Harrisonburg Rockingham Free Clinic Inc
- Assets
- $0.0
- Revenue
- $366.6k
- Investments
- $0.0
- Employees
- 23
- Location
- Harrisonburg, VA
- Founding
- 07/1991
- Data as of
- 06/2021
- EIN
- 54-1568909
Organization Overview
Harrisonburg Rockingham Free Clinic Inc is located in Harrisonburg, VA. The organization was established in 1991. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Harrisonburg Rockingham Free Clinic Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harrisonburg Rockingham Free Clinic 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 06/2021, Harrisonburg Rockingham Free Clinic Inc generated $366.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (37.4%) each year. All expenses for the organization totaled $4.7m during the year ending 06/2021. 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
PROVIDER OF AFFORDABLE HEALTH CARE SERVICES FOR LOW INCOME AND UNINSURED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING A FREE CLINIC FOR COMPREHENSIVE MEDICAL, BEHAVIORAL, AND DENTAL CARE FOR RESIDENTS OF HARRISONBURG AND ROCKINGHAM COUNTY WHO ARE UNABLE TO PAY FOR SERVICES AND ARE UNINSURED. THE CLINIC IS A FRONT LINE PROVIDER OF SAFETY NET HEALTH SERVICES DELIVERED BY A TEAM OF VOLUNTEERS AND EMPLOYEES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Hale President | OfficerTrustee | 1 | $0 |
Robert Lyon Vice President | OfficerTrustee | 1 | $0 |
Hannah Hutman Secretary | OfficerTrustee | 1 | $0 |
Matthew Von Schuch Treasurer | OfficerTrustee | 1 | $0 |
Glenn Hodge Director | Trustee | 1 | $0 |
Katherine Harrison Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $950 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,368 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,693 |
| Total Program Service Revenue | $9,332 |
| Investment income | $30,164 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $366,644 |
| 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. | $69,928 |
| Compensation of current officers, directors, key employees. | $27,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,509 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,317 |
| Payroll taxes | $41,194 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,581 |
| Advertising and promotion | $0 |
| Office expenses | $12,562 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,478 |
| Travel | $1,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,374 |
| Insurance | $9,696 |
| All other expenses | $0 |
| Total functional expenses | $4,675,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |