 8192297 7844002 11848546 11269087 -348295 0 X X 0 1 X 1 0 X 2737422 3766756 5207743 4531372 3423905 19667198 6996172 6766703 7837709 8331264 10024445 39956293 9733594 10533459 13045452 12862636 13448350 59623491 0 0 0 59623491 52443 27375 2410 3430 85658 52443 27375 2410 3430 85658 9786037 10560834 13047862 12862636 13451780 59709149 0.99860 0.99760 0.00140 0.00240 X 1049404 1049404 4452758 1175707 3277051 704608 118124 586484 1074800 549167 525633 646080 114022 532058 5970630 OPERATING RIGHT-OF-USE ASSETS 1227046 1227046 OPERATING LEASE LIABILITIES 1080123 1080123 X 13903132 0 13903132 0 13903132 14251427 0 14251427 0 14251427 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC); HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THIS GUIDANCE. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY AND FORM 990T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, WHEN REQUIRED. X 0 0 0 0 0 0 0 0 0 JEFF DOMINGUS MEDICAL PROVIDER 205882 0 5625 0 0 0 9047 0 16101 0 236655 0 0 0 JEROME HOTCHKISS MEDICAL PROVIDER 199611 0 5625 0 0 0 8705 0 12375 0 226316 0 0 0 MEGAN MARTIN MEDICAL PROVIDER 200202 0 3750 0 0 0 7554 0 1196 0 212702 0 0 0 RACHEL MAYO MEDICAL PROVIDER 199537 0 0 0 0 0 6868 0 2166 0 208571 0 0 0 LISA BRICKER EXECUTIVE DIRECTOR 159938 0 31421 0 0 0 0 0 11240 0 202599 0 0 0 ELIZABETH EARLY PHARMACY DIRECTOR 165729 0 0 0 0 0 7469 0 20994 0 194192 0 0 0 ELIZABETH MOSELEY CHIEF FINANCIAL OFFICER 128986 0 14032 0 0 0 5922 0 6927 0 155867 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO/EXECUTIVE DIRECTOR SENT THE 990 OUT TO THE BOARD FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS ARE ASKED TO READ AND SIGN CONFLICT OF INTEREST POLICY YEARLY AND ARE REQUIRED TO DISCLOSE IF CONFLICT HAPPENS WITHIN YEAR FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS AND REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE. FORM 990, PART XII, LINCE 2C: THERE WERE NO CHANGES TO THE PROCESS FROM LAST YEAR. THE FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS, INCLUDING THE SELECTIONS OF THE INDEPENDENT AUDITOR.