2022-11-11T11:05:37-06:00 2021-12-31 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2021-01-01 020813294 HARRISONBURG COMMUNITY HEALTH CENTER HARR 5404334913 P O BOX 308 HARRISONBURG VA 22803 BETH MOSELEY CHIEF FINANCIAL OFFICER 5404334913 2022-11-08 1 BETH MOSELEY XXX-XX-XXXX EDWARD T YODER CPA P00239134 5404345975 2022-11-08 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BETH MOSELEY 1380 LITTLE SORRELL DRIVE SUITE 100 HARRISONBURG VA 22801 14378662 0 X WWW.HBURGCHC.ORG X 2007 VA TO BE A LEADING PROVIDER OF QUALITY HEALTHCARE IN THE DIVERSE COMMUNITY OF HARRISONBURG AND ROCKINGHAM COUNTY, VIRGINIA. THE ORGANIZATION PROVIDES DISCOUNTED MEDICAL AND DENTAL SERVICES BASED ON INCOME ELIGIBILITY. 11 11 172 0 0 0 3766756 6538543 6756617 7782629 868 966 -9450 55080 10514791 14377218 0 0 0 0 7048353 8122090 0 0 90336 3214183 3570687 10262536 11692777 252255 2684441 7996634 9413928 3491760 2224613 4504874 7189315 TO BE A LEADING PROVIDER OF QUALITY HEALTHCARE IN THE DIVERSE COMMUNITY OF HARRISONBURG AND ROCKINGHAM COUNTY, VIRGINIA. THE ORGANIZATION PROVIDES DISCOUNTED MEDICAL AND DENTAL SERVICES BASED ON INCOME ELIGIBILITY. 0 0 7616427 7246179 PROVIDED ACCESSIBLE AND AFFORDABLE PRIMARY HEALTH CARE SERVICES IN HARRISONBURG, VIRGINIA, AND THE SURROUNDING AREA. THERE WERE 42,184 PATIENT VISITS IN 2020. IN 2020, 9,961 UNINSURED VISITS WERE PROVIDED WITH HEALTHCARE INCLUDING DISCOUNTS UNDER A SLIDING FEE SCALE FOR LOW INCOME ELIGIBLE PERSONS. THE ORGANIZATION PROVIDES CULTURALLY SENSITIVE HEALTHCARE INCLUDING LANGUAGE TRANSLATION AS NEEDED. 1235990 591530 PROVIDED ACCESSIBLE AND AFFORABLE DENTAL SERVICES IN HARRISONBURG, VIRGINIA, AND THE SURROUNDING AREA. 764309 GRANTS TO VALLEY AIDS NETWORK FUNDED BY THE FEDERAL RYAN WHITE PROGRAM TO PROVIDE RAPID HIV TESTING SERVICES, COMPREHESIVE HEALTH EDUCATION, AND HOLISTIC SUPPORT TO INDIVIDUALS AFFECTED BY HIV/AIDS IN THE CENTRAL SHENANDOAH VALLEY. 9616726 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 36 0 1 172 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X BETH MOSELEY 5404334913 1380 LITTLE SORRELL DRIVE SUITE 100 HARRISONBURG VA 22801 REGINA SCHWEITZER BOARD CHAIR 2.00 X X 0 0 0 JOHN WEIR MD VICE CHAIR 2.00 X X 0 0 0 SHERRY MONGOLD TREASURER 2.00 X X 0 0 0 ERIKA METZLER-SAWIN SECRETARY 2.00 X X 0 0 0 DAVID COCKLEY PHD MEMBER 1.00 X 0 0 0 LISA BURKHOLDER MEMBER 1.00 X 0 0 0 RICK HAUSHALTER MEMBER 1.00 X 0 0 0 SILVIA GARCIA ROMERO MEMBER 1.00 X 0 0 0 SCOTT RICHARDSON MEMBER 1.00 X 0 0 0 WAYNE WOODSON MEMBER 1.00 X 0 0 0 JESS HOSTETLER MEMBER 1.00 X 0 0 0 LISA BRICKER EXECUTIVE DIRECTOR 34.00 X 165466 0 10802 ELIZABETH MOSELEY CHIEF FINANCIAL OFFICER 34.00 X 126495 0 12610 JEROME HOTCHKISS MD MEDICAL PROVIDER 35.00 X 192794 0 18925 JEFF DOMINGUS MD MEDICAL PROVIDER 35.00 X 198641 0 18587 MEGAN MARTIN MD MEDICAL PROVIDER 35.00 X 193051 0 9454 ELIZABETH EARLY MEDICAL PROVIDER 35.00 X 156432 