Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 23-7129502 • 501(c)3 • Portland, ME
Profile
To improve the lives of children and adults in our communities by providing needed, accessible, comprehensive, quality oral health care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$6,292,323
Down $228,541 (-3.5%) from 2023
Liabilities
Down$5,048,004
Down $262,902 (-5.0%) from 2023
Net Assets
Up$1,244,319
Up $34,361 (+2.8%) from 2023
Revenue
Up$7,790,132
Up $299,688 (+4.0%) from 2023
Expenses
Up$7,755,771
Up $365,746 (+4.9%) from 2023
Net Income
Down$34,361
Down $66,058 (-66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the lives of children and adults in our communities by providing needed, accessible, comprehensive, quality oral health care.
See statement. Our mission is to improve the lives of children and adults in our communities by providing needed, accessible, comprehensive, quality oral health care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,460,253 | $1,432,319 | ▼ $27,934 |
| Accounts Receivable | $499,071 | $671,855 | ▲ $172,784 |
| Savings and Temporary Cash Investments | $832,096 | $665,053 | ▼ $167,043 |
| Cash and Non-Interest-Bearing Accounts | $227,308 | $314,881 | ▲ $87,573 |
| Inventories for Sale or Use | $68,099 | $87,644 | ▲ $19,545 |
| Prepaid Expenses and Deferred Charges | $34,787 | $29,397 | ▼ $5,390 |
| Total Assets | $6,520,864 | $6,292,323 | ▼ $228,541 |
| Other Assets Total | $3,399,250 | $3,091,174 | ▼ $308,076 |
| Liabilities | |||
| Other Liabilities | $3,567,477 | $3,295,504 | ▼ $271,973 |
| Mortgage Notes Payable Secured by Investment Property | $1,131,385 | $1,076,690 | ▼ $54,695 |
| Accounts Payable and Accrued Expenses | $388,400 | $442,279 | ▲ $53,879 |
| Deferred Revenue | $223,644 | $233,531 | ▲ $9,887 |
| Total Liabilities | $5,310,906 | $5,048,004 | ▼ $262,902 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $983,463 | $1,125,743 | ▲ $142,280 |
| Net Assets With Donor Restrictions | $226,495 | $118,576 | ▼ $107,919 |
| Total Net Assets Fund Balance | $1,209,958 | $1,244,319 | ▲ $34,361 |
| Total Liabilities and Net Assets / Fund Balance | $6,520,864 | $6,292,323 | ▼ $228,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $629,436 | $1,830,219 | $2,459,655 |
| Leasehold Improvements | $802,883 | $840,566 | $1,643,449 |
| Other Assets Org | $3,087,674 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Genko Stanilov | Dentist | FT | $249,948 | $14,100 | $264,048 |
| Angela Illuzzi-russo | Dentist | FT | $193,752 | $5,730 | $199,482 |
| Ingrid Prikryl | Dentist | FT | $185,742 | $12,158 | $197,900 |
| Laura Callan | Dentist | FT | $155,691 | $12,389 | $168,080 |
| Anthony Russo | Dentist | FT | $154,500 | $9,440 | $163,940 |
| Melissa Watson | Executive Director | FT | $112,506 | $11,720 | $124,226 |
| Meghann M Dombroski Dmd Mph Ficd | Director | - | $92,509 | - | $92,509 |
| Janice Cartwright | CFO | FT | $81,964 | $2,138 | $84,102 |
| Name | Title |
|---|---|
| Jamie Et Szal Esq | President |
| David J Moyer Dds Md Facs | Vice President |
| Brian Brooks | Director |
| Florence Hull | Director |
| Gina Terenzi Dmd | Director |
| Michael Dakin | Director |
| Robert Souza | Director |
| Russell B Pierce Jr Esq | Clerk |
| Laurie R Winsor | Secretary |
| Preston Kinney CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,197,842 |
| Other Expenses | $2,557,929 |
| Total Fundraising Expense | $62,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,994,255 | $194,489 | $48,704 | $4,237,448 |
| Occupancy | $452,318 | $68,964 | - | $521,282 |
| Other Employee Benefits | $353,770 | $34,162 | - | $387,932 |
| Payroll Taxes | $300,762 | $27,386 | $3,488 | $331,636 |
| All Other Expenses | $262,502 | $7,434 | - | $269,936 |
| Fees for Services Other | $192,520 | $20,653 | $5,381 | $218,554 |
| Depreciation Depletion | $206,410 | $3,219 | - | $209,629 |
| Current Officers, Directors, Trustees, and Key Employees | - | $208,328 | - | $208,328 |
| Insurance | $110,903 | - | - | $110,903 |
| Other Expenses | $97,055 | $9,158 | $3,349 | $109,562 |
| Office Expenses | $33,782 | $7,580 | $214 | $41,576 |
| Pension Plan Contributions | $30,527 | $1,971 | - | $32,498 |
| Interest | $13,666 | $16,436 | - | $30,102 |
| Travel | $25,177 | $2,225 | $477 | $27,879 |
| Fees for Services Legal | $8,850 | - | - | $8,850 |
| Conferences and Meetings | $7,328 | - | $400 | $7,728 |
| Fees for Services Accounting | - | $4,945 | - | $4,945 |
| Total Functional Expenses | $7,073,487 | $620,271 | $62,013 | $7,755,771 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,755,771 |
| Total Expenses per Audited Statements | $7,755,771 |
| Total Expenses per Form 990 | $7,755,771 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,295,504 |
“A draft of the form 990 is provided to the organization before the tax return is finalized. The ceo and finance director review the form and applicable schedules to ensure accurate reporting of data. Any changes, if necessary, are made and the final return is filed with the appropriate taxing authority.”
