BROCK HUGHES FREE CLINIC INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

EXECUTIVE DIRECTOR

Phone

2762230558

Tax Period

2024-10-01 to 2025-09-30

BROCK HUGHES FREE CLINIC INC, founded in 2005, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

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.

Program Service Accomplishments

Program 1

Expenses: $902,304 Revenue: $14,199

PROGRAM 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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $936,778

Program Service Revenue $14,199

Investment Income $33,857

Other Revenue $19,957

TOTAL REVENUE $1,004,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $637,796

Fundraising Expenses $0

Program Expenses $902,304

Other Expenses $415,483

TOTAL EXPENSES $1,053,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,004,791	$1,137,075	-0.1%
Expenses	$1,053,279	$1,191,126	-0.1%
Net Income	$-48,488	$-54,051	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$79,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARB SEWELL	TREASURER	2.00	Officer Director	$0	$0	$0
GARY HOUSEMAN	MEMBER	2.00	Director	$0	$0	$0
SARAH SARVER	SECRETARY	2.00	Officer Director	$0	$0	$0
ALLYSON WILLIAMS	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
AMIE HARDIN	MEMBER	2.00	Director	$0	$0	$0
CASSIE YONCE	MEMBER	2.00	Director	$0	$0	$0
CURTIS HAWKINS	MEMBER	2.00	Director	$0	$0	$0
LENNON COUNTS	CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL COLE	PARLIAMENTARIAN	2.00	Officer Director	$0	$0	$0
SHERI SHELTON	MEMBER	2.00	Director	$0	$0	$0
APRIL WILLIE	MEMBER	2.00	Director	$0	$0	$0
LIZ GREEN	MEMBER	2.00	Director	$0	$0	$0
KATIE DINGER	MEMBER	2.00	Director	$0	$0	$0
STACEY LINKOUS	EXECUTIVE DIRECTOR	40.00	Officer	$79,500	$0	$79,500
KERI SWORD	PHARMACIST	40.00	Highest	$121,264	$0	$121,264

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,004,791	$1,053,279	$1,647,657	$-48,488
2024	$1,137,075	$1,191,126	$1,709,107	$-54,051
2023	$1,554,804	$1,129,641	$1,763,363	$425,163
2022	$1,354,602	$1,254,628	$1,396,748	$99,974
2021	$1,025,793	$1,026,823	$1,506,880	$-1,030
2020	$1,241,282	$1,363,775	$1,327,559	$-122,493
2019	$1,785,694	$1,804,271	$1,428,584	$-18,577
2018	$2,258,139	$2,593,062	$1,393,203	$-334,923