2025-11-17T12:44:23-05:00 2024-12-31 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2024-01-01 550768457 SUSAN DEW HOFF MEMORIAL CLINIC INC SUSA 3047453700 623 LIBERTY STREET WEST MILFORD WV 26451 DR JD HISSEM DDS CHAIR 3047453700 2025-11-14 false MARY C FLEECE P01336673 3046245564 2025-11-14 2024 2025-03-06 01:10:19Z NA SUSAN DEW HOFF MEMORIAL CLINIC DR JENNY SANTELLI 623 LIBERTY AVENUE WEST MILFORD WV 26451 355326 false X N/A X 1999 WV PROVIDE HEALTH AND DENTAL CARE TO THE UNINSURED WORKING POOR. 18 18 2 18 0 379738 347536 0 3917 7790 0 383655 355326 0 0 86583 85463 0 0 361447 283468 448030 368931 -64375 -13605 540870 565059 5283 2685 535587 562374 TO PROVIDE HEALTH ASSESSMENT, PROMOTION AND REFERRAL SERVICES TO THE WORKING POOR WHO LACK MEDICAL AND DENTAL INSURANCE. false false 327768 IN 2024, THE CLINIC HELD 65 CLINICS AND PROVIDED SERVICES FOR 779 PATIENTS. THERE WERE 1,310 PROCEDURES, WHICH INCLUDED 345 X-RAYS, 3 PANORAMICS, 141 CLEANINGS, 245 FILLINGS, 503 EXTRACTIONS, FASHIONED 31 PARTIALS/DENTURES, 21 CROWNS, 11 RELINE/REPAIRS, AND 10 REFERRALS OUT FOR ROOT CANALS AND/OR ORAL SURGERY. IN ADDITION, AN OUTSIDE CONTRACTED DENTIST TREATED ANOTHER 190 PATIENTS. THE CLINIC ADDED 78 NEW PATIENTS, ALONG WITH 21 CANCER PATIENTS, 82 DIABETICS AND 130 VETERAN VISITS. 327768 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 2 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true false false false false false WV X X GAIL MARSH 3047453700 623 LIBERTY AVENUE WEST MILFORD WV 26451 DR ANDREW MINIGH DDS BOARD MEMBER 1.00 X 30000 0 0 DR MARK SPIKER DDS BOARD MEMBER 1.00 X 14500 0 0 DR PAT COBB DDS BOARD MEMBER 1.00 X 4400 0 0 MARY BINEGAR BOARD MEMBER 1.00 X 0 0 0 VANESSA BOWLES BOARD MEMBER 1.00 X 0 0 0 DR ROBERT WANKER DDS BOARD MEMBER 1.00 X 0 0 0 DR JD HISSEM DDS CHAIR 4.00 X X 0 0 0 BONNIE JACOBS BOARD MEMBER 1.00 X 0 0 0 JOELLEN KEMMNER VICE-CHAIR 4.00 X X 0 0 0 BERNICE JEAN LUCAS BOARD MEMBER 1.00 X 0 0 0 SANDRA MANO BOARD MEMBER 1.00 X 0 0 0 BARBARA PRINCE TREASURER 4.00 X X 0 0 0 CECELIA REID SECRETARY 4.00 X X 0 0 0 TODD SOMMERS BOARD MEMBER 1.00 X 0 0 0 BEVERLY TALBERT BOARD MEMBER 1.00 X 0 0 0 MARY LOU VARGO BOARD MEMBER 1.00 X 0 0 0 ANDY WHARTON BOARD MEMBER 1.00 X 0 0 0 DR JENNY SANTELLI EXECUTIVE DI 10.00 X 0 0 0 48900 false false false 14583 332953 347536 7790 7790 355326 7790 79420 54650 24770 6043 4158 1885 6750 3375 3375 4436 4436 26662 26662 1142 1142 9529 9529 CONTRACT SERVICES 215952 215952 DENTAL SUPPLIES 10461 10461 TELEPHONE & INTERNET 3678 1839 1839 OTHER EXPENSES 2686 2686 2172 2172 368931 327768 41163 0 156565 188496 373697 366335 6356 7118 57079 53969 4252 3110 540870 565059 5283 2685 5283 2685 X 535587 562374 535587 562374 540870 565059 X -13605 40392 X X true false true false X 322963 486375 376040 379738 347536 1912652 322963 486375 376040 379738 347536 1912652 1912652 10146 12827 1220 3917 7790 35900 1948552 0.98160 0.98210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6647 5464 1183 50432 48505 1927 3110 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS RECOGNIZED AS TAX EXEMPT UNDER 50L(A) OF THE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(1). THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2024. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEAR ENDED DECEMBER 31, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 AND IT IS REVIEWED AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE CLINIC ENFORCES AN ANNUAL DISCLOSURE REQUIRMENT WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE CLINIC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 40,392 PRIOR PERIOD ADJUSTMENT WAS DUE TO REPORTING THE FAIR MARKET VALUE OF THE INVESTMENT CONTRACT WITH INSURANCE COMPANIES. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OR REVIEW OF ITS FINANCIAL STATEMENTS. THE SELECTION PROCESS FOR CHOOSING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR.