Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 45-3186346 • 501(c)3 • Motley, MN
Profile
Rose country dental is a 501( c)(3) dedicated to helping all patients. Dr. Rose established rose country dental with the understanding that all should have access to dental care. Many in nursing home, group homes, and those living on the cusp of society have few choices regarding their dental care. Rose country dental treats all patients regardless of their ability to pay. In the state of the art clinic all patients are treated with care and respect. Rose county dental treats patients from all walks ands stations of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$18,161
Down $141,128 (-89%) from 2014
Liabilities
Down$13,210
Down $55,188 (-81%) from 2014
Net Assets
Down$4,951
Down $85,940 (-95%) from 2014
Revenue
Down$610,606
Down $304,793 (-33%) from 2014
Expenses
Down$696,546
Down $110,325 (-14%) from 2014
Net Income
Down-$85,940
Down $194,468 (-179%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.18 | $0.13 | $0.05 | $6.11 | $6.97 | $0.86 |
| 2014Detailed filing. Detailed filing data is available for this year. | $1.59 | $0.68 | $0.91 | $9.15 | $8.07 | $1.09 |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.17 | $0.24 | $0.06 | $5.58 | $5.65 | $0.06 |
Rose country dental is a 501( c)(3) dedicated to helping all patients. Dr. Rose established rose country dental with the understanding that all should have access to dental care. Many in nursing home, group homes, and those living on the cusp of society have few choices regarding their dental care. Rose country dental treats all patients regardless of their ability to pay. In the state of the art clinic all patients are treated with care and respect. Rose county dental treats patients from all walks ands stations of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $147,661 | $15,652 | ▼ $132,009 |
| Loans From Officers Directors | $7,918 | $3,829 | ▼ $4,089 |
| Cash and Non-Interest-Bearing Accounts | $11,628 | $2,509 | ▼ $9,119 |
| Total Assets | $159,289 | $18,161 | ▼ $141,128 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,480 | $9,381 | ▼ $51,099 |
| Total Liabilities | $68,398 | $13,210 | ▼ $55,188 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $90,891 | $4,951 | ▼ $85,940 |
| Total Net Assets Fund Balance | $90,891 | $4,951 | ▼ $85,940 |
| Total Liabilities and Net Assets / Fund Balance | $159,289 | $18,161 | ▼ $141,128 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Rose | Director | PT | $107,982 | $107,982 |
| Marie Rose | President | PT | $3,200 | $3,200 |
| Name | Title |
|---|---|
| Charles Mayer | Vice Chair |
| Brian Lemieux | Director |
| Michael Hudalla | Director |
| Tim Rice | Secretary |
| Noelle Hudalla | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $419,603 |
| Other Expenses | $276,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,550 | $37,304 | - | $261,854 |
| Fees for Services Other | $130,149 | - | - | $130,149 |
| Current Officers, Directors, Trustees, and Key Employees | $107,982 | $3,200 | - | $111,182 |
| Occupancy | $73,446 | $12,662 | - | $86,108 |
| Payroll Taxes | $27,562 | $3,062 | - | $30,624 |
| Other Employee Benefits | $11,498 | $1,278 | - | $12,776 |
| Fees for Services Accounting | - | $9,661 | - | $9,661 |
| Office Expenses | - | $4,688 | - | $4,688 |
| Insurance | $1,013 | $2,661 | - | $3,674 |
| Pension Plan Contributions | $2,850 | $317 | - | $3,167 |
| Advertising | $2,069 | - | - | $2,069 |
| Other Expenses | $12,434 | $1,108 | - | $1,108 |
| All Other Expenses | - | $346 | - | $346 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $191 | - | $191 |
| Conferences and Meetings | $130 | - | - | $130 |
| Total Functional Expenses | $614,850 | $81,696 | $0 | $696,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel Rose | Director | Lease of Building an | No | $73,385 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,918 | $3,829 | ▼ $4,089 |
“Daniel rose marie rose director president wife”
“Form 990 provided to board of directors and went over at the meeting”
“We are a small organization and a small community. We monitor employees and directors informally.”
“Review of salaries paid to employees in the same industry compared to our pay to employees”
“We provide the governing documents to the public upon request at our office”
“Rose country dental is a 501( c)(3) dedicated to helping all patients. Dr. Rose established rose country dental with the understanding that all should have access to dental care. Many in nursing home, group homes, and those living on the cusp of society have few choices regarding their dental care. Rose country dental treats all patients regardless of their ability to pay. In the state of the art clinic all patients are treated with care and respect. Rose county dental treats patients from all walks ands stations of life.”
