Civic Intelligence

Western Tidewater Free Clinic Inc

EIN 26-3302837 • 501(c)3 • Suffolk, VA

Profile

Committed to providing access to quality healthcare services to the low- income, uninsured residents of western tidewater, virginia.

2019 Meade ParkwaySuffolk, VA 23434

www.wtfreeclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$131,869

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,874,408

Up $466,821 (+7.3%) from 2023

Liabilities

Up

$377,196

Up $2,527 (+0.7%) from 2023

Net Assets

Up

$6,497,212

Up $464,294 (+7.7%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Up

$6,493,476

Up $759,873 (+13%) from 2023

Expenses

Up

$6,029,182

Up $1,279,201 (+27%) from 2023

Net Income

Down

$464,294

Down $519,328 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,630,016Liabilities 2010: $182,587Net Assets 2010: $2,447,4292010Assets 2011: $2,936,694Liabilities 2011: $300,980Net Assets 2011: $2,635,7142011Assets 2012: $3,087,690Liabilities 2012: $21,401Net Assets 2012: $3,066,2892012Assets 2013: $3,212,057Liabilities 2013: $41,583Net Assets 2013: $3,170,4742013Assets 2014: $3,593,073Liabilities 2014: $109,815Net Assets 2014: $3,483,2582014Assets 2015: $3,441,203Liabilities 2015: $63,712Net Assets 2015: $3,377,4912015Assets 2016: $3,364,239Liabilities 2016: $77,862Net Assets 2016: $3,286,3772016Assets 2017: $3,406,774Liabilities 2017: $82,584Net Assets 2017: $3,324,1902017Assets 2018: $3,447,863Liabilities 2018: $74,066Net Assets 2018: $3,373,7972018Assets 2019: $4,609,585Liabilities 2019: $1,359,480Net Assets 2019: $3,250,1052019Assets 2020: $4,814,117Liabilities 2020: $941,793Net Assets 2020: $3,872,3242020Assets 2021: $4,932,406Liabilities 2021: $1,017,634Net Assets 2021: $3,914,7722021Assets 2022: $6,040,391Liabilities 2022: $991,095Net Assets 2022: $5,049,2962022Assets 2023: $6,407,587Liabilities 2023: $374,669Net Assets 2023: $6,032,9182023Assets 2024: $6,874,408Liabilities 2024: $377,196Net Assets 2024: $6,497,2122024

Highlighted filing

2024

Assets$6,874,408
Liabilities$377,196
Net Assets$6,497,212
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,025,8952010Expenses 2011: $1,207,6672011Expenses 2012: $1,362,3132012Revenue 2013: $1,579,542Expenses 2013: $1,446,394Net Income 2013: $133,1482013Revenue 2014: $6,251,553Expenses 2014: $5,938,769Net Income 2014: $312,7842014Revenue 2015: $6,174,972Expenses 2015: $6,280,739Net Income 2015: -$105,7672015Revenue 2016: $7,009,700Expenses 2016: $7,100,814Net Income 2016: -$91,1142016Revenue 2017: $10,996,530Expenses 2017: $10,958,717Net Income 2017: $37,8132017Revenue 2018: $10,606,526Expenses 2018: $10,556,919Net Income 2018: $49,6072018Revenue 2019: $4,427,132Expenses 2019: $4,550,824Net Income 2019: -$123,6922019Revenue 2020: $4,341,741Expenses 2020: $3,719,522Net Income 2020: $622,2192020Revenue 2021: $4,312,878Expenses 2021: $4,270,430Net Income 2021: $42,4482021Revenue 2022: $5,441,788Expenses 2022: $4,306,739Net Income 2022: $1,135,0492022Revenue 2023: $5,733,603Expenses 2023: $4,749,981Net Income 2023: $983,6222023Revenue 2024: $6,493,476Expenses 2024: $6,029,182Net Income 2024: $464,2942024

Highlighted filing

2024

Revenue$6,493,476
Expenses$6,029,182
Net Income$464,294
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,874,408
Liabilities
$377,196
Net assets
$6,497,212
Revenue
$6,493,476
Expenses
$6,029,182
Net income
$464,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.38$6.50$6.49$6.03$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.37$6.03$5.73$4.75$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.99$5.05$5.44$4.31$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.02$3.91$4.31$4.27$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.94$3.87$4.34$3.72$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.36$3.25$4.43$4.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.07$3.37$10.6$10.6$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.08$3.32$11.0$11.0$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.08$3.29$7.01$7.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.06$3.38$6.17$6.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.11$3.48$6.25$5.94$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.17$1.58$1.45$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.30$2.64$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.18$2.45$1.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.0
Gross Receipts
$4,312,878
Mission and Program Overview

Mission

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.

