Civic Intelligence

Community Dental

990 • Fiscal year 2015 • EIN 23-7129502

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.COMMUNITYDENTALME.ORG

View Organization Page

366 US Route 1Falmouth, ME 04105

(207) 874-1025

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$170,156

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,910,731

Up $407,533 (+16%) from 2014

Net Assets

Up

$2,032,449

Up $659,785 (+48%) from 2014

Liabilities

Down

$878,282

Down $252,252 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$6,499,171

Up $366,198 (+6.0%) from 2014

Expenses

Up

$5,839,386

Up $1,049 (+0.0%) from 2014

Net Income

Up

$659,785

Up $365,149 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,117,311Liabilities 2010: $1,067,463Net Assets 2010: $1,049,8482010Assets 2011: $2,006,552Liabilities 2011: $919,709Net Assets 2011: $1,086,8432011Assets 2012: $2,290,719Liabilities 2012: $1,192,810Net Assets 2012: $1,097,9092012Assets 2013: $2,259,992Liabilities 2013: $1,181,964Net Assets 2013: $1,078,0282013Assets 2014: $2,503,198Liabilities 2014: $1,130,534Net Assets 2014: $1,372,6642014Assets 2015: $2,910,731Liabilities 2015: $878,282Net Assets 2015: $2,032,4492015Assets 2016: $3,463,302Liabilities 2016: $1,446,071Net Assets 2016: $2,017,2312016Assets 2017: $3,122,001Liabilities 2017: $1,504,067Net Assets 2017: $1,617,9342017Assets 2018: $2,925,602Liabilities 2018: $1,360,036Net Assets 2018: $1,565,5662018Assets 2019: $2,816,532Liabilities 2019: $1,236,511Net Assets 2019: $1,580,0212019Assets 2020: $3,867,438Liabilities 2020: $2,107,619Net Assets 2020: $1,759,8192020Assets 2021: $3,251,895Liabilities 2021: $1,415,170Net Assets 2021: $1,836,7252021Assets 2022: $6,405,002Liabilities 2022: $5,295,463Net Assets 2022: $1,109,5392022Assets 2023: $6,520,864Liabilities 2023: $5,310,906Net Assets 2023: $1,209,9582023Assets 2024: $6,292,323Liabilities 2024: $5,048,004Net Assets 2024: $1,244,3192024

Highlighted filing

2015

Assets$2,910,731
Liabilities$878,282
Net Assets$2,032,449
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,878,0582010Expenses 2011: $5,936,4872011Expenses 2012: $6,212,8722012Revenue 2013: $6,114,820Expenses 2013: $6,134,701Net Income 2013: -$19,8812013Revenue 2014: $6,132,973Expenses 2014: $5,838,337Net Income 2014: $294,6362014Revenue 2015: $6,499,171Expenses 2015: $5,839,386Net Income 2015: $659,7852015Revenue 2016: $5,864,604Expenses 2016: $5,879,822Net Income 2016: -$15,2182016Revenue 2017: $5,976,493Expenses 2017: $6,375,790Net Income 2017: -$399,2972017Revenue 2018: $6,875,779Expenses 2018: $6,928,147Net Income 2018: -$52,3682018Revenue 2019: $7,136,922Expenses 2019: $7,122,467Net Income 2019: $14,4552019Revenue 2020: $6,545,435Expenses 2020: $6,365,637Net Income 2020: $179,7982020Revenue 2021: $7,547,513Expenses 2021: $7,470,607Net Income 2021: $76,9062021Revenue 2022: $6,811,815Expenses 2022: $7,474,289Net Income 2022: -$662,4742022Revenue 2023: $7,490,444Expenses 2023: $7,390,025Net Income 2023: $100,4192023Revenue 2024: $7,790,132Expenses 2024: $7,755,771Net Income 2024: $34,3612024

Highlighted filing

2015

Revenue$6,499,171
Expenses$5,839,386
Net Income$659,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$6,507,554
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,541,177$1,414,923▼ $126,254
Accounts Receivable$481,422$539,162▲ $57,740
Savings and Temporary Cash Investments$333,773$378,628▲ $44,855
Pledges and Grants Receivable-$350,000-
Inventories for Sale or Use$86,040$125,877▲ $39,837
Prepaid Expenses and Deferred Charges$49,986$54,834▲ $4,848
Cash and Non-Interest-Bearing Accounts$550$32,959▲ $32,409
Other Notes and Loans Receivable, Net-$4,098-
Total Assets$2,503,198$2,910,731▲ $407,533
Other Assets Total$10,250$10,250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,101$584,147▼ $130,954
Accounts Payable and Accrued Expenses$415,433$264,345▼ $151,088
Deferred Revenue$0$29,790▲ $29,790
Total Liabilities$1,130,534$878,282▼ $252,252
Net Assets / Fund Balance
Unrestricted Net Assets$1,296,377$1,318,069▲ $21,692
Temporarily Rstr Net Assets$76,287$714,380▲ $638,093
Total Net Assets Fund Balance$1,372,664$2,032,449▲ $659,785
Total Liabilities and Net Assets / Fund Balance$2,503,198$2,910,731▲ $407,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$920,781$1,115,570$2,036,351
Leasehold Improvements$494,142$206,059$700,201
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey R Walawender DdsDirector/dentistFT$160,581$9,575$170,156
Lisa KavanaughChief Executive OfficerFT$136,090$27,534$163,624
Vani MallipeddiDentistFT$145,788$3,449$149,237
Ronald SawyerDentistFT$138,585$7,647$146,232
Alicia CookDentistFT$135,741$6,310$142,051
Laura FishburnDentistFT$131,089$6,184$137,273
Shirwac MohamedDentistFT$130,559$5,716$136,275
James L Schmidt DmdDirector/dentistPT$60,703-$60,703

Board Members and Trustees

NameTitle
John H WelshPresident
Russell B Pierce Jr EsqVice President
Barry MorganDirector
KATHLEEN O'DONNELLDirector
Laurie R WinsorDirector
Lisa Toner EsqDirector
Mark R Buttarazzi DmdDirector
Peter W Bates MdDirector
RENEE' L FAHIEDirector
Connie JonesSecretary
Catherine BuffumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,444
Program Service Revenue
$5,307,361
Investment Income
$173
Other Revenue
$4,193
All Other Contributions
$929,103
Change in Net Assets
$659,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,499,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,676
Total Revenue per Audited Statements
$6,520,847
Total Revenue per Form 990
$6,499,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,060,689
Other Expenses$1,778,697
Total Fundraising Expense$119,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,006,737$112,027$12,585$3,131,349
Current Officers, Directors, Trustees, and Key Employees$230,859$83,119$80,505$394,483
Occupancy$293,162$44,202$555$337,919
Payroll Taxes$244,954$13,185$5,589$263,728
Other Employee Benefits$215,569$24,585$1,899$242,053
Fees for Services Other$180,784$9,474$10,686$200,944
Depreciation Depletion$168,299$30,075-$198,374
All Other Expenses$162,338$1,837$1,635$165,810
Other Expenses$67,057$5,393$1,395$73,845
Insurance$61,207--$61,207
Office Expenses$43,128$12,771$375$56,274
Travel$24,483$4,775$3,625$32,883
Interest$30,033--$30,033
Pension Plan Contributions$24,579$4,497-$29,076
Fees for Services Accounting$15,800$520-$16,320
Fees for Services Legal$11,680$35$100$11,815
Conferences and Meetings$7,523$2,863$332$10,718
Advertising$5,443-$196$5,639
Total Functional Expenses$5,359,569$360,340$119,477$5,839,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,861,062
Expenses per Audited Statements$5,839,386
Total Expenses per Form 990$5,839,386
Expenses Not Reported on Form 990$21,676
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,576
Fundraising Direct Expenses$8,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$30,936$12,576$2,706$9,870
Total Events$30,936$12,576$8,383$4,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“All of the governing documents, financial statements and public disclosure copies of form 990 are available at the main office of the organization at 366 us route 1, falmouth, me 04105. Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Dental
EIN
23-7129502
Phone
2078741025
Address
366 US ROUTE 1, FALMOUTH, ME 04105

