Civic Intelligence

Bradley Free Clinic of Roanoke Valley Inc

990 • Fiscal year 2017 • EIN 23-7380491

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

1240 Third Street SWRoanoke, VA 24016

(540) 344-5156

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$107,645

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,626,352

Up $234,999 (+2.8%) from 2016

Net Assets

Up

$8,555,028

Up $257,895 (+3.1%) from 2016

Liabilities

Down

$71,324

Down $22,896 (-24%) from 2016

Revenue

Up

$3,588,465

Up $266,515 (+8.0%) from 2016

Expenses

Up

$3,571,756

Up $507,970 (+17%) from 2016

Net Income

Down

$16,709

Down $241,455 (-94%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,229,902Liabilities 2010: $92,076Net Assets 2010: $6,137,8262010Assets 2012: $7,122,934Liabilities 2012: $43,301Net Assets 2012: $7,079,6332012Assets 2013: $7,294,520Liabilities 2013: $24,003Net Assets 2013: $7,270,5172013Assets 2014: $7,979,828Liabilities 2014: $29,086Net Assets 2014: $7,950,7422014Assets 2015: $8,272,290Liabilities 2015: $91,025Net Assets 2015: $8,181,2652015Assets 2016: $8,391,353Liabilities 2016: $94,220Net Assets 2016: $8,297,1332016Assets 2017: $8,626,352Liabilities 2017: $71,324Net Assets 2017: $8,555,0282017Assets 2018: $9,098,809Liabilities 2018: $76,555Net Assets 2018: $9,022,2542018Assets 2019: $8,911,297Liabilities 2019: $101,899Net Assets 2019: $8,809,3982019Assets 2020: $9,231,176Liabilities 2020: $115,721Net Assets 2020: $9,115,4552020Assets 2021: $11,273,120Liabilities 2021: $158,594Net Assets 2021: $11,114,5262021Assets 2022: $10,984,887Liabilities 2022: $429,920Net Assets 2022: $10,554,9672022Assets 2023: $11,009,027Liabilities 2023: $220,106Net Assets 2023: $10,788,9212023Assets 2024: $11,522,382Liabilities 2024: $257,099Net Assets 2024: $11,265,2832024

Highlighted filing

2017

Assets$8,626,352
Liabilities$71,324
Net Assets$8,555,028

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,405,2392010Expenses 2012: $3,606,5842012Expenses 2013: $3,922,2202013Revenue 2014: $3,978,030Expenses 2014: $3,913,149Net Income 2014: $64,8812014Revenue 2015: $3,328,692Expenses 2015: $3,162,104Net Income 2015: $166,5882015Revenue 2016: $3,321,950Expenses 2016: $3,063,786Net Income 2016: $258,1642016Revenue 2017: $3,588,465Expenses 2017: $3,571,756Net Income 2017: $16,7092017Revenue 2018: $4,547,558Expenses 2018: $4,295,806Net Income 2018: $251,7522018Revenue 2019: $4,100,666Expenses 2019: $4,435,734Net Income 2019: -$335,0682019Revenue 2020: $4,369,998Expenses 2020: $4,264,492Net Income 2020: $105,5062020Revenue 2021: $4,854,305Expenses 2021: $4,563,672Net Income 2021: $290,6332021Revenue 2022: $4,989,538Expenses 2022: $4,691,533Net Income 2022: $298,0052022Revenue 2023: $5,228,672Expenses 2023: $5,298,502Net Income 2023: -$69,8302023Revenue 2024: $6,477,360Expenses 2024: $6,226,928Net Income 2024: $250,4322024

Highlighted filing

2017

Revenue$3,588,465
Expenses$3,571,756
Net Income$16,709
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$4,151,456
Mission and Program Overview

Mission

To provide free medical, dental, and pharmacy care to the roanoke valley's working uninsured, the temporarily unemployed, and their families using volunteer health care professionals.

