Civic Intelligence

Community Dental

990 • Fiscal year 2016 • EIN 23-7129502

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

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

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$186,101

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,463,302

Up $552,571 (+19%) from 2015

Net Assets

Down

$2,017,231

Down $15,218 (-0.7%) from 2015

Liabilities

Up

$1,446,071

Up $567,789 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$5,864,604

Down $634,567 (-9.8%) from 2015

Expenses

Up

$5,879,822

Up $40,436 (+0.7%) from 2015

Net Income

Down

-$15,218

Down $675,003 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$3,463,302
Liabilities$1,446,071
Net Assets$2,017,231
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$5,864,604
Expenses$5,879,822
Net Income-$15,218
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
$5,870,319
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$1,414,923$2,702,713▲ $1,287,790
Accounts Receivable$539,162$399,566▼ $139,596
Pledges and Grants Receivable$350,000$0▼ $350,000
Inventories for Sale or Use$125,877$133,739▲ $7,862
Cash and Non-Interest-Bearing Accounts$32,959$97,448▲ $64,489
Savings and Temporary Cash Investments$378,628$68,412▼ $310,216
Prepaid Expenses and Deferred Charges$54,834$52,652▼ $2,182
Other Notes and Loans Receivable, Net$4,098$1,722▼ $2,376
Total Assets$2,910,731$3,463,302▲ $552,571
Other Assets Total$10,250$7,050▼ $3,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$584,147$1,124,754▲ $540,607
Accounts Payable and Accrued Expenses$264,345$321,317▲ $56,972
Deferred Revenue$29,790$0▼ $29,790
Total Liabilities$878,282$1,446,071▲ $567,789
Net Assets / Fund Balance
Unrestricted Net Assets$1,318,069$1,944,305▲ $626,236
Temporarily Rstr Net Assets$714,380$72,926▼ $641,454
Total Net Assets Fund Balance$2,032,449$2,017,231▼ $15,218
Total Liabilities and Net Assets / Fund Balance$2,910,731$3,463,302▲ $552,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,115,995$1,109,956$2,225,951
Leasehold Improvements$1,586,718$239,112$1,825,830
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey R Walawender DdsDirector/dentistFT$168,655$17,446$186,101
Lisa KavanaughChief Executive OfficerFT$139,391$28,398$167,789
Ingrid PrikrylDentistFT$146,852$9,828$156,680
Alicia CookDentistFT$145,348$7,583$152,931
Shirwac MohamedDentistFT$140,128$6,878$147,006
Ronald SawyerDentistFT$138,585$7,840$146,425
Katherine ParetDentistFT$138,548$7,568$146,116
James L Schmidt DmdDirector/dentistPT$61,568-$61,568

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$710,650
Program Service Revenue
$5,159,571
Investment Income
$-5,617
Other Revenue
$0
All Other Contributions
$464,990
Change in Net Assets
$-15,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,864,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$645,752
Total Revenue per Audited Statements
$6,510,356
Total Revenue per Form 990
$5,864,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,064,262
Other Expenses$1,815,560
Total Fundraising Expense$193,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,903,357$122,311$88,292$3,113,960
Current Officers, Directors, Trustees, and Key Employees$247,669$85,289$82,501$415,459
Occupancy$346,412$44,625$592$391,629
Other Employee Benefits$232,707$22,176$975$255,858
Payroll Taxes$230,953$14,154$5,925$251,032
Depreciation Depletion$192,491$29,444-$221,935
Fees for Services Other$125,957$23,522$10,307$159,786
All Other Expenses$123,595$5,963-$129,558
Other Expenses$77,136$7,587$334$77,136
Insurance$55,870--$55,870
Office Expenses$39,725$12,273$250$52,248
Travel$22,236$4,791$3,629$30,656
Pension Plan Contributions$23,546$4,407-$27,953
Interest$25,167--$25,167
Conferences and Meetings$12,947$3,900$563$17,410
Fees for Services Accounting$11,104$2,221-$13,325
Fees for Services Legal$9,950--$9,950
Advertising$8,909$263$245$9,417
Total Functional Expenses$5,291,070$395,139$193,613$5,879,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,884,120
Expenses per Audited Statements$5,879,822
Total Expenses per Form 990$5,879,822
Expenses Not Reported on Form 990$4,298
Expenses Not Reported on Financial Statements$0
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
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
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
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 11B

“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
Susan Isenman
Title
Chief Operating Officer
Phone
2078741025
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kavanaugh
Formed
1934
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
10
Employees
78
Volunteers
12

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:

“Revenue recognized in prior year's form 990 641,454.”

Raw XML AppendixShowing 400 of 630 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138548
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17DENTIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0245660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05870319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055870
IRS990/InsuranceGrp/TotalAmt055870
IRS990/InterestGrp/ProgramServicesAmt025167
IRS990/InterestGrp/TotalAmt025167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133739
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01349068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01414923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02702713
IRS990/LandBldgEquipCostOrOtherBssAmt04051781
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05715
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/BOYAmt0584147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01124754
IRS990/NetAssetsOrFundBalancesBOYAmt02032449
IRS990/NetAssetsOrFundBalancesEOYAmt02017231
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0592
IRS990/OccupancyGrp/ManagementAndGeneralAmt044625
IRS990/OccupancyGrp/ProgramServicesAmt0346412
IRS990/OccupancyGrp/TotalAmt0391629
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012273
IRS990/OfficeExpensesGrp/ProgramServicesAmt039725
IRS990/OfficeExpensesGrp/TotalAmt052248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010250
IRS990/OtherAssetsTotalGrp/EOYAmt07050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255858
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LAB FEES
IRS990/OtherExpensesGrp/FundraisingAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17587
IRS990/OtherExpensesGrp/ProgramServicesAmt0389153
IRS990/OtherExpensesGrp/ProgramServicesAmt1137662
IRS990/OtherExpensesGrp/ProgramServicesAmt274524
IRS990/OtherExpensesGrp/ProgramServicesAmt377136
IRS990/OtherExpensesGrp/TotalAmt0389153
IRS990/OtherExpensesGrp/TotalAmt1149875
IRS990/OtherExpensesGrp/TotalAmt282445
IRS990/OtherExpensesGrp/TotalAmt377136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02903357
IRS990/OtherSalariesAndWagesGrp/TotalAmt03113960
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04098
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014154
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230953
IRS990/PayrollTaxesGrp/TotalAmt0251032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023546
IRS990/PensionPlanContributionsGrp/TotalAmt027953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052652
IRS990/PrincipalOfficerNm0LISA KAVANAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL CLINIC - INDIV.
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL CLINIC - INST.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04806925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04806925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352646
IRS990/ProgSrvcAccomActy2Grp/Desc0ORAL HEALTH CARE SERVICES PROVIDED TO PATIENTS AT RIVERVIEW PSYCHIATRIC CENTER IN MAINE. (APPROX. NUMBER OF PEOPLE WHO RECEIVED THE CARE - 2,100).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0352646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01187444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt01778697
IRS990/PYOtherRevenueAmt04193
IRS990/PYProgramServiceRevenueAmt05307361
IRS990/PYRevenuesLessExpensesAmt0659785
IRS990/PYSalariesCompEmpBnftPaidAmt04060689
IRS990/PYTotalExpensesAmt05839386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06499171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04806925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0710650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01187444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0812146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0625496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0699046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04034782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05159571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05307361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05277763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05489160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05525468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026759323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0610

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,463,302
Liabilities
$1,446,071
Net assets
$2,017,231
Revenue
$5,864,604
Expenses
$5,879,822
Net income
-$15,218
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