Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 95-2111124 • 501(c)3 • Long Beach, CA
Profile
The clinic delivers oral health education and comprehensive treatment for economically disadvantaged and underserved children, including those with complex medical considerations, while also providing premier training in pediatric and multi-specialty dentistry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$8,303,645
Up $8,528 (+0.1%) from 2023
Liabilities
Up$823,511
Up $209,562 (+34%) from 2023
Net Assets
Down$7,480,134
Down $201,034 (-2.6%) from 2023
Revenue
Up$4,046,451
Up $205,673 (+5.4%) from 2023
Expenses
Up$4,382,495
Up $136,048 (+3.2%) from 2023
Net Income
Up-$336,044
Up $69,625 (+17%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The clinic delivers oral health education and comprehensive treatment for economically disadvantaged and underserved children, including those with complex medical considerations, while also providing premier training in pediatric and multi-specialty dentistry.
To maintain and support the children's dental health clinic.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,489,597 | $4,516,833 | ▲ $27,236 |
| Land, Buildings, and Equipment, Net | $1,719,126 | $1,593,963 | ▼ $125,163 |
| Cash and Non-Interest-Bearing Accounts | $896,233 | $664,990 | ▼ $231,243 |
| Pledges and Grants Receivable | $375,400 | $467,809 | ▲ $92,409 |
| Savings and Temporary Cash Investments | $358,040 | $425,222 | ▲ $67,182 |
| Accounts Receivable | $108,998 | $114,408 | ▲ $5,410 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $8,295,117 | $8,303,645 | ▲ $8,528 |
| Other Assets Total | $347,723 | $520,420 | ▲ $172,697 |
| Liabilities | |||
| Other Liabilities | $334,915 | $464,054 | ▲ $129,139 |
| Accounts Payable and Accrued Expenses | $279,034 | $359,457 | ▲ $80,423 |
| Total Liabilities | $613,949 | $823,511 | ▲ $209,562 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,436,834 | $4,340,487 | ▼ $96,347 |
| Net Assets Without Donor Restrictions | $3,244,334 | $3,139,647 | ▼ $104,687 |
| Total Net Assets Fund Balance | $7,681,168 | $7,480,134 | ▼ $201,034 |
| Total Liabilities and Net Assets / Fund Balance | $8,295,117 | $8,303,645 | ▲ $8,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,572,834 | $2,643,634 | $4,216,468 |
| Leasehold Improvements | $21,129 | $535,085 | $556,214 |
| Other Assets Org | $464,054 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,836,447 | - | ▲ $362,424 | $294,938 | $3,903,933 |
| 2022 | $3,923,560 | - | ▲ $208,751 | $295,864 | $3,836,447 |
| 2021 | $4,915,241 | - | ▼ $662,715 | $329,186 | $3,923,340 |
| 2020 | $4,302,188 | - | ▲ $1,017,517 | $404,464 | $4,915,241 |
| 2019 | $4,679,046 | - | ▲ $216,569 | $338,233 | $4,557,382 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Blake | Executive Director | FT | $338,567 | $338,567 |
| Chris Mayeda | Residency Director | FT | $214,958 | $214,958 |
| Alex W Tu | Member | - | $88,200 | $88,200 |
| Jonathan Lo | Vice President | - | $25,650 | $25,650 |
| Carmen Castillo | Member | - | $6,975 | $6,975 |
| Name | Title |
|---|---|
| John T Anderson Jr | President |
| Cheryl Mercer | Member |
| George Egbert | Member |
| Ronald Rand | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,611,922 |
| Other Expenses | $1,770,573 |
| Total Fundraising Expense | $214,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,751,126 | $257,305 | $94,670 | $2,103,101 |
| Fees for Services Other | $695,738 | $22,000 | - | $717,738 |
| Other Employee Benefits | $212,234 | $13,889 | $12,375 | $238,498 |
| Depreciation Depletion | $173,191 | $6,819 | $1,364 | $181,374 |
| Payroll Taxes | $124,443 | $17,517 | $7,538 | $149,498 |
| Occupancy | $120,250 | $15,883 | $3,453 | $139,586 |
| Current Officers, Directors, Trustees, and Key Employees | $82,161 | $38,664 | - | $120,825 |
| All Other Expenses | $40,017 | $12,086 | $8,571 | $60,674 |
| Insurance | $38,576 | $3,484 | $1,742 | $43,802 |
| Other Expenses | $17,636 | $2,371 | $1,185 | $21,192 |
| Travel | $12,083 | - | - | $12,083 |
| Office Expenses | $10,592 | $42 | $658 | $11,292 |
| Total Functional Expenses | $3,719,371 | $448,828 | $214,296 | $4,382,495 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,382,495 |
| Total Expenses per Audited Statements | $4,382,495 |
| Total Expenses per Form 990 | $4,382,495 |
| 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 |
|---|---|
| Operating Lease Liabilities | $464,054 |
“The Board received a draft of the 990 electronically to review and comment on. The draft was discussed and questions were raised at a meeting of the Executive Committee. The final draft was presented to the entire Board for approval at a meeting of the Board of Directors prior to filing with the IRS.”
