Nonprofit · EIN 54-1642220
ROCKBRIDGE AREA FREE CLINIC
Also known as ROCKBRIDGE AREA HEALTH CENTER
Tax-exempt · LEXINGTON, VA 24450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $12,145,549 | $13,229,124 | -$1,083,575 | $10,467,486 | $7,083,443 | $3,384,043 |
| January 31, 2025 | 990 | $12,483,915 | $13,744,553 | -$1,260,638 | $11,807,294 | $7,418,519 | $4,388,775 |
| January 31, 2024 | 990 | $11,590,436 | $13,872,270 | -$2,281,834 | $12,856,528 | $6,907,422 | $5,949,106 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $3,135,442
- of which government grants
- $2,469,516
- Program service revenue
- $8,924,607
- Investment income
- $42,773
- Net gain from sales of assets
- $12,594
- Net income from fundraising events
- $39,021
- Other revenue
- $42,727
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,136,545
- Other salaries and wages
- $5,173,147
- Salaries, compensation and benefits (total)
- $9,115,807
- Professional fundraising fees
- $0
- Legal fees
- $55,668
- Accounting fees
- $20,000
- Occupancy
- $280,346
- Travel
- $22,489
- Depreciation
- $463,323
- Program services (functional)
- $9,946,408
- Management and general (functional)
- $3,053,194
- Fundraising (functional)
- $229,522
Balance sheet and other
- Total assets, start of year
- $11,807,294
- Total assets, end of year
- $10,467,486
- Total liabilities, end of year
- $7,083,443
- Net assets, end of year
- $3,384,043
- Land, buildings and equipment
- $7,829,004
- Publicly traded securities
- $1,118,107
- Net assets without donor restrictions
- $2,812,837
- Net assets with donor restrictions
- $571,206
- Gross receipts
- $12,689,116
- Employees
- 121
- Volunteers
- 11
- Year formed
- 1992
- 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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HAMZEH AL QUBLAN | DENTIST Key employee | 40 | $250,054 | $27,649 |
| MICHAEL HENRY | MEDICAL DIRE Key employee | 40 | $247,754 | $18,708 |
| SUZANNE SHERIDAN | CEO Officer | 40 | $215,838 | $44,113 |
| ROGER L CLEVINGER | PHYSICIAN Key employee | 40 | $222,665 | $16,226 |
| STUART FARGIANO | DENTAL DIREC Key employee | 32 | $156,135 | $47,538 |
| DUSHYANTHAN NITHIYANANTHASOTHY | DENTIST Key employee | 40 | $171,325 | $28,181 |
| JAMIE C CLARK | DENTIST Key employee | 40 | $154,760 | $37,178 |
| MARY LOONEY | COO Officer | 40 | $147,469 | $31,130 |
| YUKTING LAU | DENTIST Highest-paid employee | 40 | $139,126 | $31,625 |
| LINH TRAN | PEDIATRICIAN Key employee | 40 | $152,566 | $14,342 |
| JESSICA ACKLEY | CFO Officer | 40 | $133,981 | $18,930 |
| SAHYLI FEBLES | DENTIST Highest-paid employee | 40 | $131,644 | $4,807 |
| SEAN GANNUTZ | PHYSICIAN AS Highest-paid employee | 40 | $111,723 | $24,493 |
| LAURA SIMPSON | NURSE PRACTI Highest-paid employee | 40 | $118,363 | $15,770 |
| LARRY BERGER | COUNSELOR Highest-paid employee | 40 | $114,162 | $838 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DUGAN | CHAIR Trustee or director, Officer | 1 | $0 |
| JANE HORTON MD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CLAY DEVENING | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAT JONES | TREASURER Trustee or director, Officer | 1 | $0 |
| DENNIS CROPPER | PAST CHAIR Trustee or director | 1 | $0 |
| THOMAS ANDREWS | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL CRAIG | BOARD MEMBER Trustee or director | 1 | $0 |
| FRAN ELROD | BOARD MEMBER Trustee or director | 1 | $0 |
| ALISA FERGUSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN ASHBY-MCKISSICK | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS WAGNER | BOARD MEMBER Trustee or director | 1 | $0 |
| MCKINLEY WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended January 31, 2025: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL HENRY | MEDICAL DIRE Key employee | 40 | $240,189 | $16,152 |
| SUZANNE SHERIDAN | CEO Officer | 40 | $202,549 | $41,148 |
| ROGER L CLEVINGER | PHYSICIAN Key employee | 40 | $211,243 | $15,208 |
| RAEANNA SIMCOE | PHYSICIAN Key employee | 40 | $210,329 | $15,510 |
| HAMZEH AL QUBLAN | DENTIST Key employee | 40 | $197,721 | $18,270 |
| JAMIE C CLARK | DENTIST Key employee | 40 | $175,969 | $37,518 |
| LINH TRAN | PEDIATRICIAN Key employee | 40 | $185,095 | $15,514 |
| STUART FARGIANO | DENTAL DIREC Key employee | 32 | $160,442 | $39,417 |
| YUKTING LAU | DENTIST Key employee | 40 | $156,322 | $36,709 |
| DUSHYANTHAN NITHIYANANTHASOTHY | DENTIST Key employee | 40 | $162,706 | $23,936 |
| JEREMY LOVELACE | DENTIST Key employee | 40 | $165,984 | $15,531 |
| MARY LOONEY | COO Officer | 40 | $140,588 | $30,907 |
| SEAN GANNUTZ | PHYSICIAN AS Highest-paid employee | 40 | $108,227 | $23,172 |
| LAURA SIMPSON | NURSE PRACTI Highest-paid employee | 40 | $110,140 | $15,041 |
| MAYUMI SMITKA | PHYSICIAN AS Highest-paid employee | 40 | $103,929 | $561 |
| TYSON BOUYACK | INTERIM CFO Officer | 20 | $92,750 | $0 |
| JESSICA ACKLEY | CFO Officer | 40 | $75,818 | $4,127 |
| DENNIS CROPPER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CLYDE HART | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JANE HORTON MD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID DUGAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAT JONES | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| THOMAS ANDREWS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BILL CRAIG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLAY DEVENING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRAN ELROD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANN ASHBY-MCKISSICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS WAGNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MCKINLEY WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended January 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL DAVID HENRY | MEDICAL DIRE Key employee | 40 | $257,382 | $14,868 |
| HAMZEH AL QUBLAN | DENTIST Key employee | 40 | $235,043 | $14,634 |
| ROGER L CLEVINGER | PHYSICIAN Key employee | 40 | $228,609 | $7,294 |
| RAEANNA SIMCOE | PHYSICIAN Key employee | 40 | $211,731 | $7,203 |
| SUZANNE SHERIDAN | CEO Officer | 40 | $192,560 | $13,962 |
| JAMIE C CLARK | DENTIST Key employee | 40 | $185,472 | $13,085 |
| PERCITA ELLIS | PHYSICIAN Key employee | 40 | $184,941 | $10,491 |
| MARY LOONEY | COO Officer | 40 | $135,245 | $4,359 |
| TYSON BOUYACK | CFO 5/12/23- Officer | 20 | $87,500 | $0 |
| STEVE BOLSTER | CFO 2/1/23-5 Officer | 40 | $55,269 | $2,616 |
| DENNIS CROPPER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CLYDE HART JR | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JANE HORTON MD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID DUGAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA JONES | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| THOMAS ANDREWS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLAY DEVENING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRAN ELROD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANN ASHLBY-MCKISSICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS WAGNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MCKINLEY WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 25 NORTHRIDGE LANE, LEXINGTON, VA 24450-3399
- Principal officer (990 for 2025)
- SUZANNE SHERIDAN, 25 NORTHRIDGE LANE, LEXINGTON, VA 24450
- Signed the 990
- SUZANNE SHERIDAN, CEO
- Phone
- (540) 464-8700
- Website
- WWW.ROCKAHC.ORG
- Return prepared by
- ROBINSON FARMER COX ASSOCIATES
Mission
TO PROMOTE AND PROVIDE ACCESS TO COMPREHENSIVE, HIGH QUALITY AND AFFORDABLE HEALTH CARE TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY.
Program accomplishments
- PROVIDE DISCOUNTED MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF THE ROCKBRIDGE AREA BASED ON INCOME ELIGIBILITY.Expenses $9,946,408 · revenue $8,924,607
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 54-1642220
- 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
- 1992
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30Z)
- Assets (IRS master file)
- $10,467,486
- Income (IRS master file)
- $12,689,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $12,145,549 | $13,229,124 | $10,467,486 | XML |
| 990 | January 2025 | $12,483,915 | $13,744,553 | $11,807,294 | XML |
| 990 | January 2024 | $11,590,436 | $13,872,270 | $12,856,528 | XML |
| 990 | January 2023 | $11,682,755 | $11,396,768 | $14,777,218 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | 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 54-1642220).
Questions about ROCKBRIDGE AREA FREE CLINIC
- What is the EIN of ROCKBRIDGE AREA FREE CLINIC?
- The employer identification number (EIN) of ROCKBRIDGE AREA FREE CLINIC is 54-1642220.
- Is ROCKBRIDGE AREA FREE CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to ROCKBRIDGE AREA FREE CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKBRIDGE AREA FREE CLINIC 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 ROCKBRIDGE AREA FREE CLINIC due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKBRIDGE AREA FREE CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of ROCKBRIDGE AREA FREE CLINIC?
- The 990 for the year ended January 31, 2026 names SUZANNE SHERIDAN.
- Who are the officers and directors of ROCKBRIDGE AREA FREE CLINIC?
- The 990 for the year ended January 31, 2026 lists 27 people; 15 received compensation from the organization, the highest $250,054 (HAMZEH AL QUBLAN, DENTIST).
- How much revenue does ROCKBRIDGE AREA FREE CLINIC have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $12,145,549, expenses of $13,229,124 and total assets of $10,467,486 at year end.
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