2023-11-13T14:28:20-05:00 2022-12-31 541934818 SCHEULEN PATCHETT & EDWARDS PC 98 ALEXANDRIA PIKE SUITE 22 WARRENTON VA 20186 990 2022-01-01 541677934 FREDERICKSBURG AREA REGIONAL HEALTH COUNCIL INC FRED 5407411061 1301 SAM PERRY BOULEVARD FREDERICKSBURG VA 22401 MR DANIEL HAYNES TREASURER 5407412525 2023-11-13 true DANIEL HAYNES 999009999 false WILLIAM T PATCHETT JR P01264713 5403471040 2023-11-13 2022 2023-04-26 12:10:37Z LLOYD F MOSS FREE CLINIC MR DANIEL HAYNES 1301 SAM PERRY BOULEVARD FREDERICKSBURG VA 22401 4839026 false X WWW.MOSSFREECLINIC.ORG X 1993 VA TO IMPROVE THE HEALTH AND WELLNESS OF LOW-INCOME, UNDER-SERVED PEOPLE THROUGH QUALITY HEALTH CARE DELIVERED IN AN ATMOSPHERE OF DIGNITY AND RESPECT. 18 18 42 271 0 4027071 4458150 139674 160552 85277 22092 51376 46900 4303398 4687694 0 0 1718531 1629288 0 50486 2645728 3185364 4364259 4814652 -60861 -126958 3229753 2861826 427885 242379 2801868 2619447 TO IMPROVE THE HEALTH AND WELLNESS OF LOW-INCOME, UNDER-SERVED PEOPLE THROUGH QUALITY HEALTH CARE DELIVERED IN AN ATMOSPHERE OF DIGNITY AND RESPECT. false false 4671511 IN 2022, THERE WERE APPROXIMATELY 5,600 ON-SITE PATIENT VISITS AND 61,000 PRESCRIPTIONS DISPENSED. 4671511 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 5 0 42 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true false false true true false X KAREN DULANEY 5407411061 1301 SAM PERRY BLVD 1301 SAM PERRY BLVD FREDERICKSBURG VA 22401 X MRS CHRISTEN GALLIK PRESIDENT 1.00 X X 0 0 0 DR SUSAN WILLIAMS VICE-PRESIDE 1.00 X X 0 0 0 MS AMY JINDRA SECRETARY 1.00 X X 0 0 0 MR DANIEL HAYNES TREASURER 1.00 X X 0 0 0 DR PATRICK NEUSTATTER MEDICAL DIRE 1.00 X 0 0 0 DR LLOYD MOSS DENTAL DIREC 1.00 X 0 0 0 DR KENNETH ACCOUSTI TRUSTEE 0.25 X 0 0 0 MR DANIEL BUCKMAN TRUSTEE 0.25 X 0 0 0 REV FRED DONAHOE TRUSTEE 0.25 X 0 0 0 MR THOMAS FISH TRUSTEE 0.25 X 0 0 0 MS MOLLY FLURRY TRUSTEE 0.25 X 0 0 0 MRS JENNIFER HONAKER TRUSTEE 0.25 X 0 0 0 MS STACY HORNE TRUSTEE 0.25 X 0 0 0 MR DAVID PIERCE TRUSTEE 0.25 X 0 0 0 MR ANGEL RAMOS JR TRUSTEE 0.25 X 0 0 0 MR XAVIER RICHARDSON TRUSTEE 0.25 X 0 0 0 MR KENNETH TOMAYKO TRUSTEE 0.25 X 0 0 0 MR JOSEPH WICKENS TRUSTEE 0.25 X 0 0 0 false false false 34815 975353 3447982 2446798 4458150 REIMBURSEMENTS FROM MEDICAID 88702 88702 SPECIAL HEALTH PROGRAM 31025 31025 PRESCRIPTION DISPENSING FEES 30587 30587 RX REBATE INCOME 10238 10238 160552 12927 12927 138202 2490 131527 6675 2490 9165 2490 6675 66705 19805 46900 46900 4687694 163042 66502 87612 26284 52567 8761 1304529 1271687 32842 32648 30438 1234 976 95390 88932 3606 2852 109109 101723 4124 3262 18500 18500 3791 3791 71495 69721 1711 63 5177 5177 4236 4236 86833 85219 1614 6363 6363 12771 12771 12700 12438 146 116 DISPENSED MEDICATIONS 2778606 2778606 SOFTWARE MAINTENANCE 53212 53212 SUPPLIES 41623 41623 SOFTWARE EXPENSE 36807 36807 53250 46274 6976 4814652 4671511 92655 50486 147309 138815 992647 674306 41933 70170 1147234 833454 88358 55519 655632 597019 32733 58613 466236 225327 313303 805622 3229753 2861826 145548 212459 282337 29920 427885 242379 X 1546010 1681930 1255858 937517 2801868 2619447 3229753 2861826 X -126958 -60843 5380 X false true X false false X 6691659 4510913 3185124 4027071 4458150 22872917 6691659 4510913 3185124 4027071 4458150 22872917 3954297 18918620 7437 18650 29355 23704 12927 92073 68188 62894 7251 50376 45900 234609 113066 129291 86117 108112 150314 586900 23786499 1141795 0.79540 0.75700 X PART II, LINE 10 DISPENSING FEES 258,910 REIMBURSEMENTS 296,965 SPECIAL PROGRAM 31,025 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313303 5328 309842 338821 13081 38599 313303 318643 20177 338821 311379 -7264 318643 313274 1895 311379 0.16700 0.83300 true false 655632 597019 58613 58613 EMPLOYEE RETENTION CREDIT REC'BLE 495780 BENEFICIAL INTEREST HELD BY OTHERS 309842 805622 OPERATING LEASE LIABILITY 29920 29920 8768300 -60843 4120070 25185 4084412 4683888 3806 3806 4687694 8950721 4120070 19805 4139875 4810846 3806 3806 4814652 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 19,805 DISCOUNT 5,380 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 19,805 TENNIS TOURNEME 54210 54210 6239 3155 PARTY WITH A PU 12495 12495 10043 368 66705 66705 16282 3523 19805 46900 X 15 2446798 INVENTORY SOFTWARE false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, AT TIME OF ELECTION AND ANNUALLY THEREAFTER, COMPLETE A WRITTEN FORM DISCLOSING THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS, VENDORS OR ANY ASSOCIATIONS THAT MIGHT BE, OR REASONABLY BE SEEN AS BEING, A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCES COMMITTEE DEVELOPS AND MAINTAINS POSITION DESCRIPTIONS, SALARY RANGES, AND BENEFITS PACKAGES FOR ALL EMPLOYEES. THE ENTIRE BOARD REVIEWS AND APPROVES ANNUAL SALARIES. FORM 990, PAGE 6, PART VI, LINE 15B THE SAME PROCESS IS USED FOR KEY EMPLOYEES AS IS USED FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 19,805 DISCOUNT 5,380 FUNDRAISING EXPENSES -19,805 TOTAL 5,380