The mission of western tidewater free clinic is to provide high-quality, non-emergency health care to the residents of western tidewater (suffolk, franklin, and the counties of isle of wright and south hampton) who cannot otherwise afford it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,925,998$2,576,518▲ $650,520
Land, Buildings, and Equipment, Net$1,650,104$1,637,345▼ $12,759
Pledges and Grants Receivable$1,182,004$688,329▼ $493,675
Prepaid Expenses and Deferred Charges$55,633$29,908▼ $25,725
Cash and Non-Interest-Bearing Accounts$250$200▼ $50
Accounts Receivable$128$106▼ $22
Total Assets$4,814,117$4,932,406▲ $118,289
Liabilities
Deferred Revenue$827,000$900,250▲ $73,250
Other Liabilities$111,605$117,384▲ $5,779
Accounts Payable and Accrued Expenses$3,188--
Total Liabilities$941,793$1,017,634▲ $75,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,187,275$3,136,930▼ $50,345
Net Assets With Donor Restrictions$685,049$777,842▲ $92,793
Total Net Assets Fund Balance$3,872,324$3,914,772▲ $42,448
Total Liabilities and Net Assets / Fund Balance$4,814,117$4,932,406▲ $118,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,572,177$704,826$2,277,003
Equipment$65,168$339,109$404,277
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda StewartExecutive DiFT$75,898$75,898
Chester Hart JrFormer ExecFT$37,527$37,527

Board Members and Trustees

NameTitle
Robert HayesChair
Charles Broadwater JrPast Chair
Timothy K PalmerVice Chair
Ellen H SaundersDirector
Hattie BooneDirector
Lynne W StockmanDirector
Michael L GencoDirector
Renee RountreeDirector
Rob EstesDirector
Robert S FryDirector
Sharon L SheffieldDirector
Stephanie BroadwaterDirector
Steven KirkpatrickDirector
Wendell WallerDirector
Sherri J DupartSecretary
Kristy DejarnetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,059,813
Program Service Revenue
$236,651
Investment Income
$9,600
Other Revenue
$6,814
All Other Contributions
$3,715,471
Change in Net Assets
$42,448

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$2,198,889
Total Noncash Contributions1$2,198,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,312,878
Revenue Not Reported on Form 990
$58,052
Total Revenue per Audited Statements
$4,370,930
Total Revenue per Form 990
$4,312,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,681,891
Salaries, Compensation, and Employee Benefits$1,588,539
Total Fundraising Expense$141,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,340$110,815$123,128$1,231,283
Other Employee Benefits$109,749$13,876$2,523$126,148
Current Officers, Directors, Trustees, and Key Employees$91,874$10,208$11,343$113,425
Fees for Services Other$101,652$284-$101,936
Payroll Taxes$82,934$10,486$1,907$95,327
Depreciation Depletion$83,029--$83,029
All Other Expenses$43,642$3,255-$46,897
Advertising$36,655$4,073-$40,728
Occupancy$19,582$2,304$1,152$23,038
Pension Plan Contributions$19,450$2,459$447$22,356
Insurance$14,820$1,647-$16,467
Other Expenses$14,440$1,604-$16,044
Office Expenses$9,597$1,129$564$11,290
Travel$6,034$670-$6,704
Fees for Services Accounting$5,647$628-$6,275
Conferences and Meetings$3,660$407-$4,067
Fees for Services Legal$2,250$250-$2,500
Total Functional Expenses$3,965,271$164,095$141,064$4,270,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,328,482
Expenses per Audited Statements$4,270,430
Total Expenses per Form 990$4,270,430
Expenses Not Reported on Form 990$58,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$63,569
Accrued Wages$53,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Western Tidewater Free Clinic Inc
EIN
26-3302837
Phone
7579231060
Address
2019 MEADE PARKWAY, SUFFOLK, VA 23434

Signing Officer

Name
Kristy Dejarnette
Title
Treasurer
Phone
7579231060
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Dejarnette
Formed
2008
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
34
Volunteers
79

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of western tidewater free clinic is to provide high-quality, non-emergency health care to the residents of western tidewater (suffolk, franklin, and the counties of isle of wright and south hampton) who cannot otherwise afford it.”

