2025-07-24T13:44:42-04:00 2024-06-30 560656546 BENSON BLEVINS & ASSOCIATES PLLC 302 9TH ST PO BOX 1026 NORTH WILKESBORO NC 286594106 990 2023-07-01 911943799 WILKES DENTAL CONSORTIUM INCORPORATED WILK 3369039399 1915 WEST PARK DRIVE SUITE 104 NORTH WILKESBORO NC 28659 ARDEN JOLLY EXECUTIVE DIRECTOR 3366675170 2025-07-11 true true STEPHANIE W SHUMATE P00427801 3368383175 2025-07-11 2023 2025-03-06 01:10:19Z DR MARK MAUTNER 1915 WEST PARK DRIVE SUITE 104 WILKESBORO NC 28659 2469989 false X WWW.WILKESPUBLICDENTALCLINIC.COM X 1998 NC PROVIDE DENTAL SERVICES FOR THE UNDERPRIVILEGED 16 16 29 25 0 15507 316795 1572675 2139558 1122 2454 77482 11182 1666786 2469989 0 0 1373848 1814904 0 0 852920 810850 2226768 2625754 -559982 -155765 853792 698031 500000 500000 353792 198031 PROVIDE DENTAL SERVICES FOR THE UNDERPRIVILEGED false false 2518757 2139558 PROVIDE DENTAL SERVICES FOR THE UNDERPRIVILEGED CITIZENS OF THE WILKES COUNTY COMMUNITY AND SURROUNDING AREAS. 2518757 true true false false false false false false false false true 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 false false false false false false false false false true 9 0 true 29 true false false false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false false false false false false false X X CORPORATION 3369039399 1915 WEST PARK DRIVE NORTH WILKESBORO NC 28659 DR WALTER SCHACHT DENTIST X 198686 0 2975 DR LAURA MERCER DENTIST X 191290 0 3996 ARDEN JOLLY EXECUTIVE DI 40.00 X 129044 0 10139 DR MATTHEW PHAM DENTIST X 106059 0 8034 DR MARK MAUTNER PRESIDENT 2.00 X X 66035 0 0 DWAYNE ANDREWS DIRECTOR 1.00 X 0 0 0 DR KYLE COPLEY DIRECTOR 1.00 X 0 0 0 DANIELLE DOWELL DIRECTOR 1.00 X 0 0 0 BARBARA GREGORY VICE PRESIDE 2.00 X X 0 0 0 KAYLA HARLESS DIRECTOR 1.00 X 0 0 0 JENNIFER HASTINGS SECRETARY 2.00 X X 0 0 0 JACKIE MALLORY DIRECTOR 1.00 X 0 0 0 APRIL MARR DIRECTOR 1.00 X 0 0 0 DR ANAND RAMAN DIRECTOR 1.00 X 0 0 0 MICHELLE SHEPHERD DIRECTOR 1.00 X 0 0 0 TAMMY TRIVETTE DIRECTOR 1.00 X 0 0 0 KIMBERLY WALKER TREASURER 2.00 X X 0 0 0 RACHEL WILLARD DIRECTOR 1.00 X 0 0 0 DR BRUCE YOUNG DIRECTOR 1.00 X 0 0 0 691114 25144 4 false true false 316795 316795 MEDICAID PAY - PROGRAM 621300 980152 980152 MEDICAID COST SETTLEMENT 621300 427159 427159 INSURANCE PAY - PROGRAM 621300 423067 423067 PRIVATE PAY - PROGRAM 621300 307190 307190 HEALTH CHOICE PAY - PROGRAM 621300 1990 1990 2139558 2454 2454 SALES TAX REFUND 900099 11182 11182 11182 2469989 2150740 2454 195079 130557 64522 1472006 1472006 30370 28361 2009 117449 112514 4935 17729 17729 41938 41938 1078 1078 26520 26520 112155 112155 112504 109443 3061 SUPPLIES 194361 194361 LAB FEES 88279 88279 LABOR 66151 66151 UTILITIES 33894 33894 116241 101500 14741 2625754 2518757 106997 0 711 711 651639 327786 2941021 2571487 201442 369534 853792 698031 500000 500000 500000 500000 X 353792 198031 353792 198031 853792 698031 X -155765 4 X false true X true false X 95400 56448 183250 15507 316795 667400 1613320 2205435 2296533 1572674 2139558 9827520 1708720 2261883 2479783 1588181 2456353 10494920 10494920 736 1009 294 1122 2454 5615 736 1009 294 1122 2454 5615 9050 18778 51104 34242 11182 124356 1718506 2281670 2531181 1623545 2469989 10624891 0.98780 0.98690 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 124,356 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 665949 650108 15841 2206242 1852549 353693 68830 68830 369534 false false false false false false false false false DR WALTER SCHACHT DENTIST 198686 2975 201661 DR LAURA MERCER DENTIST 191290 3996 195286 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE CHAIR. THE BOARD OF DIRECTORS HAS AUTHORIZED THE TREASURER AND FINANCE COMMITTEE CHAIR TO BE ABLE TO APPROVE THE FORM 990 FOR FILING. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD MEMBERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 4