Nonprofit · EIN 02-0813294
HARRISONBURG COMMUNITY HEALTH CENTER INC
Tax-exempt · HARRISONBURG, VA 22803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,576,387 | $14,819,742 | -$1,243,355 | $9,921,456 | $3,320,809 | $6,600,647 |
| December 31, 2023 | 990 | $13,903,132 | $14,251,427 | -$348,295 | $11,269,087 | $3,425,085 | $7,844,002 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,125,550
- of which government grants
- $2,596,057
- Program service revenue
- $10,432,937
- Investment income
- $9,400
- Other revenue
- $8,500
Expenses
- Grants and similar amounts paid
- $105,806
- Compensation of officers, directors and key employees
- $459,628
- Other salaries and wages
- $8,013,919
- Salaries, compensation and benefits (total)
- $9,753,774
- Professional fundraising fees
- $0
- Occupancy
- $322,880
- Travel
- $21,750
- Depreciation
- $337,113
- Program services (functional)
- $12,501,619
- Management and general (functional)
- $2,290,164
- Fundraising (functional)
- $27,959
Balance sheet and other
- Total assets, start of year
- $11,269,087
- Total assets, end of year
- $9,921,456
- Total liabilities, end of year
- $3,320,809
- Net assets, end of year
- $6,600,647
- Land, buildings and equipment
- $5,596,545
- Net assets without donor restrictions
- $6,600,647
- Gross receipts
- $13,576,387
- Employees
- 189
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFF DOMINGUS | MEDICAL PROVIDER Highest-paid employee | 36 | $217,751 | $24,360 |
| RACHEL MAYO | MEDICAL PROVIDER Key employee | 36 | $206,550 | $10,405 |
| MEGAN MARTIN | MEDICAL PROVIDER Key employee | 33 | $206,346 | $9,776 |
| ELIZABETH EARLY | PHARMACY DIRECTOR Key employee | 32 | $174,466 | $17,205 |
| NATALIE BASS | EXECUTIVE DIRECTOR Officer | 34 | $162,423 | $19,644 |
| ELIZABETH MOSELEY | CHIEF FINANCIAL OFFICER Officer | 32 | $146,221 | $16,224 |
| BARRY BLUMENTHAL | MEDICAL PROVIDER Key employee | 15 | $154,440 | $0 |
| LISA BRICKER | EXECUTIVE DIRECTOR - UNTIL MAY Officer | 38 | $110,613 | $4,503 |
| LISA BURKHOLDER | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN GROSSMAN | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| SHERRY MONGOLD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER BARTON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOEL COLINDRES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID COCKLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH GNAGEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK HAUSHALTER | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA HOSTETLER | BOARD MEMBER Trustee or director | 1 | $0 |
| LEONS KABONGO | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH FUCHS | BOARD MEMBER Trustee or director | 1 | $0 |
| REEM MOHAMMED | BOARD MEMBER Trustee or director | 1 | $0 |
| MERIELEN SANTIAGO VELEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT RICHARDSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SHIRLEY OTERO HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFF DOMINGUS | MEDICAL PROVIDER Highest-paid employee | 32 | $211,507 | $25,148 |
| JEROME HOTCHKISS | MEDICAL PROVIDER Key employee | 32 | $205,236 | $21,080 |
| MEGAN MARTIN | MEDICAL PROVIDER Key employee | 26 | $203,952 | $8,750 |
| RACHEL MAYO | MEDICAL PROVIDER Key employee | 38 | $199,537 | $9,034 |
| LISA BRICKER | EXECUTIVE DIRECTOR Officer | 33 | $191,359 | $11,240 |
| ELIZABETH EARLY | PHARMACY DIRECTOR Key employee | 34 | $165,729 | $28,463 |
| ELIZABETH MOSELEY | CHIEF FINANCIAL OFFICER Officer | 32 | $143,018 | $12,849 |
| LISA BURKHOLDER | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN GROSSMAN | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| SHERRY MONGOLD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SARAH COLEMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER BARTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID COCKLEY DRPH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH GNAGEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICK HAUSHALTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA HOSTETLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEONS KABONGO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIKA METZLER-SAWIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REEM MOHAMMED | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GREG NESSLRODT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT RICHARDSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN WEIR MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 308, HARRISONBURG, VA 22803-0308
- In care of
- % TRACY J EVANS II
- Principal officer (990 for 2024)
- BETH MOSELEY, 1380 LITTLE SORRELL DRIVE SUITE 100, HARRISONBURG, VA 22801
- Signed the 990
- BETH MOSELEY, CHIEF FINANCIAL OFFICER
- Phone
- (540) 433-4913
- Website
- WWW.HBURGCHC.ORG
- Return prepared by
- PBMARES LLP
Mission
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.
Program accomplishments
- 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.Expenses $10,497,929 · revenue $9,633,696
- PROVIDED ACCESSIBLE AND AFFORABLE DENTAL SERVICES IN HARRISONBURG, VIRGINIA, AND THE SURROUNDING AREA.Expenses $1,153,845 · revenue $807,741
- 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.Expenses $849,845 · grants $105,806
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0813294
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $9,921,456
- Income (IRS master file)
- $13,576,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,576,387 | $14,819,742 | $9,921,456 | XML |
| 990 | December 2023 | $13,903,132 | $14,251,427 | $11,269,087 | XML |
| 990 | December 2022 | $13,780,774 | $12,777,792 | $11,848,546 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0813294).
Questions about HARRISONBURG COMMUNITY HEALTH CENTER INC
- What is the EIN of HARRISONBURG COMMUNITY HEALTH CENTER INC?
- The employer identification number (EIN) of HARRISONBURG COMMUNITY HEALTH CENTER INC is 02-0813294.
- Is HARRISONBURG COMMUNITY HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to HARRISONBURG COMMUNITY HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARRISONBURG COMMUNITY HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARRISONBURG COMMUNITY HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRISONBURG COMMUNITY HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARRISONBURG COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 names BETH MOSELEY.
- Who are the officers and directors of HARRISONBURG COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 23 people; 8 received compensation from the organization, the highest $217,751 (JEFF DOMINGUS, MEDICAL PROVIDER).
- How much revenue does HARRISONBURG COMMUNITY HEALTH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,576,387, expenses of $14,819,742 and total assets of $9,921,456 at year end.
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