“The conflict of interest policy is given to the board of directors on an annual basis to read and sign. Officers, directors, and key employees are requested to disclose annually any interests that could give rise to conflicts. The organization enforces compliance if an interest is brought forward.”
“Human resource personnel gather information on salary rates in the area for dentists and chief executive officers in similar clinics. Key employees and the chief executive officer are compensated accordingly. The compensation amount is subject to approval by the board of directors.”
“All of the governing documents, financial statements, and public disclosure copies of form 990 are available at the main office of the organization at 190 park ave, portland, me 04102. Copies are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 388400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 442279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 499071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 671855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE STATEMENT. OUR MISSION IS TO IMPROVE THE LIVES OF CHILDREN AND ADULTS IN OUR COMMUNITIES BY PROVIDING NEEDED, ACCESSIBLE, COMPREHENSIVE, QUALITY ORAL HEALTH CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 513953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 262502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 269936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANICE CARTWRIGHT CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078741025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 190 PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 208328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208328 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7328 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7728 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 550192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287 |
| IRS990/CYOtherExpensesAmt | 0 | 2557929 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7239653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5197842 |
| IRS990/CYTotalExpensesAmt | 0 | 7755771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7790132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 223644 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 233531 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209629 |
| IRS990/Desc | 0 | COMMUNITY DENTAL PROVIDES ACCESS TO ORAL HEALTH TREATMENT, DISEASE PREVENTION, AND EDUCATION TO ALL PEOPLE LIVING IN MAINE. OUR FOUR CENTERS ARE STRATEGICALLY LOCATED IN BIDDEFORD, PORTLAND, LEWISTON, AND FARMINGTON TO ALLOW CONVENIENT ACCESS FOR CHILDREN AND ADULTS IN OUR COMMUNITIES. (APPROX. NUMBER OF PEOPLE BENEFITED - 11,049). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 226495 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118576 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6687610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4945 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5381 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 192520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 218554 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12158 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL DAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA TERENZI DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGHANN M DOMBROSKI DMD MPH FICD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FLORENCE HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE ET SZAL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID J MOYER DDS MD FACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURIE R WINSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PRESTON KINNEY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSSELL B PIERCE JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANICE CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA ILLUZZI-RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GENKO STANILOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA CALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | INGRID PRIKRYL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 92509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 112506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 81964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 193752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 249948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 154500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 155691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 185742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 36239 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7790132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110903 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16436 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13666 |
| IRS990/InterestGrp/TotalAmt | 0 | 30102 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68099 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2670785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1460253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1432319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4103104 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE LIVES OF CHILDREN AND ADULTS IN OUR COMMUNITIES BY PROVIDING NEEDED, ACCESSIBLE, COMPREHENSIVE, QUALITY ORAL HEALTH CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1131385 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1076690 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1209958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1244319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 983463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1125743 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68964 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 452318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 521282 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3399250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3091174 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 353770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 387932 |
| IRS990/OtherExpensesGrp/Desc | 0 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 502631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 305177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 502631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 305177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 189175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109562 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3567477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3295504 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48704 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3994255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4237448 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3488 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 300762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 331636 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30527 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32498 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29397 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL CLINIC - INDIV. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DENTAL CLINIC - INST. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6833078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 406575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6833078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 406575 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORAL HEALTH CARE SERVICES PROVIDED TO PATIENTS AT RIVERVIEW PSYCHIATRIC CENTER IN MAINE. (APPROX. NUMBER OF PEOPLE WHO RECEIVED THE CARE - 2,300). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 385877 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 406575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1141865 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112 |
| IRS990/PYOtherExpensesAmt | 0 | 2498781 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6348467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4891244 |
| IRS990/PYTotalExpensesAmt | 0 | 7390025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7490444 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6833078 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 832096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 665053 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 550192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1141865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 901580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1240766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4955495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7239653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6348467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5929118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6425990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5304147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31247375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1451 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36202870 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7789845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7490332 |
No mirrored PDF or thumbnail assets are attached yet.