Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 54-1669652 • 501(c)3 • Warrenton, VA
Profile
The free clinic offers quality medical, dental and mental health care to residents of fauquier and rappahannock counties who lack appropriate alternatives for these services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$7,775,597
Up $611,096 (+8.5%) from 2023
Liabilities
Down$5,381
Down $836 (-13%) from 2023
Net Assets
Up$7,770,216
Up $611,932 (+8.5%) from 2023
Revenue
Up$2,770,402
Up $60,359 (+2.2%) from 2023
Expenses
Up$2,940,206
Up $309,160 (+12%) from 2023
Net Income
Down-$169,804
Down $248,801 (-315%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The free clinic offers quality medical, dental and mental health care to residents of fauquier and rappahannock counties who lack appropriate alternatives for these services.
The free clinic serves the fauquier and rappahannock communities by providing medical, dental, and mental health care to underserved residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,120,124 | $4,749,452 | ▲ $1,629,328 |
| Investments Other Securities | $2,695,324 | $1,814,895 | ▼ $880,429 |
| Savings and Temporary Cash Investments | $722,834 | $666,862 | ▼ $55,972 |
| Land, Buildings, and Equipment, Net | $626,219 | $544,388 | ▼ $81,831 |
| Total Assets | $7,164,501 | $7,775,597 | ▲ $611,096 |
| Liabilities | |||
| Other Liabilities | $6,217 | $5,381 | ▼ $836 |
| Total Liabilities | $6,217 | $5,381 | ▼ $836 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,721,129 | $7,450,914 | ▲ $729,785 |
| Net Assets With Donor Restrictions | $437,155 | $319,302 | ▼ $117,853 |
| Total Net Assets Fund Balance | $7,158,284 | $7,770,216 | ▲ $611,932 |
| Total Liabilities and Net Assets / Fund Balance | $7,164,501 | $7,775,597 | ▲ $611,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $221,235 | $307,226 | $528,461 |
| Leasehold Improvements | $323,153 | $83,179 | $406,332 |
| Other Securities | $1,814,895 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Marino | Executive Di | FT | $159,585 | $4,787 | $164,372 |
| Robert Marino | Executive Director | - | $159,585 | $4,787 | $164,372 |
| Name | Title |
|---|---|
| Courtney Ashby | President |
| Christopher Ward | Director |
| Karen a Ingram | Director |
| Lisa Morgan | Director |
| Patty Jeffries | Director |
| Prashant Shrestha | Director |
| Renee Snyder Norden | Director |
| Sam Aronhime | Director |
| Sara Kepple | Director |
| Soledad Minera | Director |
| Tori Andrea Babington | Director |
| Yesenia Reyes | Director |
| April Busic Achter | Secretary |
| Lauren Buffum | Treasurer |
| Laura Graham Fox | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $40,404 | Nyse |
| Total Noncash Contributions | 2 | $40,404 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,832,793 |
| Other Expenses | $1,107,413 |
| Total Fundraising Expense | $44,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,514,929 | $70,342 | $39,567 | $1,624,838 |
| All Other Expenses | $174,042 | $6,026 | $951 | $181,019 |
| Payroll Taxes | $118,350 | $5,514 | $3,087 | $126,951 |
| Other Expenses | $84,533 | - | - | $84,533 |
| Depreciation Depletion | $62,539 | - | - | $62,539 |
| Other Employee Benefits | $46,758 | - | - | $46,758 |
| Office Expenses | $24,528 | $10,930 | - | $35,458 |
| Pension Plan Contributions | $30,897 | $2,123 | $1,226 | $34,246 |
| Occupancy | $29,065 | $3,229 | - | $32,294 |
| Fees for Services Accounting | - | $14,965 | - | $14,965 |
| Conferences and Meetings | $5,547 | - | - | $5,547 |
| Total Functional Expenses | $2,782,246 | $113,129 | $44,831 | $2,940,206 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,660,853 |
| Total Expenses per Form 990 | $2,940,206 |
| Expenses per Audited Statements | $2,885,379 |
| Expenses Not Reported on Form 990 | $1,775,474 |
| Expenses Not Reported on Financial Statements | $54,827 |
| Other Expense Adjustments | $54,827 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,462 |
| Fundraising Direct Expenses | $22,638 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $29,144 | $29,144 | $3,623 | $25,521 |
| Roughride Bicyc | $24,318 | $24,318 | $7,754 | $16,564 |
| Total Events | $53,462 | $53,462 | $22,638 | $30,824 |
| Liability | Amount |
|---|---|
| Due to Visa | $5,381 |
“The prepared 990 is reviewed by the executive director and treasurer before it is filed with the irs. The return is reviewed with the assistance of the preparing cpa for both informational and financial accuracy. The full board is presented with the final tax return at the next board meeting.”
