Civic Intelligence

Brock Hughes Free Clinic Inc

EIN 20-2353144 • 501(c)3 • Wytheville, VA

Profile

Health care for low income families without health insurance, including diagnosis, treatment and education on health related matters

450 W Monroe StreetWytheville, VA 24382

www.brockhughesfreeclinic.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$121,264

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,647,657

Down $61,450 (-3.6%) from 2024

Liabilities

Down

$56,351

Down $12,962 (-19%) from 2024

Net Assets

Down

$1,591,306

Down $48,488 (-3.0%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Down

$1,004,791

Down $132,284 (-12%) from 2024

Expenses

Down

$1,053,279

Down $137,847 (-12%) from 2024

Net Income

Up

-$48,488

Up $5,563 (+10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $63,663Liabilities 2010: $58,825Net Assets 2010: $4,8382010Assets 2011: $132,790Liabilities 2011: $120,785Net Assets 2011: $12,0052011Assets 2012: $184,870Liabilities 2012: $77,847Net Assets 2012: $107,0232012Assets 2013: $1,331,596Liabilities 2013: $47,695Net Assets 2013: $1,283,9012013Assets 2014: $1,649,706Liabilities 2014: $52,062Net Assets 2014: $1,597,6442014Assets 2015: $2,365,666Liabilities 2015: $60,015Net Assets 2015: $2,305,6512015Assets 2016: $2,273,507Liabilities 2016: $112,960Net Assets 2016: $2,160,5472016Assets 2017: $1,744,022Liabilities 2017: $85,791Net Assets 2017: $1,658,2312017Assets 2018: $1,393,203Liabilities 2018: $69,895Net Assets 2018: $1,323,3082018Assets 2019: $1,428,584Liabilities 2019: $123,853Net Assets 2019: $1,304,7312019Assets 2020: $1,327,559Liabilities 2020: $145,321Net Assets 2020: $1,182,2382020Assets 2021: $1,506,880Liabilities 2021: $325,672Net Assets 2021: $1,181,2082021Assets 2022: $1,396,748Liabilities 2022: $128,066Net Assets 2022: $1,268,6822022Assets 2023: $1,763,363Liabilities 2023: $69,518Net Assets 2023: $1,693,8452023Assets 2024: $1,709,107Liabilities 2024: $69,313Net Assets 2024: $1,639,7942024Assets 2025: $1,647,657Liabilities 2025: $56,351Net Assets 2025: $1,591,3062025

Highlighted filing

2025

Assets$1,647,657
Liabilities$56,351
Net Assets$1,591,306
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $818,292Expenses 2010: $793,690Net Income 2010: $24,6022010Revenue 2011: $419,451Expenses 2011: $421,245Net Income 2011: -$1,7942011Revenue 2012: $2,612,463Expenses 2012: $2,556,936Net Income 2012: $55,5272012Expenses 2013: $1,802,8012013Revenue 2014: $2,399,027Expenses 2014: $2,085,284Net Income 2014: $313,7432014Revenue 2015: $3,581,796Expenses 2015: $2,873,789Net Income 2015: $708,0072015Revenue 2016: $2,003,280Expenses 2016: $3,448,090Net Income 2016: -$1,444,8102016Revenue 2017: $2,053,080Expenses 2017: $565,254Net Income 2017: $1,487,8262017Revenue 2018: $2,258,139Expenses 2018: $2,593,062Net Income 2018: -$334,9232018Revenue 2019: $1,785,694Expenses 2019: $1,804,271Net Income 2019: -$18,5772019Revenue 2020: $1,241,282Expenses 2020: $1,363,775Net Income 2020: -$122,4932020Revenue 2021: $1,025,793Expenses 2021: $1,026,823Net Income 2021: -$1,0302021Revenue 2022: $1,354,602Expenses 2022: $1,254,628Net Income 2022: $99,9742022Revenue 2023: $1,554,804Expenses 2023: $1,129,641Net Income 2023: $425,1632023Revenue 2024: $1,137,075Expenses 2024: $1,191,126Net Income 2024: -$54,0512024Revenue 2025: $1,004,791Expenses 2025: $1,053,279Net Income 2025: -$48,4882025

Highlighted filing

2025

Revenue$1,004,791
Expenses$1,053,279
Net Income-$48,488
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,657
Liabilities
$56,351
Net assets
$1,591,306
Revenue
$1,004,791
Expenses
$1,053,279
Net income
-$48,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$1.00$1.05$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.07$1.64$1.14$1.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.07$1.69$1.55$1.13$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.13$1.27$1.35$1.25$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.33$1.18$1.03$1.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.15$1.18$1.24$1.36$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.12$1.30$1.79$1.80$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$2.26$2.59$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.09$1.66$2.05$0.57$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.11$2.16$2.00$3.45$1.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$3.58$2.87$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$2.40$2.09$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.28$1.80
2012Summary only. Only limited summary data is available for this year.$0.18$0.08$0.11$2.61$2.56$0.06
2011Summary only. Only limited summary data is available for this year.$0.13$0.12$0.01$0.42$0.42$0.00
2010Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.82$0.79$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$1,014,740
Mission and Program Overview

Mission

The mission of brock hughes medical center is to provide affordable, compassionate, and high-quality medical, pharmaceutical, and preventive health care services to the uninsured and insured residents of wythe and bland counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$743,230$739,593▼ $3,637
Land, Buildings, and Equipment, Net$606,975$583,401▼ $23,574
Pledges and Grants Receivable$173,107$174,719▲ $1,612
Inventories for Sale or Use$118,424$113,060▼ $5,364
Accounts Receivable$31,034$18,098▼ $12,936
Prepaid Expenses and Deferred Charges$13,854$5,803▼ $8,051
Total Assets$1,709,107$1,647,657▼ $61,450
Other Assets Total$22,483$12,983▼ $9,500
Liabilities
Accounts Payable and Accrued Expenses$46,830$43,368▼ $3,462
Deferred Revenue$22,483$12,983▼ $9,500
Total Liabilities$69,313$56,351▼ $12,962
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,196,602$1,198,739▲ $2,137
Net Assets Without Donor Restrictions$443,192$392,567▼ $50,625
Total Net Assets Fund Balance$1,639,794$1,591,306▼ $48,488
Total Liabilities and Net Assets / Fund Balance$1,709,107$1,647,657▼ $61,450

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$313,524$90,838$404,362
Buildings$202,777$90,123$292,900
Land$67,100-$67,100
Equipment$0$12,797$12,797
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keri SwordPharmacistFT$121,264$121,264
Stacey LinkousExecutive DirectorFT$79,500$79,500

Board Members and Trustees

NameTitle
Lennon CountsChair
Allyson WilliamsVice-chair
Amie HardinMember
April WillieMember
Cassie YonceMember
Curtis HawkinsMember
Gary HousemanMember
Katie DingerMember
Liz GreenMember
Sheri SheltonMember
Michael ColeParliamentarian
Sarah SarverSecretary
Barb SewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$936,778
Program Service Revenue
$14,199
Investment Income
$33,857
Other Revenue
$19,957
All Other Contributions
$855,484
Change in Net Assets
$-48,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies25$193,752Fair Market Value
Total Noncash Contributions25$193,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,210
Revenue Not Reported on Financial Statements
$178,581
Revenue Not Reported on Form 990
$9,949
Other Revenue Adjustments
$178,581
Total Revenue per Audited Statements
$836,159
Total Revenue per Form 990
$1,004,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,796
Other Expenses$415,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$458,036--$458,036
Current Officers, Directors, Trustees, and Key Employees-$79,500-$79,500
Other Employee Benefits$39,650$14,763-$54,413
Payroll Taxes$38,330$7,517-$45,847
All Other Expenses$31,840$8,992-$40,832
Fees for Services Other$32,948$2,896-$35,844
Fees for Services Accounting-$27,850-$27,850
Other Expenses$24,546$3,034-$24,546
Depreciation Depletion$22,395$1,179-$23,574
Office Expenses$10,932$2,247-$13,179
Occupancy$6,094$339-$6,433
Travel$2,117$2,325-$4,442
Insurance$3,866$333-$4,199
Total Functional Expenses$902,304$150,975$0$1,053,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,053,279
Total Expenses per Audited Statements$884,647
Expenses per Audited Statements$874,698
Expenses Not Reported on Financial Statements$178,581
Other Expense Adjustments$178,581
Expenses Not Reported on Form 990$9,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,595
Fundraising Direct Expenses$9,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jerry Hurt Memorial Golf Tournament$26,595$26,595$9,949$16,646
Total Events$26,595$26,595$9,949$16,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 990 is critically reviewed by the executive director, practice manager (over finances), and the treasurer-then the entire board of directors”

