2026-05-14T13:27:31-05:00 2025-06-30 450250958 Eide Bailly LLP 150 W Main St Ste 1200 Norfolk VA 235101620 990 2024-07-01 541626757 Portsmouth Community Health Center Inc PORT 7573936363 1541 High Street Portsmouth VA 23704 Michel Bile Chief Executive Officer 7573936363 2026-05-13 1 1 Daria G Payne CPA P01007413 7576254700 2026-05-05 2024 2025-03-06 01:10:19Z HAMPTON ROADS COMMUNITY HEALTH Center Michel Bile 1541 High Street Portsmouth VA 23704 16509131 0 X www.hrchc.org X 1994 VA Hampton Roads Community Health Center is a not-for-profit comprehensive primary health care organization dedicated to providing quality and affordable health services in a safe environment to our communities. 11 11 172 11 0 0 6227935 5000454 9627291 11482251 5631 0 9092 26426 15869949 16509131 0 0 0 0 8042493 9486172 0 0 0 7028009 8007252 15070502 17493424 799447 -984293 24863380 24229372 17943244 17784946 6920136 6444426 Hampton Roads Community Health Center is a not-for-profit comprehensive primary health care organization dedicated to providing quality and affordable health services in a safe environment to our communities. 0 0 13375094 11508677 Community Health Centers:Primary medical care, dental care, OB/GYN, Pediatrics and Behavioral Health. The organization was able to increase patient access to 15,634 unique patients. 13375094 1 1 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 37 0 1 172 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 VA X X Michel Bile 7573936363 1541 High Street Portsmouth VA 23704 Vladimir Markovic Chief Medical Officer 40.00 X 258462 0 2430 Ben Steele Dental Director 40.00 X 218591 0 949 Robin Langston Chief Dental Officer 40.00 X 216886 0 30738 Michel Bile Chief Executive officer (From March) 40.00 X 202899 0 41806 Charmaine B Walker Dentist 40.00 X 197686 0 26073 Dr Thevarajani Rajakumar Director of Pediatrics 40.00 X 172239 0 31732 Elizabeth Gooden Chief HR Officer (Until Dec) 40.00 X 167874 0 10547 Keaira Thornton Dentist 40.00 X 166929 0 39734 Dr Adayna Upchurch-Burrows Pediatrician 40.00 X 154442 0 15566 Dr Thedia Smith Pediatrician 40.00 X 132714 0 0 Ahmad Clemmons Family Nurse Practitioner 40.00 X 121911 0 11455 Meno Kouakeu Family Nurse Practitioner 40.00 X 119269 0 8987 Margarita Marmolejo Nurse Practitioner (Until Dec) 40.00 X 103288 0 35974 Barbara Willis Chief Executive Officer (Until March) 40.00 X 87522 0 5784 Chanice Johnson Chief HR Officer (From Oct) 40.00 X 32161 0 1202 Mary Gore Board Chair 4.00 X X 0 0 0 Ashlee Ferebee Vice Chair 4.00 X X 0 0 0 Delores Adams Treasurer 4.00 X X 0 0 0 Derek Hawthorne Secretary 4.00 X X 0 0 0 Khara Jones Director 4.00 X 0 0 0 Natalie Lino Director 4.00 X 0 0 0 Henry Pittman Director 4.00 X 0 0 0 Konner Pritchard Director 4.00 X 0 0 0 Henrietta Trotter Director 4.00 X 0 0 0 Jeffery Garrett Director 4.00 X 0 0 0 Dr Michael Williams Director 4.00 X 0 0 0 2352873 0 262977 19 0 1 0 GapRX 340B Consultants LLC 417 Jade Dr Augusta GA 30907 Consultants for in house pharmacy 264227 1 4913242 87212 8055 5000454 Operating Revenue 621110 9549052 9549052 340B Support Program 621110 1289683 1289683 Pharmacy Revenue 621110 643516 643516 11482251 Other Income 561439 26426 26426 26426 16509131 11508677 0 0 2005981 1484426 521555 5971709 4553601 1418108 977820 741886 235934 530662 402465 128197 195991 145934 50057 109082 81222 27860 1243468 925881 317587 25076 18505 6571 29187 21539 7648 1028443 758948 269495 2186764 1653197 533567 41853 31172 10681 20613 15352 5261 103820 103820 601731 448824 152907 83162 61922 21240 Pharmacy Supplies 1120531 1120531 Supplies 440689 333664 107025 Other Personnel Exp 308420 229707 78713 Dues and Subscriptions 146552 108149 38403 321870 238169 83701 17493424 13375094 4118330 0 5055 620033 810534 16360 19076 3227748 4177411 240000 240000 51697 30411 169516 231499 7697889 2999927 4622623 4697962 15719847 14212980 24863380 24229372 1129088 1476711 49923 176839 1399577 1559118 15364656 14572278 17943244 17784946 X 6920136 6444426 6920136 6444426 24863380 24229372 -984293 508583 0 X X 0 1 X 0 1 1 X 8012100 6796888 8523555 3227935 5000454 31560932 8012100 6796888 8523555 3227935 5000454 31560932 31560932 159 16926 17810 5631 0 40526 37041 38169 54885 9092 26426 165613 31767071 39920901 0.99350 0.99210 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2020 Amount: $ 37,041. 2021 Amount: $ 38,169. 2022 Amount: $ 54,885. 2023 Amount: $ 9,092. 2024 Amount: $ 26,426. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2631363 471697 2159666 5066526 2528230 2538296 4697962 Interest in Community Care Network 6000 Security Deposit 15347 Operating lease right of use assets 14191633 14212980 Lease Liability 14572278 14572278 X 16547184 38053 38053 16509131 0 16509131 17531477 38053 38053 17493424 0 17493424 Part X, Line 2: The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. Internal Revenue Code Section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently the Center has no obligation for any unrelated business income tax. The Center believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. X X 0 0 0 0 0 0 0 0 0 Vladimir Markovic Chief Medical Officer 258462 0 0 0 0 0 0 0 3512 0 261974 0 0 0 Ben Steele Dental Director 218591 0 0 0 0 0 0 0 2031 0 220622 0 0 0 Robin Langston Chief Dental Officer 216886 0 0 0 0 0 9263 0 22557 0 248706 0 0 0 Michel Bile Chief Executive officer (From March) 192899 0 10000 0 0 0 8962 0 33926 0 245787 0 0 0 Charmaine B Walker Dentist 197686 0 0 0 0 0 8345 0 18810 0 224841 0 0 0 Dr Thevarajani Rajakumar Director of Pediatrics 172239 0 0 0 0 0 7584 0 25230 0 205053 0 0 0 Elizabeth Gooden Chief HR Officer (Until Dec) 167874 0 0 0 0 0 0 0 11629 0 179503 0 0 0 Keaira Thornton Dentist 166929 0 0 0 0 0 7687 0 33129 0 207745 0 0 0 Dr Adayna Upchurch-Burrows Pediatrician 154442 0 0 0 0 0 0 0 16648 0 171090 0 0 0 Form 990, Part VI, Section A, line 8b The board of directors approves actions of committees. Form 990, Part VI, Section B, line 11b Form 990 is initially reviewed by the CFO before the the board of directors reviews it. Once approved by the Board, the return is filed. Form 990, Part VI, Section B, line 12c The organization routinely communicates the importance of conflict of interest policy at board meetings. The organization requires that any potential conflicts be brought to the board's attention at the time the questionable interest arises. Form 990, Part VI, Section B, line 15 The executive board approves salary increases for the chief executive officer. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Line XII, Line 2c The board of directors is responsible for selecting the audit firm and oversight of the financial statements.