“Annual disclosures were reviewed by the board executive committee.”
“The executive director's compensation is discussed at the finance committee meeting in december when the clinic's budget is being developed. The proposed salary is approved by the board as part of the budget approval process.”
“Documents are made available to the public upon request.”
“Accrued income adjustment 300,477”
“Expenses reported as reduction in income 54,827”
“Accrued expenses adjustment 120,986”
“Expenses reported as reduction in income 54,827”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FREE CLINIC SERVES THE FAUQUIER AND RAPPAHANNOCK COMMUNITIES BY PROVIDING MEDICAL, DENTAL, AND MENTAL HEALTH CARE TO UNDERSERVED RESIDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 1990015 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 951 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 174042 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181019 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT MARINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403470394 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 ROCK POINTE LN |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 35 ROCK POINTE LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20186 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5547 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5547 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2063990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208698 |
| IRS990/CYOtherExpensesAmt | 0 | 1107413 |
| IRS990/CYOtherRevenueAmt | 0 | 31214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 466500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1832793 |
| IRS990/CYTotalExpensesAmt | 0 | 2940206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44831 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2770402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62539 |
| IRS990/Desc | 0 | WE PROVIDE HEALTH, DENTAL AND MENTAL HEALTH CARE TO MEDICAID INSURED AND UNINSURED LOW-INCOME FAMILIES OF FAUQUIER AND RAPPAHANNOCK COUNTIES. THE PROGRAM PROVIDED OVER 12,200 PATIENT CARE VISITS TO A TOTAL OF 2,242 DIFFERENT PATIENTS IN THE PAST TWELVE MONTHS. SERVICES ARE PROVIDED WITH THE HELP OF MORE THAN 200 LOCAL VOLUNTEERS. IN ADDITION TO PROVIDING DIRECT PATIENT CARE THE CLINIC CONNECTED PEOPLE TO FREE MEDICATION PROGRAMS AND DIAGNOSTIC SERVICES VALUED IN MILLIONS OF DOLLARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 437155 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 319302 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2782246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14965 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | APRIL BUSIC ACHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM ARONHIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TORI ANDREA BABINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN BUFFUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA GRAHAM FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN A INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTY JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA KEPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SOLEDAD MINERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RENEE SNYDER NORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YESENIA REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PRASHANT SHRESTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22638 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53462 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -81 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 73975 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2793121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2695324 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1814895 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3120124 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4749452 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 390405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 626219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 544388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 934793 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 81 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FREE CLINIC OFFERS QUALITY MEDICAL, DENTAL AND MENTAL HEALTH CARE TO RESIDENTS OF FAUQUIER AND RAPPAHANNOCK COUNTIES WHO LACK APPROPRIATE ALTERNATIVES FOR THESE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7158284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7770216 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -81 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -81 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30824 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30824 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 781736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6721129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7450914 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 40404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3229 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35458 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46758 |
| IRS990/OtherExpensesGrp/Desc | 0 | REMOTE CARE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DENTAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUGS/MEDICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PATIENT SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 332119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 332119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 256205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5381 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECORD FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/OtherRevenueTotalAmt | 0 | 390 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1514929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1624838 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3087 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126951 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1226 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30897 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34246 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY ASHBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2143466 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 201433 |
| IRS990/PYOtherExpensesAmt | 0 | 957434 |
| IRS990/PYOtherRevenueAmt | 0 | 30900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 334244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1673612 |
| IRS990/PYTotalExpensesAmt | 0 | 2631046 |
| IRS990/PYTotalRevenueAmt | 0 | 2710043 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169804 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 466500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 722834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 666862 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 72,189 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2063990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2143466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2067345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1672906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1401998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9349705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 208779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 567520 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1393696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18967 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 96507 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6202147 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3147558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2063990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2143466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2067345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1672906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1401998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9349705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10086691 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 15860 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21136 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17216 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18747 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 72959 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1654488 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1654488 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 221235 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 307226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 528461 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1775474 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 54827 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2885379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 323153 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 83179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 406332 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 781736 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 120986 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 54827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO VISA |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 300477 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 54827 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1814895 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CASH & CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2736701 |
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