2024-06-25T09:15:53-04:00 2024-01-31 541896113 ROBINSON FARMER COX ASSOCIATES 10 HEDGEROW DR STAUNTON VA 24401 990 2023-02-01 541642220 ROCKBRIDGE AREA FREE CLINIC INC ROCK 5404648700 25 NORTHRIDGE LANE LEXINGTON VA 24450 SUZANNE SHERIDAN CEO 5404648700 2024-06-05 true SUZANNE SHERIDAN 999009999 true SAIDEE BEGOON P00519183 5402487300 2024-06-25 2023 2023-04-26 12:10:37Z ROCKBRIDGE AREA HEALTH CENTER SUZANNE SHERIDAN 25 NORTHRIDGE LANE LEXINGTON VA 24450 13763204 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. 11 11 133 11 0 3233041 2723543 8305771 8813280 92812 21475 51131 32138 11682755 11590436 0 0 7513244 9119559 0 233260 3883524 4752711 11396768 13872270 285987 -2281834 14777218 12856528 6636125 6907422 8141093 5949106 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 11716986 8813280 PROVIDE DISCOUNTED MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF THE ROCKBRIDGE AREA BASED ON INCOME ELIGIBILITY. 11716986 true true false false false false false false false true 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 17 0 true 133 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X CFO 5404648700 25 NORTHRIDGE LANE LEXINGTON VA 24450 DENNIS CROPPER PRESIDENT 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 DAVID DUGAN TREASURER 1.00 X X 0 0 0 PATRICIA JONES PAST CHAIR 1.00 X 0 0 0 THOMAS ANDREWS BOARD MEMBER 1.00 X 0 0 0 CLAY DEVENING BOARD MEMBER 1.00 X 0 0 0 FRAN ELROD 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 MCKINLEY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 HAMZEH AL QUBLAN DENTIST 40.00 X 235043 0 14634 JAMIE C CLARK DENTIST 40.00 X 185472 0 13085 ROGER L CLEVINGER PHYSICIAN 40.00 X 228609 0 7294 RAEANNA SIMCOE PHYSICIAN 40.00 X 211731 0 7203 PERCITA ELLIS PHYSICIAN 40.00 X 184941 0 10491 MICHAEL DAVID HENRY MEDICAL DIRE 40.00 X 257382 0 14868 SUZANNE SHERIDAN CEO 40.00 X 192560 0 13962 MARY LOONEY COO 40.00 X 135245 0 4359 STEVE BOLSTER CFO 2/1/23-5 40.00 X 55269 0 2616 TYSON BOUYACK CFO 5/12/23- 20.00 X 87500 0 0 1773752 88512 8 false true false BARTH DENTAL LAB 1935 BORDEN GRANT TRAIL FAIRFIELD VA 24435 DENTAL 186845 1 2520911 202632 135455 2723543 MEDICAL SERVICES 621300 7012924 7012924 PHARMACY 621300 1703055 1703055 OTHER MEDICAL REVENUE 621300 97301 97301 8813280 58109 58109 2087067 2123701 -36634 -36634 -36634 76703 49067 27636 27636 MISCELLANEOUS REVENUE 900099 4502 4502 4502 11590436 8813280 53613 7755306 6427629 1177833 149844 186315 153458 29156 3701 622700 512888 97272 12540 555238 457322 86888 11028 5783 4763 905 115 14929 12296 2336 297 13071 13071 476852 413130 51129 12593 38798 19003 15296 4499 164826 62219 89286 13321 280326 187855 88540 3931 33387 13637 18205 1545 198370 163388 31042 3940 479717 421722 52391 5604 61063 55272 5139 652 CONTRACTUAL PATIENT CARE 1291526 1274954 16572 MEDICAL/DENTAL SUPPLIES 1016101 1016101 EQUIPMENT 173802 120323 53367 112 IN-KIND MATERIALS 135455 133402 2053 368705 267624 93596 7485 13872270 11716986 1922024 233260 97141 126751 331113 43209 289973 130942 2540229 2061128 60356 44106 10704091 2002778 8545181 8701313 2494783 1559014 418442 190065 14777218 12856528 995136 1257473 118210 101520 5447949 5357127 74830 191302 6636125 6907422 X 7996227 5419814 144866 529292 8141093 5949106 14777218 12856528 -2281834 89847 X false true X true true true X 3169787 4287006 3704152 3233041 2723543 17117529 3169787 4287006 3704152 3233041 2723543 17117529 17117529 34531 52116 47548 97875 58109 290179 96452 82404 68717 73239 81205 402017 17809725 33404882 0.96110 0.96320 X PART II, LINE 10 OTHER INCOME 320,812 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436468 309 41092 18735 4434 454700 514449 -53671 19667 4643 436468 469336 69661 19538 5010 514449 422260 67571 16312 4183 469336 370319 71962 16107 3914 422260 1.00000 true false 173069 173069 7707729 1148083 6559646 610091 80572 529519 2213202 774123 1439079 8701313 OPERATING LEASE LIABILITIES 191302 191302 11717763 89847 1484 91331 11626432 13071 -49067 -35996 11590436 13909750 1484 49067 50551 13859199 13071 13071 13872270 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND SERVES AS A PERPETUAL SOURCE OF FINANCIAL SUPPORT FOR RAHC'S COMMITMENT TO PROVIDE ACCESS TO AFFORDABLE, HIGH QUALITY HEALTH CARE SERVICES FOR THE INSURED, UNINSURED AND UNDERINSURED. WITHDRAWALS FROM THE ENDOWMENT FUND WILL BE RESTRICTED TO INVESTMENT RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES -49,067 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 49,067 SPECIAL EVENTS 76703 76703 49067 76703 76703 49067 49067 27636 X false false false false false false false false false HAMZEH AL QUBLAN DENTIST 162211 72832 14634 249677 JAMIE C CLARK DENTIST 164634 20838 13085 198557 ROGER L CLEVINGER PHYSICIAN 228609 7294 235903 RAEANNA SIMCOE PHYSICIAN 211731 7203 218934 PERCITA ELLIS PHYSICIAN 184941 10491 195432 MICHAEL DAVID HENRY MEDICAL DIRECTOR 257382 14868 272250 SUZANNE SHERIDAN CEO 192560 13962 206522 X 1 133402 X VARIOUS 1 2053 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.