2024-01-29T07:54:36-06:00 2023-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2022-07-01 270625764 PIEDMONT REGIONAL DENTAL CLINIC INC PIED 5406610008 13296 JAMES MADISON HIGHWAY ORANGE VA 22960 C RICHARD POWERS TREASURER 5406610008 2024-01-26 1 C RICHARD POWERS 999009999 0 JENNIFER R FILES CPA P01275752 5406623417 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z C RICHARD POWERS 13296 JAMES MADISON HIGHWAY ORANGE VA 22960 1449389 0 X VAPRDC.ORG X 2009 VA PIEDMONT REGIONAL DENTAL CLINIC, INC IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING AFFORDABLE DENTAL SERVICES TO UNDERSERVED RESIDENTS IN THE PIEDMONT REGION OF VIRGINIA. 9 9 31 7 0 0 632193 198760 707316 1217479 132 -26892 8335 31358 1347976 1420705 0 0 0 0 800044 791114 0 0 0 394293 395216 1194337 1186330 153639 234375 711555 1247300 65382 367445 646173 879855 PIEDMONT REGIONAL DENTAL CLINIC, INC IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING AFFORDABLE DENTAL SERVICES TO UNDERSERVED RESIDENTS IN THE PIEDMONT REGION OF VIRGINIA. 0 0 1049376 1217479 PROVIDING AFFORDABLE DENTAL CARE TO UNDERSERVED RESIDENTS IN THE PIEDMONT REGION OF VIRGINIA 1049376 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 X C RICHARD POWERS 5406610008 13296 JAMES MADISON HIGHWAY ORANGE VA 22960 X DEBBIE BENNETT CHAIR 0.50 X X 0 0 0 THOMAS E REYNOLDS MD VICE CHAIR 0.50 X X 0 0 0 C RICHARD POWERS TREASURER 0.50 X X 0 0 0 SHANNON BUTLER DDS MEMBER 0.50 X 0 0 0 CHRISTINE INSCOE MEMBER 0.50 X 0 0 0 DAVID JONES MEMBER 0.50 X 0 0 0 ELISA KUCIA MEMBER 0.50 X 0 0 0 BRANDI WARFIELD MEMBER 0.50 X 0 0 0 OCTAVIA YATES MEMBER 0.50 X 0 0 0 NATASHA GROVER DENTIST 40.00 X 116053 0 0 116053 0 0 1 0 0 0 0 14500 184260 198760 PROGRAM SERVICE REVENU 621300 1217479 1217479 1217479 1792 1792 28684 -28684 -28684 -28684 OTHER REVENUE 900099 31358 31358 31358 1420705 1217479 0 4466 714802 683997 30805 29972 28473 1499 46340 44023 2317 30243 20263 9980 14518 2904 11614 27064 16552 10512 3360 3360 12085 3597 8488 41326 20663 20663 40228 32182 8046 4106 3285 821 98678 78943 19735 12017 7514 4503 DENTAL SUPPLIES 106576 106576 MISCELLANEOUS EXPENSE 4411 4411 LAB EXPENSES 404 404 TAXES AND LICENSES 200 200 1186330 1049376 136954 0 158775 160377 550841 172330 72062 143986 7817 2112 438793 195434 294390 243359 6181 5179 0 141446 711555 1247300 34475 73218 30907 30971 0 263256 65382 367445 X 620665 878097 25508 1758 646173 879855 711555 1247300 234375 -693 0 X 0 1 X 0 0 X 99456 276973 370734 632193 198760 1578116 1219667 931272 742567 707316 1217479 4818301 1319123 1208245 1113301 1339509 1416239 6396417 0 0 0 6396417 116 93 282 132 1792 2415 116 93 282 132 1792 2415 8335 31358 39693 1319239 1208338 1113583 1347976 1449389 6438525 0.99350 0.99850 0.00040 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118829 6848 111981 319964 188586 131378 243359 RIGHT OF USE ASSETS - OPERATING 141446 141446 LEASE LIABILITIES - OPERATING 141446 REFUNDABLE ADVANCES 121810 263256 1420012 -693 -693 1420705 0 1420705 1186330 0 1186330 0 1186330 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH CULPEPER WELLNESS FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL REPORTS WILL BE MADE AVAILABLE UPON REQUEST.