Skip to content
ProPublica Donate
ProPublica Donate

The Northern Neck Middlesex Free Health Clinic Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.35M (2023)

Expenses
$2.36M (2023)

Total Assets
$4.91M (2023)

Total Liabilities
$107k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,346,430
Expenses
$2,361,249
Net Income
-$14,819
Net Assets
$4,804,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,919,547
81.8%
Program Services $361,822
15.4%
Investment Income $77,984
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,923
Net Inventory Sales $0
Other Revenue $9,000
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,602
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $874,663
37.0%
Assets/Debt
Total Assets $4,911,638
Total Liabilities $107,159
Net Assets $4,804,479
Compensation
Key Employees and Officers Compensation Related Other
R Jean Nelson (Ceo) $125,000 $0 $8,311
Charles Lockhart Md (Board Member) $0 $0 $0
Helen Palmer (Board Member) $0 $0 $0
Scott Graham (Vice Chair) $0 $0 $0
William B Graham Jr (Treasurer) $0 $0 $0
William Lee (Board Member) $0 $0 $0
Dr Vicki A Kinsel (Chair) $0 $0 $0
Keith J Fontenot (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,977,563
Expenses
$3,007,358
Net Income
-$29,795
Net Assets
$4,517,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500,068
84.0%
Program Services $283,466
9.5%
Investment Income $73,124
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $118,369
4.0%
Net Inventory Sales $0
Other Revenue $2,536
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,018
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $905,054
30.1%
Assets/Debt
Total Assets $4,653,785
Total Liabilities $136,346
Net Assets $4,517,439
Compensation
Key Employees and Officers Compensation Related Other
R Jean Nelson (Ceo) $127,488 $0 $8,305
Charles Lockhart Md (Board Member) $0 $0 $0
William Arnold (Secretary) $0 $0 $0
Scott Graham (Chair) $0 $0 $0
William B Graham Jr (Treasurer) $0 $0 $0
Page Henley (Vice Chair) $0 $0 $0
William Lee (Board Member) $0 $0 $0
Mary Kay Rotert (Board Member) $0 $0 $0
Dr Vicki A Kinsel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,733,903
Expenses
$3,475,667
Net Income
-$741,764
Net Assets
$5,159,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,380,352
87.1%
Program Services $108,711
4.0%
Investment Income $59,660
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $181,973
6.7%
Net Inventory Sales $0
Other Revenue $3,207
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,027
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $746,499
21.5%
Assets/Debt
Total Assets $5,483,694
Total Liabilities $323,857
Net Assets $5,159,837
Compensation
Key Employees and Officers Compensation Related Other
R Jean Nelson (Ceo) $115,598 $0 $14,127
Charles Lockhart Md (Board Member) $0 $0 $0
William Arnold (Secretary) $0 $0 $0
Scott Graham (Chair) $0 $0 $0
William B Graham Jr (Treasurer) $0 $0 $0
Page Henley (Vice Chair) $0 $0 $0
William Lee (Board Member) $0 $0 $0
Mary Kay Rotert (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,529,603
Expenses
$3,168,324
Net Income
-$638,721
Net Assets
$5,395,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,311,546
91.4%
Program Services $108,851
4.3%
Investment Income $69,608
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,107
1.5%
Net Inventory Sales $0
Other Revenue $2,491
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,944
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $690,283
21.8%
Assets/Debt
Total Assets $5,669,151
Total Liabilities $273,819
Net Assets $5,395,332
Compensation
Key Employees and Officers Compensation Related Other
R Jean Nelson (Executive Director) $105,060 $0 $18,763
Charles Lockhart Md (Board Member) $0 $0 $0
William Arnold (Secretary) $0 $0 $0
Scott Graham (Chair) $0 $0 $0
William B Graham Jr (Treasurer) $0 $0 $0
Page Henley (Vice Chair) $0 $0 $0
William Lee (Board Member) $0 $0 $0
Mary Kay Rotert (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,180,356
Expenses
$3,259,722
Net Income
$920,634
Net Assets
$6,115,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,935,155
94.1%
Program Services $136,099
3.3%
Investment Income $65,891
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,723
1.0%
Net Inventory Sales $0
Other Revenue $2,488
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,195
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $614,473
18.9%
Assets/Debt
Total Assets $6,212,147
Total Liabilities $96,442
Net Assets $6,115,705
Compensation
Key Employees and Officers Compensation Related Other
R Jean Nelson (Executive Director) $114,138 $0 $18,958
Charles Lockhart Md (Board Member) $0 $0 $0
William Arnold (Secretary) $0 $0 $0
Anne Kornegay (Board Member) $0 $0 $0
Scott Graham (Vice President) $0 $0 $0
William B Graham Jr (Board Member) $0 $0 $0
John May (Board Member) $0 $0 $0
Page Henley (Treasurer) $0 $0 $0
John O'shaughnessy (Board Member) $0 $0 $0
William Lee (Board Member) $0 $0 $0
Mary Kay Rotert (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,390,398
Expenses
$3,409,831
Net Income
-$19,433
Net Assets
$5,040,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,103,660
91.5%
Program Services $122,631
3.6%
Investment Income $48,184
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $110,839
3.3%
Net Inventory Sales $0
Other Revenue $5,084
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,630
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $638,060
18.7%
Assets/Debt
Total Assets $5,148,762
Total Liabilities $107,953
Net Assets $5,040,809
Compensation
Key Employees and Officers Compensation Related Other
R Jean Nelson (Executive Director) $103,000 $0 $16,643
Charles Lockhart Md (Board Member) $0 $0 $0
William Arnold (Secretary) $0 $0 $0
Bonnie Bryant (Board Member) $0 $0 $0
Scott Graham (Vice President) $0 $0 $0
Diana Neal (Board Member) $0 $0 $0
John May (Board Member) $0 $0 $0
Page Henley (Treasurer) $0 $0 $0
Kathryn Vose (President) $0 $0 $0
John O'shaughnessy (Board Member) $0 $0 $0
William Lee (Board Member) $0 $0 $0
Mary Kay Rotert (Board Member) $0 $0 $0
Anne Kornegay (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,201,477
Expenses
$4,071,134
Net Income
$130,343
Net Assets
$5,009,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,995,315
95.1%
Program Services $147,410
3.5%
Investment Income $53,039
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,094
0.0%
Net Inventory Sales $0
Other Revenue $3,619
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,886
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $616,445
15.1%
Assets/Debt
Total Assets $5,113,750
Total Liabilities $103,857
Net Assets $5,009,893
Compensation
Key Employees and Officers Compensation Related Other
R Jean Nelson (Executive Director) $103,308 $0 $15,274
Jo Crockett (Board Member) $0 $0 $0
Bill Arnold (Board Member) $0 $0 $0
Bonnie Bryant (Board Member) $0 $0 $0
Scott Graham (Board Member) $0 $0 $0
Barret Kean (Board Member) $0 $0 $0
John May (Board Member) $0 $0 $0
Page Henley (Treasurer) $0 $0 $0
Kathryn Vose (Vice President) $0 $0 $0
John O'shaughnessy (President) $0 $0 $0
Bill Lee (Board Member) $0 $0 $0
Richard Baylor Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,745,102
Expenses
$3,157,081
Net Income
-$411,979
Net Assets
$4,713,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,371,292
86.4%
Program Services $143,237
5.2%
Investment Income $60,741
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,400
0.1%
Net Fundraising $0
Sales of Assets $166,087
6.1%
Net Inventory Sales $0
Other Revenue $2,345
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,962
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $530,919
16.8%
Assets/Debt
Total Assets $4,831,928
Total Liabilities $118,884
Net Assets $4,713,044
Compensation
Key Employees and Officers Compensation Related Other
R Jean Nelson (Executive Director) $98,077 $0 $14,510
Jo Crockett (Board Member) $0 $0 $0
Wallace Mcginnes (Board Member) $0 $0 $0
Bonnie Bryant (Board Member) $0 $0 $0
Scott Graham (Board Member) $0 $0 $0
Jane Birdsong (Secretary) $0 $0 $0
John May (Board Member) $0 $0 $0
Page Henley (Treasurer) $0 $0 $0
Kathryn Vose (Vice President) $0 $0 $0
John O'shaughnessy (President) $0 $0 $0
Barret Kean (Board Member) $0 $0 $0
Richard Baylor Md (Board Member) $0 $0 $0
Bill Lee (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,282,095
Expenses
$4,270,988
Net Income
$11,107
Net Assets
$5,080,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,907,799
91.3%
Program Services $168,378
3.9%
Investment Income $90,588
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.0%
Net Fundraising $0
Sales of Assets $102,966
2.4%
Net Inventory Sales $0
Other Revenue $11,164
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,923
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $460,348
10.8%
Assets/Debt
Total Assets $5,190,323
Total Liabilities $110,076
Net Assets $5,080,247

