Civic Intelligence

Community Dental

990 • Fiscal year 2019 • EIN 23-7129502

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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

0.44x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$303,772

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,816,532

Down $109,070 (-3.7%) from 2018

Net Assets

Up

$1,580,021

Up $14,455 (+0.9%) from 2018

Liabilities

Down

$1,236,511

Down $123,525 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Up

$7,136,922

Up $261,143 (+3.8%) from 2018

Expenses

Up

$7,122,467

Up $194,320 (+2.8%) from 2018

Net Income

Up

$14,455

Up $66,823 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$2,816,532
Liabilities$1,236,511
Net Assets$1,580,021
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$7,136,922
Expenses$7,122,467
Net Income$14,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$7,136,922
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$2,309,002$2,098,682▼ $210,320
Accounts Receivable$329,422$378,221▲ $48,799
Cash and Non-Interest-Bearing Accounts$73,309$114,483▲ $41,174
Inventories for Sale or Use$129,521$98,165▼ $31,356
Savings and Temporary Cash Investments$49,824$61,481▲ $11,657
Prepaid Expenses and Deferred Charges$27,474$58,450▲ $30,976
Total Assets$2,925,602$2,816,532▼ $109,070
Other Assets Total$7,050$7,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$847,155$749,643▼ $97,512
Accounts Payable and Accrued Expenses$512,881$314,512▼ $198,369
Deferred Revenue$0$172,356▲ $172,356
Total Liabilities$1,360,036$1,236,511▼ $123,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,528,871$1,519,029▼ $9,842
Net Assets With Donor Restrictions$36,695$60,992▲ $24,297
Total Net Assets Fund Balance$1,565,566$1,580,021▲ $14,455
Total Liabilities and Net Assets / Fund Balance$2,925,602$2,816,532▼ $109,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$790,998$1,603,084$2,394,082
Leasehold Improvements$1,307,684$518,146$1,825,830
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genko StanilovDentistFT$295,809$7,963$303,772
Jeffrey R Walawender DdsExecutive Director/dentistFT$196,082$11,834$207,916
Ingrid PrikrylDentistFT$162,750$10,657$173,407
Mir Ayesha SiddiquaDentistFT$143,798$9,759$153,557
Amy BeauvaisDentistFT$150,000$1,632$151,632
Gregory FrostDentistFT$141,714$4,458$146,172

Board Members and Trustees

NameTitle
Catherine BuffumPresident
KATHLEEN O'DONNELLVice President
Barry MorganDirector
David J MoyerDirector
Gina TerenziDirector
Laurie R WinsorDirector
Mark R Buttarazzi DmdDirector
Michael DakinDirector
Peter W Bates MdDirector
Roberta WrightDirector
Russell B Pierce Jr EsqClerk
Jamie Et SzalSecretary
Preston Kinney CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,908
Program Service Revenue
$6,740,950
Investment Income
$64
Other Revenue
$0
All Other Contributions
$395,908
Change in Net Assets
$14,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,136,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,136,922
Total Revenue per Form 990
$7,136,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,960,837
Other Expenses$2,161,630
Total Fundraising Expense$66,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,778,897$209,525$43,782$4,032,204
Occupancy$420,212$48,073$334$468,619
Other Employee Benefits$369,393$25,264-$394,657
Payroll Taxes$281,278$15,158$3,629$300,065
Depreciation Depletion$237,525$6,423-$243,948
Current Officers, Directors, Trustees, and Key Employees$197,520$5,198$5,198$207,916
All Other Expenses$165,151$2,648$40$167,839
Fees for Services Other$138,497$3,580$13,077$155,154
Other Expenses$87,194$1,823$230$89,247
Insurance$82,516--$82,516
Office Expenses$33,113$7,299$19$40,431
Travel$32,330$440$201$32,971
Interest$22,570$5,491-$28,061
Pension Plan Contributions$23,829$2,166-$25,995
Fees for Services Accounting$11,604$2,271-$13,875
Advertising$6,345$78$14$6,437
Fees for Services Legal$6,331$15-$6,346
Conferences and Meetings$4,039$677$49$4,765
Total Functional Expenses$6,714,101$341,793$66,573$7,122,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,122,467
Total Expenses per Audited Statements$7,122,467
Total Expenses per Form 990$7,122,467
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 35% controlled entity
No
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
Jeffrey R Walawender Dds
Title
Executive Director
Phone
2078741025
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey R Walawender Dd
Formed
1934
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
13
Employees
97
Volunteers
14

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 646 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13196082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14295809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141714
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR/DENTIST
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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07136922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt082516
IRS990/InsuranceGrp/TotalAmt082516
IRS990/InterestGrp/ManagementAndGeneralAmt05491
IRS990/InterestGrp/ProgramServicesAmt022570
IRS990/InterestGrp/TotalAmt028061
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0129521
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098165
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02121230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02309002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02098682
IRS990/LandBldgEquipCostOrOtherBssAmt04219912
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/BOYAmt0847155
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0749643
IRS990/NetAssetsOrFundBalancesBOYAmt01565566
IRS990/NetAssetsOrFundBalancesEOYAmt01580021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01528871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01519029
IRS990/NoncashContributionsAmt09175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0334
IRS990/OccupancyGrp/ManagementAndGeneralAmt048073
IRS990/OccupancyGrp/ProgramServicesAmt0420212
IRS990/OccupancyGrp/TotalAmt0468619
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07299
IRS990/OfficeExpensesGrp/ProgramServicesAmt033113
IRS990/OfficeExpensesGrp/TotalAmt040431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07050
IRS990/OtherAssetsTotalGrp/EOYAmt07050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394657
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11823
IRS990/OtherExpensesGrp/ProgramServicesAmt0507006
IRS990/OtherExpensesGrp/ProgramServicesAmt1154313
IRS990/OtherExpensesGrp/ProgramServicesAmt2154438
IRS990/OtherExpensesGrp/ProgramServicesAmt387194
IRS990/OtherExpensesGrp/TotalAmt0507006
IRS990/OtherExpensesGrp/TotalAmt1159977
IRS990/OtherExpensesGrp/TotalAmt2154438
IRS990/OtherExpensesGrp/TotalAmt389247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03778897
IRS990/OtherSalariesAndWagesGrp/TotalAmt04032204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281278
IRS990/PayrollTaxesGrp/TotalAmt0300065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023829
IRS990/PensionPlanContributionsGrp/TotalAmt025995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058450
IRS990/PrincipalOfficerNm0JEFFREY R WALAWENDER DD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL CLINIC - INDIV.
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL CLINIC - INST.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06358180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06358180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382770
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/ExpenseAmt0357883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0382770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12161
IRS990/PYOtherExpensesAmt02201153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06200663
IRS990/PYRevenuesLessExpensesAmt0-52368
IRS990/PYSalariesCompEmpBnftPaidAmt04726994
IRS990/PYTotalExpensesAmt06928147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06875779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06358180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0687277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0710650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01187444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03496896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06740950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06200663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05460818

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,816,532
Liabilities
$1,236,511
Net assets
$1,580,021
Revenue
$7,136,922
Expenses
$7,122,467
Net income
$14,455
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