Nonprofit · EIN 54-1663905
WILLAMSBURG AREA MEDICAL ASSISTANCE CORPORATION
Tax-exempt · WILLIAMSBURG, VA 23188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,865,073 | $3,560,674 | $304,399 | $7,657,716 | $1,028,396 | $6,629,320 |
| June 30, 2024 | 990 | $3,282,125 | $3,359,922 | -$77,797 | $7,150,478 | $968,005 | $6,182,473 |
| June 30, 2023 | 990 | $3,059,099 | $3,023,273 | $35,826 | $6,033,959 | $240,870 | $5,793,089 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,162,969
- of which government grants
- $639,649
- Program service revenue
- $1,059,478
- Investment income
- $644,159
- Net gain from sales of assets
- $500,792
- Net income from fundraising events
- -$1,533
- Other revenue
- -$1,533
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $211,828
- Other salaries and wages
- $1,581,099
- Salaries, compensation and benefits (total)
- $2,688,003
- Professional fundraising fees
- $0
- Accounting fees
- $31,050
- Occupancy
- $203,070
- Depreciation
- $14,831
- Program services (functional)
- $2,764,353
- Management and general (functional)
- $642,443
- Fundraising (functional)
- $153,878
Balance sheet and other
- Total assets, start of year
- $7,150,478
- Total assets, end of year
- $7,657,716
- Total liabilities, end of year
- $1,028,396
- Net assets, end of year
- $6,629,320
- Land, buildings and equipment
- $33,772
- Publicly traded securities
- $6,519,427
- Net assets without donor restrictions
- $4,379,320
- Net assets with donor restrictions
- $2,250,000
- Gross receipts
- $3,869,029
- Employees
- 32
- Volunteers
- 16
- Year formed
- 1993
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LORENZO MODESTE | DENTAL DIRECTOR Highest-paid employee | 40 | $0 | $223,462 | $53,330 |
| AARON THOMPSON | EXECUTIVE DIRECTOR; CEO Officer | 40 | $0 | $166,418 | $45,410 |
| JAMARA CHRISTIAN | NURSE PRACTITIONER Highest-paid employee | 40 | $0 | $111,586 | $42,013 |
| KELLEY HENDRICKS | NURSE PRACTITIONER Highest-paid employee | 40 | $0 | $110,940 | $41,767 |
| STACEY RICHMAN | NURSE PRACTITIONER Highest-paid employee | 40 | $0 | $114,128 | $36,786 |
| KENDRA ROBINSON | CLINIC SERVICES DIRECTOR Highest-paid employee | 40 | $0 | $127,876 | $20,104 |
| BECCA BRUHL | CHAIR Trustee or director, Officer | 4 | $0 | $0 | $0 |
| RASHID JONES | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 | $0 |
| MELISSA TUCKER | TREASURER, CHAIR - FINANCE Trustee or director, Officer | 4 | $0 | $0 | $0 |
| DAVID ADAY | CHAIR - G&N Trustee or director, Officer | 3 | $0 | $0 | $0 |
| CRIS BECERRA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| R SCOTT HERR | CHAIR - P&P Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUG HOLROYD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RON KIRKLAND | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MCGLENNON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY MORAN | MEMBER Trustee or director | 1 | $0 |
| ROBIN NELHUEBEL | MEMBER Trustee or director | 1 | $0 |
| CORNELIUS POWELL | MEMBER Trustee or director | 1 | $0 |
| HENRY RANGER | MEMBER Trustee or director | 1 | $0 |
| KAREN STOKES | MEMBER Trustee or director | 1 | $0 |
| RANDY WALTON | MEMBER Trustee or director | 1 | $0 |
| AYANNA WILLIAMS | MEMBER Trustee or director | 1 | $0 |
| RICK JACKSON | MEMBER Trustee or director | 1 | $0 |
| JENNIFER KIRBY | MEMBER Trustee or director | 1 | $0 |
| BRIAN FULLER | MEMBER Trustee or director | 1 | $0 |
| HEATHER MODISPAW | MEMBER Trustee or director | 1 | $0 |
| LARRY SNYDER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LORENZO MODESTE DDS | DENTAL DIRECTOR Highest-paid employee | 40 | $0 | $222,003 | $48,608 |
| AARON THOMPSON | EXECUTIVE DIRECTOR/CEO Officer | 40 | $0 | $144,664 | $38,539 |
| JAMARA CHRISTIAN CFNP RN | NURSE Highest-paid employee | 40 | $0 | $107,192 | $39,057 |
| STACEY RICHMAN CFNP RN | NURSE Highest-paid employee | 40 | $0 | $109,115 | $33,641 |
| KENDRA ROBINSON CFNP RN | CLINIC DIRECTOR Highest-paid employee | 40 | $0 | $121,846 | $19,056 |
