2024-11-13T17:00:33-06:00 2023-12-31 541782073 RUTHERFORD & JOHNSON PC 116 MEDICAL CIRCLE WINCHESTER VA 22601 990 2023-01-01 541972659 OUR HEALTH INC OURH 5405361600 329 N CAMERON STREET WINCHESTER VA 22601 SHAREN GROMLING EXECUTIVE DIRECTOR 5405361600 2024-11-11 1 1 CLIFTON L RUTHERFORD P00020298 5406627070 2024-11-11 2023 2024-10-15 13:58:12Z SHAREN GROMLING 329 N CAMERON STREET WINCHESTER VA 22601 974439 0 X N/A X 1999 VA IMPROVE THE HEALTH OF THE COMMUNITY BY FACILITATING PREVENTATIVE MEDICAL TREATMENTS. 20 20 5 30 0 0 149805 144107 202292 213416 66071 68085 56333 13521 474501 439129 0 0 0 0 309252 201194 0 0 37092 268832 320528 578084 521722 -103583 -82593 4320895 4340240 67525 72817 4253370 4267423 IMPROVE THE HEALTH OF ITS COMMUNITY BY INCREASING COORDINATION OF PREVENTATIVE TREATMENT THROUGH A WIDE ARRAY OF MEDICAL AND SOCIAL SERVICES IN AN ACCESSIBLE, AFFORDABLE, AND ACCOMMODATING LOCATION. 0 0 386147 281840 IMPROVEMENT OF COMMUNITY HEALTH THROUGH COORDINATION WITH PROVIDERS AND PROVIDING SPACE FOR SERVICES. VOLUNTEER ACTION CENTER - THE VOLUNTEER ACTION CENTER(VAC) SERVES A COMMUNITY RESOURCE FOR AREA VOLUNTEERS. STRIVING TO BUILD A HEALTHY NETWORK OF VOLUNTEERS, THE VAC PROMOTES ONE-TIME VOLUNTEER OPPORUNITIES OR LONG TERM RELATIONSHIPS FOR EITHER INDIVIDUALS OR GROUPS. SUPPORTING PARTNER AGENCIES ON SITE AND THROUGH A WEBSITE PRESENCE ALLOWS POTENTIAL VOLUNTEERS TO BE MATCHED DIRECTLY WITH NEEDS IN THE OUR HEALTH SERVICE AREA. 386147 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 5 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SHAREN GROMLING 5405361600 329 N CAMERON STREET WINCHESTER VA 22601 X DON BUTLER DIRECTOR EMERITUS 3.00 X 0 0 0 WAYDE B BYARD VICE CHAIRPERSON 3.00 X X 0 0 0 DIANE SHIPE DIRECTOR 1.00 X 0 0 0 ROBERT KENDALL MD CHAIRPERSON EMERITUS 1.00 X 0 0 0 LIV HEGGOY DIRECTOR 1.00 X 0 0 0 CHRIS COTTERELL DIRECTOR 1.00 X 0 0 0 CHRISTY TAGGART CHAIRPERSON 3.00 X X 0 0 0 ALAN MCKAY PHD DIRECTOR 1.00 X 0 0 0 LEONARD MILLHOLLAND DIRECTOR 1.00 X 0 0 0 SCOTT MOULDEN TREASURER 3.00 X X 0 0 0 PASTOR KIRK NAVE DIRECTOR 1.00 X 0 0 0 KAREN SCHULTZ PH D DIRECTOR 1.00 X 0 0 0 WILLIAM AIKENS DIRECTOR 1.00 X 0 0 0 CHARLES H HARBAUGH IV DIRECTOR 1.00 X 0 0 0 SUZANNE KILLIAN SECRETARY 3.00 X X 0 0 0 CYNTHIA BURTON DIRECTOR 1.00 X 0 0 0 SETH CHATFIELD DIRECTOR 1.00 X 0 0 0 JEFF FEIT DIRECTOR 1.00 X 0 0 0 CHRISTINA LAWSON DIRECTOR 1.00 X 0 0 0 SHONTYA WASHINGTON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 28000 116107 144107 RENTAL 531120 172971 172971 PROPERTY MANAGEMENT 531310 40445 40445 213416 50120 50120 524365 506400 17965 17965 17965 42092 28910 13182 13182 OTHER INCOME 900099 339 339 339 439129 281840 0 13182 154188 129607 20711 3870 27099 19827 6049 1223 19907 16887 2352 668 31560 3577 27983 11080 11080 37427 2725 4132 30570 2240 1761 479 18288 606 16921 761 107368 107143 225 2423 2423 326 326 85753 85753 17597 16476 1121 MISCELLANEOUS 5724 1785 3939 BAD DEBT 742 742 521722 