THE NORTHERN NECK-MIDDLESEX FREE HEALTH CLINIC INC

EIN: 541679279 501(c)(3) Health Care

KILMARNOCK, VA

Total Revenue
$2,737,057
Total Expenses
$2,835,844
Total Assets
$4,953,694
Net Assets
$4,758,333
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
VA
Principal Officer
R JEAN NELSON
Phone
8044350575
Tax Period
2024-07-01 to 2025-06-30

THE NORTHERN NECK-MIDDLESEX FREE HEALTH CLINIC INC, founded in 1993, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2017. Revenue decreased 19% compared to the prior year.

Mission

THE CLINIC SERVES LOW-INCOME, UNINSURED RESIDENTS OF THE NORTHERN NECK REGION AND MIDDLESEX COUNTY OF VIRGINIA. THEY EMBRACE HEALTH AND WELLNESS AS THE FOUNDATION FOR QUALITY OF LIFE AND DEDICATE THEMSELVES TO PROVIDING THE HIGHEST LEVEL OF MEDICAL CARE TO ALL THOSE THEY SERVE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,122,807
Program Service Revenue $428,844
Investment Income $180,145
Other Revenue $5,261
TOTAL REVENUE $2,737,057

Expense Breakdown

Grants Paid $529,190
Salaries & Benefits $1,586,200
Fundraising Expenses $103,376
Program Expenses $2,449,516
Other Expenses $720,454
TOTAL EXPENSES $2,835,844

Year-over-Year Comparison

2024 2023 Change
Revenue $2,737,057 $2,354,769 +0.2%
Expenses $2,835,844 $2,794,230 +0.0%
Net Income $-98,787 $-439,461 -0.8%
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
6
Independent Members
6
Employees
28
Volunteers
113

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
4
$139,050
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES LOCKHART MD BOARD MEMBER 2.00
Director
$0 $0 $0
HELEN PALMER BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT GRAHAM VICE CHAIR 4.00
Officer Director
$0 $0 $0
WILLIAM B GRAHAM JR TREASURER 4.00
Officer Director
$0 $0 $0
DR VICKI A KINSEL CHAIR 4.00
Officer Director
$0 $0 $0
KEITH J FONTENOT BOARD MEMBER 2.00
Director
$0 $0 $0
R JEAN NELSON CEO 60.00
Officer
$135,000 $4,050 $139,050
DR WILLIAM P BROAS DENTIST - DENTAL CLINIC 40.00
Highest
$141,139 $0 $141,139
TAMARA HALL RSN MSN ACNP NURSE - MEDICAL CLINIC 40.00
Highest
$100,798 $3,146 $103,944
ANTONIA C KIMBLE REGISTERED DENTAL HYGIENIST 40.00
Highest
$133,092 $11,832 $144,924
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 $2,737,057 $2,835,844 $4,953,694 $-98,787
2024 No data No data No data No data
2023 $2,346,430 $2,361,249 $4,911,638 $-14,819
2022 $2,977,563 $3,007,358 $4,653,785 $-29,795
2021 $2,733,903 $3,475,667 $5,483,694 $-741,764
2020 $2,529,603 $3,168,324 $5,669,151 $-638,721
2019 $4,180,356 $3,259,722 $6,212,147 $920,634
2018 $3,390,398 $3,409,831 $5,148,762 $-19,433
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