To provide free medical, dental, and pharmacy care to the roanoke valley's working uninsured, the temporarily unemployed, and their families using volunteer healthcare professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,972,185$6,193,216▲ $221,031
Inventories for Sale or Use$1,432,798$1,503,545▲ $70,747
Land, Buildings, and Equipment, Net$324,526$268,076▼ $56,450
Savings and Temporary Cash Investments$237,783$231,392▼ $6,391
Cash and Non-Interest-Bearing Accounts$115,869$98,059▼ $17,810
Accounts Receivable$47,950$60,262▲ $12,312
Prepaid Expenses and Deferred Charges$10,242$11,802▲ $1,560
Total Assets$8,391,353$8,626,352▲ $234,999
Other Assets Total$250,000$260,000▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$81,143$64,432▼ $16,711
Other Liabilities$13,077$6,892▼ $6,185
Total Liabilities$94,220$71,324▼ $22,896
Net Assets / Fund Balance
Unrestricted Net Assets$8,042,133$8,295,028▲ $252,895
Permanently Rstr Net Assets$250,000$260,000▲ $10,000
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$8,297,133$8,555,028▲ $257,895
Total Liabilities and Net Assets / Fund Balance$8,391,353$8,626,352▲ $234,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,447$1,080,896$1,208,343
Equipment$67,934$338,279$406,213
Land$58,485-$58,485
Other Land Buildings$14,210$4,139$18,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janine UnderwoodExecutive DirectorFT$99,065$8,580$107,645
Carla MartinChief Operating OfficerFT$57,356$6,608$63,964
Sarah YearganDirector of FinanceFT$42,429$3,090$45,519

Board Members and Trustees

NameTitle
Randall R Rhea MdPresident
Barry Wolfe DdsVice President
A Morris Turner JrBoard Member
Allison K Divers MdBoard Member
Apostolos P Dallas MdBoard Member
Clara Anne Spencer RphBoard Member
D Gregory Wright DdsBoard Member
E Mark Watts MdBoard Member
John Gardner IiiBoard Member
John H Burton MdBoard Member
Kevin C Kelleher MdBoard Member
Lucian Y Grove Jr MdBoard Member
Michael G AbbottBoard Member
Owen WeaverBoard Member
Richard J Joachim DdsBoard Member
Roy E Bucher JrBoard Member
Scott K Miller DdsBoard Member
Stephanie L Harper Md MppBoard Member
Thomas Kerkering MdBoard Member
Todd MarcumBoard Member
Victor O CardwellBoard Member
W Jackson BurrowsBoard Member
William U Moore DdsBoard Member
Winifred C BallengerBoard Member
Peter V Davies IiSecretary
Celestia Sue LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,379,376
Program Service Revenue
$0
Investment Income
$139,873
Other Revenue
$69,216
All Other Contributions
$3,316,335
Change in Net Assets
$16,709

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 Supplies60$2,345,671Fair Market Value (FMV)
Other Non Cash Contri Table40$5,577-
Total Noncash Contributions100$2,351,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,588,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,030,107
Total Revenue per Audited Statements
$5,618,572
Total Revenue per Form 990
$3,588,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,675,918
Salaries, Compensation, and Employee Benefits$894,838
Total Fundraising Expense$81,816
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,119$13,251$807$519,177
Current Officers, Directors, Trustees, and Key Employees$80,673$94,009$37,696$212,378
Other Employee Benefits$72,699$13,268$4,810$90,777
Depreciation Depletion$68,078$3,294$136$71,508
Payroll Taxes$47,962$9,022$3,068$60,052
Information Technology$31,869$4,981$1,788$38,638
All Other Expenses$3,574$21,521$10,923$36,018
Office Expenses$22,033$6,805$1,545$30,383
Fees for Services Other$17,930$4,221$3,448$25,599
Conferences and Meetings$13,187$4,340$117$17,644
Occupancy$12,996$2,356$872$16,224
Advertising--$15,983$15,983
Fees for Services Management$13,255--$13,255
Other Expenses$12,879$291-$13,170
Pension Plan Contributions$9,963$1,868$623$12,454
Fees for Services Accounting-$7,500-$7,500
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$3,303,213$186,727$81,816$3,571,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,360,677
Expenses per Audited Statements$3,571,756
Total Expenses per Form 990$3,571,756
Expenses Not Reported on Form 990$1,788,921
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,071
Fundraising Direct Expenses$40,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Docs Rock Fashion$105,180$105,180$40,855$64,325
Other Events$4,891$4,891-$4,891
Total Events$110,071$110,071$40,855$69,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$6,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990 was emailed to the board prior to filing.