Signing Officer

Name
Lisa Kavanaugh
Title
Chief Executive Officer
Phone
2078741025
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kavanaugh
Formed
1934
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
11
Employees
78
Volunteers
24

Preparer

Firm
Berry Talbot Royer
Address
SIX FUNDY ROAD, FALMOUTH, ME 04105
Preparer
Michael C Royer CPA Mst
Phone
2077813445
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 8,383.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 8,383.”

Raw XML AppendixShowing 400 of 620 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0415433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0264345
IRS990/AccountsReceivableGrp/BOYAmt0481422
IRS990/AccountsReceivableGrp/EOYAmt0539162
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE 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/AdvertisingGrp/FundraisingAmt0196
IRS990/AdvertisingGrp/ProgramServicesAmt05443
IRS990/AdvertisingGrp/TotalAmt05639
IRS990/AllOtherContributionsAmt0929103
IRS990/AllOtherExpensesGrp/FundraisingAmt01635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01837
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0162338
IRS990/AllOtherExpensesGrp/TotalAmt0165810
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA KAVANAUGH CEO
IRS990/BooksInCareOfDetail/PhoneNum02078741025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0366 US ROUTE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0550
IRS990/CashNonInterestBearingGrp/EOYAmt032959
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt080505
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083119
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0230859
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0394483
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0332
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02863
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07523
IRS990/ConferencesMeetingsGrp/TotalAmt010718
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018360
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01187444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173
IRS990/CYOtherExpensesAmt01778697
IRS990/CYOtherRevenueAmt04193
IRS990/CYProgramServiceRevenueAmt05307361
IRS990/CYRevenuesLessExpensesAmt0659785
IRS990/CYSalariesCompEmpBnftPaidAmt04060689
IRS990/CYTotalExpensesAmt05839386
IRS990/CYTotalFundraisingExpenseAmt0119477
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06499171
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt029790
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030075
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0168299
IRS990/DepreciationDepletionGrp/TotalAmt0198374
IRS990/Desc0COMMUNITY DENTAL PROVIDES ACCESS TO ORAL HEALTH TREATMENT, DISEASE PREVENTION, AND EDUCATION TO ALL PEOPLE LIVING IN MAINE. OUR FIVE CENTERS ARE STRATEGICALLY LOCATED IN BIDDEFORD, PORTLAND, LEWISTON, FARMINGTON, AND RUMFORD TO ALLOW CONVENIENT ACCESS FOR CHILDREN AND ADULTS IN OUR COMMUNITIES. (APPROX. NUMBER OF PEOPLE BENEFITED - 18,703).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05020194
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015800
IRS990/FeesForServicesAccountingGrp/TotalAmt016320
IRS990/FeesForServicesLegalGrp/FundraisingAmt0100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011680
IRS990/FeesForServicesLegalGrp/TotalAmt011815
IRS990/FeesForServicesOtherGrp/FundraisingAmt010686
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09474
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180784
IRS990/FeesForServicesOtherGrp/TotalAmt0200944
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt416.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt99575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185716
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL B PIERCE JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA TONER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK R BUTTARAZZI DMD
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES L SCHMIDT DMD
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE' L FAHIE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN H WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE BUFFUM
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY R WALAWENDER DDS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER W BATES MD
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE R WINSOR
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14VANI MALLIPEDDI
IRS990/Form990PartVIISectionAGrp/PersonNm15ALICIA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm16RONALD SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA FISHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm18SHIRWAC MOHAMED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9160581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130559
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018360
IRS990/FundraisingDirectExpensesAmt08383