| SUSAN WALKLEY | NURSE Highest-paid employee | 40 | $0 | $103,961 | $32,995 |
| CHRISTOPHER JAMES | CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| BECCA BRUHL | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| BEN PUCKETT | CHAIR - FINANCE Trustee or director, Officer | 4 | $0 | $0 | $0 |
| FRANK SISTO | CHIAR - C&D Trustee or director, Officer | 4 | $0 | $0 | $0 |
| CHRISTINE PAYNE | CHAIR - G&N Trustee or director, Officer | 3 | $0 | $0 | $0 |
| JONATHAN WEISS | CHAIR - P&P Trustee or director, Officer | 4 | $0 | $0 | $0 |
| WENDY EVANS | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| CHERYL FIELDS | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| BRIAN FULLER | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| DR RANA GRAHAM - MONTAQUE | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| SCOTT HERR | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| CHERYL HOLLAND | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| RICK JACKSON | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| RUTH LARSON | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| DR HENRY RANGER | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| CALEB ROGERS | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| MELISSA TUCKER | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| AMANDA ULISHNEY | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| ADRIA VANHOOZIER | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| WALTER ZAREMBA | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LORENZO MODESTE DDS | DENTAL DIRECTOR Highest-paid employee | 40 | $0 | $213,030 | $45,075 |
| AARON THOMPSON | EXECUTIVE DIRECTOR/CEO Officer | 40 | $0 | $131,970 | $34,888 |
| STACEY RICHMAN CFNP RN | NURSE Highest-paid employee | 40 | $0 | $103,576 | $31,488 |
| KENDRA ROBINSON CFNP RN | CLINIC DIRECTOR Highest-paid employee | 40 | $0 | $115,496 | $17,257 |
| JAMARA CHRISTIAN CFNP RN | NURSE Highest-paid employee | 40 | $0 | $104,900 | $24,262 |
| SYDNEY GREENBERG CFNP RN | NURSE Highest-paid employee | 40 | $0 | $100,516 | $23,538 |
| CHRISTOPHER JAMES | CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| BECCA BRUHL | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| BEN PUCKETT | CHAIR - FINANCE Trustee or director, Officer | 4 | $0 | $0 | $0 |
| FRANK SISTO | CHAIR - C & D Trustee or director, Officer | 4 | $0 | $0 | $0 |
| CHRISTINE PAYNE | CHAIR - G & N Trustee or director, Officer | 3 | $0 | $0 | $0 |
| JONATHAN WEISS | CHAIR - P & P Trustee or director, Officer | 4 | $0 | $0 | $0 |
| CHERYL FIELDS | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| DR RANA GRAHAM - MONTAQUE | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| RICK JACKSON | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| SCOTT HERR | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| MELISSA TUCKER | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| DR HENRY RANGER | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| AMANDA ULISHNEY | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| ADRIA VANHOOZIER | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| RUTH LARSON | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| CHERYL HOLLAND | MEMBER Trustee or director | 4 | $0 | $0 | $0 |
| WENDY EVANS | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| CALEB ROGERS | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| BRIAN FULLER | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| WALTER ZAREMBA | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5249 OLDE TOWNE ROAD, WILLIAMSBURG, VA 23188-8111
- Principal officer (990 for 2024)
- AARON L THOMPSON, 5249 OLDE TOWNE ROAD, WILLIAMSBURG, VA 23188
- Signed the 990
- AARON L THOMPSON, EXECUTIVE DIRECTOR/CEO
- Phone
- (757) 259-3275
- Website
- HTTPS://WWW.OTMDC.ORG/
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
OLDE TOWNE MEDICAL AND DENTAL CENTER'S MISSION IS TO ENSURE ACCESS TO QUALITY HEALTH AND WELLNESS CARE TO THE RESIDENTS AND WORKFORCE OF THE GREATER WILLIAMSBURG COMMUNITY.