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

“Each director completes a conflict of interest form at the beginning of each calendar year. Additionally, the agenda for each board of directors' meeting lists "disclosure of conflict of interest", under administrative topics. The agenda is sent out prior to each board meeting; the board chair asks at each meeting if any director has a conflict of interest to disclose in regards to the agenda. If they do, they refrain from the discussion and/or any voting that occurs concerning the topic that could be a conflict of interest.”

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

“Compensation process for top official includes board review and approval using comparability data and fair market value information for similar positions.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brock Hughes Free Clinic Inc
EIN
20-2353144
Phone
2762230558
Address
450 W MONROE STREET, WYTHEVILLE, VA 24382
Doing Business As
Brock Hughes Medical Center

Signing Officer

Name
Barbara Sewell
Title
Treasurer
Phone
2762230558
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
2005
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Pittman
Phone
5403450936
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Organization has a committee that assumes responsiblity for the oversight of the audit of its financial statements and selection of an independent accountant. No change in oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that they do not have any material unrecognized tax benefits or obligations as of september 30, 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of fundraising expense 9,949.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pharmaceutical & medical expense shown net of income on financial 178,581.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of fundraising expense 9,949.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pharmaceutical & medical expense shown net of income on financial 178,581.”

Raw XML AppendixShowing 400 of 519 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.