IRS990/FundraisingGrossIncomeAmt012576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0239981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06507554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061207
IRS990/InsuranceGrp/TotalAmt061207
IRS990/InterestGrp/ProgramServicesAmt030033
IRS990/InterestGrp/TotalAmt030033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125877
IRS990/InvestmentIncomeGrp/ExclusionAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01321629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01541177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01414923
IRS990/LandBldgEquipCostOrOtherBssAmt02736552
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF CHILDREN AND ADULTS IN OUR COMMUNITIES BY PROVIDING NEEDED, ACCESSIBLE, COMPREHENSIVE, QUALITY ORAL HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0715101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0584147
IRS990/NetAssetsOrFundBalancesBOYAmt01372664
IRS990/NetAssetsOrFundBalancesEOYAmt02032449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0555
IRS990/OccupancyGrp/ManagementAndGeneralAmt044202
IRS990/OccupancyGrp/ProgramServicesAmt0293162
IRS990/OccupancyGrp/TotalAmt0337919
IRS990/OfficeExpensesGrp/FundraisingAmt0375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012771
IRS990/OfficeExpensesGrp/ProgramServicesAmt043128
IRS990/OfficeExpensesGrp/TotalAmt056274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010250
IRS990/OtherAssetsTotalGrp/EOYAmt010250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242053
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15393
IRS990/OtherExpensesGrp/ProgramServicesAmt0319870
IRS990/OtherExpensesGrp/ProgramServicesAmt1153776
IRS990/OtherExpensesGrp/ProgramServicesAmt292288
IRS990/OtherExpensesGrp/ProgramServicesAmt367057
IRS990/OtherExpensesGrp/TotalAmt0319870
IRS990/OtherExpensesGrp/TotalAmt1164758
IRS990/OtherExpensesGrp/TotalAmt292288
IRS990/OtherExpensesGrp/TotalAmt373845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03006737
IRS990/OtherSalariesAndWagesGrp/TotalAmt03131349
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244954
IRS990/PayrollTaxesGrp/TotalAmt0263728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024579
IRS990/PensionPlanContributionsGrp/TotalAmt029076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054834
IRS990/PrincipalOfficerNm0LISA KAVANAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL CLINIC - INDIV.
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL CLINIC - INST.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04900735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04900735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393590
IRS990/ProgSrvcAccomActy2Grp/Desc0ORAL HEALTH CARE SERVICES PROVIDED TO PATIENTS AT RIVERVIEW PSYCHIATRIC CENTER IN MAINE. (APPROX. NUMBER OF PEOPLE WHO RECEIVED THE CARE - 2,200).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0393590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0812146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043064
IRS990/PYOtherExpensesAmt01736321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05277763
IRS990/PYRevenuesLessExpensesAmt0294636
IRS990/PYSalariesCompEmpBnftPaidAmt04102016
IRS990/PYTotalExpensesAmt05838337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06132973
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0659785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04900735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01187444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0812146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0699046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03729682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05307361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05277763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,910,731
Liabilities
$878,282
Net assets
$2,032,449
Revenue
$6,499,171
Expenses
$5,839,386
Net income
$659,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$5.05$1.24$7.79$7.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.52$5.31$1.21$7.49$7.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.41$5.30$1.11$6.81$7.47$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.25$1.42$1.84$7.55$7.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.87$2.11$1.76$6.55$6.37$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.24$1.58$7.14$7.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.93$1.36$1.57$6.88$6.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.12$1.50$1.62$5.98$6.38$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.45$2.02$5.86$5.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.88$2.03$6.50$5.84$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.13$1.37$6.13$5.84$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.26$1.18$1.08$6.11$6.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.19$1.10$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.92$1.09$5.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.07$1.05$5.88