Civic Intelligence

Community Dental

990 • Fiscal year 2021 • EIN 23-7129502

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

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

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

1.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$284,544

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,251,895

Down $615,543 (-16%) from 2020

Net Assets

Up

$1,836,725

Up $76,906 (+4.4%) from 2020

Liabilities

Down

$1,415,170

Down $692,449 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Up

$7,547,513

Up $1,002,078 (+15%) from 2020

Expenses

Up

$7,470,607

Up $1,104,970 (+17%) from 2020

Net Income

Down

$76,906

Down $102,892 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$3,251,895
Liabilities$1,415,170
Net Assets$1,836,725
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$7,547,513
Expenses$7,470,607
Net Income$76,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$7,547,513
Mission and Program Overview

Mission

To improve the lives of children and adults in our communities by providing needed, accessible, comprehensive, quality oral health care.

See statement. Our mission is to improve the lives of children and adults in our communities by providing needed, accessible, comprehensive, quality oral health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,891,246$1,740,362▼ $150,884
Savings and Temporary Cash Investments$1,069,420$771,941▼ $297,479
Accounts Receivable$277,200$298,685▲ $21,485
Cash and Non-Interest-Bearing Accounts$463,272$294,736▼ $168,536
Inventories for Sale or Use$92,604$104,568▲ $11,964
Prepaid Expenses and Deferred Charges$66,646$36,855▼ $29,791
Total Assets$3,867,438$3,251,895▼ $615,543
Other Assets Total$7,050$4,748▼ $2,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,531,431$744,651▼ $786,780
Accounts Payable and Accrued Expenses$344,350$434,639▲ $90,289
Deferred Revenue$231,838$235,880▲ $4,042
Total Liabilities$2,107,619$1,415,170▼ $692,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,732,577$1,698,336▼ $34,241
Net Assets With Donor Restrictions$27,242$138,389▲ $111,147
Total Net Assets Fund Balance$1,759,819$1,836,725▲ $76,906
Total Liabilities and Net Assets / Fund Balance$3,867,438$3,251,895▼ $615,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$618,019$1,836,242$2,454,261
Leasehold Improvements$1,122,343$703,487$1,825,830
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela RussoDentistFT$274,038$10,506$284,544
Genko StanilovDentistFT$234,939$7,105$242,044
Jeffrey R Walawender DdsExecutive Director/dentistFT$170,487$10,272$180,759
Ingrid PrikrylDentistFT$169,356$9,837$179,193
Kevin HadarDentistFT$150,000$7,105$157,105
Anthony RussoDentistFT$144,231$8,325$152,556
Melissa WatsonOperations DirectorFT$92,771$6,803$99,574
Janice CartwrightCFOFT$65,728$9,271$74,999
Katherine HopkinsCEOFT$3,644-$3,644

Board Members and Trustees

NameTitle
KATHLEEN O'DONNELLPresident
Jamie Et Szal EsqVice President
Brian BrooksDirector
Catherine BuffumDirector
David J Moyer Dds Md FacsDirector
Gina Terenzi DmdDirector
Laurie R WinsorDirector
Meghann M Dombroski Dmd Mph FicdDirector
Michael DakinDirector
Peter W Bates MdDirector
Robert SouzaDirector
Russell B Pierce Jr EsqClerk
Roberta WrightSecretary
Preston Kinney CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,092
Program Service Revenue
$6,425,990
Investment Income
$431
Other Revenue
$0
All Other Contributions
$413,904
Change in Net Assets
$76,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,547,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,547,513
Total Revenue per Form 990
$7,547,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,257,318
Other Expenses$2,213,289
Total Fundraising Expense$24,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,029,327$154,120$8,791$4,192,238
Occupancy$438,097$11,826-$449,923
Current Officers, Directors, Trustees, and Key Employees$171,722$182,736$4,519$358,977
Other Employee Benefits$321,142$23,953-$345,095
Payroll Taxes$298,555$22,850$656$322,061
Depreciation Depletion$205,484$3,549-$209,033
All Other Expenses$184,231$23,401-$207,632
Fees for Services Other$133,009$2,690$10,118$145,817
Insurance$108,102--$108,102
Other Expenses$85,451$4,442$322$90,215
Office Expenses$33,249$6,242-$39,491
Pension Plan Contributions$38,947--$38,947
Travel$23,546--$23,546
Fees for Services Accounting-$15,140-$15,140
Interest$14,905--$14,905
Fees for Services Legal$4,075$410-$4,485
Conferences and Meetings$1,573--$1,573
Advertising$852--$852
Total Functional Expenses$6,993,053$453,148$24,406$7,470,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,470,607
Total Expenses per Audited Statements$7,470,607
Total Expenses per Form 990$7,470,607
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
Katherine Hopkins
Title
CEO
Phone
2078741025
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Hopkins
Formed
1934
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
106
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 674 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/PersonNm21KEVIN HADAR
IRS990/Form990PartVIISectionAGrp/PersonNm22ANTHONY RUSSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt14170487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1592771
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18274038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19234939
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22DENTIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0707188
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07547513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0108102
IRS990/InsuranceGrp/TotalAmt0108102
IRS990/InterestGrp/ProgramServicesAmt014905
IRS990/InterestGrp/TotalAmt014905
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104568
IRS990/InvestmentIncomeGrp/ExclusionAmt0431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02539729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01891246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01740362
IRS990/LandBldgEquipCostOrOtherBssAmt04280091
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/BOYAmt01531431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0744651
IRS990/NetAssetsOrFundBalancesBOYAmt01759819
IRS990/NetAssetsOrFundBalancesEOYAmt01836725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01732577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01698336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011826
IRS990/OccupancyGrp/ProgramServicesAmt0438097
IRS990/OccupancyGrp/TotalAmt0449923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06242
IRS990/OfficeExpensesGrp/ProgramServicesAmt033249
IRS990/OfficeExpensesGrp/TotalAmt039491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07050
IRS990/OtherAssetsTotalGrp/EOYAmt04748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345095
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14442
IRS990/OtherExpensesGrp/ProgramServicesAmt0563117
IRS990/OtherExpensesGrp/ProgramServicesAmt1171188
IRS990/OtherExpensesGrp/ProgramServicesAmt2166481
IRS990/OtherExpensesGrp/ProgramServicesAmt385451
IRS990/OtherExpensesGrp/TotalAmt0563117
IRS990/OtherExpensesGrp/TotalAmt1172977
IRS990/OtherExpensesGrp/TotalAmt2166481
IRS990/OtherExpensesGrp/TotalAmt390215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04029327
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298555
IRS990/PayrollTaxesGrp/TotalAmt0322061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038947
IRS990/PensionPlanContributionsGrp/TotalAmt038947
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036855
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IRS990/ProgramServiceRevenueGrp/Desc1DENTAL CLINIC - INST.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06050034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375956
IRS990/ProgSrvcAccomActy2Grp/Desc0ORAL HEALTH CARE SERVICES PROVIDED TO PATIENTS AT RIVERVIEW PSYCHIATRIC CENTER IN MAINE. (APPROX. NUMBER OF PEOPLE WHO RECEIVED THE CARE - 2,145).
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01240766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt01915147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05304147
IRS990/PYRevenuesLessExpensesAmt0179798
IRS990/PYSalariesCompEmpBnftPaidAmt04450490
IRS990/PYTotalExpensesAmt06365637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06545435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06050034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069420

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,251,895
Liabilities
$1,415,170
Net assets
$1,836,725
Revenue
$7,547,513
Expenses
$7,470,607
Net income
$76,906
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