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IRS990/ActivityOrMissionDesc0THE MISSION OF BROCK HUGHES MEDICAL CENTER IS TO PROVIDE AFFORDABLE, COMPASSIONATE, AND HIGH-QUALITY MEDICAL, PHARMACEUTICAL, AND PREVENTIVE HEALTH CARE SERVICES TO THE UNINSURED AND INSURED RESIDENTS OF WYTHE AND BLAND COUNTIES.
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IRS990/Desc0PROGRAM SERVICE ACCOMPLISHMENTS FOR FY 2024-2025 INCLUDE THE FOLLOWING PATIENT OUTCOMES:CLINIC SERVICES:ADULT PATIENTS 766PEDIATRIC PATIENTS (PATIENTS UNDER 18) 29TOTAL UNDUPLICATED PATIENTS 795TOTAL VISITS/ENCOUNTERS 3,127PRESCRIPTIONS 6,860PATIENTS ENROLLED IN CHRONIC CARE MANAGEMENT PROGRAM 60PATIENTS ENROLLED IN CONTINIOUS GLUCOSE MONITORING PROGRAM 20COMMUNITY SERVICES:PARTICIPANTS IN THE MEDICATION ASSISTANCE PROGRAM 52HEALTHY LIFESTYLE SERIES ATTENDEES 84TOTAL MEDICAL TRANSPORTATION PROGRAM SERVICES (MTP) PROVIDED 69
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IRS990/Form990PartVIISectionAGrp/PersonNm7LENNON COUNTS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL COLE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERI SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm10APRIL WILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZ GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE DINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13STACEY LINKOUS
IRS990/Form990PartVIISectionAGrp/PersonNm14KERI SWORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09949
IRS990/FundraisingGrossIncomeAmt026595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt081294
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01014740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0333
IRS990/InsuranceGrp/ProgramServicesAmt03866
IRS990/InsuranceGrp/TotalAmt04199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0113060
IRS990/InvestmentIncomeGrp/ExclusionAmt033857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033857
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583401
IRS990/LandBldgEquipCostOrOtherBssAmt0777159
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BROCK HUGHES MEDICAL CENTER IS TO PROVIDE AFFORDABLE, COMPASSIONATE, AND HIGH-QUALITY MEDICAL, PHARMACEUTICAL, AND PREVENTIVE HEALTH CARE SERVICES TO THE UNINSURED AND INSURED RESIDENTS OF WYTHE AND BLAND COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01639794
IRS990/NetAssetsOrFundBalancesEOYAmt01591306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0443192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0392567
IRS990/NoncashContributionsAmt0193752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0339
IRS990/OccupancyGrp/ProgramServicesAmt06094
IRS990/OccupancyGrp/TotalAmt06433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02247
IRS990/OfficeExpensesGrp/ProgramServicesAmt010932
IRS990/OfficeExpensesGrp/TotalAmt013179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022483
IRS990/OtherAssetsTotalGrp/EOYAmt012983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054413
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS, MEDICA
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES AND EQ
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EXPIRED INVENTORY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03034
IRS990/OtherExpensesGrp/ProgramServicesAmt0178581
IRS990/OtherExpensesGrp/ProgramServicesAmt128205
IRS990/OtherExpensesGrp/ProgramServicesAmt224764
IRS990/OtherExpensesGrp/ProgramServicesAmt324546
IRS990/OtherExpensesGrp/TotalAmt0178581
IRS990/OtherExpensesGrp/TotalAmt128205
IRS990/OtherExpensesGrp/TotalAmt227798
IRS990/OtherExpensesGrp/TotalAmt324546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03311
IRS990/OtherRevenueTotalAmt03311
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07517
IRS990/PayrollTaxesGrp/ProgramServicesAmt038330
IRS990/PayrollTaxesGrp/TotalAmt045847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05803
IRS990/PrincipalOfficerNm0EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL RECORDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01053823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044216
IRS990/PYOtherExpensesAmt0540701
IRS990/PYOtherRevenueAmt024812
IRS990/PYProgramServiceRevenueAmt014224
IRS990/PYRevenuesLessExpensesAmt0-54051
IRS990/PYSalariesCompEmpBnftPaidAmt0650425
IRS990/PYTotalExpensesAmt01191126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01137075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0936778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01508202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01320484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0994827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05814114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt05814114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0936778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01508202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01320484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0994827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05814114
IRS990ScheduleA/TotalSupportAmt05912107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292900
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012797
IRS990ScheduleD/ExpensesNotReportedAmt09949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0178581
IRS990ScheduleD/ExpensesSubtotalAmt0874698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0313524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404362
IRS990ScheduleD/OtherExpensesIncludedAmt09949
IRS990ScheduleD/OtherExpensesNotIncludedAmt0178581
IRS990ScheduleD/OtherRevenueAmt09949
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0178581
IRS990ScheduleD/RevenueNotReportedAmt09949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0178581
IRS990ScheduleD/RevenueSubtotalAmt0826210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT THEY DO NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF FUNDRAISING EXPENSE 9,949.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PHARMACEUTICAL & MEDICAL EXPENSE SHOWN NET OF INCOME ON FINANCIAL 178,581.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASSIFICATION OF FUNDRAISING EXPENSE 9,949.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PHARMACEUTICAL & MEDICAL EXPENSE SHOWN NET OF INCOME ON FINANCIAL 178,581.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

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