Civic Intelligence

Dentcare Delivery Systems Inc

990 • Fiscal year 2016 • EIN 11-2480692

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profiledentcaredeliverysystems.org

View Organization Page

333 Earle Ovington Blvd Suite 300Uniondale, NY 11553

(516) 542-2795

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.39x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$206,158

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$18,110,781

Up $316,248 (+1.8%) from 2015

Net Assets

Up

$10,967,467

Up $326,068 (+3.1%) from 2015

Liabilities

Down

$7,143,314

Down $9,820 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin40th percentile

Revenue

Down

$62,337,692

Down $964,781 (-1.5%) from 2015

Expenses

Down

$62,011,624

Down $816,865 (-1.3%) from 2015

Net Income

Down

$326,068

Down $147,916 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,608,961Liabilities 2010: $4,261,710Net Assets 2010: $8,347,2512010Assets 2011: $14,312,216Liabilities 2011: $5,693,019Net Assets 2011: $8,619,1972011Assets 2012: $16,775,490Liabilities 2012: $7,767,249Net Assets 2012: $9,008,2412012Assets 2013: $17,180,240Liabilities 2013: $7,683,352Net Assets 2013: $9,496,8882013Assets 2014: $20,655,017Liabilities 2014: $10,516,117Net Assets 2014: $10,138,9002014Assets 2015: $17,794,533Liabilities 2015: $7,153,134Net Assets 2015: $10,641,3992015Assets 2016: $18,110,781Liabilities 2016: $7,143,314Net Assets 2016: $10,967,4672016Assets 2017: $18,791,248Liabilities 2017: $7,390,511Net Assets 2017: $11,400,7372017Assets 2018: $21,193,894Liabilities 2018: $9,368,425Net Assets 2018: $11,825,4692018Assets 2019: $21,134,859Liabilities 2019: $8,798,153Net Assets 2019: $12,336,7062019Assets 2020: $22,395,483Liabilities 2020: $9,487,916Net Assets 2020: $12,907,5672020Assets 2021: $23,820,779Liabilities 2021: $10,269,846Net Assets 2021: $13,550,9332021Assets 2022: $24,231,240Liabilities 2022: $10,318,969Net Assets 2022: $13,912,2712022Assets 2023: $22,868,720Liabilities 2023: $8,207,877Net Assets 2023: $14,660,8432023Assets 2024: $21,360,708Liabilities 2024: $6,789,821Net Assets 2024: $14,570,8872024

Highlighted filing

2016

Assets$18,110,781
Liabilities$7,143,314
Net Assets$10,967,467
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $46,150,0912010Expenses 2011: $46,703,7212011Expenses 2012: $51,095,2582012Revenue 2013: $50,550,819Expenses 2013: $50,062,172Net Income 2013: $488,6472013Revenue 2014: $54,903,588Expenses 2014: $54,070,308Net Income 2014: $833,2802014Revenue 2015: $63,302,473Expenses 2015: $62,828,489Net Income 2015: $473,9842015Revenue 2016: $62,337,692Expenses 2016: $62,011,624Net Income 2016: $326,0682016Revenue 2017: $61,305,025Expenses 2017: $60,871,755Net Income 2017: $433,2702017Revenue 2018: $61,017,628Expenses 2018: $60,592,896Net Income 2018: $424,7322018Revenue 2019: $61,772,087Expenses 2019: $61,212,533Net Income 2019: $559,5542019Revenue 2020: $54,003,340Expenses 2020: $53,400,306Net Income 2020: $603,0342020Revenue 2021: $55,088,779Expenses 2021: $54,413,125Net Income 2021: $675,6542021Revenue 2022: $52,636,061Expenses 2022: $52,261,368Net Income 2022: $374,6932022Revenue 2023: $49,131,167Expenses 2023: $48,382,595Net Income 2023: $748,5722023Revenue 2024: $39,556,156Expenses 2024: $39,646,112Net Income 2024: -$89,9562024

Highlighted filing

2016

Revenue$62,337,692
Expenses$62,011,624
Net Income$326,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$63,141,441
Mission and Program Overview

Mission

To provide managed care dental plans to small and large businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$10,641,399$10,967,467▲ $326,068
Savings and Temporary Cash Investments$7,683,309$7,708,128▲ $24,819
Cash and Non-Interest-Bearing Accounts$5,151,691$5,457,266▲ $305,575
Investments in Publicly Traded Securities$0$4,034,800▲ $4,034,800
Accounts Receivable$736,436$760,655▲ $24,219
Prepaid Expenses and Deferred Charges$181,540$149,932▼ $31,608
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,794,533$18,110,781▲ $316,248
Other Assets Total$4,041,557$0▼ $4,041,557
Liabilities
Accounts Payable and Accrued Expenses$6,200,682$6,314,222▲ $113,540
Deferred Revenue$952,452$829,092▼ $123,360
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,153,134$7,143,314▼ $9,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,641,399$10,967,467▲ $326,068
Total Liabilities and Net Assets / Fund Balance$17,794,533$18,110,781▲ $316,248
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn J SobelPresidentFT$197,678$8,480$206,158
Lauren SiracusaTreasurerFT$82,989-$82,989
Elyse GreenfieldDirector-$30,000-$30,000
Michael KorngoldDirector-$12,000-$12,000
Nicole MastantuonoSecretary-$12,000-$12,000
Robert LasalleDirector-$12,000-$12,000
Susannah CortDirector-$12,000-$12,000

