Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 26-3964123 • 501(c)3 • Atwood, KS
Profile
Continue to operate a self-sustaining, state of the art dental clinic that serves all patients including those who are insured, under insured, uninsured or medicade participants for residents of northwest kansas and surrounding areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,490,990
Up $567,717 (+61%) from 2023
Liabilities
Up$780,274
Up $272,646 (+54%) from 2023
Net Assets
Up$710,716
Up $295,071 (+71%) from 2023
Revenue
Up$2,183,457
Up $685,646 (+46%) from 2023
Expenses
Up$1,888,386
Up $625,196 (+49%) from 2023
Net Income
Up$295,071
Up $60,450 (+26%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Continue to operate a self-sustaining, state of the art dental clinic that serves all patients including those who are insured, under insured, uninsured or medicade participants for residents of northwest kansas and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $555,824 | $1,137,635 | ▲ $581,811 |
| Rtn Earn Endowment Incm Other Fnds | $415,645 | $710,716 | ▲ $295,071 |
| Accounts Receivable | $161,879 | $287,281 | ▲ $125,402 |
| Savings and Temporary Cash Investments | $199,362 | $41,312 | ▼ $158,050 |
| Cash and Non-Interest-Bearing Accounts | $6,208 | $24,762 | ▲ $18,554 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $923,273 | $1,490,990 | ▲ $567,717 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $359,150 | $636,999 | ▲ $277,849 |
| Accounts Payable and Accrued Expenses | $135,305 | $65,704 | ▼ $69,601 |
| Unsecured Notes Loans Payable | $2,355 | $64,166 | ▲ $61,811 |
| Other Liabilities | $10,818 | $13,405 | ▲ $2,587 |
| Total Liabilities | $507,628 | $780,274 | ▲ $272,646 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $415,645 | $710,716 | ▲ $295,071 |
| Total Liabilities and Net Assets / Fund Balance | $923,273 | $1,490,990 | ▲ $567,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,019,728 | $21,179 | $1,040,907 |
| Equipment | $92,528 | $340,701 | $433,229 |
| Other Land Buildings | $18,670 | $21,759 | $40,429 |
| Land | $6,709 | - | $6,709 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gilbert R Omido | Dentist | PT | $245,846 | $245,846 |
| Name | Title |
|---|---|
| Tamara Robbins | President |
| Cody Schnee | Vice President |
| Madi Niblock | Trustee |
| Nicole Domsch | Trustee |
| Debra Pochop | CEO |
| David Shaul | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $981,627 |
| Other Expenses | $906,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,380 | - | - | $576,380 |
| Current Officers, Directors, Trustees, and Key Employees | $245,846 | - | - | $245,846 |
| Other Employee Benefits | $113,055 | - | - | $113,055 |
| Depreciation Depletion | $60,137 | - | - | $60,137 |
| Occupancy | $49,512 | - | - | $49,512 |
| Payroll Taxes | $46,346 | - | - | $46,346 |
| Interest | $38,348 | - | - | $38,348 |
| All Other Expenses | $22,989 | - | - | $22,989 |
| Other Expenses | $22,984 | - | - | $22,984 |
| Office Expenses | $18,550 | - | - | $18,550 |
| Insurance | $15,988 | - | - | $15,988 |
| Fees for Services Other | $14,639 | - | - | $14,639 |
| Conferences and Meetings | $1,607 | - | - | $1,607 |
| Advertising | $479 | - | - | $479 |
| Fees for Services Accounting | $277 | - | - | $277 |
| Total Functional Expenses | $1,888,386 | $0 | $0 | $1,888,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $13,404 |
| Rounding | $1 |
“Return was provided to board of directors for review prior to filing.”
“A board member with conflict discloses the conflict and excuses themselves from the meeting at that time.”
“Management determines a candidate's startng salary based on the candidate's education, experience and qualifications, and how they correlate to the position requirements as well as how these criteria compare to the qualifications of incumbents. The board of directors and a mangement team refer to the kansas association for the medically underserved salary & benefits report to determine competivie base salaries for all positions.”
“Management determines a candidate's starting salary based on the candidates's education, experience and qualifications, and how they correlated to the position requirements as well as how these criteria compare to the qualifications of incumbents. The board of directores and management team refer to the kansas association for the medically underserved salary & benefits report to determine competivive base salaries for all positions.”
“Documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 287281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUE TO OPERATE A SELF-SUSTAINING, STATE OF THE ART DENTAL CLINIC THAT SERVES ALL PATIENTS INCLUDING THOSE WHO ARE INSURED, UNDER INSURED, UNINSURED OR MEDICADE PARTICIPANTS FOR RESIDENTS OF NORTHWEST KANSAS AND SURROUNDING AREAS. |
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| IRS990/Desc | 0 | CONTINUE TO OPERATE A SELF SUSTAINING, STATE OF THE ART DENTAL CLINIC THAT SERVES ALL PATIENTS INCLUDING THOSE WHO ARE INSURED, UNDER INSURED, UNINSURED OR MEDICAID PARTICIPANTS FOR RESIEDNTS OF NORTHWEST KANSAS AND SURROUNDING AREAS. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1707673 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 938 |
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| IRS990/PYTotalRevenueAmt | 0 | 1497811 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41312 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248558 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 938 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4438 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1028934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1160292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1473581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1355181 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4438 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 828 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 816 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2120 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3764 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8515277 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2181734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1496057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1312545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1722139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1802802 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1312993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1726416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1802802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8523479 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1040907 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 340701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 433229 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6709 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1137635 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13405 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 245846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GILBERT R OMIDO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DENTIST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 245846 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN WAS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A BOARD MEMBER WITH CONFLICT DISCLOSES THE CONFLICT AND EXCUSES THEMSELVES FROM THE MEETING AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT DETERMINES A CANDIDATE'S STARTNG SALARY BASED ON THE CANDIDATE'S EDUCATION, EXPERIENCE AND QUALIFICATIONS, AND HOW THEY CORRELATE TO THE POSITION REQUIREMENTS AS WELL AS HOW THESE CRITERIA COMPARE TO THE QUALIFICATIONS OF INCUMBENTS. THE BOARD OF DIRECTORS AND A MANGEMENT TEAM REFER TO THE KANSAS ASSOCIATION FOR THE MEDICALLY UNDERSERVED SALARY & BENEFITS REPORT TO DETERMINE COMPETIVIE BASE SALARIES FOR ALL POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT DETERMINES A CANDIDATE'S STARTING SALARY BASED ON THE CANDIDATES'S EDUCATION, EXPERIENCE AND QUALIFICATIONS, AND HOW THEY CORRELATED TO THE POSITION REQUIREMENTS AS WELL AS HOW THESE CRITERIA COMPARE TO THE QUALIFICATIONS OF INCUMBENTS. THE BOARD OF DIRECTORES AND MANAGEMENT TEAM REFER TO THE KANSAS ASSOCIATION FOR THE MEDICALLY UNDERSERVED SALARY & BENEFITS REPORT TO DETERMINE COMPETIVIVE BASE SALARIES FOR ALL POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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