2018-11-14T14:39:40-06:00 2017-12-31 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2017-01-01 020813294 HARRISONBURG COMMUNITY HEALTH CENTER HARR 5404334913 P O BOX 308 HARRISONBURG VA 22803 BETH MOSELEY CHIEF FINANCIAL OFFICER 5404334913 2018-11-13 1 KEVIN HUMPHRIES P00168667 5404345975 2018-11-13 X 209.10.80.132 2018-11-13 17:21:39 ES P D8B9995612B280885DF0D32E008A3C4BA15E1527 656C73839E73416BBCBACA95B2285EE2481AD084 2017 2019-02-21 02:37:17Z BETH MOSELEY 1380 LITTLE SORRELL DRIVE SUITE 100 HARRISONBURG VA 22801 7790868 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. 13 13 115 2 -11787 -4569 1822225 2381220 2842945 5357620 -7601 308 -32537 -11787 4625032 7727361 248916 214989 0 0 3262632 5031928 0 795 1895 1361487 1814902 4873035 7062614 -248003 664747 5094547 5685700 1715756 1642162 3378791 4043538 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 4475335 0 4689027 PROVIDED ACCESSIBLE AND AFFORDABLE PRIMARY HEALTH CARE SERVICES IN HARRISONBURG, VIRGINIA, AND THE SURROUNDING AREA. THE ORGANIZATION PROVIDES CULTURALLY SENSITIVE HEALTHCARE INCLUDING LANGUAGE TRANSLATION AS NEEDED. 870550 0 668593 PROVIDED ACCESSIBLE AND AFFORABLE DENTAL SERVICES IN HARRISONBURG, VIRGINIA, AND THE SURROUNDING AREA. 271526 214989 0 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. 5617411 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 115 1 1 1 0 0 0 0 0 0 0 X 13 13 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 WAYNE WOODSON BOARD CHAIR 2.00 X X 0 0 0 DAVID COCKLEY PHD MEMBER 1.00 X 0 0 0 JOHN TAYLOR TREASURER 2.00 X X 0 0 0 JANE HUBBELL MEMBER 1.00 X 0 0 0 ERIKA METZLER-SAWIN SECRETARY 2.00 X X 0 0 0 REGINA SCHWEITZER VICE CHAIR 2.00 X X 0 0 0 JOHN WEIR MD MEMBER 1.00 X 0 0 0 LIZ WALKER MEMBER 1.00 X 0 0 0 SAM NICKELS MEMBER 1.00 X 0 0 0 SHERRY MONGOLD MEMBER 1.00 X 0 0 0 HEIDI HOOVER MEMBER 1.00 X 0 0 0 RICK HAUSHALTER MEMBER 1.00 X 0 0 0 OZLEM ERSIN MEMBER 1.00 X 0 0 0 ELIZABETH MOSELEY CHIEF FINANCIAL OFFICER 40.00 X 84083 0 10780 LISA BRICKER CHIEF EXECUTIVE OFFICER 40.00 X 132738 0 8002 CORINNE REPLOGLE MD MEDICAL PROVIDER 40.00 X 153259 0 12241 KUNJAN SHAKYA MD MEDICAL PROVIDER 40.00 X 181522 0 7696 STEPHANIE CORN MD MEDICAL PROVIDER 40.00 X 176276 0 15163 JON SHNEIDMAN DENTAL PROVIDER 40.00 X 124141 0 859 JEROME HOTCHKISS MD MEDICAL PROVIDER 40.00 X 179332 0 16994 1031351 0 71735 6 0 1 0 0 1997289 383931 2381220 MEDICAL/DENTAL SERVICE 622110 4698008 4698008 PHARMACEUTICAL SALES 446110 651848 651848 OTHER INCOME 999999 7764 7764 5357620 308 308 51720 63507 -11787 -11787 -11787 7727361 5357620 -11787 308 214989 214989 235603 235603 4128343 3511510 616833 337442 155994 181448 330540 156502 174038 795 795 666256 560434 105822 12040 10940 1100 132600 84538 48062 142846 130620 12226 17901 14515 3386 43942 30094 13848 125420 121016 4404 24180 18309 5871 PATIENT CARE COSTS 504348 503859 489 STAFF DEVELOPMENT 92901 90332 2569 DUES, FEES, AND LICENSE 30668 13120 17548 BANK SERVICE CHARGES 16531 170 16361 5269 469 4800 7062614 5617411 1443308 1895 94138 167034 330 0 71897 0 761379 1426839 50116 12979 4952965 874117 4116687 4078848 5094547 5685700 367573 466347 1248183 1175815 100000 0 1715756 1642162 X 3378791 4043538 3378791 4043538 5094547 5685700 664747 0 X 0 1 X 0 0 X 1386744 978305 1540021 1822225 2381220 8108515 2861433 3190130 2716858 2837036 5357620 16963077 4248177 4168435 4256879 4659261 7738840 25071592 0 0 0 25071592 56755 55850 54294 51091 52028 270018 56755 55850 54294 51091 52028 270018 4304932 4224285 4311173 4710352 7790868 25341610 0.98930 0.99410 0.01070 0.00590 X 769404 769404 3618993 492013 3126980 1820 152 1668 533416 361831 171585 29332 20121 9211 4078848 X 7790868 63507 63507 7727361 0 7727361 7126121 63507 63507 7062614 0 7062614 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; 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 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 63,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 63,507. 1 VALLEY AIDS NETWORK MSC 9018 BLUE RIDGE HALL HARRISONBURG VA 22807 621471623 182282 MEDICAL, DENTAL 0 0 0 0 0 0 0 0 0 CORINNE REPLOGLE MD MEDICAL PROVIDER 153259 0 0 0 0 0 3141 0 9100 0 165500 0 0 0 KUNJAN SHAKYA MD MEDICAL PROVIDER 181522 0 0 0 0 0 1153 0 6543 0 189218 0 0 0 STEPHANIE CORN MD MEDICAL PROVIDER 176276 0 0 0 0 0 4043 0 11120 0 191439 0 0 0 JON SHNEIDMAN DENTAL PROVIDER 124141 0 0 0 0 0 0 0 859 0 125000 0 0 0 JEROME HOTCHKISS MD MEDICAL PROVIDER 179332 0 0 0 0 0 7420 0 9574 0 196326 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 DETERMINES THE SALARY OF THE CHIEF EXECUTIVE OFFICER BASED ON PERFORMANCE, TENURE AND DATA FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE.