2025-04-14T13:50:22-04:00 2024-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2024-01-01 263302837 WESTERN TIDEWATER FREE CLINIC INC WEST 7579231060 2019 MEADE PARKWAY SUFFOLK VA 23434 KRISTY DEJARNETTE TREASURER 7579231060 2025-03-20 true false KIMBERLY C PAINTER CPA P00294115 7579615017 2025-03-27 2024 2025-03-06 01:10:19Z KRISTY DEJARNETTE 2019 MEADE PARKWAY SUFFOLK VA 23434 6493476 false X WWW.WTFREECLINIC.ORG X 2008 VA THE MISSION OF WESTERN TIDEWATER FREE CLINIC IS TO PROVIDE HIGH-QUALITY, NON-EMERGENCY HEALTH CARE TO THE RESIDENTS OF WESTERN TIDEWATER WHO CANNOT OTHERWISE AFFORD IT. 15 15 30 129 0 5300874 5887893 358615 409954 68065 108333 6049 87296 5733603 6493476 0 0 1836416 1998346 0 104084 2913565 4030836 4749981 6029182 983622 464294 6407587 6874408 374669 377196 6032918 6497212 THE MISSION OF WESTERN TIDEWATER FREE CLINIC IS TO PROVIDE HIGH-QUALITY, NON-EMERGENCY HEALTH CARE TO THE RESIDENTS OF WESTERN TIDEWATER WHO CANNOT OTHERWISE AFFORD IT. false false 5698917 WESTERN TIDEWATER FREE CLINIC, INC. (WTFC) WAS FOUNDED IN JUNE OF 2007 TO MEET THE REGIONS GROWING NEED TO PROVIDE QUALITY MEDICAL SERVICES TO THOSE MOST IN NEED. THE CLINIC'S FOUNDERS WERE MOTIVATED TO IMPROVE THE LIVES OF THE UNINSURED AND UNDERINSURED AND CREATE STRONGER, MORE CARING AND HEALTHIER COMMUNITIES. THE VISION OF WESTERN TIDEWATER FREE CLINIC IS A HEALTHY COMMUNITY WHERE ALL PEOPLE WILL BE INSPIRED AND ENABLED TO MAKE HEALTHY LIFESTYLE CHOICES, TO USE PREVENTATIVE HEALTH CARE, AND TO ACCESS RESOURCES TO LIVE IN A SAFE AND WHOLESOME ENVIRONMENT. 5698917 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 30 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false VA X X ORGANIZATION 7579231060 2019 MEADE PARKWAY SUFFOLK VA 23434 TIMOTHY K PALMER CHAIR 2.00 X X 0 0 0 WENDELL WALLER VICE CHAIR 2.00 X X 0 0 0 KRISTY DEJARNETTE TREASURER 2.00 X X 0 0 0 SHERRI J BRADFORD SECRETARY 2.00 X X 0 0 0 ROBERT HAYES PAST CHAIR 2.00 X 0 0 0 ASHLEY GREENE EXECUTIVE DI 45.00 X X 130042 0 0 HATTIE BOONE DIRECTOR 0.50 X 0 0 0 ROB ESTES DIRECTOR 2.00 X 0 0 0 JESSICA MACALINO DIRECTOR 0.50 X 0 0 0 IRIS LUNDY DIRECTOR 0.50 X 0 0 0 ALYSIA ERIN PACK DIRECTOR 0.50 X 0 0 0 RENEE ROUNTREE DIRECTOR 0.50 X 0 0 0 ELLEN H SAUNDERS DIRECTOR 0.50 X 0 0 0 SHARON L SHEFFIELD DIRECTOR 0.50 X 0 0 0 LYNNE W STOCKMAN DIRECTOR 0.50 X 0 0 0 PHYLLIS STONEBURNER DIRECTOR 2.00 X 0 0 0 130042 1 false false false 47224 404546 5436123 3267095 5887893 MEDICAID REIMBURSEMENTS 621300 409954 409954 409954 108333 108333 EMPLOYEE RETENTION CREDIT 82386 82386 MISCELLANEOUS INCOME 4910 4910 87296 6493476 82386 523197 130042 110536 13004 6502 1578474 1341703 157847 78924 32729 27820 3273 1636 135588 115250 13559 6779 121513 103286 12151 6076 199790 199790 53146 47831 5315 37572 31936 3757 1879 45750 38887 4575 2288 21907 19716 2191 138365 138365 20082 18074 2008 PRESCRIPTIONS FILLED 3267095 3267095 DENTAL SUPPLIES 84469 84469 MEDICAL SUPPLIES 68627 68627 FACILITIES & EQUIPMENT 45474 40927 4547 48559 45005 3554 6029182 5699317 225781 104084 200 200 3620200 3779231 400719 586056 18 25 30595 25536 3774402 1291042 2355855 2483360 6407587 6874408 2683 8309 200000 235000 171986 133887 374669 377196 X 5303254 5968584 729664 528628 6032918 6497212 6407587 6874408 464294 X false true X true false X 4173051 4059813 5039208 5300874 5887893 24460839 4173051 4059813 5039208 5300874 5887893 24460839 24460839 15179 9600 13690 68523 108333 215325 4389 5814 5327 5049 3910 24489 182941 236651 382563 358615 409954 1570724 26271377 82386 0.93110 0.94160 X PART II, LINE 10 OTHER INCOME 1,570,724 SUPPLEMENTAL INFORMATION MEDICAID REIMBURSEMENTS FOR THE SERVICES RENDERED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3238764 920150 2318614 535638 370892 164746 2483360 ACCRUED COMPENSATED ABSENCES 116509 ACCRUED WAGES 17378 133887 X 6668878 175402 175402 6493476 6493476 6204584 175402 175402 6029182 6029182 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 1 3267095 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY RECEIVED A DRAFT OF THE TAX RETURN TO APPROVE BEFORE FINAL PROCESSING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW AND APPROVAL BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW AND APPROVAL BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.