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,872,969
Expenses
$4,997,338
Net Income
$875,631
Net Assets
$5,279,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,155,168
87.8%
Program Services $319,210
5.4%
Investment Income $398,591
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,000
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $515,729
10.3%
Assets/Debt
Total Assets $5,423,263
Total Liabilities $144,189
Net Assets $5,279,074
Compensation
Key Employees and Officers Compensation Related Other
R Jean Nelson (Executive Director) $114,000 $0 $13,488
Matt Vogel Md (President) $0 $0 $0
Barrett Kean (Vice President) $0 $0 $0
William B Graham Jr (Treasurer) $0 $0 $0
Richard Baylor Md (Secretary) $0 $0 $0
Jo Crockett (Board Member) $0 $0 $0
Wallace Mc Ginnes (Board Member) $0 $0 $0
Darryl Pirok Dds (Board Member) $0 $0 $0
Charles Revere (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,665,322
Expenses
$4,672,817
Net Income
-$7,495
Net Assets
$4,430,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,332,750
92.9%
Program Services $221,613
4.8%
Investment Income $110,959
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $511,584
10.9%
Assets/Debt
Total Assets $4,567,057
Total Liabilities $136,371
Net Assets $4,430,686

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,267,167
Expenses
$4,111,181
Net Income
$155,986
Net Assets
$4,418,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,992,262
93.6%
Program Services $195,444
4.6%
Investment Income $79,461
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,999
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $445,115
10.8%
Assets/Debt
Total Assets $4,575,888
Total Liabilities $157,723
Net Assets $4,418,165

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,372,463
Expenses
$4,208,687
Net Income
$163,776
Net Assets
$4,261,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,813,445
87.2%
Program Services $204,858
4.7%
Investment Income $86,658
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,340
1.6%
Net Inventory Sales $0
Other Revenue $196,162
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,344
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $452,505
10.8%
Assets/Debt
Total Assets $4,365,586
Total Liabilities $103,888
Net Assets $4,261,698

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,674,202
Expenses
$3,232,792
Net Income
$441,410
Net Assets
$4,097,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,439,745
93.6%
Program Services $179,104
4.9%
Investment Income $75,507
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,154
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,500
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $423,440
13.1%
Assets/Debt
Total Assets $4,187,458
Total Liabilities $89,536
Net Assets $4,097,922

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »