Civic Intelligence

Harrisonburg Community Health Center Inc

EIN 02-0813294 • 501(c)3 • Harrisonburg, VA

View Organization Page

Profile

to be a leading provider of quality

P O Box 308Harrisonburg, VA 22803

www.hburgchc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$242,111

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$9,921,456

Down $1,347,631 (-12%) from 2023

Liabilities

Down

$3,320,809

Down $104,276 (-3.0%) from 2023

Net Assets

Down

$6,600,647

Down $1,243,355 (-16%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$13,576,387

Down $326,745 (-2.4%) from 2023

Expenses

Up

$14,819,742

Up $568,315 (+4.0%) from 2023

Net Income

Down

-$1,243,355

Down $895,060 (-257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $951,381Liabilities 2010: $92,407Net Assets 2010: $858,9742010Assets 2011: $2,510,029Liabilities 2011: $417,057Net Assets 2011: $2,092,9722011Assets 2012: $5,721,273Liabilities 2012: $2,098,640Net Assets 2012: $3,622,6332012Assets 2013: $5,102,440Liabilities 2013: $1,682,794Net Assets 2013: $3,419,6462013Assets 2014: $5,197,758Liabilities 2014: $1,545,727Net Assets 2014: $3,652,0312014Assets 2015: $5,113,269Liabilities 2015: $1,486,475Net Assets 2015: $3,626,7942015Assets 2016: $5,094,547Liabilities 2016: $1,715,756Net Assets 2016: $3,378,7912016Assets 2017: $5,685,700Liabilities 2017: $1,642,162Net Assets 2017: $4,043,5382017Assets 2018: $6,127,750Liabilities 2018: $2,045,824Net Assets 2018: $4,081,9262018Assets 2019: $6,206,790Liabilities 2019: $1,954,172Net Assets 2019: $4,252,6182019Assets 2020: $7,996,634Liabilities 2020: $3,491,760Net Assets 2020: $4,504,8742020Assets 2021: $9,413,928Liabilities 2021: $2,224,613Net Assets 2021: $7,189,3152021Assets 2022: $11,848,546Liabilities 2022: $3,656,249Net Assets 2022: $8,192,2972022Assets 2023: $11,269,087Liabilities 2023: $3,425,085Net Assets 2023: $7,844,0022023Assets 2024: $9,921,456Liabilities 2024: $3,320,809Net Assets 2024: $6,600,6472024

Highlighted filing

2024

Assets$9,921,456
Liabilities$3,320,809
Net Assets$6,600,647
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,983,3102010Expenses 2011: $2,582,2972011Revenue 2012: $5,187,233Expenses 2012: $3,657,572Net Income 2012: $1,529,6612012Revenue 2013: $4,293,434Expenses 2013: $4,496,421Net Income 2013: -$202,9872013Revenue 2014: $4,224,285Expenses 2014: $3,991,900Net Income 2014: $232,3852014Revenue 2015: $4,214,423Expenses 2015: $4,362,272Net Income 2015: -$147,8492015Revenue 2016: $4,625,032Expenses 2016: $4,873,035Net Income 2016: -$248,0032016Revenue 2017: $7,727,361Expenses 2017: $7,062,614Net Income 2017: $664,7472017Revenue 2018: $8,636,819Expenses 2018: $8,598,431Net Income 2018: $38,3882018Revenue 2019: $9,716,872Expenses 2019: $9,546,180Net Income 2019: $170,6922019Revenue 2020: $10,514,791Expenses 2020: $10,262,536Net Income 2020: $252,2552020Revenue 2021: $14,377,218Expenses 2021: $11,692,777Net Income 2021: $2,684,4412021Revenue 2022: $13,780,774Expenses 2022: $12,777,792Net Income 2022: $1,002,9822022Revenue 2023: $13,903,132Expenses 2023: $14,251,427Net Income 2023: -$348,2952023Revenue 2024: $13,576,387Expenses 2024: $14,819,742Net Income 2024: -$1,243,3552024

Highlighted filing

2024

Revenue$13,576,387
Expenses$14,819,742
Net Income-$1,243,355
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,921,456
Liabilities
$3,320,809
Net assets
$6,600,647
Revenue
$13,576,387
Expenses
$14,819,742
Net income
-$1,243,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$3.32$6.60$13.6$14.8$1.24
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.43$7.84$13.9$14.3$0.35
2022Detailed filing. Detailed filing data is available for this year.$11.8$3.66$8.19$13.8$12.8$1.00
2021Detailed filing. Detailed filing data is available for this year.$9.41$2.22$7.19$14.4$11.7$2.68
2020Detailed filing. Detailed filing data is available for this year.$8.00$3.49$4.50$10.5$10.3$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.21$1.95$4.25$9.72$9.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.13$2.05$4.08$8.64$8.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.69$1.64$4.04$7.73$7.06$0.66
2016Detailed filing. Detailed filing data is available for this year.$5.09$1.72$3.38$4.63$4.87$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.11$1.49$3.63$4.21$4.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.20$1.55$3.65$4.22$3.99$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.10$1.68$3.42$4.29$4.50$0.20
2012Summary only. Only limited summary data is available for this year.$5.72$2.10$3.62$5.19$3.66$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.42$2.09$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.09$0.86$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$13,576,387
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,970,630$5,596,545▼ $374,085
Accounts Receivable$2,732,205$2,201,957▼ $530,248
Cash and Non-Interest-Bearing Accounts$1,187,374$569,604▼ $617,770
Prepaid Expenses and Deferred Charges$99,899$470,545▲ $370,646
Inventories for Sale or Use$51,933$57,415▲ $5,482
Total Assets$11,269,087$9,921,456▼ $1,347,631
Other Assets Total$1,227,046$1,025,390▼ $201,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,574,027$1,479,239▼ $94,788
Other Liabilities$1,080,123$929,820▼ $150,303
Accounts Payable and Accrued Expenses$770,935$911,750▲ $140,815
Total Liabilities$3,425,085$3,320,809▼ $104,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,844,002$6,600,647▼ $1,243,355
Total Net Assets Fund Balance$7,844,002$6,600,647▼ $1,243,355
Total Liabilities and Net Assets / Fund Balance$11,269,087$9,921,456▼ $1,347,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,539,813$1,330,660$4,870,473
Equipment$431,061$643,739$1,074,800
Land$1,049,404-$1,049,404
Leasehold Improvements$516,648$187,960$704,608
Other Land Buildings$59,619$131,774$191,393
Other Assets Org$1,025,390--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff DomingusMedical ProviderFT$211,501$30,610$242,111
Rachel MayoMedical ProviderFT$199,050$17,905$216,955
Megan MartinMedical ProviderPT$202,596$13,526$216,122
Elizabeth EarlyPharmacy DirectorPT$174,466$17,205$191,671
Natalie BassExecutive DirectorPT$162,423$19,644$182,067
Elizabeth MoseleyChief Financial OfficerPT$132,189$30,256$162,445
Barry BlumenthalMedical ProviderPT$154,440-$154,440
Lisa BrickerExecutive Director - Until MayFT$110,613$4,503$115,116

