Nonprofit · EIN 23-7380491
BRADLEY FREE CLINIC OF ROANOKE VALLEY
Tax-exempt · ROANOKE, VA 24016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,121,933 | $7,085,337 | $36,596 | $11,441,989 | $225,120 | $11,216,869 |
| June 30, 2024 | 990 | $6,477,360 | $6,226,928 | $250,432 | $11,522,382 | $257,099 | $11,265,283 |
| June 30, 2023 | 990 | $5,228,672 | $5,298,502 | -$69,830 | $11,009,027 | $220,106 | $10,788,921 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,193,398
- of which government grants
- $569,436
- Program service revenue
- $331,741
- Investment income
- $586,944
- Net gain from sales of assets
- $432,230
- Net income from fundraising events
- $9,850
- Other revenue
- $9,850
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $236,152
- Other salaries and wages
- $1,404,961
- Salaries, compensation and benefits (total)
- $1,913,780
- Professional fundraising fees
- $0
- Accounting fees
- $8,000
- Occupancy
- $27,479
- Travel
- $1,608
- Depreciation
- $90,901
- Program services (functional)
- $6,490,226
- Management and general (functional)
- $399,880
- Fundraising (functional)
- $195,231
Balance sheet and other
- Total assets, start of year
- $11,522,382
- Total assets, end of year
- $11,441,989
- Total liabilities, end of year
- $225,120
- Net assets, end of year
- $11,216,869
- Land, buildings and equipment
- $1,655,491
- Publicly traded securities
- $7,573,489
- Net assets without donor restrictions
- $10,815,241
- Net assets with donor restrictions
- $401,628
- Gross receipts
- $7,693,125
- Employees
- 54
- Volunteers
- 250
- Year formed
- 1974
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIANNE DAVIS | DENTIST Highest-paid employee | 40 | $153,966 | $10,404 |
| JAMES BLACK | PHARMACIST I Highest-paid employee | 40 | $125,288 | $15,155 |
| JANINE UNDERWOOD | EXECUTIVE DI Trustee or director, Officer | 40 | $125,237 | $11,221 |
| JOHNA JENKINS | PSYCHIATRIC Highest-paid employee | 40 | $103,643 | $0 |
| SARAH YEARGAN | DIRECTOR OF Officer | 40 | $73,419 | $10,669 |
| MICHAEL G ABBOTT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NALLIENE M CHAVEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| APOSTOLOS P DALLAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| VARSHA DESAI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PETER V DYKE DAVIES II | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| A SIDNEY BARRITT III | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| HEMAN MARSHALL III | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN E GARDNER III | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| A MORRIS TURNER JR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROY BUCHER JR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS M KERKERING | BOARD MEMBER Trustee or director | 2 | $0 |
| PAUL KUHNEL | LEGAL COUNSE Trustee or director | 2 | $0 |
| CELESTIA S LAWRENCE | TREASURER Trustee or director, Officer | 2 | $0 |
| TODD MARCUM | BOARD MEMBER Trustee or director | 2 | $0 |
| SCOTT K MILLER | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLIAM U MOORE | BOARD MEMBER Trustee or director | 2 | $0 |
| CYNTHIA MORROW | BOARD MEMBER Trustee or director | 2 | $0 |
| SUE NUSSBAUM | BOARD MEMBER Trustee or director | 2 | $0 |
| TOMMY PAGE | BOARD MEMBER Trustee or director | 2 | $0 |
| RANDALL R RHEA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROBERT TRESTMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| E MARK WATTS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIANNE DAVIS | DENTIST Highest-paid employee | 24 | $148,775 | $10,022 |
| JAMES BLACK | PHARMACIST I Highest-paid employee | 40 | $126,431 | $14,093 |
| JANINE UNDERWOOD | EXECUTIVE DI Trustee or director, Officer | 40 | $119,728 | $10,840 |
| SARAH YEARGAN | DIRECTOR OF Officer | 40 | $64,863 | $8,593 |
| MICHAEL G ABBOTT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| APOSTOLOS P DALLAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| VARSHA DESAI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PETER V DYKE DAVIES II | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| A SIDNEY BARRITT III | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| HEMAN MARSHALL III | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN E GARDNER III | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| A MORRIS TURNER JR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROY BUCHER JR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| THOMAS M KERKERING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAUL KUHNEL | LEGAL COUNSE Trustee or director | 2 | $0 | $0 |
| CELESTIA S LAWRENCE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TODD MARCUM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SCOTT K MILLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| WILLIAM U MOORE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CYNTHIA MORROW | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUE NUSSBAUM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TOMMY PAGE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RANDALL R RHEA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT TRESTMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| E MARK WATTS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIANNE DAVIS | DENTIST Highest-paid employee | 24 | $130,881 | $9,081 |