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of RochesterDental Service601 ELMWOOD AVE, Rochester, NY 14642$10,969,871
Ny City Health And Hospital CorpDental Service346 BROADWAY 11, New York, NY 10013$6,836,479
University Pediatric DentistryDental Service1800 MAPLE ROAD, Williamsville, NY 14221$5,835,100
Nyu College Of DentistryDental Service345 E 24TH STREET, New York, NY 10010$4,633,710
Manhattan Oral Facial Surgery LLCDental Service3915 BROADWAY 2, New York, NY 10032$4,184,758
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,220,842
Investment Income
$116,850
Other Revenue
$0
Change in Net Assets
$326,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,337,692
Total Revenue per Audited Statements
$62,337,692
Total Revenue per Form 990
$62,337,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,055,884
Salaries, Compensation, and Employee Benefits$955,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$459,017--$459,017
Other Salaries and Wages-$452,629-$452,629
Other Expenses$435,182$0$0$435,182
Current Officers, Directors, Trustees, and Key Employees-$347,424-$347,424
Office Expenses-$224,248-$224,248
Other Employee Benefits-$95,906-$95,906
Payroll Taxes-$51,028-$51,028
Fees for Service Investment Mgmnt Fees-$40,018-$40,018
Fees for Services Accounting-$37,010-$37,010
Pension Plan Contributions-$8,753-$8,753
Travel-$7,280-$7,280
Total Functional Expenses$60,747,328$1,264,296$0$62,011,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,011,624
Total Expenses per Audited Statements$62,011,624
Total Expenses per Form 990$62,011,624
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Line 2

“A member of the board of directors is a dental provider for the company.”

Form 990, Part VI, Line 11A

“A copy of the form 990 is sent to the organization for review prior to final transmission.”

Filing and Contact Details

Filer

Filer Name
Dentcare Delivery Systems Inc
EIN
11-2480692
In Care Of
% GLENN J SOBEL
Phone
5165422795
Address
333 Earle Ovington Blvd Suite 300, Uniondale, NY 11553

Signing Officer

Name
Glenn J Sobel
Title
President
Phone
5165422795
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn J Sobel
Formed
1977
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
0

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
John Mortenson
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XIII

“The company is exempt from federal income taxes under the provisions of section 501(c)(4) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying statutory financial statements.”

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

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0122739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122739
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04034800
IRS990/IRPDocumentCnt03441
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0803749
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MANAGED CARE DENTAL PLANS TO SMALL AND LARGE BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010641399
IRS990/NetAssetsOrFundBalancesEOYAmt010967467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224248
IRS990/OfficeExpensesGrp/TotalAmt0224248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04041557
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095906
IRS990/OtherExpensesGrp/Desc0DENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc1SERVICE FEE EXPENSE
IRS990/OtherExpensesGrp/Desc2CLAIMS ADJUSTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3INSURANCE DEPARTMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt052288331
IRS990/OtherExpensesGrp/ProgramServicesAmt16945913
IRS990/OtherExpensesGrp/ProgramServicesAmt2618885
IRS990/OtherExpensesGrp/ProgramServicesAmt3435182
IRS990/OtherExpensesGrp/TotalAmt052288331
IRS990/OtherExpensesGrp/TotalAmt16945913
IRS990/OtherExpensesGrp/TotalAmt2618885
IRS990/OtherExpensesGrp/TotalAmt3435182
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452629
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051028
IRS990/PayrollTaxesGrp/TotalAmt051028
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08753
IRS990/PensionPlanContributionsGrp/TotalAmt08753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149932
IRS990/PrincipalOfficerNm0GLENN J SOBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062220842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062220842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061899078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063189878
IRS990/PYRevenuesLessExpensesAmt0473984
IRS990/PYSalariesCompEmpBnftPaidAmt0929411
IRS990/PYTotalExpensesAmt062828489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063302473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0326068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062220842
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07683309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07708128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt062011624
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt062337692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING STATUTORY FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt062011624
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt062337692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062337692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062011624
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLENN J SOBEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE BOARD OF DIRECTORS IS A DENTAL PROVIDER FOR THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS SENT TO THE ORGANIZATION FOR REVIEW PRIOR TO FINAL TRANSMISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,110,781
Liabilities
$7,143,314
Net assets
$10,967,467
Revenue
$62,337,692
Expenses
$62,011,624
Net income
$326,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$6.79$14.6$39.6$39.6$0.09
2023Detailed filing. Detailed filing data is available for this year.$22.9$8.21$14.7$49.1$48.4$0.75
2022Detailed filing. Detailed filing data is available for this year.$24.2$10.3$13.9$52.6$52.3$0.37
2021Detailed filing. Detailed filing data is available for this year.$23.8$10.3$13.6$55.1$54.4$0.68
2020Detailed filing. Detailed filing data is available for this year.$22.4$9.49$12.9$54.0$53.4$0.60
2019Detailed filing. Detailed filing data is available for this year.$21.1$8.80$12.3$61.8$61.2$0.56
2018Detailed filing. Detailed filing data is available for this year.$21.2$9.37$11.8$61.0$60.6$0.42
2017Detailed filing. Detailed filing data is available for this year.$18.8$7.39$11.4$61.3$60.9$0.43
2016Detailed filing. Detailed filing data is available for this year.$18.1$7.14$11.0$62.3$62.0$0.33
2015Detailed filing. Detailed filing data is available for this year.$17.8$7.15$10.6$63.3$62.8$0.47
2014Detailed filing. Detailed filing data is available for this year.$20.7$10.5$10.1$54.9$54.1$0.83
2013Detailed filing. Detailed filing data is available for this year.$17.2$7.68$9.50$50.6$50.1$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.77$9.01$51.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.69$8.62$46.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.26$8.35$46.2