0 20273 MITZY GOLDEN DENTAL PROVIDER 35.00 X 128437 0 9503 1161316 0 100154 7 0 1 0 0 4793151 1745392 6538543 MEDICAL/DENTAL SERVICES 622110 6064372 6064372 PHARMACEUTICAL SALES 446110 1718257 1718257 7782629 2410 2410 1444 -1444 -1444 -1444 MISCELLANEOUS INCOME 900099 53341 53341 MEDICAL RECORDS INCOME 900099 1739 1739 55080 14377218 7837709 0 966 X 315374 315374 6716130 5540460 1099095 76575 588509 483622 98473 6414 502077 406355 90097 5625 1266167 1101286 164881 5016 4299 541 176 364922 293969 69482 1471 379512 317474 62038 7284 5742 1542 50318 37742 12576 174582 169344 5238 34066 24034 10032 PATIENT CARE COSTS 882251 882251 OTHER 176358 171846 4437 75 DUES, FEES, AND LICENSE 141473 115597 25876 STAFF DEVELOPMENT 71372 62178 9194 17366 527 16839 11692777 9616726 1985715 90336 1405279 1720569 2512327 2714728 21523 24179 23234 53985 6287968 1387501 4034271 4900467 7996634 9413928 861349 1018079 2614162 1206534 16249 0 3491760 2224613 X 4504874 7189315 4504874 7189315 7996634 9413928 2684441 0 X X 0 0 0 X 2381220 2578098 2737422 3766756 5207743 16671239 5357620 6072179 6996172 6766703 7837709 33030383 7738840 8650277 9733594 10533459 13045452 49701622 0 0 0 49701622 52028 52380 52443 27375 2410 186636 52028 52380 52443 27375 2410 186636 7790868 8702657 9786037 10560834 13047862 49888258 0.99630 0.99430 0.00370 0.00570 X 770404 770404 4199737 901553 3298184 15373 2021 13352 688387 483927 204460 614067 614067 4900467 X 14378662 0 14378662 -1444 -1444 14377218 11694221 0 11694221 -1444 -1444 11692777 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC); HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THIS GUIDANCE. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY AND FORM 990T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, WHEN REQUIRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -1,444. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -1,444. X 0 0 0 0 0 0 0 0 0 JEFF DOMINGUS MD MEDICAL PROVIDER 198641 0 0 0 0 0 8338 0 10249 0 217228 0 0 0 JEROME HOTCHKISS MD MEDICAL PROVIDER 192794 0 0 0 0 0 8143 0 10782 0 211719 0 0 0 MEGAN MARTIN MD MEDICAL PROVIDER 193051 0 0 0 0 0 6594 0 2860 0 202505 0 0 0 ELIZABETH EARLY MEDICAL PROVIDER 156432 0 0 0 0 0 6774 0 13499 0 176705 0 0 0 LISA BRICKER EXECUTIVE DIRECTOR 165466 0 0 0 0 0 0 0 10802 0 176268 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED AN ELECTRONIC COPY OF THE 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS AND REVIEWS COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE. FORM 990, PART IX, LINE 11G OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,101,286. MANAGEMENT AND GENERAL EXPENSES 164,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,266,167. FORM 990, PART XII, LINCE 2C: THERE WERE NO CHANGES TO THE PROCESS FROM LAST YEAR. THE FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS, INCLUDING THE SELECTIONS OF THE INDEPENDENT AUDITOR.