| JAMES BLACK | PHARMACIST I Highest-paid employee | 40 | $119,366 | $11,050 |
| JANINE UNDERWOOD | EXECUTIVE DI Trustee or director, Officer | 40 | $113,261 | $10,461 |
| RUTH CASSELL | DIR OF OPS 1 Officer | 40 | $77,395 | $3,096 |
| SARAH YEARGAN | DIRECTOR OF Officer | 40 | $59,405 | $8,255 |
| MICHAEL G ABBOTT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROY BUCHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| APOSTOLOS P DALLAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| VARSHA DESAI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PETER V DYKE DAVIES II | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOHN E GARDNER III | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| A MORRIS TURNER JR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| THOMAS M KERKERING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAUL KUHNEL | LEGAL COUNSE Trustee or director, Officer | 2 | $0 | $0 |
| CELESTIA S LAWRENCE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TODD MARCUM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| HEMAN MARSHALL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SCOTT K MILLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| WILLIAM U MOORE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CYNTHIA MORROW | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUE NUSSBAUM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TOMMY PAGE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RANDALL R RHEA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT TRESTMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| E MARK WATTS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| OWEN WEAVER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1240 3RD ST SW, ROANOKE, VA 24016-4612
- Principal officer (990 for 2024)
- JANINE UNDERWOOD, 1240 THIRD STREET SW, ROANOKE, VA 24016
- Signed the 990
- JANINE UNDERWOOD, EXECUTIVE DIRECTOR
- Phone
- (540) 344-5156
- Website
- WWW.BRADLEYFREECLINIC.COM
- Return prepared by
- ANDERSON & REED LLP
Mission
THE MISSION OF THE BRADLEY FREE CLINIC IS TO PROVIDE COMPASSIONATE AND COMPREHENSIVE HEALTH CARE SERVICES IN PARTNERSHIP WITH HIGH QUALITY PROFESSIONAL VOLUNTEERS FOR UNDERSERVED RESIDENTS OF THE ROANOKE VALLEY AND SURROUNDING AREAS.
Program accomplishments
- THE CLINIC SERVES THE COUNTIES OF ROANOKE, BOTETOURT AND CRAIG; THE CITIES OF ROANOKE AND SALEM; THE TOWN OF VINTON; AND SURROUNDING LOCALITIES. THE CLINIC SERVICES CONSIST OF THE FOLLOWING: OUR MEDICAL CLINIC PROVIDES PRIMARY CARE (ACUTE AND CHRONIC); SPECIALITY CARE; EYE EXAMS; LAB WORK; MINOR OUTPATIENT SURGERY; PSYCHIATRIC, COUNSELING, AND PEER RECOVERY SERVICES; SCHOOL PHYSICALS; PATIENT EDUCATION; DIABETES EDUCATION; WOMEN'S HEALTH CARE SERVICES; AND REFERRAL SERVICES. IN ADDITION TO OUR CLINIC PATIENTS, OUR PHARMACY PROVIDES PRESCRIPTION MEDICATIONS FOR ELIGIBLE PATIENTS SEEN BY OUTSIDE PHYSICIANS, PATIENTS SEEN IN EMERGENCY DEPARTMENTS OF LOCAL HOSPITALS, AND PATIENTS WHO HAVE RECENTLY BEEN DISCHARGED FROM THE HOSPITAL. OUR DENTAL CLINIC PROVIDES ORAL SCREENINGS, X-RAYS, EXTRACTIONS, RESTORATIONS, AND LIMITED CLEANING SERVICES.Expenses $6,490,226 · grants $1,000 · revenue $331,741
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7380491
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,441,989
- Income (IRS master file)
- $7,693,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,121,933 | $7,085,337 | $11,441,989 | IRS |
| 990 | June 2024 | $6,477,360 | $6,226,928 | $11,522,382 | IRS |
| 990 | June 2023 | $5,228,672 | $5,298,502 | $11,009,027 | XML |
| 990 | June 2022 | $4,989,538 | $4,691,533 | $10,984,887 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7380491).
Questions about BRADLEY FREE CLINIC OF ROANOKE VALLEY
- What is the EIN of BRADLEY FREE CLINIC OF ROANOKE VALLEY?
- The employer identification number (EIN) of BRADLEY FREE CLINIC OF ROANOKE VALLEY is 23-7380491.
- Is BRADLEY FREE CLINIC OF ROANOKE VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to BRADLEY FREE CLINIC OF ROANOKE VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRADLEY FREE CLINIC OF ROANOKE VALLEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BRADLEY FREE CLINIC OF ROANOKE VALLEY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRADLEY FREE CLINIC OF ROANOKE VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BRADLEY FREE CLINIC OF ROANOKE VALLEY?
- The 990 for the year ended June 30, 2025 names JANINE UNDERWOOD.
- Who are the officers and directors of BRADLEY FREE CLINIC OF ROANOKE VALLEY?
- The 990 for the year ended June 30, 2025 lists 27 people; 5 received compensation from the organization, the highest $153,966 (MARIANNE DAVIS, DENTIST).
- How much revenue does BRADLEY FREE CLINIC OF ROANOKE VALLEY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,121,933, expenses of $7,085,337 and total assets of $11,441,989 at year end.
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- CARILION FRANKLIN MEMORIAL HOSPITAL EIN 54-0480606 · last filed 990 for 2025
- GOODWILL INDUSTRIES OF THE VALLEY WORKS EIN 27-0953369 · last filed 990 for 2024
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