Community Dental Care
- Assets
- $14.5m
- Revenue
- $20.8m
- Investments
- $0.0
- Employees
- 292
- Location
- Maplewood, MN
- Founding
- 08/2004
- Data as of
- 12/2021
- EIN
- 04-3692982
Organization Overview
Community Dental Care is located in Maplewood, MN. The organization was established in 2004. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Community Dental Care employed 292 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Dental Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Dental Care generated $20.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $17.8m during the year ending 12/2021. While expenses have increased by 0.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE EQUAL ACCESS TO QUALITY DENTAL CARE AND PREVENTATIVE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DENTAL CARE PROVIDES COMPREHENSIVE ORAL HEALTH SERVICES FOR LOW-INCOME, DIVERSE AND UNDERSERVED POPULATIONS THROUGHOUT MINNESOTA VIA FIVE CLINICS, AS WELL AS OUTREACH PREVENTIVE EDUCATION AND SERVICES IN 40 COMMUNITY SETTINGS. IN 2022, WE PROVIDED 96,967 PATIENT VISITS IN OUR CLINICS AND OFFERED ORAL HEALTH EDUCATION AND PREVENTIVE SERVICES FOR OVER 7,400 CHILDREN AND PREGNANT WOMEN IN OUR CLINICS AND OUTREACH LOCATIONS. WE ALSO PARTNER WITH 11 MINNESOTA COLLEGES/UNIVERSITIES TO PROVIDE CLINICAL TRAINING FOR STUDENTS IN THE AREAS OF DENTAL HYGIENE, DENTAL ASSISTING, ADVANCED DENTAL THERAPY, COMMUNITY HEALTH WORKER AND NURSING. OVER 93% OF OUR PATIENTS ARE EITHER ON PUBLIC PROGRAMS (88%) OR ARE UNINSURED (5%). ABOUT HALF OF OUR PATIENTS ARE CHILDREN (UNDER THE AGE OF 21), AND 65% ARE PEOPLE OF COLOR. A KEY AREA THAT SETS US APART IS OUR STRONG COMMITMENT TO DIVERSITY, EQUITY AND INCLUSION AND PROVIDING CULTURALLY COMPETENT CARE. OUR CURRENT STAFF OF 250 EMPLOYEES, 66% ARE RACIALLY/ETHNICALLY DIVERSE. COLLECTIVELY, OUR EMPLOYEES SPEAK OVER 30 DIFFERENT LANGUAGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Kleinhans Mha Chief Executive Officer | OfficerTrustee | 48 | $293,738 |
Cedric Long Board Chair | OfficerTrustee | 10 | $0 |
Craig Amundson DDS Board Vice Chair | OfficerTrustee | 5 | $0 |
Kathleen Nelson MBA Board Treasurer | OfficerTrustee | 5 | $0 |
Matthew Schaap ESQ Board Secretary | OfficerTrustee | 5 | $0 |
Pa Chua Vang Lpn Board Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Henry Schein Dental Supplies & Equipment | 12/30/22 | $1,602,791 |
Sunset Dental Technologies Computer And It Services | 12/30/22 | $305,101 |
Udel Dental Laboratory Dental Labortory Services | 12/30/22 | $274,287 |
Intelligent Touch Dental Corp Dental Laboratory Services | 12/30/22 | $153,143 |
Trachsel Dental Studio Inc Dental Laboratory Services | 12/30/22 | $130,751 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $184,239 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,814,470 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,998,709 |
| Total Program Service Revenue | $16,730,999 |
| Investment income | $1,027 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $125 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,761,936 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $480,304 |
| Compensation of current officers, directors, key employees. | $43,227 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,171,516 |
| Pension plan accruals and contributions | $56,878 |
| Other employee benefits | $866,298 |
| Payroll taxes | $775,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,382 |
| Fees for services: Accounting | $38,185 |
| Fees for services: Lobbying | $22,917 |
| Fees for services: Fundraising | $7,280 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $551,458 |
| Advertising and promotion | $18,976 |
| Office expenses | $176,739 |
| Information technology | $332,699 |
| Royalties | $0 |
| Occupancy | $773,260 |
| Travel | $12,071 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,008 |
| Interest | $122,225 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $738,484 |
| Insurance | $67,619 |
| All other expenses | $0 |
| Total functional expenses | $17,773,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,851,282 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $184,866 |
| Accounts receivable, net | $1,396,237 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,143 |
| Net Land, buildings, and equipment | $5,725,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,350,389 |
| Other assets | $0 |
| Total assets | $14,533,195 |
| Accounts payable and accrued expenses | $1,100,711 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $124,363 |
| Unsecured mortgages and notes payable | $67,524 |
| Other liabilities | $0 |
| Total liabilities | $1,292,598 |
| Net assets without donor restrictions | $11,668,574 |
| Net assets with donor restrictions | $1,572,023 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,533,195 |