2023-08-28T13:00:29-05:00 2022-12-31 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2022-01-01 020813294 HARRISONBURG COMMUNITY HEALTH CENTER HARR 5404334913 P O BOX 308 HARRISONBURG VA 22803 BETH MOSELEY CHIEF FINANCIAL OFFICER 5404334913 2023-08-23 1 BETH MOSELEY XXX-XX-XXXX 0 EDWARD T YODER CPA P00239134 5404345975 2023-08-23 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETH MOSELEY 1380 LITTLE SORRELL DRIVE SUITE 100 HARRISONBURG VA 22801 13780774 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. 13 13 190 0 0 0 6538543 5449510 7782629 8303027 966 0 55080 28237 14377218 13780774 0 0 0 0 8122090 8400623 0 0 33716 3570687 4377169 11692777 12777792 2684441 1002982 9413928 11848546 2224613 3656249 7189315 8192297 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 8701191 7909879 PROVIDED ACCESSIBLE AND AFFORDABLE PRIMARY HEALTH CARE SERVICES IN HARRISONBURG, VIRGINIA, AND THE SURROUNDING AREA. THERE WERE 44,831 PATIENT VISITS IN 2022. IN 2022, 10,437 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. 1189649 421385 PROVIDED ACCESSIBLE AND AFFORABLE DENTAL SERVICES IN HARRISONBURG, VIRGINIA, AND THE SURROUNDING AREA. 767025 GRANTS TO VALLEY AIDS NETWORK 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. 10657865 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 33 0 1 190 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X BETH MOSELEY 5404334913 1380 LITTLE SORRELL DRIVE SUITE 100 HARRISONBURG VA 22801 REGINA SCHWEITZER BOARD CHAIR 2.00 X X 0 0 0 JOHN WEIR MD VICE CHAIR 2.00 X X 0 0 0 SHERRY MONGOLD TREASURER 2.00 X X 0 0 0 ERIKA METZLER-SAWIN SECRETARY 2.00 X X 0 0 0 DAVID COCKLEY PHD MEMBER 1.00 X 0 0 0 LISA BURKHOLDER MEMBER 1.00 X 0 0 0 RICK HAUSHALTER MEMBER 1.00 X 0 0 0 SARAH COLEMAN MEMBER 1.00 X 0 0 0 REEM MOHAMMED MEMBER 1.00 X 0 0 0 JESS HOSTETLER MEMBER 1.00 X 0 0 0 GREG NESSLRODT MEMBER 1.00 X 0 0 0 SCOTT RICHARDSON MEMBER 1.00 X 0 0 0 LISA BRICKER EXECUTIVE DIRECTOR 34.00 X X 148463 0 11403 ELIZABETH MOSELEY CHIEF FINANCIAL OFFICER 34.00 X X 135514 0 12643 SUSAN GROSSMAN MEMBER 1.00 X 0 0 0 JEROME HOTCHKISS MEDICAL PROVIDER 35.00 X 204959 0 19468 MEGAN MARTIN MEDICAL PROVIDER 35.00 X 193659 0 10788 ELIZABETH EARLY PHARMACY DIRECTOR 35.00 X 156266 0 25594 JEFF DOMINGUS MEDICAL PROVIDER 35.00 X 208176 0 22940 1047037 0 102836 7 0 1 0 0 4531372 918138 5449510 MEDICAL/DENTAL SERVICES 621300 5934752 5934752 PHARMACEUTICAL SALES 456110 2368275 2368275 8303027 MISCELLANEOUS INCOME 900099 26793 26793 MEDICAL RECORDS INCOME 900099 1444 1444 28237 13780774 8331264 0 0 X 308023 308023 6923231 5725016 1187752 10463 649963 539538 109018 1407 519406 413747 104752 907 1338060 1165936 172124 42876 36310 4034 2532 254090 217665 32094 4331 572742 538651 34091 27133 11731 15402 61165 45874 15291 266370 259620 6750 36408 24811 11597 PATIENT CARE COSTS 1171311 1171311 OTHER 298936 276076 8784 14076 DUES, FEES, AND LICENSE 164709 138049 26660 STAFF DEVELOPMENT 103749 92994 10755 39620 536 39084 12777792 10657865 2086211 33716 1720569 2003110 2714728 2730980 24179 41448 53985 47308 7652336 1653870 4900467 5998466 0 1027234 9413928 11848546 1018079 949729 1206534 1665456 0 1041064 2224613 3656249 X 7189315 8192297 7189315 8192297 9413928 11848546 1002982 0 X X 0 0 0 X 2578098 2737422 3766756 5207743 4531372 18821391 6072179 6996172 6766703 7837709 8331264 36004027 8650277 9733594 10533459 13045452 12862636 54825418 0 0 0 54825418 52380 52443 27375 2410 0 134608 52380 52443 27375 2410 134608 8702657 9786037 10560834 13047862 12862636 54960026 0.99760 0.99630 0.00240 0.00370 X 1049404 1049404 4429072 1040172 3388900 704608 48288 656320 1240675 565410 675265 228577 228577 5998466 OPERATING RIGHT-OF-USE ASSETS 1027234 1027234 OPERATING LEASE LIABILITIES 1041064 1041064 X 13780774 0 13780774 0 13780774 12777792 0 12777792 0 12777792 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 208176 0 0 0 0 0 8841 0 14099 0 231116 0 0 0 JEROME HOTCHKISS MEDICAL PROVIDER 204959 0 0 0 0 0 8632 0 10836 0 224427 0 0 0 MEGAN MARTIN MEDICAL PROVIDER 193659 0 0 0 0 0 6977 0 3811 0 204447 0 0 0 ELIZABETH EARLY PHARMACY DIRECTOR 156266 0 0 0 0 0 6995 0 18599 0 181860 0 0 0 LISA BRICKER EXECUTIVE DIRECTOR 148463 0 0 0 0 0 0 0 11403 0 159866 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED AN ELECTRONIC COPY OF THE 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS AND REVIEWS COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE. FORM 990, PART IX, LINE 11G OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,165,936. MANAGEMENT AND GENERAL EXPENSES 172,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,338,060. 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.