Financial Statement Notes

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, 2021”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2021, 2020, and 2019 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03188
IRS990/AccountsReceivableGrp/BOYAmt0128
IRS990/AccountsReceivableGrp/EOYAmt0106
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF WESTERN TIDEWATER FREE CLINIC IS TO PROVIDE HIGH-QUALITY, NON-EMERGENCY HEALTH CARE TO THE RESIDENTS OF WESTERN TIDEWATER (SUFFOLK, FRANKLIN, AND THE COUNTIES OF ISLE OF WRIGHT AND SOUTH HAMPTON) WHO CANNOT OTHERWISE AFFORD IT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04073
IRS990/AdvertisingGrp/ProgramServicesAmt036655
IRS990/AdvertisingGrp/TotalAmt040728
IRS990/AllOtherContributionsAmt03715471
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043642
IRS990/AllOtherExpensesGrp/TotalAmt046897
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07579231060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02019 MEADE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUFFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023434
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011343
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010208
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091874
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113425
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0407
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03660
IRS990/ConferencesMeetingsGrp/TotalAmt04067
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04059813
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09600
IRS990/CYOtherExpensesAmt02681891
IRS990/CYOtherRevenueAmt06814
IRS990/CYProgramServiceRevenueAmt0236651
IRS990/CYRevenuesLessExpensesAmt042448
IRS990/CYSalariesCompEmpBnftPaidAmt01588539
IRS990/CYTotalExpensesAmt04270430
IRS990/CYTotalFundraisingExpenseAmt0141064
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04312878
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0827000
IRS990/DeferredRevenueGrp/EOYAmt0900250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083029
IRS990/DepreciationDepletionGrp/TotalAmt083029
IRS990/Desc0WESTERN 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0685049
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0777842
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03965271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt041942
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0628
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05647
IRS990/FeesForServicesAccountingGrp/TotalAmt06275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02250
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101652
IRS990/FeesForServicesOtherGrp/TotalAmt0101936
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CHESTER HART JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY K PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTY DEJARNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRI J DUPART
IRS990/Form990PartVIISectionAGrp/PersonNm6HATTIE BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES BROADWATER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE BROADWATER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT S FRY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL L GENCO
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE ROUNTREE
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN H SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON L SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNNE W STOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDELL WALLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0302400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04312878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01647
IRS990/InsuranceGrp/ProgramServicesAmt014820
IRS990/InsuranceGrp/TotalAmt016467
IRS990/InvestmentIncomeGrp/ExclusionAmt09600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09600
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01043935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01650104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01637345
IRS990/LandBldgEquipCostOrOtherBssAmt02681280
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WESTERN TIDEWATER FREE CLINIC IS TO PROVIDE HIGH-QUALITY, NON-EMERGENCY HEALTH CARE TO THE RESIDENTS OF WESTERN TIDEWATER (SUFFOLK, FRANKLIN, AND THE COUNTIES OF ISLE OF WRIGHT AND SOUTH HAMPTON) WHO CANNOT OTHERWISE AFFORD IT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03872324
IRS990/NetAssetsOrFundBalancesEOYAmt03914772
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03187275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03136930
IRS990/NoncashContributionsAmt02198889
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01152
IRS990/OccupancyGrp/ManagementAndGeneralAmt02304
IRS990/OccupancyGrp/ProgramServicesAmt019582
IRS990/OccupancyGrp/TotalAmt023038
IRS990/OfficeExpensesGrp/FundraisingAmt0564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01129
IRS990/OfficeExpensesGrp/ProgramServicesAmt09597
IRS990/OfficeExpensesGrp/TotalAmt011290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126148
IRS990/OtherExpensesGrp/Desc0PRESCRIPTIONS FILLED
IRS990/OtherExpensesGrp/Desc1DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01604
IRS990/OtherExpensesGrp/ProgramServicesAmt02198889
IRS990/OtherExpensesGrp/ProgramServicesAmt171959
IRS990/OtherExpensesGrp/ProgramServicesAmt252068
IRS990/OtherExpensesGrp/ProgramServicesAmt314440
IRS990/OtherExpensesGrp/TotalAmt02198889
IRS990/OtherExpensesGrp/TotalAmt171959
IRS990/OtherExpensesGrp/TotalAmt252068
IRS990/OtherExpensesGrp/TotalAmt316044
IRS990/OtherLiabilitiesGrp/BOYAmt0111605
IRS990/OtherLiabilitiesGrp/EOYAmt0117384
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06814
IRS990/OtherRevenueTotalAmt06814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997340
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010486
IRS990/PayrollTaxesGrp/ProgramServicesAmt082934
IRS990/PayrollTaxesGrp/TotalAmt095327
IRS990/PensionPlanContributionsGrp/FundraisingAmt0447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019450
IRS990/PensionPlanContributionsGrp/TotalAmt022356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01182004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0688329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029908
IRS990/PrincipalOfficerNm0KRISTY DEJARNETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0236651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04173051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015289
IRS990/PYOtherExpensesAmt02176410
IRS990/PYOtherRevenueAmt05389
IRS990/PYProgramServiceRevenueAmt0148012
IRS990/PYRevenuesLessExpensesAmt0622219
IRS990/PYSalariesCompEmpBnftPaidAmt01543112
IRS990/PYTotalExpensesAmt03719522
IRS990/PYTotalRevenueAmt04341741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01925998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02576518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 286,452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MEDICAID REIMBURSEMENTS FOR THE SERVICES RENDERED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04059813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04173051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04297249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010591350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010988850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034110313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0236651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0182941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0523103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt034110313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04059813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04173051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04297249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010591350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010988850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034110313
IRS990ScheduleA/TotalSupportAmt034714727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.