“Form 990, Part VI, Section B, Line 12c:Each Director, Principal Officer, and member of a committee with governing Board delegated powers shall annually sign a statement which affirms such person:A. Has received a copy of the conflicts of interest policy,B. Has read and understands the policy,C. Has agreed to comply with the policy, andD. Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The salary of the Executive Director is approved by the compensation committee of the Board of Directors after a review of the applicable comparability data. The individual whose salary is determined is not present throughout the approval process. The Executive Director has a written employment contract with the Organization.”
“The governing documents, conflict of interest policy, and financial statements are available upon request at the Organization's corporate office.”
“This process has not changed since the prior year. The Foundation has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“The Children's Dental Foundation has contracts with board members Carmen Castillo, DDS, Jonathan Lo, DDS, and Alex Tu, DDS to provide dental services. Drs. Lo and Tu typically provide one day of service per week while Dr. Castillo typically provides one day of dental service per month. Drs. Castillo, Lo, and Tu are all paid daily rates that are comparable and consistent with other dentists that provide services for the Children's Dental Foundation.”
“The CDHC is an all-inclusive safety-net dental home providing general and pediatric dentistry, orthodontics, periodontics, endodontics, oral surgery and treatment under general anesthsia (I.V. and hospital operating room). We are also a premier training facility for pediatric dentistry and oral and maxillofacial surgeons with the USC School of Dentistry. Our pediatric dental residents are on-call 24/7 for the LongBeach Memorial Medical Center's emergency deoartment, are members of the Stramski Center's Cranio-Facial/Cleft Palate and Hematology/Oncology teams. We are also a training site for Cerritos College's Dental Assistant and Dental Hygiene programs and West Coast University's Dental Hygiene programs.Our main clinic offers comprehensive orthodontic treatment (braces). We treat routine to complex cases, including those with cranio-facial/cleft palate development challenges. Due to severe disease and complex medical conditions, many children may face early loss of teeth requiring integrated orthodontic assistance prior to the average age for braces. Our Orthodontic patients are able to accessfull dental care at our clinics including oral surgery, dental hygiene, and restorative care maximizing the best result of their orthodontic treatment.Through our Oral Health Education Program, every patient, along with parents/caregivers, are provided with oral health education andmaterial (available in the appropriate language). Additionally, each child receives an oral health kit containing a toothbrush, toothpaste, floss and a timer. Our Oral Health Education Program also provide outreach to community health fairs, WIC and HeadStart sites, special events and school sites, providing free dental screenings andeducation.BackgroundIn 1932, a Long Beach dentist, Dr. Robert Anderson, realized that in such dire economic times, our community's children needed greater access to dental care. With the idea that dental care could be brought to the children at Long Beach schools, Dr. Anderson was able to secure a trailer and convert it into a small dental clinic. The dream of providing accessible dental care to underserved students began with this small mobile clinic making its way from school to school. Over our 89-year history, the CDHC has evolved into a comprehensive, hospital-based facility on the campus of the Miller Children's Hospital in the Long Beach Memorial Medical Center, with a satellite clinic in Avalon (Catalina Island). It was in 1988 that the CDHC started the Avalon Satellite Clinic in an effort to treat the "hidden underservedpopulation" in Catalina.Today we have evolved into a Multi-specialty program that is continually responding to the challenges of providing quality care in an ever-changing economic environment. The CDHC has become more than a unique place to access multiple levels of oral care: it is the resource for the treatment of children with special medical and behavioral conditions and the safety-net dental home for underserved children in the greater Long Beach, Orange County and South Bay communities.One of the most important programs of the CDHC is our Dental Residency Program. The CDHC is a premier training facility for General and Pediatric Dentistry and Oral Surgery with the USC School of Dentistry. Residents are on-call 24/7 at the emergency rooms of Miller Children's Hospital, and are members of the Stramski Center's Cranio-Facial/Cleft Palate and Hematology/Oncology teams. CDHC "Attending" General and Pediatric Dentists oversee the training of our General and Pediatric Dental Residents and are faculty at the USC School of Dentistry. The Dental Residents, with the supervision of "Attending Dentists" at the CDHC, provide more treatment in the LB Miller Children's Hospital Operating rooms and/or with IV Sedation Specialty Teams in our clinic's specialty care areas than in many Dental Schools. This program not only increases our ability to provide access to care for more children, but it also keeps the CDHC at”
“The foundation's endowment funds are invested and managed in accordance with their investment spending policies. These policies provide a consistent return on assets in order to achieve a stable stream of funding for clinic activities supported by the foundation's endowment, while seeking to maintain the purchasing power of the endowment assets. The purpose of the endowment funds is to build organizational capacity to provide comprehensive dental treatment and dental health education toimprove oral health outcomes among underserved families in the greater Long Beach area of Los Angeles and Orange County.”
“The Foundation recognizes the financial statement benefit of tax positions, such as its filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The Foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and California state purposes is generally three and four years, respectively.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND SUPPORT THE CHILDREN'S DENTAL HEALTH CLINIC. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