Board Members and Trustees

NameTitle
Lisa BurkholderChairperson
Susan GrossmanVice Chairperson
David CockleyBoard Member
Elizabeth FuchsBoard Member
Jessica HostetlerBoard Member
Joel ColindresBoard Member
Keith GnageyBoard Member
Leons KabongoBoard Member
Merielen Santiago VelezBoard Member
Reem MohammedBoard Member
Rick HaushalterBoard Member
Scott RichardsonBoard Member
Shirley Otero HernandezBoard Member
Jennifer BartonSecretary
Sherry MongoldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MckessonMedical/pharmacy Supplies9954 MARYLAND DR SUITE 4000, Richmond, VA 23233$953,326
Sentara Health PlansEmployee InsurancePO BOX 783352, Philadelphia, PA 19178-3352$503,609
City National BankPurchasing Card ProcessorCREDIT CARD PROCESSING CENTER FILE, Pasedena, CA 91199-1355$382,559
Momentum Earthworks LLCParking Lot Construction1500 PLEASANTS DRIVE, Harrisonburg, VA 22801$380,212
Eclinical Works LLCElectronic Medical Record VendorTWO TECHNOLOGY DRIVE, Westborough, MA 01581$231,432
Revenue and Support

Revenue Composition

Contributions and Grants
$3,125,550
Program Service Revenue
$10,432,937
Investment Income
$9,400
Other Revenue
$8,500
All Other Contributions
$529,493
Change in Net Assets
$-1,243,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,576,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,576,387
Total Revenue per Form 990
$13,576,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,753,774
Other Expenses$4,960,162
Grants and Similar Amounts Paid$105,806
Total Fundraising Expense$27,959
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,899,394$1,103,051$11,474$8,013,919
Fees for Services Other$1,600,331$244,352$48$1,844,731
Other Employee Benefits$522,378$148,434$1,701$672,513
Payroll Taxes$536,465$71,249-$607,714
Current Officers, Directors, Trustees, and Key Employees-$459,628-$459,628
Depreciation Depletion$327,000$10,113-$337,113
Occupancy$294,018$28,862-$322,880
All Other Expenses$136,909$76,837$14,504$228,250
Other Expenses$169,555$17,483$16$169,555
Grants to Domestic Individuals$105,806--$105,806
Office Expenses$69,671$27,283$78$97,032
Interest-$76,486-$76,486
Insurance$26,747$17,936-$44,683
Travel$18,071$3,679-$21,750
Advertising$1,031$4,771$138$5,940
Total Functional Expenses$12,501,619$2,290,164$27,959$14,819,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,819,742
Total Expenses per Audited Statements$14,819,742
Total Expenses per Form 990$14,819,742
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$929,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo/executive director sent the 990 out to the board”

Form 990, Part VI, Section B, Line 12C

“Staff and board members are asked to read and sign conflict of interest policy yearly and are required to disclose if conflict happens within year”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets and reviews the executive director's compensation on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Harrisonburg Community Health Center
EIN
02-0813294
Phone
5404334913
Address
P O BOX 308, HARRISONBURG, VA 22803

Signing Officer

Name
Beth Moseley
Title
Chief Financial Officer
Phone
5404334913
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Moseley
Formed
2007
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
189
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Edward T Yoder CPA
Phone
5404345975
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contractual services: program service expenses 1,600,331. Management and general expenses 244,352. Fundraising expenses 48. Total expenses 1,844,731.”

FORM 990, PART XII, LINCE 2C:

“There were no changes to the process from last year. The finance committee oversees the audit process, including the selections of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic of the financial accounting standards board (fasb) accounting standards codification (asc); however, management does not believe it is exposed to any such positions as they are defined in this guidance. The organization files form 990, return of organization exempt from income tax, annually with the united states department of the treasury and form 990t, exempt organization business income tax return, when required.”

Raw XML AppendixShowing 400 of 744 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt02201957
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/BooksInCareOfDetail/PhoneNum05404334913
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01380 LITTLE SORRELL DRIVE SUITE 100
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IRS990/Desc0PROVIDED 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN GROSSMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL COLINDRES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID COCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH GNAGEY
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IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA HOSTETLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - UNTIL MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL PROVIDER
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