Totals
- Total revenue
- $2,469,989
- Total expenses
- $2,625,754
- Contributions and grants received
- $316,795
- Grants paid
- $0
- Program service revenue
- $2,139,558
- Investment income
- $2,454
- Other revenue
- $11,182
- Total assets, end of year
- $698,031
- Total liabilities, end of year
- $500,000
- Net assets or fund balances, end of year
- $198,031
- Program services expenses (Part IX)
- $2,518,757
- Management and general expenses
- $106,997
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,518,757
Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$316,795
-
2a · Program service revenue: MEDICAID PAY - PROGRAM
total $980,152 · related or exempt $980,152
-
2b · Program service revenue: MEDICAID COST SETTLEMENT
total $427,159 · related or exempt $427,159
-
2c · Program service revenue: INSURANCE PAY - PROGRAM
total $423,067 · related or exempt $423,067
-
2d · Program service revenue: PRIVATE PAY - PROGRAM
total $307,190 · related or exempt $307,190
-
2e · Program service revenue: HEALTH CHOICE PAY - PROGRAM
total $1,990 · related or exempt $1,990
-
3 · Investment income
total $2,454 · excluded $2,454
-
11a · Other revenue: SALES TAX REFUND
total $11,182 · related or exempt $11,182
-
11e · Other revenue, total
$11,182
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,079 · program services $130,557 · management and general $64,522
-
7 · Other salaries and wages
total $1,472,006 · program services $1,472,006
-
8 · Pension plan contributions
total $30,370 · program services $28,361 · management and general $2,009
-
10 · Payroll taxes
total $117,449 · program services $112,514 · management and general $4,935
-
11c · Fees: accounting
total $17,729 · management and general $17,729
-
16 · Occupancy
total $41,938 · program services $41,938
-
17 · Travel
total $1,078 · program services $1,078
-
20 · Interest
total $26,520 · program services $26,520
-
22 · Depreciation, depletion and amortization
total $112,155 · program services $112,155
-
23 · Insurance
total $112,504 · program services $109,443 · management and general $3,061
-
24a · Other expenses: SUPPLIES
total $194,361 · program services $194,361
-
24b · Other expenses: LAB FEES
total $88,279 · program services $88,279
-
24c · Other expenses: LABOR
total $66,151 · program services $66,151
-
24d · Other expenses: UTILITIES
total $33,894 · program services $33,894
-
24e · All other expenses
total $116,241 · program services $101,500 · management and general $14,741
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $711 · end of year $711
-
2 · Savings and temporary cash investments
beginning of year $651,639 · end of year $327,786
-
10a · Land, buildings and equipment: cost or other basis
$2,941,021
-
10b · Land, buildings and equipment: accumulated depreciation
$2,571,487
-
10c · Land, buildings and equipment, net
beginning of year $201,442 · end of year $369,534
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $500,000
-
31 · Retained earnings, endowment or other funds
beginning of year $353,792 · end of year $198,031
Mission and programs · 2023
Mission
PROVIDE DENTAL SERVICES FOR THE UNDERPRIVILEGED
-
PROVIDE DENTAL SERVICES FOR THE UNDERPRIVILEGED CITIZENS OF THE WILKES COUNTY COMMUNITY AND SURROUNDING AREAS.
Expenses $2,518,757 · Revenue $2,139,558
As filed on the 2023 return.
Listed in Part VII
-
DR WALTER SCHACHT
DENTIST
- Total calculated
- $201,661
- From this org
- $198,686
- From related orgs
- $0
- Other
- $2,975
Schedule J breakdown matched by us
- Base
- $198,686
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,975
- Nontaxable benefits
- not reported
- Filer's total
- $201,661
-
DR LAURA MERCER
DENTIST
- Total calculated
- $195,286
- From this org
- $191,290
- From related orgs
- $0
- Other
- $3,996
Schedule J breakdown matched by us
- Base
- $191,290
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,996
- Nontaxable benefits
- not reported
- Filer's total
- $195,286
-
ARDEN JOLLY
EXECUTIVE DI
- Total calculated
- $139,183
- From this org
- $129,044
- From related orgs
- $0
- Other
- $10,139
- Hours/week
- 40
-
DR MATTHEW PHAM
DENTIST
- Total calculated
- $114,093
- From this org
- $106,059
- From related orgs
- $0
- Other
- $8,034
-
DR MARK MAUTNER
PRESIDENT
- Total calculated
- $66,035
- From this org
- $66,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
DWAYNE ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR KYLE COPLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE DOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA GREGORY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
KAYLA HARLESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER HASTINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JACKIE MALLORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
APRIL MARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR ANAND RAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY TRIVETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL WILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR BRUCE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532059349300433
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