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

Conflicts of interest are discussed during board meetings and an annual disclosure form is signed by each board member.

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

Compensation for executive director is determined by the executive committee after reviewing performance and comparability data and trends.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bradley Free Clinic
EIN
23-7380491
Phone
5403445156
Address
1240 THIRD STREET SW, ROANOKE, VA 24016

Signing Officer

Name
Janine Underwood
Title
Executive Director
Phone
5403445156
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Underwood
Formed
1974
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
26
Employees
34
Volunteers
316

Preparer

Firm
Anderson & Reed Llp
Address
PO BOX 13885, ROANOKE, VA 24038
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 634 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/ActivityOrMissionDesc0TO PROVIDE FREE MEDICAL, DENTAL, AND PHARMACY CARE TO THE ROANOKE VALLEY'S WORKING UNINSURED, THE TEMPORARILY UNEMPLOYED, AND THEIR FAMILIES USING VOLUNTEER HEALTHCARE PROFESSIONALS.
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IRS990/Desc0THE CLINIC SERVES THE COUNTIES OF ROANOKE, BOTETOURT AND CRAIG, THE CITIES OF ROANOKE AND SALEM AND THE TOWN OF VINTON. THE SERVICES THAT WERE PROVIDED CONSISTED OF THE FOLLOWING: OUR MEDICAL CLINIC PROVIDES PRIMARY CARE, CHRONIC CARE, EYE EXAMS, LAB WORK, MINOR OUTPATIENT SURGERY, PSYCHIATRIC SERVICES AND COUNSELING, SCHOOL PHYSICALS, PATIENT EDUCATION, DIABETES EDUCATION AS WELL AS WOMEN'S HEALTH CARE SERVICES. OUR PHARMACY PROVIDES PRESCRIPTION MEDICATIONS FOR PATIENTS SEEN BY OUTSIDE PHYSICIANS, PATIENTS SEEN IN EMERGENCY DEPARTMENTS OF LOCAL HOSPITALS AND PATIENTS WHO HAVE RECENTLY BEEN DISCHARGED FROM THE HOSPITAL. OUR DENTAL CLINIC SERVICES INCLUDE ORAL SCREENINGS, X-RAYS, EXTRACTIONS, RESTORATIONS, AND LIMITED CLEANING SERVICES. PROJECT ACCESS (PA) IS A PROGRAM WITHIN BRADLEY FREE CLINIC THAT COORDINATES PHYSICIAN DRIVEN, PATIENT CENTERED SPECIALTY SERVICES FOR LOW-INCOME, UNISURED RESIDENTS OF THE ROANOKE VALLEY. PA IS NOT INSURANCE NOR A GOVERNMENT PROGRAM. PA RELIES UPON DONATED SERVICES FROM INDIVIDUALS AND ORGANIZATIONS, WHO ARE DEDICATED TO FINDING WAYS TO PROVIDE HEALTHCARE FOR THOSE IN NEED. PA WAS INTIALLY FOUNDED A LITTLE MORE THAN A DECADE AGO WITH THE SUPPORT OF THE ROANOKE VALLEY ACADEMY OF MEDICINE. THE PA VOLUNTEER NETWORK CONSISTS OF OVER 500 AREA PHYSICIANS AND PROVIDERS FROM A VARIETY OF PRIMARY AND SPECIALTY CARE OFFICES THROUGHOUT THE ROANOKE VALLEY. PA WORKS IN COLLABORATION WITH LOCAL HEALTH CLINICS, NON-PROFITS AND HOSPITALS TO CONNECT PATIENTS TO THE SERVICES THAT ARE DONATED IN THE VOLUNTEER NETWORK. PATIENTS ARE SEEN AT THE RESPECTIVE PRACTICES AND/OR FACILITIES FREE OF CHARGE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt283090
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDALL R RHEA MD
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY WOLFE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER V DAVIES II
IRS990/Form990PartVIISectionAGrp/PersonNm3CELESTIA SUE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN C KELLEHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD J JOACHIM DDS
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS KERKERING MD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL G ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8WINIFRED C BALLENGER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROY E BUCHER JR
IRS990/Form990PartVIISectionAGrp/PersonNm10W JACKSON BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN H BURTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm12VICTOR O CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13APOSTOLOS P DALLAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLISON K DIVERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GARDNER III
IRS990/Form990PartVIISectionAGrp/PersonNm16LUCIAN Y GROVE JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE L HARPER MD MPP
IRS990/Form990PartVIISectionAGrp/PersonNm18CLARA ANNE SPENCER RPH
