Civic Intelligence

Community Dental

990 • Fiscal year 2017 • EIN 23-7129502

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.25x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$237,335

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.9%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,122,001

Down $341,301 (-9.9%) from 2016

Net Assets

Down

$1,617,934

Down $399,297 (-20%) from 2016

Liabilities

Up

$1,504,067

Up $57,996 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$5,976,493

Up $111,889 (+1.9%) from 2016

Expenses

Up

$6,375,790

Up $495,968 (+8.4%) from 2016

Net Income

Down

-$399,297

Down $384,079 (-2524%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$3,122,001
Liabilities$1,504,067
Net Assets$1,617,934
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$5,976,493
Expenses$6,375,790
Net Income-$399,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,976,493
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$2,702,713$2,495,640▼ $207,073
Accounts Receivable$399,566$359,498▼ $40,068
Inventories for Sale or Use$133,739$113,979▼ $19,760
Prepaid Expenses and Deferred Charges$52,652$79,980▲ $27,328
Savings and Temporary Cash Investments$68,412$49,199▼ $19,213
Cash and Non-Interest-Bearing Accounts$97,448$16,655▼ $80,793
Other Notes and Loans Receivable, Net$1,722$0▼ $1,722
Total Assets$3,463,302$3,122,001▼ $341,301
Other Assets Total$7,050$7,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,124,754$1,200,967▲ $76,213
Accounts Payable and Accrued Expenses$321,317$303,100▼ $18,217
Total Liabilities$1,446,071$1,504,067▲ $57,996
Net Assets / Fund Balance
Unrestricted Net Assets$1,944,305$1,556,634▼ $387,671
Temporarily Rstr Net Assets$72,926$61,300▼ $11,626
Total Net Assets Fund Balance$2,017,231$1,617,934▼ $399,297
Total Liabilities and Net Assets / Fund Balance$3,463,302$3,122,001▼ $341,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,002,116$1,294,155$2,296,271
Leasehold Improvements$1,493,524$332,306$1,825,830
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genko StanilovDentistFT$230,927$6,408$237,335
Jeffrey R Walawender DdsDirector/dentistFT$182,599$10,996$193,595
Ingrid PrikrylDentistFT$156,551$10,116$166,667
Megan KibbeyDentistFT$153,618$7,730$161,348
Alicia CookDentistFT$152,410$7,478$159,888
Katherine ParetDentistFT$151,506$7,467$158,973
Lisa KavanaughChief Executive OfficerFT$114,138$22,129$136,267
James L Schmidt DmdDirector/dentistPT$47,293-$47,293

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$515,617
Program Service Revenue
$5,460,818
Investment Income
$58
Other Revenue
$0
All Other Contributions
$358,935
Change in Net Assets
$-399,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,976,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,846
Total Revenue per Audited Statements
$5,990,339
Total Revenue per Form 990
$5,976,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,295,923
Other Expenses$2,079,867
Total Fundraising Expense$97,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,234,122$115,040$1,838$3,351,000
Occupancy$416,625$47,035$801$464,461
Current Officers, Directors, Trustees, and Key Employees$240,889$68,134$68,134$377,157
Depreciation Depletion$265,430$16,390-$281,820
Other Employee Benefits$263,536$16,089$143$279,768
Payroll Taxes$243,680$13,295$4,798$261,773
Fees for Services Other$183,615$10,291$11,854$205,760
All Other Expenses$125,706$2,214-$127,920
Insurance$73,951--$73,951
Other Expenses$48,250$4,800$25$53,075
Office Expenses$35,797$7,993$352$44,142
Interest$31,916$4,364-$36,280
Pension Plan Contributions$23,298$2,927-$26,225
Travel$21,863$2,589$1,668$26,120
Advertising$9,664$141$6,279$16,084
Conferences and Meetings$8,052$4,270$1,640$13,962
Fees for Services Accounting$11,271$2,254-$13,525
Fees for Services Legal$8,485$35-$8,520
Total Functional Expenses$5,951,164$326,931$97,695$6,375,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,378,010
Expenses per Audited Statements$6,375,790
Total Expenses per Form 990$6,375,790
Expenses Not Reported on Form 990$2,220
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
Thomas Polko
Title
Chief Executive Officer
Phone
2078741025
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Polko
Formed
1934
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
13
Employees
80
Volunteers
15

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 11,626.”

Raw XML AppendixShowing 400 of 670 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18153618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19230927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20151506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0156682
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05976493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt073951
IRS990/InsuranceGrp/TotalAmt073951
IRS990/InterestGrp/ManagementAndGeneralAmt04364
IRS990/InterestGrp/ProgramServicesAmt031916
IRS990/InterestGrp/TotalAmt036280
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133739
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0113979
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01626461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02702713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02495640
IRS990/LandBldgEquipCostOrOtherBssAmt04122101
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/BOYAmt01124754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01200967
IRS990/NetAssetsOrFundBalancesBOYAmt02017231
IRS990/NetAssetsOrFundBalancesEOYAmt01617934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0801
IRS990/OccupancyGrp/ManagementAndGeneralAmt047035
IRS990/OccupancyGrp/ProgramServicesAmt0416625
IRS990/OccupancyGrp/TotalAmt0464461
IRS990/OfficeExpensesGrp/FundraisingAmt0352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07993
IRS990/OfficeExpensesGrp/ProgramServicesAmt035797
IRS990/OfficeExpensesGrp/TotalAmt044142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07050
IRS990/OtherAssetsTotalGrp/EOYAmt07050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279768
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0163
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14800
IRS990/OtherExpensesGrp/ProgramServicesAmt0452950
IRS990/OtherExpensesGrp/ProgramServicesAmt1144218
IRS990/OtherExpensesGrp/ProgramServicesAmt2107846
IRS990/OtherExpensesGrp/ProgramServicesAmt348250
IRS990/OtherExpensesGrp/TotalAmt0452950
IRS990/OtherExpensesGrp/TotalAmt1153451
IRS990/OtherExpensesGrp/TotalAmt2107846
IRS990/OtherExpensesGrp/TotalAmt353075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03234122
IRS990/OtherSalariesAndWagesGrp/TotalAmt03351000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01722
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243680
IRS990/PayrollTaxesGrp/TotalAmt0261773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023298
IRS990/PensionPlanContributionsGrp/TotalAmt026225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079980
IRS990/PrincipalOfficerNm0THOMAS POLKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL CLINIC - INDIV.
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL CLINIC - INST.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05087433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05087433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373385
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/ExpenseAmt0320023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0373385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5617
IRS990/PYOtherExpensesAmt01815560
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05159571
IRS990/PYRevenuesLessExpensesAmt0-15218
IRS990/PYSalariesCompEmpBnftPaidAmt04064262
IRS990/PYTotalExpensesAmt05879822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05864604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-399297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05087433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0515617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01187444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0812146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03851353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,122,001
Liabilities
$1,504,067
Net assets
$1,617,934
Revenue
$5,976,493
Expenses
$6,375,790
Net income
-$399,297
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