2025-11-11T13:43:50-06:00 2024-12-31 541782073 RUTHERFORD & JOHNSON PC 116 MEDICAL CIRCLE WINCHESTER VA 22601 990 2024-01-01 541972659 OUR HEALTH INC OURH 5405361600 329 N CAMERON STREET WINCHESTER VA 22601 SHAREN GROMLING EXECUTIVE DIRECTOR 5405361600 2025-11-06 1 1 CLIFTON L RUTHERFORD P00020298 5406627070 2025-11-06 2024 2025-03-06 01:10:19Z SHAREN GROMLING 329 N CAMERON STREET WINCHESTER VA 22601 857530 0 X N/A X 1999 VA IMPROVE THE HEALTH OF THE COMMUNITY BY FACILITATING PREVENTATIVE MEDICAL TREATMENTS. 19 19 8 32 0 0 144107 347792 213416 215031 68085 63433 13521 32420 439129 658676 0 0 0 0 201194 293525 0 0 30260 320528 291447 521722 584972 -82593 73704 4340240 4488257 72817 65811 4267423 4422446 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 456849 278464 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. 456849 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 1 0 0 0 0 1 1 0 0 0 1 5 0 1 8 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X SHAREN GROMLING 5405361600 329 N CAMERON STREET WINCHESTER VA 22601 X DON BUTLER DIRECTOR EMERITUS 1.00 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 SARAH BOIES 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 TIM MACHADO DIRECTOR 1.00 X 0 0 0 KAREN SCHULTZ PH D DIRECTOR 1.00 X 0 0 0 SABRINA RIVERA 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 MADELYN RODRIQUEZ DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 29250 318542 31398 347792 RENTAL 531120 191241 191241 PROPERTY MANAGEMENT 531310 23790 23790 215031 67785 67785 179114 183466 -4352 -4352 -4352 47808 15388 32420 32420 658676 278464 0 32420 266647 231012 28724 6911 7204 5661 1243 300 19674 16826 2373 475 222 222 33181 3905 29276 12248 12248 23743 1937 1640 20166 958 958 23019 2290 18321 2408 93023 92723 300 2060 2060 81317 81317 19674 18586 1088 MISCELLANEOUS 7002 2592 4410 BAD DEBT -5000 -5000 584972 456849 97863 30260 69556 370 693981 732814 21050 19650 37505 11405 8545 6447 4326272 2003382 2403833 2322890 1002781 1292066 98345 98345 4644 4270 4340240 4488257 70363 62504 2454 3307 72817 65811 X 3911157 3915069 356266 507377 4267423 4422446 4340240 4488257 73704 78833 2486 0 X X 0 1 X 1 0 X 153631 231710 149805 144107 347792 1027045 153631 231710 149805 144107 347792 1027045 26229 1000816 19638 38550 29532 50120 67785 205625 1232670 1100554 0.81190 0.70540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 321872 150123 471995 245217 76655 321872 166167 79050 245217 75511 87055 162566 55786 19725 75511 0 0 785278 785278 3118552 1596877 1521675 80892 80892 0 341550 325613 15937 2322890 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 VA GOLF TOURNAMENT 47808 47808 15388 47808 47808 15388 15388 32420 X 1 31398 TRADING STOCK VALUE 0 1 0 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. 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.