Program accomplishments
- OLDE TOWNE PROVIDES PRIMARY MEDICAL AND DENTAL CARE TO UNINSURED AND UNDERINSURED ADULTS AND CHILDREN AND HAS DONE SO SINCE 1994. IN ADDITION, PRENATAL CARE IS AVAILABLE FOR PREGNANT WOMEN, AND WE ALSO PROVIDE NEWBORN CARE FOR INFANTS. WE OFFER SPECIALTY CARE, IN PEDIATRICS, GYNECOLOGY, PSYCHIATRY, ORTHOPEDICS, PULMONOLOGY, CARDIOLOGY, NEPHROLOGY, DERMATOLOGY, AND HIV/AIDS MANAGEMENT. OUR GOAL IS TO PROVIDE HIGH QUALITY, CULTURALLY SENSITIVE COST-EFFECTIVE CARE IN A WELCOMING ENVIRONMENT, WHICH IS EASILY ACCESSIBLE TO THE UNDERSERVED MEMBERS OF OUR COMMUNITY. WE HAVE OVER 15,000 PATIENT VISITS ANNUALLY AND HAVE EXPANDED OUR FACILITY TO OFFER MORE SERVICES TO OUR PATIENTS. INTEGRATED CARE GRANT FROM SENTARA CARES TO PROVIDE BEHAVIORAL HEALTH CARE TO THE PATIENTS THAT ARE SERVED IN THE GREATER WILLIAMSBURG COMMUNITY.Expenses $2,764,353 · revenue $1,059,478
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
- 54-1663905
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,657,716
- Income (IRS master file)
- $3,869,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,865,073 | $3,560,674 | $7,657,716 | XML |
| 990 | June 2024 | $3,282,125 | $3,359,922 | $7,150,478 | IRS |
| 990 | June 2023 | $3,059,099 | $3,023,273 | $6,033,959 | XML |
| 990 | June 2022 | $3,315,162 | $2,848,223 | $5,784,159 | 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 54-1663905).
Questions about WILLAMSBURG AREA MEDICAL ASSISTANCE CORPORATION
- What is the EIN of WILLAMSBURG AREA MEDICAL ASSISTANCE CORPORATION?
- The employer identification number (EIN) of WILLAMSBURG AREA MEDICAL ASSISTANCE CORPORATION is 54-1663905.
- Is WILLAMSBURG AREA MEDICAL ASSISTANCE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to WILLAMSBURG AREA MEDICAL ASSISTANCE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLAMSBURG AREA MEDICAL ASSISTANCE CORPORATION 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 WILLAMSBURG AREA MEDICAL ASSISTANCE CORPORATION 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 WILLAMSBURG AREA MEDICAL ASSISTANCE CORPORATION 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 WILLAMSBURG AREA MEDICAL ASSISTANCE CORPORATION?
- The 990 for the year ended June 30, 2025 names AARON L THOMPSON.
- Who are the officers and directors of WILLAMSBURG AREA MEDICAL ASSISTANCE CORPORATION?
- The 990 for the year ended June 30, 2025 lists 27 people; 0 received compensation from the organization.
- How much revenue does WILLAMSBURG AREA MEDICAL ASSISTANCE CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,865,073, expenses of $3,560,674 and total assets of $7,657,716 at year end.
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