“(mom). The mom events are focused on helping underserved populations of children and adults who are without medically compromising conditions receive dental treatment that they, for whatever reason, cannot obtain. Dr. Rose does training at lakewood hospital for the emergency room physicians. Physicians are trained in medicine and often are unable to treat simple but painful situations that arrive in the emergency room. Dr. Rose trains the physicians to treat very simple situations that do not need a dentist. Dr. Rose is also available to those physicians by phone for emergency consultations. Rose country dental has an emergency number listed on the answering machines in order for patients having dental emergencies can get treatment after business hours.”
“Laboratory fees 130,149 0 0”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15652 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ROSE COUNTRY DENTAL IS A 501( C)(3) DEDICATED TO HELPING ALL PATIENTS. DR. ROSE ESTABLISHED ROSE COUNTRY DENTAL WITH THE UNDERSTANDING THAT ALL SHOULD HAVE ACCESS TO DENTAL CARE. MANY IN NURSING HOME, GROUP HOMES, AND THOSE LIVING ON THE CUSP OF SOCIETY HAVE FEW CHOICES REGARDING THEIR DENTAL CARE. ROSE COUNTRY DENTAL TREATS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. IN THE STATE OF THE ART CLINIC ALL PATIENTS ARE TREATED WITH CARE AND RESPECT. ROSE COUNTY DENTAL TREATS PATIENTS FROM ALL WALKS ANDS STATIONS OF LIFE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2069 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIE ROSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187464555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6006 84TH STREET SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PILLAGER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56473 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2509 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111182 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 130 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 276943 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 605605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419603 |
| IRS990/CYTotalExpensesAmt | 0 | 696546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DR. ROSE DOES HOSPITAL DENTISTRY TO SERVE THOSE WHO ARE UNABLE TO BE TREATED IN THE CLINIC. FOR THOSE PATIENTS WITH DEMENTIA, SEVER DOWNS SYNDROME, TRAUMATIC BRAIN INJURIES, EXTREME FEAR, ETC, OR FOR ANY WHO CANNOT UNDERSTAND THE WORKING OF THE CLINIC. THEIR GENERAL DENTISTRY IS DONE IN THE HOSPITAL UNDER GENERAL ANESTHESIA. MANY YEARS OF UNTREATED DENTAL ISSUES CAN BE DEALT WITH DURING ONE APPOINTMENT IN THE HOSPITAL SETTING. FURTHER DR. ROSE AND STAFF CONTRIBUTES THEIR TIME AND RESOURCES TO GIVE KIDS A SMILE DAY. GIVE KIDS A SMILE IS AN ANNUAL CHARITABLE EVENT THAT DRAWS TOGETHER THOUSANDS OF DENTAL PROFESSIONALS ACROSS THE STATE TO PUT HEALTHY SMILES BACK ON THE FACES OF SOME OF MINNESOTA'S MOST AT-NEED CHILDREN. ALSO DR. ROSE PARTICIPATES IN THE MINNESOTA MISSION OF MERCY (MOM). THE MOM EVENTS ARE FOCUSED ON HELPING UNDERSERVED POPULATIONS OF CHILDREN AND ADULTS WHO ARE WITHOUT MEDICALLY COMPROMISING CONDITIONS RECEIVE DENTAL TREATMENT THAT THEY, FOR WHATEVER REASON, CANNOT OBTAIN. DR. ROSE DOES TRAINING AT LAKEWOOD HOSPITAL FOR THE EMERGENCY ROOM PHYSICIANS. PHYSICIANS ARE TRAINED IN MEDICINE AND OFTEN ARE UNABLE TO TREAT SIMPLE BUT PAINFUL SITUATIONS THAT ARRIVE IN THE EMERGENCY ROOM. DR. ROSE TRAINS THE PHYSICIANS TO TREAT VERY SIMPLE SITUATIONS THAT DO NOT NEED A DENTIST. DR. ROSE IS ALSO AVAILABLE TO THOSE PHYSICIANS BY PHONE FOR EMERGENCY CONSULTATIONS. ROSE COUNTRY DENTAL HAS AN EMERGENCY NUMBER LISTED ON THE ANSWERING MACHINES IN ORDER FOR PATIENTS HAVING DENTAL EMERGENCIES CAN GET TREATMENT AFTER BUSINESS HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 614850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9661 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9661 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130149 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOELLE HUDALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HUDALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN LEMIEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM RICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 