2026-04-22T10:29:51-04:00 2025-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2025-01-01 263302837 WESTERN TIDEWATER FREE CLINIC INC WEST 7579231060 2019 MEADE PARKWAY SUFFOLK VA 23434 KRISTY DEJARNETTE TREASURER 7579231060 2026-03-20 true KIMBERLY C PAINTER CPA P00294115 7579615017 2026-04-21 2025 2025-03-06 01:10:19Z KRISTY DEJARNETTE 2019 MEADE PARKWAY SUFFOLK VA 23434 8425624 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. 20 20 32 133 0 5887893 7625183 409954 341390 108333 81248 87296 377723 6493476 8425544 0 0 1998346 2137368 0 111056 4030836 5951699 6029182 8089067 464294 336477 6874408 7239647 377196 405958 6497212 6833689 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 7742080 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. 7742080 true true false false false false false false false false true false false false false 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 9 0 true 32 true false false false false false false false false false false false false false false X 20 20 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 WENDELL WALLER CHAIR 2.00 X X 0 0 0 PHYLLIS STONEBURNER 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 TIMOTHY K PALMER PAST CHAIR 2.00 X X 0 0 0 ASHLEY GREENE EXECUTIVE DI 45.00 X X 131869 0 0 HATTIE BOONE DIRECTOR 0.50 X 0 0 0 ANN CULLEY CRUSENBERRY DIRECTOR 0.50 X 0 0 0 ROB ESTES DIRECTOR 0.50 X 0 0 0 ROBERT HAYES DIRECTOR 0.50 X 0 0 0 IRIS LUNDY DIRECTOR 0.50 X 0 0 0 JESSICA MACALINO 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 SHARON L SHEFFIELD DIRECTOR 0.50 X 0 0 0 DANA STALLINGS DNP DIRECTOR 0.50 X 0 0 0 LYNNE W STOCKMAN DIRECTOR 0.50 X 0 0 0 UZMA VAINCE MD DIRECTOR 0.50 X 0 0 0 131869 1 false false false 53700 492350 7079133 5232537 7625183 MEDICAID REIMBURSEMENTS 621300 341390 341390 341390 81328 81328 80 -80 -80 -80 EMPLOYEE RETENTION CREDIT 372809 372809 MISCELLANEOUS INCOME 4914 4914 377723 8425544 372729 427632 131869 112089 13187 6593 1678965 1427120 167896 83949 37847 32170 3785 1892 164020 139417 16402 8201 124667 105967 12467 6233 156314 156314 49581 44623 4958 31928 27139 3193 1596 46956 46956 51833 44058 5183 2592 13721 12349 1372 12670 11403 1267 137831 137831 23831 21448 2383 PRESCRIPTIONS FILLED 5232537 5232537 DENTAL SUPPLIES 83626 83626 MEDICAL SUPPLIES 57921 57921 FACILITIES & EQUIPMENT 23103 20793 2310 29847 28319 1528 8089067 7742080 235931 111056 200 200 3779231 4133908 586056 662816 25 5750 25536 32180 3800179 1395386 2483360 2404793 6874408 7239647 8309 182958 235000 223000 133887 377196 405958 X 5968584 6493491 528628 340198 6497212 6833689 6874408 7239647 336477 X false true X true false X 4059813 5039208 5300874 5887893 7625183 27912971 4059813 5039208 5300874 5887893 7625183 27912971 27912971 9600 13690 68523 108333 81328 281474 5814 5327 5049 3910 3914 24014 236651 382563 358615 409954 341390 1729173 29947632 455195 0.93210 0.93110 X PART II, LINE 10 OTHER INCOME 1,387,783 SUPPLEMENTAL INFORMATION MEDICAID REIMBURSEMENTS FOR THE SERVICES RENDERED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3238764 1006640 2232124 561415 388746 172669 2404793 X 8600706 175162 175162 8425544 8425544 8264229 175162 175162 8089067 8089067 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, 2025. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2025, 2024, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 1 5232537 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.