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| IRS990/Desc | 0 | The Children's Dental Health Clinic (CDHC) has been serving Greater Long Beach since 1932. We serve over 6,500 children and young adults, ages 0-21, through 15,000 visits each year. Our patients are living at or below 266% of the federal poverty level, have issues with access to care, and/or have complex medical considerations. The CDHC is the only multi-specialty, non-profit hospital based dental provider in the Greater Long Beach area providing treatment under general anesthesia for low-income children. The CDHC is located on the campus of the Miller Women and Children's Hospital (from whom we lease space) with a satellite clinic in Avalon on Catalina Island. Over 90% of our underserved children use or are elgible for state Medicaid. This program (Dental-Cal) reimburses only approximately 65% of our costs. |
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| IRS990/GovernmentGrantsAmt | 0 | 16000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3265153 |
| IRS990/GrossReceiptsAmt | 0 | 7250333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1742 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3484 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43802 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 237582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4489597 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4516833 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3178719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1719126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1593963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4772682 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3203882 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | THE CLINIC DELIVERS ORAL HEALTH EDUCATION AND COMPREHENSIVE TREATMENT FOR ECONOMICALLY DISADVANTAGED AND UNDERSERVED CHILDREN, INCLUDING THOSE WITH COMPLEX MEDICAL CONSIDERATIONS, WHILE ALSO PROVIDING PREMIER TRAINING IN PEDIATRIC AND MULTI-SPECIALTY DENTISTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7681168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7480134 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61271 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 61271 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 135010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3244334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3139647 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3453 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15883 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139586 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 347723 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 520420 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12375 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13889 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238498 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXPECTED CREDIT LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMPENSATION INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 82740 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 342700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21192 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 334915 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 464054 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1751126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2103101 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7538 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149498 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 375400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 467809 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN T ANDERSON JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2512804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2512804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1293639 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69353 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1655346 |
| IRS990/PYOtherRevenueAmt | 0 | 16173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2461613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -405669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2591101 |
| IRS990/PYTotalExpensesAmt | 0 | 4246447 |
| IRS990/PYTotalRevenueAmt | 0 | 3840778 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -336044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2512804 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 358040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 425222 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4585 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1234794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1309812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1415279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1976503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1104096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7040484 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 237582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1153681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2512804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2461613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2225025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2296800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2402549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11898791 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 237582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 236021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 242710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1153681 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05740 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05780 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17807095 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 397592 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216346 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 513657 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4585 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1132180 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 397592 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216346 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 511637 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1125575 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3747598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3771425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3640304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4273303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3506645 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18939275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3985180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4007446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3860869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4490106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3749355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20092956 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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