610606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7918 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3829 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ROSE COUNTRY DENTAL IS A 501( C)(3) DEDICATED TO HELPING ALL PATIENTS. DR. ROSE ESTABLISHED ROSE COUNTRY DENTAL WITH THE UNDERSTANDING THAT ALL SHOULD HAVE ACCESS TO DENTAL CARE. MANY IN NURSING HOME, GROUP HOMES, AND THOSE LIVING ON THE CUSP OF SOCIETY HAVE FEW CHOICES REGARDING THEIR DENTAL CARE. ROSE COUNTRY DENTAL TREATS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. IN THE STATE OF THE ART CLINIC ALL PATIENTS ARE TREATED WITH CARE AND RESPECT. ROSE COUNTY DENTAL TREATS PATIENTS FROM ALL WALKS ANDS STATIONS OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4951 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12662 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86108 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4688 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12776 |
| IRS990/OtherExpensesGrp/Desc | 0 | MN CARE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD CHAR |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261854 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30624 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3167 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARIE ROSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 605605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 191 |
| IRS990/PYOtherExpensesAmt | 0 | 337113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 915398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 469758 |
| IRS990/PYTotalExpensesAmt | 0 | 806871 |
| IRS990/PYTotalRevenueAmt | 0 | 915399 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85940 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DR DANIEL ROSE |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR LEASES THE BUILDING AND EQUIPMENT TO THE NONPROFIT ORGANIZATION |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROSE COUNTRY DENTAL IS A 501( C)(3) DEDICATED TO HELPING ALL PATIENTS. DR. ROSE ESTABLISHED ROSE COUNTRY DENTAL WITH THE UNDERSTANDING THAT ALL SHOULD HAVE ACCESS TO DENTAL CARE. MANY IN NURSING HOME, GROUP HOMES, AND THOSE LIVING ON THE CUSP OF SOCIETY HAVE FEW CHOICES REGARDING THEIR DENTAL CARE. ROSE COUNTRY DENTAL TREATS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. IN THE STATE OF THE ART CLINIC ALL PATIENTS ARE TREATED WITH CARE AND RESPECT. ROSE COUNTY DENTAL TREATS PATIENTS FROM ALL WALKS ANDS STATIONS OF LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | (MOM). THE MOM EVENTS ARE FOCUSED ON HELPING UNDERSERVED POPULATIONS OF CHILDREN AND ADULTS WHO ARE WITHOUT MEDICALLY COMPROMISING CONDITIONS RECEIVE DENTAL TREATMENT THAT THEY, FOR WHATEVER REASON, CANNOT OBTAIN. DR. ROSE DOES TRAINING AT LAKEWOOD HOSPITAL FOR THE EMERGENCY ROOM PHYSICIANS. PHYSICIANS ARE TRAINED IN MEDICINE AND OFTEN ARE UNABLE TO TREAT SIMPLE BUT PAINFUL SITUATIONS THAT ARRIVE IN THE EMERGENCY ROOM. DR. ROSE TRAINS THE PHYSICIANS TO TREAT VERY SIMPLE SITUATIONS THAT DO NOT NEED A DENTIST. DR. ROSE IS ALSO AVAILABLE TO THOSE PHYSICIANS BY PHONE FOR EMERGENCY CONSULTATIONS. ROSE COUNTRY DENTAL HAS AN EMERGENCY NUMBER LISTED ON THE ANSWERING MACHINES IN ORDER FOR PATIENTS HAVING DENTAL EMERGENCIES CAN GET TREATMENT AFTER BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DANIEL ROSE MARIE ROSE DIRECTOR PRESIDENT WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 PROVIDED TO BOARD OF DIRECTORS AND WENT OVER AT THE MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE ARE A SMALL ORGANIZATION AND A SMALL COMMUNITY. WE MONITOR EMPLOYEES AND DIRECTORS INFORMALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEW OF SALARIES PAID TO EMPLOYEES IN THE SAME INDUSTRY COMPARED TO OUR PAY TO EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WE PROVIDE THE GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST AT OUR OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LABORATORY FEES 130,149 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIE ROSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAYER PORTER & NELSON LTD |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES G MAYER |
| ReturnHeader/ReturnTs | 0 | 2016-02-10T10:52:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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