Nonprofit · EIN 55-0524309
WEST VIRGINIA UNIVERSITY DENTAL CORPORATION
Tax-exempt · MORGANTOWN, WV 26505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,384,718 | $10,876,622 | $508,096 | $6,484,110 | $1,210,955 | $5,273,155 |
| December 31, 2023 | 990 | $10,903,206 | $10,886,771 | $16,435 | $4,411,733 | $2,201,537 | $2,210,196 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,340,463
- Investment income
- $44,255
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $525,300
- Other salaries and wages
- $5,693,017
- Salaries, compensation and benefits (total)
- $7,390,879
- Professional fundraising fees
- $0
- Accounting fees
- $16,050
- Occupancy
- $859,467
- Depreciation
- $4,434
- Program services (functional)
- $7,859,682
- Management and general (functional)
- $3,016,940
Balance sheet and other
- Total assets, start of year
- $4,411,733
- Total assets, end of year
- $6,484,110
- Total liabilities, end of year
- $1,210,955
- Net assets, end of year
- $5,273,155
- Land, buildings and equipment
- $585,161
- Net assets without donor restrictions
- $5,273,155
- Gross receipts
- $11,384,718
- Employees
- 49
- Year formed
- 1973
- State of legal domicile
- WV
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Max Sperry | Chief Business Planning Officer Key employee | 40 | $174,497 | $39,926 |
| Donna Haid | Director of Clinical Education and Patient Care Highest-paid employee | 40 | $163,702 | $32,028 |
| Bryan Weaver | Professor Highest-paid employee | 40 | $126,800 | $8,221 |
| Lester Bakos | Professor Highest-paid employee | 40 | $110,804 | $7,297 |
| Gina Graziani DDS | Board Member Trustee or director | 40 | $62,391 | $2,243 |
| Meghan Bastin | Board Member Trustee or director | 40 | $53,895 | $2,118 |
| Lauren Bakos | Board Member, Secretary Trustee or director, Officer | 40 | $47,035 | $1,909 |
| Stephen Pachuta | Board Member, Ex-Officio Trustee or director | 40 | $41,552 | $3,276 |
| Lauren Yura-Godwin DDS | Board Member Trustee or director | 40 | $38,839 | $2,033 |
| Jonathan Abraham | Board Member, President Trustee or director, Officer | 40 | $25,389 | $1,870 |
| Tammy Chipps DDS | Board Member, Ex-Officio Trustee or director | 40 | $23,331 | $1,998 |
| Ashlee Sowards | Board Member Trustee or director | 40 | $2,541 | $455 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Max Sperry | Chief Business Planning Officer Key employee | 40 | $168,244 | $34,748 |
| Donna Haid | Director of Clinical Education and Patient Care Highest-paid employee | 40 | $164,342 | $28,140 |
| Bryan Weaver | Board Member, Jan - June Trustee or director | 40 | $183,637 | $6,915 |
| Lester Bakos | Professor Highest-paid employee | 40 | $167,689 | $5,966 |
| Meghan Bastin | Board Member, July - December Trustee or director | 40 | $64,838 | $2,118 |
| Lauren Bakos | Board Member, Secretary Trustee or director | 40 | $61,852 | $1,986 |
| Gina Graziani DDS | Board Member Trustee or director | 40 | $54,084 | $2,242 |
| Arif Abdul Shakore | Board Member Trustee or director | 40 | $51,456 | $2,147 |
| Stephen Pachuta | Board Member, Chief Dental Officer Trustee or director | 40 | $41,552 | $3,276 |
| Lauren Yura-Godwin DDS | Board Member Trustee or director | 40 | $35,696 | $2,035 |
| Jonathan Abraham | Board Member, President Trustee or director | 40 | $28,494 | $1,867 |
| Tammy Chipps DDS | Board Member, Ex-Officio Trustee or director | 40 | $23,216 | $1,998 |
Address and contacts
- Address (IRS master file)
- 64 MEDICAL CENTER DR SUITE 1300 HSC, MORGANTOWN, WV 26505-3409
- In care of
- % JACK BAUER
- Principal officer (990 for 2024)
- Jonathan Abraham, 64 Medical Center Drive, Morgantown, WV 26506
- Signed the 990
- Jonathan Abraham, Board President
- Phone
- (304) 293-2522
- Website
- https://wvudentalcare.org/
Mission
The mission of West Virginia University Dental Corporation, d/b/a University Health Associates-Dental Practice, is to support the West Virginia University School of Dentistry and to improve the lives of our patients, dentists, students, and employees by maintaining an efficient, effective, and friendly academic and clinical practice environment.
Program accomplishments
- The Corporation supported the faculty dentists of the West Virginia School of Dentistry in their provision of dental services with 50,147 patient visits and 106,862 procedures during 2024. The Corporation incurred expenditures for salaries, wages, and employee benefits on behalf of the School of Dentistry for faculty dentists, residents, and staff.Expenses $7,773,708 · revenue $11,340,463
- The Corporation continuously meets its exempt purpose by providing funds to the state-supported West Virginia University School of Dentistry. By providing these funds, the Corporation has both lessened the burdens of government and advanced graduate dental education in West Virginia. As part of its mission to support the School of Dentistry, the Corporation incurred expenditures for professional liability premiums on behalf of the faculty dentists of the School of Dentistry.Expenses $85,974
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0524309
- 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
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B52Z)
- Assets (IRS master file)
- $6,484,110
- Income (IRS master file)
- $11,384,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,384,718 | $10,876,622 | $6,484,110 | XML |
| 990 | December 2023 | $10,903,206 | $10,886,771 | $4,411,733 | XML |
| 990 | December 2022 | $10,655,503 | $10,456,470 | $5,545,905 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 55-0524309).
Questions about WEST VIRGINIA UNIVERSITY DENTAL CORPORATION
- What is the EIN of WEST VIRGINIA UNIVERSITY DENTAL CORPORATION?
- The employer identification number (EIN) of WEST VIRGINIA UNIVERSITY DENTAL CORPORATION is 55-0524309.
- Is WEST VIRGINIA UNIVERSITY DENTAL CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to WEST VIRGINIA UNIVERSITY DENTAL CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST VIRGINIA UNIVERSITY DENTAL 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 WEST VIRGINIA UNIVERSITY DENTAL CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST VIRGINIA UNIVERSITY DENTAL CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WEST VIRGINIA UNIVERSITY DENTAL CORPORATION?
- The 990 for the year ended December 31, 2024 names Jonathan Abraham.
- Who are the officers and directors of WEST VIRGINIA UNIVERSITY DENTAL CORPORATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 12 received compensation from the organization, the highest $174,497 (Max Sperry, Chief Business Planning Officer).
- How much revenue does WEST VIRGINIA UNIVERSITY DENTAL CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,384,718, expenses of $10,876,622 and total assets of $6,484,110 at year end.
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