2024-11-14T16:18:37-05:00 2023-12-31 541934818 SCHEULEN PATCHETT & EDWARDS PC 98 ALEXANDRIA PIKE SUITE 22 WARRENTON VA 20186 990 2023-01-01 541677934 FREDERICKSBURG AREA REGIONAL HEALTH COUNCIL INC FRED 5407411061 1301 SAM PERRY BOULEVARD FREDERICKSBURG VA 22401 MR DANIEL HAYNES TREASURER 5407412525 2024-11-13 true false WILLIAM T PATCHETT JR P01264713 5403471040 2024-11-14 2023 2024-10-15 13:58:12Z LLOYD F MOSS FREE CLINIC MR DANIEL HAYNES 1301 SAM PERRY BOULEVARD FREDERICKSBURG VA 22401 7101672 false X WWW.MOSSFREECLINIC.ORG X 1993 VA TO IMPROVE THE HEALTH AND WELLNESS OF LOW-INCOME, UNDER-SERVED PEOPLE THROUGH QUALITY HEALTH CARE DELIVERED IN AN ATMOSPHERE OF DIGNITY AND RESPECT. 17 17 44 333 0 4458150 6702963 160552 123588 22092 39625 46900 90805 4687694 6956981 0 0 1629288 1918308 0 50631 3185364 4900583 4814652 6818891 -126958 138090 2861826 2918518 242379 153384 2619447 2765134 TO IMPROVE THE HEALTH AND WELLNESS OF LOW-INCOME, UNDER-SERVED PEOPLE THROUGH QUALITY HEALTH CARE DELIVERED IN AN ATMOSPHERE OF DIGNITY AND RESPECT. false false 6671318 IN 2023, THERE WERE APPROXIMATELY 7,500 ON-SITE PATIENT VISITS AND 73,000 PRESCRIPTIONS DISPENSED. 6671318 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 8 0 44 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true false false true true false X KAREN DULANEY 5407411061 1301 SAM PERRY BLVD 1301 SAM PERRY BLVD FREDERICKSBURG VA 22401 X DR SUSAN WILLIAMS PRESIDENT 1.00 X X 0 0 0 DR LLOYD MOSS DENTAL DIREC 1.00 X X 0 0 0 MS AMY JINDRA SECRETARY 1.00 X X 0 0 0 MR DANIEL HAYNES TREASURER 1.00 X X 0 0 0 MRS CHRISTEN GALLIK PAST PRESIDE 1.00 X X 0 0 0 DR PATRICK NEUSTATTER MEDICAL DIRE 1.00 X 0 0 0 DR KENNETH ACCOUSTI TRUSTEE 0.25 X 0 0 0 MR DANIEL BUCKMAN TRUSTEE 0.25 X 0 0 0 REV FRED DONAHOE TRUSTEE 0.25 X 0 0 0 MR THOMAS FISH TRUSTEE 0.25 X 0 0 0 MS MOLLY FLURRY TRUSTEE 0.25 X 0 0 0 MR MARK CRUZ TRUSTEE 0.25 X 0 0 0 MS STACY HORNE TRUSTEE 0.25 X 0 0 0 MR KENNETH ELLINGER TRUSTEE 0.25 X 0 0 0 MR ANGEL RAMOS JR TRUSTEE 0.25 X 0 0 0 MR XAVIER RICHARDSON TRUSTEE 0.25 X 0 0 0 MR KENNETH TOMAYKO TRUSTEE 0.25 X 0 0 0 false false false 20440 81317 6601206 4552046 6702963 RX REBATE INCOME 55145 55145 PRESCRIPTION DISPENSING FEES 35358 35358 REIMBURSEMENTS FROM MEDICAID 31896 31896 SPECIAL HEALTH PROGRAM 1189 1189 123588 44043 44043 90778 209 95405 -4627 209 -4418 209 -4627 140091 49286 90805 90805 6956981 123797 130221 90081 27025 54048 9008 1547769 1515489 32280 45478 42836 1496 1146 110552 104129 3637 2786 124428 117198 4094 3136 19400 19400 2085 2085 86188 83543 2529 116 22516 22516 4635 4635 111571 109500 2071 6736 6736 12771 12771 9808 9605 115 88 DISPENSED MEDICATIONS 4310108 4310108 SUPPLIES 80330 80330 COMPUTER HARDWARE MAINTEN 75908 75908 SOFTWARE MAINTENANCE 62525 62525 96002 86464 9538 6818891 6671318 96942 50631 138815 294886 674306 949007 70170 32269 833454 1101527 55519 45694 646648 609790 58613 36858 225327 140563 805622 317714 2861826 2918518 212459 132448 29920 20936 242379 153384 X 1681930 1552915 937517 1212219 2619447 2765134 2861826 2918518 X 138090 16022 -8425 X false true X false false X 4510913 3185124 4027071 4458150 6702963 22884221 4510913 3185124 4027071 4458150 6702963 22884221 3778652 19105569 18650 29355 23704 12927 44043 128679 62894 7251 50376 45900 89805 256226 129291 86117 108112 150314 68443 542277 23811403 798789 0.80240 0.79540 X PART II, LINE 10 DISPENSING FEES 181,202 REIMBURSEMENTS 328,861 SPECIAL PROGRAM 32,214 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309842 7872 317715 313303 5328 309842 338821 13081 38599 313303 318643 20177 338821 311379 -7264 318643 0.18700 0.81300 true false 646648 609790 36858 36858 BENEFICIAL INTEREST HELD BY OTHERS 317714 317714 OPERATING LEASE LIABILITY 20936 20936 12399682 16022 5379478 49286 5444786 6954896 2085 2085 6956981 12253995 5379478 57711 5437189 6816806 2085 2085 6818891 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 49,286 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 49,286 DISCOUNT 8,425 SWINGING THROUG 99334 99334 40366 TENNIS TOURNEME 38732 38732 8920 138066 138066 8920 40366 49286 88780 X 16 4552046 INVENTORY SOFTWARE false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, AT TIME OF ELECTION AND ANNUALLY THEREAFTER, COMPLETE A WRITTEN FORM DISCLOSING THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS, VENDORS OR ANY ASSOCIATIONS THAT MIGHT BE, OR REASONABLY BE SEEN AS BEING, A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCES COMMITTEE DEVELOPS AND MAINTAINS POSITION DESCRIPTIONS, SALARY RANGES, AND BENEFITS PACKAGES FOR ALL EMPLOYEES. THE ENTIRE BOARD REVIEWS AND APPROVES ANNUAL SALARIES. FORM 990, PAGE 6, PART VI, LINE 15B THE SAME PROCESS IS USED FOR KEY EMPLOYEES AS IS USED FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 49,286 FUNDRAISING EXPENSES -49,286 DISCOUNT -8,425 TOTAL -8,425