Civic Intelligence

Community Dental

990 • Fiscal year 2018 • EIN 23-7129502

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.COMMUNITYDENTALME.ORG

View Organization Page

366 U S 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

0.46x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$311,539

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,925,602

Down $196,399 (-6.3%) from 2017

Net Assets

Down

$1,565,566

Down $52,368 (-3.2%) from 2017

Liabilities

Down

$1,360,036

Down $144,031 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$6,875,779

Up $899,286 (+15%) from 2017

Expenses

Up

$6,928,147

Up $552,357 (+8.7%) from 2017

Net Income

Up

-$52,368

Up $346,929 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$2,925,602
Liabilities$1,360,036
Net Assets$1,565,566
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$6,875,779
Expenses$6,928,147
Net Income-$52,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,888,001
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$2,495,640$2,309,002▼ $186,638
Accounts Receivable$359,498$329,422▼ $30,076
Inventories for Sale or Use$113,979$129,521▲ $15,542
Cash and Non-Interest-Bearing Accounts$16,655$73,309▲ $56,654
Savings and Temporary Cash Investments$49,199$49,824▲ $625
Prepaid Expenses and Deferred Charges$79,980$27,474▼ $52,506
Total Assets$3,122,001$2,925,602▼ $196,399
Other Assets Total$7,050$7,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,200,967$847,155▼ $353,812
Accounts Payable and Accrued Expenses$303,100$512,881▲ $209,781
Total Liabilities$1,504,067$1,360,036▼ $144,031
Net Assets / Fund Balance
Unrestricted Net Assets$1,556,634$1,528,871▼ $27,763
Temporarily Rstr Net Assets$61,300$36,695▼ $24,605
Total Net Assets Fund Balance$1,617,934$1,565,566▼ $52,368
Total Liabilities and Net Assets / Fund Balance$3,122,001$2,925,602▼ $196,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$908,481$1,451,974$2,360,455
Leasehold Improvements$1,400,521$425,309$1,825,830
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genko StanilovDentistFT$303,449$8,090$311,539
Jeffrey R Walawender DdsDirector/dentistFT$193,122$11,565$204,687
Ingrid PrikrylDentistFT$159,560$10,873$170,433
Katherine ParetDentistFT$151,840$10,695$162,535
Thomas PolkoChief Executive OfficerFT$133,554$10,274$143,828
Gregory FrostDentistFT$136,264$4,397$140,661
Ali Rouhi NozadiDentistFT$130,600$8,108$138,708

Board Members and Trustees

NameTitle
Barry MorganPresident
Russell B Pierce Jr EsqVice President/clerk
David J MoyerDirector
Gina TerenziDirector
James L Schmidt DmdDirector
Jamie Et SzalDirector
KATHLEEN O'DONNELLDirector
Laurie R WinsorDirector
Mark R Buttarazzi DmdDirector
Michael DakinDirector
Peter W Bates MdDirector
Preston Kinney CPADirector
Roberta WrightDirector
Connie JonesSecretary
Catherine BuffumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,277
Program Service Revenue
$6,200,663
Investment Income
$-12,161
Other Revenue
$0
All Other Contributions
$586,209
Change in Net Assets
$-52,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,875,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,831
Total Revenue per Audited Statements
$6,878,610
Total Revenue per Form 990
$6,875,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,726,994
Other Expenses$2,201,153
Total Fundraising Expense$104,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,475,694$220,055$20,526$3,716,275
Occupancy$413,821$48,435$773$463,029
Current Officers, Directors, Trustees, and Key Employees$204,687$77,051$66,777$348,515
Other Employee Benefits$311,353$20,215-$331,568
Payroll Taxes$271,839$21,500$5,836$299,175
Depreciation Depletion$255,905$9,361-$265,266
Fees for Services Other$177,894$3,447$5,820$187,161
All Other Expenses$143,552$2,470-$146,022
Insurance$83,313--$83,313
Other Expenses$76,934$3,739$363$81,036
Office Expenses$33,330$8,745$250$42,325
Interest$31,199$5,894-$37,093
Travel$30,657$990$155$31,802
Pension Plan Contributions$29,135$2,326-$31,461
Fees for Services Legal$15,043$80-$15,123
Fees for Services Accounting$11,270$2,255-$13,525
Conferences and Meetings$6,679$4,861$491$12,031
Advertising$5,484$338$3,050$8,872
Total Functional Expenses$6,387,309$436,797$104,041$6,928,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,930,978
Expenses per Audited Statements$6,928,147
Total Expenses per Form 990$6,928,147
Expenses Not Reported on Form 990$2,831
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 U S ROUTE 1, FALMOUTH, ME 04105

Signing Officer

Name
Catherine Buffum
Title
President
Phone
2078741025
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Buffum
Formed
1934
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
15
Employees
93
Volunteers
16

Preparer

Firm
Berry Talbot Royer
Address
SIX FUNDY ROAD, FALMOUTH, ME 04105
Preparer
Michael C Royer CPA Mst
Phone
2077813445
Raw XML AppendixShowing 400 of 644 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17303449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18159560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19151840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130600
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21DENTIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0101068
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06888001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt083313
IRS990/InsuranceGrp/TotalAmt083313
IRS990/InterestGrp/ManagementAndGeneralAmt05894
IRS990/InterestGrp/ProgramServicesAmt031199
IRS990/InterestGrp/TotalAmt037093
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129521
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01877283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02495640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02309002
IRS990/LandBldgEquipCostOrOtherBssAmt04186285
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012222
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/BOYAmt01200967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0847155
IRS990/NetAssetsOrFundBalancesBOYAmt01617934
IRS990/NetAssetsOrFundBalancesEOYAmt01565566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0773
IRS990/OccupancyGrp/ManagementAndGeneralAmt048435
IRS990/OccupancyGrp/ProgramServicesAmt0413821
IRS990/OccupancyGrp/TotalAmt0463029
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08745
IRS990/OfficeExpensesGrp/ProgramServicesAmt033330
IRS990/OfficeExpensesGrp/TotalAmt042325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07050
IRS990/OtherAssetsTotalGrp/EOYAmt07050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331568
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13739
IRS990/OtherExpensesGrp/ProgramServicesAmt0510345
IRS990/OtherExpensesGrp/ProgramServicesAmt1149731
IRS990/OtherExpensesGrp/ProgramServicesAmt2149444
IRS990/OtherExpensesGrp/ProgramServicesAmt376934
IRS990/OtherExpensesGrp/TotalAmt0510345
IRS990/OtherExpensesGrp/TotalAmt1154766
IRS990/OtherExpensesGrp/TotalAmt2149444
IRS990/OtherExpensesGrp/TotalAmt381036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03475694
IRS990/OtherSalariesAndWagesGrp/TotalAmt03716275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271839
IRS990/PayrollTaxesGrp/TotalAmt0299175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029135
IRS990/PensionPlanContributionsGrp/TotalAmt031461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027474
IRS990/PrincipalOfficerNm0CATHERINE BUFFUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL CLINIC - INDIV.
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL CLINIC - INST.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05827097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05827097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373566
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/ExpenseAmt0359609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0373566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt02079867
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05460818
IRS990/PYRevenuesLessExpensesAmt0-399297
IRS990/PYSalariesCompEmpBnftPaidAmt04295923
IRS990/PYTotalExpensesAmt06375790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05976493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05827097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,925,602
Liabilities
$1,360,036
Net assets
$1,565,566
Revenue
$6,875,779
Expenses
$6,928,147
Net income
-$52,368
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