2023-11-01T11:51:34-04:00 2023-01-31 541896113 ROBINSON FARMER COX ASSOCIATES 10 HEDGEROW DR STAUNTON VA 24401 990 2022-02-01 541642220 ROCKBRIDGE AREA FREE CLINIC INC ROCK 25 NORTHRIDGE LANE LEXINGTON VA 24450 SUZANNE SHERIDAN CEO 5404648700 2023-08-30 true SUZANNE SHERIDAN 999009999 true SAIDEE BEGOON P00519183 5402487300 2023-11-01 2022 2023-04-26 12:10:37Z ROCKBRIDGE AREA HEALTH CENTER SUZANNE SHERIDAN 25 NORTHRIDGE LANE LEXINGTON VA 24450 12345950 false X WWW.ROCKAHC.ORG X 1992 VA TO PROMOTE AND PROVIDE ACCESS TO COMPREHENSIVE, HIGH QUALITY AND AFFORDABLE HEALTH CARE TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. 12 12 123 12 0 3704152 3233041 6481395 8305771 58102 92812 64063 51131 10307712 11682755 0 0 6282042 7513244 0 256279 2867239 3883524 9149281 11396768 1158431 285987 14518045 14777218 6357977 6636125 8160068 8141093 TO PROMOTE AND PROVIDE ACCESS TO COMPREHENSIVE, HIGH QUALITY AND AFFORDABLE HEALTH CARE TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. false false 9466327 8305771 PROVIDE DISCOUNTED MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF THE ROCKBRIDGE AREA BASED ON INCOME ELIGIBILITY. 9466327 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 13 0 true 123 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X ROCKBRIDGE AREA HEALTH CENTER 5404648700 25 NORTHRIDGE LANE LEXINGTON VA 24450 DENNIS CROPPER PRESIDENT 1.00 X X 0 0 0 DAVID DUGAN TREASURER 1.00 X X 0 0 0 CLYDE HART JR VICE PRESIDE 1.00 X X 0 0 0 JANE HORTON MD SECRETARY 1.00 X X 0 0 0 JOSH MCMICHAEL BOARD MEMBER 1.00 X 0 0 0 CLAY DEVENING BOARD MEMBER 1.00 X 0 0 0 SUE WHITSITT BOARD MEMBER 1.00 X 0 0 0 MCKINLEY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ANN ASHLBY-MCKISSICK BOARD MEMBER 1.00 X 0 0 0 THOMAS WAGNER BOARD MEMBER 1.00 X 0 0 0 MICHAEL DAVID HENRY MEDICAL DIRE 40.00 X 255482 0 0 JAMIE C CLARK DENTIST 40.00 X 170265 0 0 HAMZEH AL QUBLAN DENTIST 40.00 X 231089 0 0 PERCITA ELLIS MD PHYSICIAN 40.00 X 168284 0 0 BETHANY ELLEN ELZA PHYSICIAN 40.00 X 201129 0 0 MICHELE HENTZ CFO 40.00 X 118640 0 0 SUZANNE SHERIDAN CEO 40.00 X 173570 0 0 MARY LOONEY COO 40.00 X 122579 0 0 STEVE BOLSTER CFO 40.00 X 74504 0 0 1515542 8 false true false ROY THOMPSON & SONS LLC 653 BUNKER HILL MILL RD LEXINGTON VA 24450 CONSTRUCTION 223012 BARTH DENTAL LAB 1935 BORDEN GRANT TRAIL FAIRFIELD VA 24435 DENTAL 111387 2 2990868 242173 139470 3233041 MEDICAL SERVICES 621300 6581595 6581595 PHARMACY 621300 1412936 1412936 OTHER MEDICAL REVENUE 621300 311240 311240 8305771 97875 97875 636024 641087 -5063 -5063 -5063 62335 22108 40227 40227 MISCELLANEOUS REVENUE 900099 10904 10904 10904 11682755 8305771 143943 6422890 5282393 1011398 129099 139810 114474 22428 2908 489124 400487 78463 10174 461420 377803 74019 9598 20410 20410 316146 129719 177431 8996 39302 15688 7673 15941 156182 84597 54357 17228 135820 103764 28011 4045 46808 22018 24283 507 179707 145563 30550 3594 371455 309774 56177 5504 36925 32947 3559 419 CONTRACTUAL PATIENT CARE 1095925 1095925 MEDICAL/DENTAL SUPPLIES 802451 802451 EQUIPMENT 252313 214802 23029 14482 RECRUITMENT, TRAINING 156860 119372 36709 779 273220 214550 25665 33005 11396768 9466327 1674162 256279 337785 97141 534861 331113 372772 289973 2396737 2540229 72122 60356 10068242 1523061 7858739 8545181 2446973 2494783 498056 418442 14518045 14777218 745256 995136 76787 118210 5535934 5447949 74830 6357977 6636125 X 7942159 7996227 217909 144866 8160068 8141093 14518045 14777218 285987 -304962 X false true X true true true X 3123666 3169787 4287006 3704152 3233041 17517652 3123666 3169787 4287006 3704152 3233041 17517652 17517652 41364 34531 52116 47548 97875 273434 74145 96452 82404 68717 73239 394957 18186043 28601201 0.96320 0.96500 X PART II, LINE 10 OTHER INCOME 321,718 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173069 173069 7710941 889043 6821898 481249 50182 431067 1702983 583836 1119147 8545181 OPERATING LEASE LIABILITIES 74830 74830 11379491 -304962 -348 -305310 11684801 20062 -22108 -2046 11682755 11398466 -348 22108 21760 11376706 20062 20062 11396768 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES -22,108 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 22,108 SPECIAL EVENTS 62335 62335 22108 62335 62335 22108 22108 40227 false false false false false false false false false MICHAEL DAVID HENRY MEDICAL DIRECTOR 245282 10200 5224 255482 JAMIE C CLARK DENTIST 162883 7382 11813 170265 HAMZEH AL QUBLAN DENTIST 160288 70801 12996 231089 PERCITA ELLIS MD PHYSICIAN 168084 200 11750 168284 BETHANY ELLEN ELZA PHYSICIAN 190929 10200 12747 201129 SUZANNE SHERIDAN CEO 173370 200 12093 173570 X 1 139470 false false false FORM 990, PAGE 1, ITEM C ROCKBRIDGE AREA HEALTH CENTER FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES EACH BOARD MEMBER AND EMPLOYEE TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S CEO IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTOS AND INCLUDES A REVIEW OF COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS AND JOB DESCRIPTIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR KEY EMPLOYEES IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS AND INCLUDES A REVIEW OF COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS AND JOB DESCRIPTIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.