Free Clinic of the New River Valley Inc

EIN: 510247098 501(c)(3)

Christiansburg, VA

Total Revenue
$10,037,975
Total Expenses
$10,281,171
Total Assets
$7,141,916
Net Assets
$6,246,795
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
VA
Phone
5403810820
Tax Period
2023-11-01 to 2024-10-31

FREE CLINIC OF THE NEW RIVER VALLEY INC, founded in 1980, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2017.

Mission

The Community Health Center of the New River Valley is a non-profit healthcare organization that serves uninsured individuals, as well as people who are insured with Medicaid, Medicare, and private insurance

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,456,232
Program Service Revenue $6,492,678
Investment Income $89,065
Other Revenue $0
TOTAL REVENUE $10,037,975

Expense Breakdown

Grants Paid $71,319
Salaries & Benefits $7,200,186
Fundraising Expenses $0
Program Expenses $7,340,213
Other Expenses $3,009,666
TOTAL EXPENSES $10,281,171

Year-over-Year Comparison

2023 2022 Change
Revenue $10,037,975 $12,049,529 -0.2%
Expenses $10,281,171 $10,208,571 +0.0%
Net Income $-243,196 $1,840,958 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
122
Volunteers
15

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
6
$565,938
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY GRAFSKY CHAIR 3.0
Officer Director
$0 $0 $0
CHUCK SAWYERS PAST CHAIR & TREASURER 3.0
Officer Director
$0 $0 $0
JUSTIN WARD SECRETARY 1.0
Officer Director
$0 $0 $0
APRIL BENNETT MEMBER 1.0
Director
$0 $0 $0
BRIAN TURNER MEMBER BEG 03/24 1.0
Director
$0 $0 $0
CHRISTINA SALAZAR MEMBER BEG 09/24 1.0
Director
$0 $0 $0
KRISTI SNYDER MEMBER BEG 05/24 1.0
Director
$0 $0 $0
MELISSA GRIM MEMBER 1.0
Director
$0 $0 $0
NADINE HARTIG MEMBER BEG 04/24 1.0
Director
$0 $0 $0
PEG WARREN MEMBER 1.0
Director
$0 $0 $0
ROB JOHNSON MEMBER 1.0
Director
$0 $0 $0
SUSAN ANDERSON MEMBER BEG 04/24 1.0
Director
$0 $0 $0
ALBERT BROGAN CFO 40.0
Officer
$81,457 $2,144 $83,601
ANN M BRAUNS CEO 40.0
Officer
$203,846 $16,374 $220,220
DAVID J ROBERTS CMO 32.0
Officer
$233,306 $28,811 $262,117
CHAO ZHANG GENERAL DENTIST 40.0
Highest
$166,950 $15,036 $181,986
MEGAN C THOMAS DOCTOR (DO) 32.0
Highest
$154,929 $21,170 $176,099
REBECCA A KING-MALLORY GENERAL PHYSICIAN 40.0
Highest
$151,498 $8,336 $159,834
ROZ G NELSON HUMAN RESOURCE DIRECTOR 40.0
Highest
$112,750 $10,917 $123,667
TAHSIN ANWAR GENERAL DENTIST 40.0
Highest
$160,479 $15,070 $175,549
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
2024 $10,037,975 $10,281,171 $7,141,916 $-243,196
2023 $12,049,529 $10,208,571 $7,176,224 $1,840,958
2022 $9,537,780 $9,695,197 $4,942,090 $-157,417
2021 $9,272,195 $7,797,055 $5,111,595 $1,475,140
2020 $7,814,487 $6,808,833 $3,406,071 $1,005,654
2019 $5,979,372 $5,529,953 $2,573,854 $449,419
2018 $4,382,021 $4,433,331 $1,814,426 $-51,310
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