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Nonprofiteer
← HARRISONBURG COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by HARRISONBURG COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$13,780,774
Total expenses
$12,777,792
Contributions and grants received
$5,449,510
Grants paid
$0
Program service revenue
$8,303,027
Investment income
$0
Other revenue
$28,237
Total assets, end of year
$11,848,546
Total liabilities, end of year
$3,656,249
Net assets or fund balances, end of year
$8,192,297
Program services expenses (Part IX)
$10,657,865
Management and general expenses
$2,086,211
Fundraising expenses
$33,716
Program service expenses (Part III)
$10,657,865

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • REGINA SCHWEITZER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOHN WEIR MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SHERRY MONGOLD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ERIKA METZLER-SAWIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID COCKLEY PHD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA BURKHOLDER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICK HAUSHALTER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH COLEMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REEM MOHAMMED

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESS HOSTETLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG NESSLRODT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT RICHARDSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA BRICKER

    EXECUTIVE DIRECTOR

    Total calculated
    $159,866
    From this org
    $148,463
    From related orgs
    $0
    Other
    $11,403
    Hours/week
    34

    Schedule J breakdown matched by us

    Base
    $148,463
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,403
    Filer's total
    $159,866

  • ELIZABETH MOSELEY

    CHIEF FINANCIAL OFFICER

    Total calculated
    $148,157
    From this org
    $135,514
    From related orgs
    $0
    Other
    $12,643
    Hours/week
    34

  • SUSAN GROSSMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEROME HOTCHKISS

    MEDICAL PROVIDER

    Total calculated
    $224,427
    From this org
    $204,959
    From related orgs
    $0
    Other
    $19,468
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $204,959
    Bonus
    $0
    Other
    $0
    Deferred
    $8,632
    Nontaxable benefits
    $10,836
    Filer's total
    $224,427

  • MEGAN MARTIN

    MEDICAL PROVIDER

    Total calculated
    $204,447
    From this org
    $193,659
    From related orgs
    $0
    Other
    $10,788
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $193,659
    Bonus
    $0
    Other
    $0
    Deferred
    $6,977
    Nontaxable benefits
    $3,811
    Filer's total
    $204,447

  • ELIZABETH EARLY

    PHARMACY DIRECTOR

    Total calculated
    $181,860
    From this org
    $156,266
    From related orgs
    $0
    Other
    $25,594
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $156,266
    Bonus
    $0
    Other
    $0
    Deferred
    $6,995
    Nontaxable benefits
    $18,599
    Filer's total
    $181,860

  • JEFF DOMINGUS

    MEDICAL PROVIDER

    Total calculated
    $231,116
    From this org
    $208,176
    From related orgs
    $0
    Other
    $22,940
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $208,176
    Bonus
    $0
    Other
    $0
    Deferred
    $8,841
    Nontaxable benefits
    $14,099
    Filer's total
    $231,116

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 August 2023
IRS schema version
2022v5.0
Source object
202322409349301087

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