2025-10-01T14:05:01-05:00 2024-12-31 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2024-01-01 020813294 HARRISONBURG COMMUNITY HEALTH CENTER HARR 5404334913 P O BOX 308 HARRISONBURG VA 22803 BETH MOSELEY CHIEF FINANCIAL OFFICER 5404334913 2025-09-24 1 0 EDWARD T YODER CPA P00239134 5404345975 2025-09-24 X 2024 2025-03-06 01:10:19Z BETH MOSELEY 1380 LITTLE SORRELL DRIVE SUITE 100 HARRISONBURG VA 22801 13576387 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. 15 15 189 0 0 0 3875263 3125550 9957867 10432937 3432 9400 66570 8500 13903132 13576387 0 105806 0 0 9702032 9753774 0 0 27959 4549395 4960162 14251427 14819742 -348295 -1243355 11269087 9921456 3425085 3320809 7844002 6600647 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 10497929 9633696 PROVIDED ACCESSIBLE AND AFFORDABLE PRIMARY HEALTH CARE SERVICES IN HARRISONBURG, VIRGINIA, AND THE SURROUNDING AREA. THERE WERE 47,925 PATIENT VISITS IN 2024. IN 2024, 16,435 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. 1153845 807741 PROVIDED ACCESSIBLE AND AFFORABLE DENTAL SERVICES IN HARRISONBURG, VIRGINIA, AND THE SURROUNDING AREA. 849845 105806 0 GRANTS TO HCHC CARE MANAGEMENT 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. 12501619 1 0 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 189 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BETH MOSELEY 5404334913 1380 LITTLE SORRELL DRIVE SUITE 100 HARRISONBURG VA 22801 LISA BURKHOLDER CHAIRPERSON 2.00 X X 0 0 0 SUSAN GROSSMAN VICE CHAIRPERSON 2.00 X X 0 0 0 SHERRY MONGOLD TREASURER 2.00 X X 0 0 0 JENNIFER BARTON SECRETARY 2.00 X X 0 0 0 JOEL COLINDRES BOARD MEMBER 1.00 X 0 0 0 DAVID COCKLEY BOARD MEMBER 1.00 X 0 0 0 KEITH GNAGEY BOARD MEMBER 1.00 X 0 0 0 RICK HAUSHALTER BOARD MEMBER 1.00 X 0 0 0 JESSICA HOSTETLER BOARD MEMBER 1.00 X 0 0 0 LEONS KABONGO BOARD MEMBER 1.00 X 0 0 0 ELIZABETH FUCHS BOARD MEMBER 1.00 X 0 0 0 REEM MOHAMMED BOARD MEMBER 1.00 X 0 0 0 MERIELEN SANTIAGO VELEZ BOARD MEMBER 1.00 X 0 0 0 SCOTT RICHARDSON BOARD MEMBER 1.00 X 0 0 0 SHIRLEY OTERO HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 NATALIE BASS EXECUTIVE DIRECTOR 34.00 X 162423 0 19644 ELIZABETH MOSELEY CHIEF FINANCIAL OFFICER 32.00 X 146221 0 16224 LISA BRICKER EXECUTIVE DIRECTOR - UNTIL MAY 38.00 X 110613 0 4503 BARRY BLUMENTHAL MEDICAL PROVIDER 15.00 X 154440 0 0 RACHEL MAYO MEDICAL PROVIDER 36.00 X 206550 0 10405 MEGAN MARTIN MEDICAL PROVIDER 33.00 X 206346 0 9776 ELIZABETH EARLY PHARMACY DIRECTOR 32.00 X 174466 0 17205 JEFF DOMINGUS MEDICAL PROVIDER 36.00 X 217751 0 24360 1378810 0 102117 8 0 1 0 MCKESSON 9954 MARYLAND DR SUITE 4000 RICHMOND VA 23233 MEDICAL/PHARMACY SUPPLIES 953326 SENTARA HEALTH PLANS PO BOX 783352 PHILADELPHIA PA 191783352 EMPLOYEE INSURANCE 503609 CITY NATIONAL BANK CREDIT CARD PROCESSING CENTER FILE PASEDENA CA 911991355 PURCHASING CARD PROCESSOR 382559 MOMENTUM EARTHWORKS LLC 1500 PLEASANTS DRIVE HARRISONBURG VA 22801 PARKING LOT CONSTRUCTION 380212 ECLINICAL WORKS LLC TWO TECHNOLOGY DRIVE WESTBOROUGH MA 01581 ELECTRONIC MEDICAL RECORD VENDOR 231432 13 2596057 529493 3125550 MEDICAL/DENTAL SERVICES 621300 7172970 7172970 PHARMACEUTICAL SALES 456110 3259967 3259967 10432937 9400 9400 MISCELLANEOUS INCOME 900099 6350 6350 MEDICAL RECORDS INCOME 900099 2150 2150 8500 13576387 10441437 0 9400 X 105806 105806 459628 459628 8013919 6899394 1103051 11474 672513 522378 148434 1701 607714 536465 71249 1844731 1600331 244352 48 5940 1031 4771 138 97032 69671 27283 78 322880 294018 28862 21750 18071 3679 76486 76486 337113 327000 10113 44683 26747 17936 PATIENT CARE COSTS 836878 836878 SELLING EXPENSES 640534 640534 EQUIPMENT & REPAIRS 334330 316831 17483 16 RYAN WHITE EXPENDITURES 169555 169555 228250 136909 76837 14504 14819742 12501619 2290164 27959 1187374 569604 2732205 2201957 51933 57415 99899 470545 7890678 2294133 5970630 5596545 1227046 1025390 11269087 9921456 770935 911750 1574027 1479239 1080123 929820 3425085 3320809 X 7844002 6600647 7844002 6600647 11269087 9921456 -1243355 0 X X 0 1 X 1 0 X 3766756 5207743 4531372 3423905 3125550 20055326 6766703 7837709 8331264 10024445 10441439 43401560 10533459 13045452 12862636 13448350 13566989 63456886 0 0 0 63456886 27375 2410 3430 9400 42615 27375 2410 3430 9400 42615 10560834 13047862 12862636 13451780 13576389 63499501 0.99930 0.99860 0.00070 0.00140 X 1049404 1049404 4870473 1330660 3539813 704608 187960 516648 1074800 643739 431061 191393 131774 59619 5596545 OPERATING RIGHT-OF-USE ASSETS 1025390 1025390 OPERATING LEASE LIABILITIES 929820 929820 X 13576387 0 13576387 0 13576387 14819742 0 14819742 0 14819742 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. 0 RENT/UTILITIES/DENTAL-RYAN WHITE GRANTS 1 7400 RENT/UTILITIES-HOPWA GRANTS 13 98406 X 0 0 0 0 0 0 0 0 0 JEFF DOMINGUS MEDICAL PROVIDER 211501 0 6250 0 0 0 9263 0 15097 0 242111 0 0 0 RACHEL MAYO MEDICAL PROVIDER 199050 0 7500 0 0 0 8344 0 2061 0 216955 0 0 0 MEGAN MARTIN MEDICAL PROVIDER 202596 0 3750 0 0 0 7823 0 1953 0 216122 0 0 0 ELIZABETH EARLY PHARMACY DIRECTOR 174466 0 0 0 0 0 3988 0 13217 0 191671 0 0 0 NATALIE BASS EXECUTIVE DIRECTOR 162423 0 0 0 0 0 6899 0 12745 0 182067 0 0 0 ELIZABETH MOSELEY CHIEF FINANCIAL OFFICER 132189 0 14032 0 0 0 6174 0 10050 0 162445 0 0 0 BARRY BLUMENTHAL MEDICAL PROVIDER 154440 0 0 0 0 0 0 0 0 0 154440 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO/EXECUTIVE DIRECTOR SENT THE 990 OUT TO THE BOARD FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS ARE ASKED TO READ AND SIGN CONFLICT OF INTEREST POLICY YEARLY AND ARE REQUIRED TO DISCLOSE IF CONFLICT HAPPENS WITHIN YEAR FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS AND REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON A YEARLY 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 1,600,331. MANAGEMENT AND GENERAL EXPENSES 244,352. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 1,844,731. 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.