Harrisonburg Community Health Center Inc
- Assets
- $9.4m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 172
- Location
- Harrisonburg, VA
- Founding
- 03/2008
- Data as of
- 12/2021
- EIN
- 02-0813294
Organization Overview
Harrisonburg Community Health Center Inc is located in Harrisonburg, VA. The organization was established in 2008. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Harrisonburg Community Health Center Inc employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harrisonburg Community Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Harrisonburg Community Health Center Inc generated $14.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $11.7m during the year ending 12/2021. While expenses have increased by 15.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
PROVIDED ACCESSIBLE AND AFFORABLE DENTAL SERVICES IN HARRISONBURG, VIRGINIA, AND THE SURROUNDING AREA.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Domingus MD Medical Provider | Officer | 35 | $198,641 |
Megan Martin MD Medical Provider | Officer | 35 | $193,051 |
Jerome Hotchkiss MD Medical Provider | Officer | 35 | $192,794 |
Lisa Bricker Executive Director | Officer | 34 | $165,466 |
Elizabeth Early Medical Provider | Officer | 35 | $156,432 |
Mitzy Golden Dental Provider | 35 | $128,437 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,793,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,745,392 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,538,543 |
| Total Program Service Revenue | $7,782,629 |
| Investment income | $2,410 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,444 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,377,218 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $315,374 |
| Compensation of current officers, directors, key employees. | $315,374 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,716,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $588,509 |
| Payroll taxes | $502,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,266,167 |
| Advertising and promotion | $5,016 |
| Office expenses | $364,922 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $379,512 |
| Travel | $7,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,318 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $174,582 |
| Insurance | $34,066 |
| All other expenses | $17,366 |
| Total functional expenses | $11,692,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,720,569 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,714,728 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,179 |
| Prepaid expenses and deferred charges | $53,985 |
| Net Land, buildings, and equipment | $4,900,467 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,413,928 |
| Accounts payable and accrued expenses | $1,018,079 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,206,534 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,224,613 |
| Net assets without donor restrictions | $7,189,315 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,413,928 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Harrisonburg Community Health Center Inc has recieved totaling $499,035.
| Awarding Organization | Amount |
|---|---|
Sentara Healthcare Norfolk, VA PURPOSE: PURCHASE EQUIPMENT TO OPEN A SECOND DENTAL CLINIC | $400,000 |
Virginia Primary Care Assn Inc Henrico, VA PURPOSE: ACCESS, OPERATING, PHARMACY AND CLINICAL COLLABORATIVE FUNDING | $98,850 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $185 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Systems Inc Beckley, WV | $47,848,830 | $60,145,979 |
Riverside Healthcare Association Inc Newport News, VA | $660,049,352 | $36,592,083 |
Wakemed Raleigh, NC | $319,222,964 | $30,125,616 |
Fayette Physician Network Inc Morgantown, WV | $4,531,688 | $30,641,232 |
North Carolina Community Health Center Association Raleigh, NC | $3,052,612 | $26,747,196 |
Associated Health Services Inc Durham, NC | $37,513,623 | $28,247,702 |
Nea Baptist Health System Inc Memphis, TN | $0 | $22,003,068 |
Consumer Healthcare Products Association Washington, DC | $25,820,737 | $21,722,760 |
Ccmh Corporation Carrollton, KY | $15,040,154 | $22,292,073 |
Greene County Health Care Incorporated Snow Hill, NC | $16,532,428 | $23,396,721 |
Monongalia Health System Inc Morgantown, WV | $86,745,766 | $16,010,701 |
Carolina Healthcare Associates Inc Wilmington, NC | $39,295,551 | $17,817,277 |