2025-09-14T09:23:37+00:00 2024-10-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-11-01 510247098 Free Clinic of the New River Valley Inc FREE 5403810820 215 Roanoke Street Christiansburg VA 24073 Michelle Brauns CEO 5403810820 2025-09-14 true Krystal Creach P01248198 4178658701 2025-09-14 2023 2025-03-06 01:10:19Z Community Health Center of the NRV Michelle Brauns 215 Roanoke Street Christiansburg VA 24073 10037975 false X www.chcnrv.org X 1979 VA The Community Health Center of the New River Valley is a non-profit healthcare organization that serves uninsured individuals, as well as people who are insured with Medicaid, Medicare, and private insurance 12 12 122 15 0 0 5129808 3456232 6727790 6492678 13787 89065 178144 0 12049529 10037975 69923 71319 0 6835046 7200186 0 0 3303602 3009666 10208571 10281171 1840958 -243196 7176224 7141916 686233 895121 6489991 6246795 The purpose of the Community Health Center of the New River Valley (CHCNRV) is to provide affordable and high quality medical, dental, behavioral, and preventive health care services to people of all ages and circumstances, regardless of ability to pay or insurance status. The service area of the CHCNRV is comprised of the Virginia counties of Montgomery, Giles, and Pulaski, and the City of Radford. false false 7340213 71319 6492678 To provide health care services to income eligible clients in the New River Valley of Virginia through the operation of 3 clinics. 7340213 true true false true false false false false false true false false true true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 19 0 true 122 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false true true true true true true true false false false false X Albert Brogan 5403810820 215 Roanoke St Christiansburg VA 24073 ANTHONY GRAFSKY CHAIR 3.0 0.0 X X 0 0 0 CHUCK SAWYERS PAST CHAIR & TREASURER 3.0 0.0 X X 0 0 0 JUSTIN WARD SECRETARY 1.0 0.0 X X 0 0 0 APRIL BENNETT MEMBER 1.0 0.0 X 0 0 0 BRIAN TURNER MEMBER BEG 03/24 1.0 0.0 X 0 0 0 CHRISTINA SALAZAR MEMBER BEG 09/24 1.0 0.0 X 0 0 0 KRISTI SNYDER MEMBER BEG 05/24 1.0 0.0 X 0 0 0 MELISSA GRIM MEMBER 1.0 0.0 X 0 0 0 NADINE HARTIG MEMBER BEG 04/24 1.0 0.0 X 0 0 0 PEG WARREN MEMBER 1.0 0.0 X 0 0 0 ROB JOHNSON MEMBER 1.0 0.0 X 0 0 0 SUSAN ANDERSON MEMBER BEG 04/24 1.0 0.0 X 0 0 0 ALBERT BROGAN CFO 40.0 0.0 X 81457 0 2144 ANN M BRAUNS CEO 40.0 0.0 X 203846 0 16374 DAVID J ROBERTS CMO 32.0 0.0 X 233306 0 28811 CHAO ZHANG GENERAL DENTIST 40.0 0.0 X 166950 0 15036 MEGAN C THOMAS DOCTOR (DO) 32.0 0.0 X 154929 0 21170 REBECCA A KING-MALLORY GENERAL PHYSICIAN 40.0 0.0 X 151498 0 8336 ROZ G NELSON HUMAN RESOURCE DIRECTOR 40.0 0.0 X 112750 0 10917 TAHSIN ANWAR GENERAL DENTIST 40.0 0.0 X 160479 0 15070 1265215 0 117858 11 false true false 0 3455 2966281 486496 3456232 NET PATIENT SERVICE REVENUE 621110 5803741 5803741 340B PROGRAM REVENUE 621110 585963 585963 MISCELLANEOUS REVENUE 900099 102974 102974 0 0 0 0 6492678 89065 89065 0 0 0 0 0 0 0 0 0 10037975 6492678 0 89065 70240 70240 1079 1079 565938 262117 303821 5613271 4213220 1400051 52516 41498 11018 510373 372190 138183 458088 332182 125906 2020 1378 642 140639 95957 44682 442332 301800 140532 0 24377 16632 7745 407381 220438 186943 278438 189976 88462 247081 168581 78500 46023 31401 14622 65650 44792 20858 491 491 183458 177239 6219 42171 28773 13398 PATIENT CARE 915720 624788 290932 RECRUITING & RETENTION 121701 83036 38665 LICENSES, DUES, SUBSCRIPTION 46280 31576 14704 EQUIPMENT & SUPPLIES 42288 28853 13435 3616 2467 1149 0 10281171 7340213 2940958 0 868090 698399 2161502 1845104 159340 340857 307197 413709 0 0 0 0 0 0 170344 150750 63000 59148 3214702 1124366 2209272 2090336 0 0 15000 15000 0 0 12230 1222479 1516383 7176224 7141916 549472 551284 0 0 0 4050 0 0 0 0 0 0 0 0 0 0 136761 339787 686233 895121 X 6317394 5952816 172597 293979 6489991 6246795 7176224 7141916 -243196 0 X false true X true true true X 3967319 4402162 4063230 5129808 3456232 21018751 0 0 3967319 4402162 4063230 5129808 3456232 21018751 0 21018751 692 1132 449 13787 89065 105125 0 0 0 0 0 0 0 21123876 27199839 0.9950 0.9849 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true false true 3493 3493 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO THE VIRGINA COMMUNITY HEALTHCARE ASSOCIATION (VCHA). $3,493 OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES. 1023567 1023567 1424044 509232 914812 762935 615134 147801 4156 4156 2090336 LONG-TERM INVESTMENT EST AMT DUE FROM 3RD PTY PAYORS 1179033 ROU ASSETS 337350 OTHER ASSETS 1516383 ACCRUED WAGES & PAYROLL TAXES EMPLOYEE DEDUCTIONS PAYABLE ACCRUED OTHER EXPENSES COMPENSATED ABSENCES ROU LIABILITIES 339787 339787 9974279 57686 172597 230283 9743996 293979 293979 10037975 10338857 57686 0 57686 10281171 0 0 10281171 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTION - 172597 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 293979 true UVA 1215 LEE ST CHARLOTTESVILLE VA 22903 546001796 501(C)(3) 70240 COLORECTAL SCREENING IMPROVEMENTS 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds Generally, grants require compliance with terms and conditions specified in grant agreements and must be renewed on an annual basis. X X X false false false false false false false false false ANN M BRAUNS CEO 203846 0 0 0 0 0 5200 0 11174 0 220220 0 0 0 DAVID J ROBERTS CMO 233306 0 0 0 0 0 6946 0 21865 0 262117 0 0 0 CHAO ZHANG GENERAL DENTIST 166950 0 0 0 0 0 5008 0 10028 0 181986 0 0 0 MEGAN C THOMAS DOCTOR (DO) 154929 0 0 0 0 0 4392 0 16778 0 176099 0 0 0 REBECCA A KING-MALLORY GENERAL PHYSICIAN 151498 0 0 0 0 0 3851 0 4485 0 159834 0 0 0 TAHSIN ANWAR GENERAL DENTIST 160479 0 0 0 0 0 4814 0 10256 0 175549 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES, CONTRACTORS, AGENTS, OFFICERS, AND MEMBERS OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS THAT MAY AFFECT TRANSACTIONS INVOLVING CHCNRV. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE BY THE CEO, OR BY THE BOARD OF DIRECTORS IF THE CONFLICT INVOLVES A BOARD MEMBER OR OFFICER. CONFLICTS INVOLVING THE CEO ARE REVIEWED BY THE BOARD CHAIR. ACTUAL CONFLICTS ARE REVIEWED AT THE BOARD LEVEL WHEN NECESSARY, AND ANY MANAGEMENT PLAN MUST BE DOCUMENTED AND APPROVED ACCORDINGLY. INDIVIDUALS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE SELECTION, AWARD, OR ADMINISTRATION OF RELATED CONTRACTS OR GRANTS, AND BOARD MEMBERS MUST ABSTAIN FROM VOTING ON MATTERS THAT COULD RESULT IN PERSONAL GAIN. WHILE THEY MAY PARTICIPATE IN DISCUSSIONS AFTER DISCLOSING THE CONFLICT, THEIR INVOLVEMENT IN DECISION-MAKING IS RESTRICTED TO PRESERVE THE INTEGRITY OF THE ORGANIZATION'S GOVERNANCE. Form 990, Part VI, Line 19 Required documents available to the public Documents are available at the Organization's location upon request.