386147 98483 37092 163043 69556 299972 693981 24440 21050 33593 37505 6050 8545 4326272 1922439 2489536 2403833 1201116 1002781 98345 98345 4800 4644 4320895 4340240 67525 70363 2454 67525 72817 X 3999771 3911157 253599 356266 4253370 4267423 4320895 4340240 -82593 90327 6319 0 X X 0 1 X 1 0 X 123661 153631 231710 149805 144107 802914 123661 153631 231710 149805 144107 802914 124017 678897 21696 19638 38550 29532 50120 159536 962450 1099008 0.70540 0.61250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245217 76655 321872 166167 79050 245217 75511 87055 162566 55786 19725 75511 49030 6756 55786 0.00000 1.00000 0.00000 0 0 785278 785278 3118552 1518565 1599987 242636 229082 13554 179806 174792 5014 2403833 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF SEPARATE SUBSIDIARY PART XII, LINE 2D - OTHER ADJUSTMENTS: PARTNERSHIP EXPENSES REPORTED AS SEPARATE TAXABLE ENTITY LOSSES ON PARTNERSHIP IN SUBSIDIARY X X VA GOLF TOURNAMENT 42092 42092 28911 42092 42092 28911 28911 13181 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE MEMBERS HAVE AN OPPORTUNITY TO REVIEW THE FORM 990 WHICH IS PREPARED BY THE AUDITOR. THE RETURN IS FILED AFTER ANY QUESTIONS/ISSUES HAVE BEEN ANSWERED OR RESOLVED. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS OF THE ORGANIZATION ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ONCE PER YEAR, GENERALLY AFTER THE NEW BOARD IS ELECTED. THE POLICY REQUIRES THAT IN THE EVENT THAT ANY OFFICER, DIRECTOR OR EXECUTIVE OF OUR HEALTH HAS ANY DIRECT OR INDIRECT RELATIONSHIP WITH ANY PARTY WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE ORGANIZATION, THE OFFICER, DIRECTOR OR EXECUTIVE MUST DISCLOSE THIS RELATIONSHIP TO THE BOARD OF DIRECTORS AND REFRAIN FROM VOTING OR ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION IN ITS DECISION TO PARTICIPATE OR NOT TO PARTICIPATE IN SUCH TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 2C THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS FOR THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. SCHEDULE D, PART XII, LINE 2A OUR HEALTH, INC. IS NOW EMPLOYING MORE JANITORIAL STAFF AS PART OF THEIR PAYROLL. DONATIONS OF SERVICES FROM VALLEY HEALTH PROVIDE TWO EMPLOYEES WHO PERFORM SERVICE FOR OUR HEALTH, INC. THESE TWO EMPLOYEES, EXECUTIVE DIRECTOR SHAREN GROMLING AND ADMINISTRATIVE ASSISTANT MARY FALU, ARE PAID BY VALLEY HEALTH AND THEREFORE RECEIVE THEIR W-2 FROM VALLEY HEALTH. OUR HEALTH REIMBURSES VALLEY HEALTH FOR THE PAYROLL TAXES AND EMPLOYEE BENEFITS FOR THESE TWO EMPLOYEES. THE EXECUTIVE COMMITTEE OF OUR HEALTH, INC. PROVIDES A PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR OF OUR HEALTH, SHAREN GROMLING. MARY FALU IS EVALUATED BY SHAREN GROMLING. OUR HEALTH COMMUNITY ENTERPRISES INC 329 N CAMERON ST WINCHESTER VA 22601 263589155 REAL ESTATE MANAGEMENT VA OUR HEALTH INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 OUR HEALTH COMMUNITY ENTERPRISES INC O ACTUAL COST BASED ON TIME ALLOC.