Civic Intelligence

Community Dental

990 • Fiscal year 2020 • EIN 23-7129502

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization ProfileWWW.COMMUNITYDENTALME.ORG

View Organization Page

190 Park AvePortland, ME 04102

(207) 874-1025

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$257,885

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-8.3%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,867,438

Up $1,050,906 (+37%) from 2019

Net Assets

Up

$1,759,819

Up $179,798 (+11%) from 2019

Liabilities

Up

$2,107,619

Up $871,108 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$6,545,435

Down $591,487 (-8.3%) from 2019

Expenses

Down

$6,365,637

Down $756,830 (-11%) from 2019

Net Income

Up

$179,798

Up $165,343 (+1144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$3,867,438
Liabilities$2,107,619
Net Assets$1,759,819
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$6,545,435
Expenses$6,365,637
Net Income$179,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$6,545,435
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$2,098,682$1,891,246▼ $207,436
Savings and Temporary Cash Investments$61,481$1,069,420▲ $1,007,939
Cash and Non-Interest-Bearing Accounts$114,483$463,272▲ $348,789
Accounts Receivable$378,221$277,200▼ $101,021
Inventories for Sale or Use$98,165$92,604▼ $5,561
Prepaid Expenses and Deferred Charges$58,450$66,646▲ $8,196
Total Assets$2,816,532$3,867,438▲ $1,050,906
Other Assets Total$7,050$7,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$749,643$1,531,431▲ $781,788
Accounts Payable and Accrued Expenses$314,512$344,350▲ $29,838
Deferred Revenue$172,356$231,838▲ $59,482
Total Liabilities$1,236,511$2,107,619▲ $871,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,029$1,732,577▲ $213,548
Net Assets With Donor Restrictions$60,992$27,242▼ $33,750
Total Net Assets Fund Balance$1,580,021$1,759,819▲ $179,798
Total Liabilities and Net Assets / Fund Balance$2,816,532$3,867,438▲ $1,050,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$676,399$1,719,713$2,396,112
Leasehold Improvements$1,214,847$610,983$1,825,830
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genko StanilovDentistFT$250,986$6,899$257,885
Jeffrey R Walawender DdsExecutive Director/dentistFT$199,233$11,604$210,837
Ingrid PrikrylDentistFT$166,042$9,631$175,673
Mir Ayesha SiddiquaDentistFT$136,733$9,634$146,367
Mattie ParadiseDentistFT$128,575$9,471$138,046
Julissa P GuerraDentistFT$126,688$8,799$135,487
Melissa WatsonOperations DirectorFT$87,980$6,596$94,576
Janice CartwrightChief Financial OfficerFT$71,245$6,589$77,834

Board Members and Trustees

NameTitle
Catherine BuffumPresident
KATHLEEN O'DONNELLVice President
Barry MorganDirector
Brian BrooksDirector
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
$1,240,766
Program Service Revenue
$5,304,147
Investment Income
$522
Other Revenue
$0
All Other Contributions
$466,563
Change in Net Assets
$179,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,545,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,545,435
Total Revenue per Form 990
$6,545,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,450,490
Other Expenses$1,915,147
Total Fundraising Expense$27,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,294,034$125,052$3,708$3,422,794
Occupancy$433,859$45,416-$479,275
Current Officers, Directors, Trustees, and Key Employees$200,295$177,681$5,271$383,247
Other Employee Benefits$310,861$9,870-$320,731
Payroll Taxes$269,660$22,378$246$292,284
Depreciation Depletion$204,619$4,847-$209,466
All Other Expenses$149,882$2,715-$152,597
Fees for Services Other$94,762$1,213$18,621$114,596
Other Expenses$77,839$5,049$53$82,941
Insurance$74,338--$74,338
Office Expenses$29,921$6,204-$36,125
Pension Plan Contributions$30,499$935-$31,434
Interest$21,181$424-$21,605
Travel$15,126$163-$15,289
Fees for Services Accounting$11,908$2,382-$14,290
Conferences and Meetings$5,165$52-$5,217
Advertising$1,915$188-$2,103
Total Functional Expenses$5,930,530$407,208$27,899$6,365,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,365,637
Total Expenses per Audited Statements$6,365,637
Total Expenses per Form 990$6,365,637
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 190 park ave, portland, me 04102. Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Dental
EIN
23-7129502
Phone
2078741025
Address
190 PARK AVE, PORTLAND, ME 04102

Signing Officer

Name
Jeffrey R Walawender Dds
Title
Executive Director
Phone
2078741025
Signed
2021-08-05
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
14
Employees
88
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 624 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt14199233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1587980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1671245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17250986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126688
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
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR/DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0774203
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06545435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt074338
IRS990/InsuranceGrp/TotalAmt074338
IRS990/InterestGrp/ManagementAndGeneralAmt0424
IRS990/InterestGrp/ProgramServicesAmt021181
IRS990/InterestGrp/TotalAmt021605
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092604
IRS990/InvestmentIncomeGrp/ExclusionAmt0522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0522
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02330696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02098682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01891246
IRS990/LandBldgEquipCostOrOtherBssAmt04221942
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/BOYAmt0749643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01531431
IRS990/NetAssetsOrFundBalancesBOYAmt01580021
IRS990/NetAssetsOrFundBalancesEOYAmt01759819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01519029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01732577
IRS990/NoncashContributionsAmt015975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045416
IRS990/OccupancyGrp/ProgramServicesAmt0433859
IRS990/OccupancyGrp/TotalAmt0479275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06204
IRS990/OfficeExpensesGrp/ProgramServicesAmt029921
IRS990/OfficeExpensesGrp/TotalAmt036125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07050
IRS990/OtherAssetsTotalGrp/EOYAmt07050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320731
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15049
IRS990/OtherExpensesGrp/ProgramServicesAmt0432574
IRS990/OtherExpensesGrp/ProgramServicesAmt1156474
IRS990/OtherExpensesGrp/ProgramServicesAmt2115618
IRS990/OtherExpensesGrp/ProgramServicesAmt377839
IRS990/OtherExpensesGrp/TotalAmt0432574
IRS990/OtherExpensesGrp/TotalAmt1159113
IRS990/OtherExpensesGrp/TotalAmt2115618
IRS990/OtherExpensesGrp/TotalAmt382941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03294034
IRS990/OtherSalariesAndWagesGrp/TotalAmt03422794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269660
IRS990/PayrollTaxesGrp/TotalAmt0292284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030499
IRS990/PensionPlanContributionsGrp/TotalAmt031434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066646
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/RelatedOrExemptFuncIncomeAmt04923701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04923701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380446
IRS990/ProgSrvcAccomActy2Grp/Desc0ORAL HEALTH CARE SERVICES PROVIDED TO PATIENTS AT RIVERVIEW PSYCHIATRIC CENTER IN MAINE. (APPROX. NUMBER OF PEOPLE WHO RECEIVED THE CARE - 2,170).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0380446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt02161630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06740950
IRS990/PYRevenuesLessExpensesAmt014455
IRS990/PYSalariesCompEmpBnftPaidAmt04960837
IRS990/PYTotalExpensesAmt07122467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07136922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04923701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01069420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01240766

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,867,438
Liabilities
$2,107,619
Net assets
$1,759,819
Revenue
$6,545,435
Expenses
$6,365,637
Net income
$179,798
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