Civic Intelligence

Access Dental Care Inc

990 • Fiscal year 2018 • EIN 56-2152124

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

513 White Oak St Ste DAsheboro, NC 27203

(336) 626-7232

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$156,942

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-7.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$316,352

Down $23,796 (-7.0%) from 2017

Net Assets

Down

$316,320

Down $23,692 (-7.0%) from 2017

Liabilities

Down

$32

Down $104 (-76%) from 2017

Revenue

Up

$2,017,775

Up $53,205 (+2.7%) from 2017

Expenses

Up

$2,041,467

Up $220,346 (+12%) from 2017

Net Income

Down

-$23,692

Down $167,141 (-117%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $214,012Liabilities 2011: $27Net Assets 2011: $213,9852011Assets 2012: $197,560Liabilities 2012: $66Net Assets 2012: $197,4942012Assets 2013: $187,655Liabilities 2013: $73Net Assets 2013: $187,5822013Assets 2014: $265,569Liabilities 2014: $89,519Net Assets 2014: $176,0502014Assets 2015: $146,339Liabilities 2015: $732Net Assets 2015: $145,6072015Assets 2016: $196,713Liabilities 2016: $150Net Assets 2016: $196,5632016Assets 2017: $340,148Liabilities 2017: $136Net Assets 2017: $340,0122017Assets 2018: $316,352Liabilities 2018: $32Net Assets 2018: $316,3202018Assets 2019: $539,412Liabilities 2019: $305,514Net Assets 2019: $233,8982019Assets 2020: $456,633Liabilities 2020: $251,412Net Assets 2020: $205,2212020Assets 2021: $762,396Liabilities 2021: $327,165Net Assets 2021: $435,2312021Assets 2022: $1,827,116Liabilities 2022: $195,687Net Assets 2022: $1,631,4292022Assets 2023: $1,925,840Liabilities 2023: $138,276Net Assets 2023: $1,787,5642023Assets 2024: $2,694,412Liabilities 2024: $88,693Net Assets 2024: $2,605,7192024

Highlighted filing

2018

Assets$316,352
Liabilities$32
Net Assets$316,320

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $927,901Expenses 2011: $1,009,761Net Income 2011: -$81,8602011Revenue 2012: $976,515Expenses 2012: $993,006Net Income 2012: -$16,4912012Revenue 2013: $1,099,517Expenses 2013: $1,109,429Net Income 2013: -$9,9122013Revenue 2014: $1,040,156Expenses 2014: $1,051,688Net Income 2014: -$11,5322014Revenue 2015: $1,283,367Expenses 2015: $1,313,810Net Income 2015: -$30,4432015Revenue 2016: $1,804,715Expenses 2016: $1,753,759Net Income 2016: $50,9562016Revenue 2017: $1,964,570Expenses 2017: $1,821,121Net Income 2017: $143,4492017Revenue 2018: $2,017,775Expenses 2018: $2,041,467Net Income 2018: -$23,6922018Revenue 2019: $2,103,745Expenses 2019: $2,186,167Net Income 2019: -$82,4222019Revenue 2020: $1,868,171Expenses 2020: $1,896,848Net Income 2020: -$28,6772020Revenue 2021: $2,553,524Expenses 2021: $2,323,514Net Income 2021: $230,0102021Revenue 2022: $4,010,831Expenses 2022: $2,814,633Net Income 2022: $1,196,1982022Revenue 2023: $3,616,509Expenses 2023: $3,460,374Net Income 2023: $156,1352023Revenue 2024: $4,883,008Expenses 2024: $4,064,853Net Income 2024: $818,1552024

Highlighted filing

2018

Revenue$2,017,775
Expenses$2,041,467
Net Income-$23,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,017,775
Mission and Program Overview

Mission

To provide access to quality dental care to long-term care and special needs patients in an effective and efficient way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,029$162,303▼ $82,726
Land, Buildings, and Equipment, Net$95,119$151,549▲ $56,430
Other Notes and Loans Receivable, Net-$2,500-
Total Assets$340,148$316,352▼ $23,796
Liabilities
Accounts Payable and Accrued Expenses$136$32▼ $104
Total Liabilities$136$32▼ $104
Net Assets / Fund Balance
Unrestricted Net Assets$340,012$316,320▼ $23,692
Total Net Assets Fund Balance$340,012$316,320▼ $23,692
Total Liabilities and Net Assets / Fund Balance$340,148$316,352▼ $23,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,171$266,546$370,717
Other Land Buildings$40,044$121,871$161,915
Leasehold Improvements$7,334$9,328$16,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William Milner DdsPresidentFT$156,942$156,942
Betsy White RdhChief Operating OfficerFT$101,983$101,983
Timoth HalliganChief Executive OfficerFT$80,385$80,385
Martha OgburnChief Financial OfficerFT$25,000$25,000

Board Members and Trustees

NameTitle
Ronald Kulinski Dds RphFormer Board Chair
Janine ConradBoard Member
Mary Maklouf DdsBoard Member
Robin CorrellBoard Member
Shelia HedrickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$2,016,392
Investment Income
$7
Other Revenue
$476
All Other Contributions
$900
Change in Net Assets
$-23,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,017,775
Total Revenue per Form 990
$2,017,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,735
Other Expenses$818,732
Total Fundraising Expense$12,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,251$149,761$6,349$675,361
Current Officers, Directors, Trustees, and Key Employees$364,310--$364,310
Other Employee Benefits$89,097$15,102$640$104,839
All Other Expenses$37,319$43,370-$80,689
Payroll Taxes$66,479$11,268$478$78,225
Office Expenses-$50,069-$50,069
Depreciation Depletion$32,057$4,084-$36,141
Occupancy$25,451$4,848-$30,299
Other Expenses$29,784--$29,784
Insurance$21,410$4,078-$25,488
Travel$12,941$8,628-$21,569
Fees for Services Legal-$19,070-$19,070
Fees for Services Accounting-$13,981-$13,981
Advertising--$4,601$4,601
Total Functional Expenses$1,705,140$324,259$12,068$2,041,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,041,467
Total Expenses per Audited Statements$2,041,467
Total Expenses per Form 990$2,041,467
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY WILLIAM E. MILNER, JR., PRESIDENTCosts for Private Pay Staff Time, Equipment Usage, Patient Billing and Records Maintenance Provided by Access Dental Is Reimbursed by Dds, Pa.No$388,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

The 990 is provided to and voted on by the board members through email communication, and once approved it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the policy. If there are any decisions that have to be made that one of the board members may have a conflict of interest with, that board member is excused from the decision-making process.

Form 990, Part VI, Section B, Line 15

The compensation committee will conduct an annual review to evaluate the organization's executive compensation program against the competitive market. The evaluation is reviewed in the fall/winter of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following the review, the committee approves the base salary for selected key executives.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request through email, mail or fax.

Filing and Contact Details

Filer

Filer Name
Access Dental Care Inc
EIN
56-2152124
Phone
3366267232
Address
513 WHITE OAK ST STE D, ASHEBORO, NC 27203

Signing Officer

Name
William Milner Dds
Title
President
Phone
3366267232
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Milner Dds
Formed
1999
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
0

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Addison Maille
Phone
3368840410
Supplemental Narrative

Additional Explanations

Part XII, Line 1

The records of the organization are maintained on the modified cash basis of accounting and the accompanying statements have been prepared on that basis. Except for property and equipment, payroll tax liabilities and equipment deposits, all transactions are recognized as either revenue or expenses. The modified cash basis differs from generally accepted accounting principles primarily because certain revenues are recognized when received rather than when earned and certain expenses are recognized when paid rather than when the obligation is incurred. The financial statement presentation follows the recommendations of the financial accounting standards board. Under those professional standards, the organization is required to report information regarding its financial position and activities according to three classes of net assets: unrestricted net assets, temporarily restricted net assets and permanently restricted net assets.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0672665
IRS990/PYOtherRevenueAmt0462
IRS990/PYProgramServiceRevenueAmt01957574
IRS990/PYRevenuesLessExpensesAmt0143449
IRS990/PYSalariesCompEmpBnftPaidAmt01148456
IRS990/PYTotalExpensesAmt01821121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01964570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02016392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02016392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01957574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01665868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01198925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01040075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07878834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0938
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08093199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02017292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01964099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01802060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01269645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01040103
IRS990ScheduleA/Total509Grp/TotalAmt08093199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02017775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01964570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01802070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01269692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01040156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08094263
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370717
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02041467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161915
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02017775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151549
IRS990ScheduleD/TotalExpensesPerForm990Amt02041467
IRS990ScheduleD/TotalRevenuePerForm990Amt02017775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02017775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02041467
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM MILNER DDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILLIAM E MILNER JR DDS PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY WILLIAM E. MILNER, JR., PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0388750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COSTS FOR PRIVATE PAY STAFF TIME, EQUIPMENT USAGE, PATIENT BILLING AND RECORDS MAINTENANCE PROVIDED BY ACCESS DENTAL IS REIMBURSED BY DDS, PA.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO AND VOTED ON BY THE BOARD MEMBERS THROUGH EMAIL COMMUNICATION, AND ONCE APPROVED IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. IF THERE ARE ANY DECISIONS THAT HAVE TO BE MADE THAT ONE OF THE BOARD MEMBERS MAY HAVE A CONFLICT OF INTEREST WITH, THAT BOARD MEMBER IS EXCUSED FROM THE DECISION-MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE WILL CONDUCT AN ANNUAL REVIEW TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET. THE EVALUATION IS REVIEWED IN THE FALL/WINTER OF EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THE REVIEW, THE COMMITTEE APPROVES THE BASE SALARY FOR SELECTED KEY EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH EMAIL, MAIL OR FAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RECORDS OF THE ORGANIZATION ARE MAINTAINED ON THE MODIFIED CASH BASIS OF ACCOUNTING AND THE ACCOMPANYING STATEMENTS HAVE BEEN PREPARED ON THAT BASIS. EXCEPT FOR PROPERTY AND EQUIPMENT, PAYROLL TAX LIABILITIES AND EQUIPMENT DEPOSITS, ALL TRANSACTIONS ARE RECOGNIZED AS EITHER REVENUE OR EXPENSES. THE MODIFIED CASH BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE FINANCIAL STATEMENT PRESENTATION FOLLOWS THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD. UNDER THOSE PROFESSIONAL STANDARDS, THE ORGANIZATION IS REQUIRED TO REPORT INFORMATION REGARDING ITS FINANCIAL POSITION AND ACTIVITIES ACCORDING TO THREE CLASSES OF NET ASSETS: UNRESTRICTED NET ASSETS, TEMPORARILY RESTRICTED NET ASSETS AND PERMANENTLY RESTRICTED NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0830368501
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DENTAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WILLIAM E MILNER JR DDS PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01255 PARK ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ASHEBORO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd027203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.09$2.61$4.88$4.06$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.14$1.79$3.62$3.46$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$4.01$2.81$1.20
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.44$2.55$2.32$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$1.87$1.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$2.10$2.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.02$2.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.96$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.80$1.75$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.28$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.04$1.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.10$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.98$0.99$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.93$1.01$0.08