Community Dental Care
- Assets
- $14.5m
- Revenue
- $20.8m
- Investments
- $0.0
- Employees
- 294
- 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 12/2021, Community Dental Care employed 294 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 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $17.8m during the year ending 12/2021. While expenses have increased by 1.2% per year over the past 7 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
WE PROVIDE COMPREHENSIVE DENTAL SERVICES TO PEOPLE IN NEED OF ALL AGES IN OUR FOUR CLINICS LOCATED IN SAINT PAUL, MAPLEWOOD, ROCHESTER AND ROBBINSDALE. IN 2021, WE PROVIDED 90,811 PATIENT VISITS IN OUR CLINICS. WE ALSO OFFER ORAL HEALTH EDUCATION AND PREVENTIVE SERVICES FOR OVER 6,600 CHILDREN AND PREGNANT WOMEN IN OUR CLINICS AND OUTREACH LOCATIONS. THE MAJORITY OF OUR PATIENTS ARE ON PUBLIC PROGRAMS (86%) OR ARE UNINSURED (5%). ABOUT HALF OF OUR PATIENTS ARE CHILDREN (UNDER THE AGE OF 21), AND 65% ARE PEOPLE OF COLOR. MANY OF OUR PATIENTS HAVE FACED BARRIERS TO ACCESSING ADEQUATE DENTAL CARE AND HAVE BEEN IMPACTED BY LONG-TERM HEALTH INEQUITIES AND DISPARITIES. WE PROVIDE CHARITY CARE TO LOW-INCOME PATIENTS NOT ELIGIBLE FOR PUBLIC PROGRAMS VIA OUR CARE GRANT PROGRAM, AND WE ALSO OFFER A SLIDING FEE SCALE OF 10-50%. IN 2021, 147 ADULTS AND CHILDREN RECEIVED CARE-GRANTS TOTALING $17,510. THROUGH THE SCHOOL-BASED SEALANT PROGRAM, 155 CHILDREN RECEIVED $15,493 IN PREVENTIVE AND RESTORATIVE CARE AND 90 UNINSURED CHILDREN RECEIVED DENTAL SERVICES TOTALING $12,725. IN 2021, 232 CHILDREN RECEIVED FREE DENTAL SERVICES WITH OUR MEDICAL/DENTAL INTEGRATION PROJECT. 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.
COMMUNITY DENTAL CARE ALSO PROVIDES OUTREACH SERVICES TO PROMOTE ACCESS TO DENTAL CARE FOR CHILDREN AND PREGNANT MOTHERS AT A MEDICAL CLINIC SERVING A LOW INCOME/IMMIGRANT POPULATION IN EAST ST PAUL. THIS PROGRAM BEGAN AS A PILOT IN 2017, AND IS NOW OPERATING ON A CONSISTENT WEEKLY SCHEDULE. IN 2021, OUR COLLABORATIVE PRACTICE HYGIENIST PROVIDED CARE FOR 236 PATIENT PATIENTS OF THE FAIRVIEW ROSELAWN MEDICAL CLINIC IN CONJUNCTION WITH THEIR MEDICAL CARE VISITS. 95% OF PATIENTS SERVED ARE RACIAL/ETHNIC MINORITIES (PRIMARILY KAREN/BURMESE). MOST OF PATIENTS SERVED HAD NEVER RECEIVED DENTAL SERVICES PRIOR TO THIS VISIT. COMMUNITY DENTAL CARE PROVIDES FOLLOW-UP CARE IN OUR CLINICS TO PATIENTS AS NEEDED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Kleinhans Mha Chief Executive Officer | OfficerTrustee | 48 | $307,273 |
Erin Topley Dentist | 35 | $209,445 | |
Noah Berge Dentist | 35 | $191,463 | |
Bao Tran Dentist | 35 | $180,361 | |
Chia Moua Dentist | 35 | $156,552 | |
Ritu Aggarwal Dentist | 35 | $155,254 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Henry Schein Dental Supplies & Equipment | 12/30/21 | $1,047,838 |
Udel Dental Laboratory Dental Labortory Services | 12/30/21 | $403,247 |
Sunset Dental Technologies Computer And It Services | 12/30/21 | $367,247 |
Trachsel Dental Studio Inc Dental Laboratory Services | 12/30/21 | $188,543 |
Bremer Bank Loan P & I | 12/30/21 | $186,712 |
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 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Community Dental Care has recieved totaling $862,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Of Minnesota Trust Minneapolis, MN PURPOSE: NEW WRIGHT COUNTY DENTAL CLINIC | $350,000 |
Ucare Minnesota Minneapolis, MN PURPOSE: FUNDING OF DENTAL POSITIONS INCLUDING ONE HYGIENIST AND TWO DENTAL ASSISTANT POSITIONS AND ONE OUTREACH SPECIALIST TO HELP EXPAND ACCESS. | $230,000 |
Delta Dental Of Minnesota Trust Minneapolis, MN PURPOSE: SCHOOL-BASED DENTAL SEALANT PROGRAM | $70,000 |
Allina Health System Minneapolis, MN PURPOSE: GENERAL SUPPORT | $50,000 |
Stratacor Minneapolis, MN PURPOSE: CHILDREN AND FAMILY'S ORAL HEALTH EDUCATION | $25,000 |
Delta Dental Of Minnesota Minneapolis, MN PURPOSE: CHILDREN AND FAMILIY'S ORAL HEALTH EDUCATION | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Side Community Health Services Inc St Paul, MN | $23,869,557 | $43,452,444 |
Mercy Medical Center-Newton Newton, IA | $22,591,972 | $36,511,833 |
Rural Health Care Inc Fort Pierre, SD | $20,303,216 | $37,355,927 |
Apple Tree Dental Mounds View, MN | $20,075,717 | $24,216,868 |
Family Healthcare Center Fargo, ND | $19,243,943 | $21,017,567 |
Community Dental Care Maplewood, MN | $14,533,195 | $20,761,936 |
Cook Area Health Services Inc Cook, MN | $6,423,593 | $17,420,930 |
Outreach Community Health Centers Inc Milwaukee, WI | $20,545,690 | $21,470,630 |
Progressive Community Health Centers Inc Milwaukee, WI | $21,916,095 | $16,919,514 |
Lakeshore Community Health Care Inc Sheboygan, WI | $15,901,105 | $14,157,852 |
Indian Health Board Of Minneapolis Inc Minneapolis, MN | $36,459,673 | $14,970,522 |
Kenosha Community Health Center Inc Kenosha, WI | $14,618,597 | $15,756,385 |