IRS990/Form990PartVIISectionAGrp/PersonNm19A MORRIS TURNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm20JANINE UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21D GREGORY WRIGHT DDS
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD MARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT K MILLER DDS
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM U MOORE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm25E MARK WATTS MD
IRS990/Form990PartVIISectionAGrp/PersonNm26OWEN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm27CARLA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm28SARAH YEARGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2099065
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2757356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2842429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040855
IRS990/FundraisingGrossIncomeAmt0110071
IRS990/GainOrLossGrp/SecuritiesAmt017644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt037850
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0539780
IRS990/GrossReceiptsAmt04151456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01788
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04981
IRS990/InformationTechnologyGrp/ProgramServicesAmt031869
IRS990/InformationTechnologyGrp/TotalAmt038638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01432798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01503545
IRS990/InvestmentIncomeGrp/ExclusionAmt0122229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05972185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06193216
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01423314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268076
IRS990/LandBldgEquipCostOrOtherBssAmt01691390
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0522136
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FREE MEDICAL, DENTAL, AND PHARMACY CARE TO THE ROANOKE VALLEY'S WORKING UNINSURED, THE TEMPORARILY UNEMPLOYED, AND THEIR FAMILIES USING VOLUNTEER HEALTH CARE PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08297133
IRS990/NetAssetsOrFundBalancesEOYAmt08555028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241186
IRS990/NoncashContributionsAmt02351248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0872
IRS990/OccupancyGrp/ManagementAndGeneralAmt02356
IRS990/OccupancyGrp/ProgramServicesAmt012996
IRS990/OccupancyGrp/TotalAmt016224
IRS990/OfficeExpensesGrp/FundraisingAmt01545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06805
IRS990/OfficeExpensesGrp/ProgramServicesAmt022033
IRS990/OfficeExpensesGrp/TotalAmt030383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250000
IRS990/OtherAssetsTotalGrp/EOYAmt0260000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090777
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE SUPPORT
IRS990/OtherExpensesGrp/Desc2ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ProgramServicesAmt02326490
IRS990/OtherExpensesGrp/ProgramServicesAmt148094
IRS990/OtherExpensesGrp/ProgramServicesAmt215412
IRS990/OtherExpensesGrp/ProgramServicesAmt312879
IRS990/OtherExpensesGrp/TotalAmt02326490
IRS990/OtherExpensesGrp/TotalAmt148094
IRS990/OtherExpensesGrp/TotalAmt215412
IRS990/OtherExpensesGrp/TotalAmt313170

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.26$11.3$6.48$6.23$0.25
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.22$10.8$5.23$5.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.43$10.6$4.99$4.69$0.30
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.16$11.1$4.85$4.56$0.29
2020Detailed filing. Detailed filing data is available for this year.$9.23$0.12$9.12$4.37$4.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.91$0.10$8.81$4.10$4.44$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.10$0.08$9.02$4.55$4.30$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.63$0.07$8.56$3.59$3.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.39$0.09$8.30$3.32$3.06$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.27$0.09$8.18$3.33$3.16$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.98$0.03$7.95$3.98$3.91$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.02$7.27$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.04$7.08$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.09$6.14$3.41