Community Medical And Dental Care
- Assets
- $12.1m
- Revenue
- $16.9m
- Investments
- $0.0
- Employees
- 193
- Location
- Monsey, NY
- Founding
- 04/1998
- Data as of
- 12/2022
- EIN
- 13-4009634
Organization Overview
Community Medical And Dental Care is located in Monsey, NY. The organization was established in 1998. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Community Medical And Dental Care employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Medical And 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 12/2022, Community Medical And Dental Care generated $16.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $16.5m during the year ending 12/2022. While expenses have increased by 6.5% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE LIVES OF THE COMMUNITY WE SERVE BY DELIVERING HIGHEST QUALITY COMPREHENSIVE AND PREVENTATIVE MEDICAL, DENTAL AND MENTAL HEALTH SERVICES REGARDLESS OF CLIENTS ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CMADC IS AN ARTICLE 28 NYS LICENSED DIAGNOSTIC AND TREATMENT CENTER AND FEDERALLY QUALIFIED HEALTH CENTER FQHC LOOK-ALIKE CERTIFIED AS A PATIENT CENTERED MEDICAL HOME LEVEL III, OPERATING FROM ONE SITE AND MOBILE DENTAL VAN. CMADC PROVIDES THE FOLLOWING SERVICES PRIMARY CARE, INTERNAL MEDICINE AND PEDIATRIC CARE, ALLERGY, BEHAVIORAL HEALTH SERVICES, DENTISTRY, DERMATOLOGY, ENDOCRINOLOGY, GASTROENTEROLOGY, IMMUNOLOGY, NUTRITION, OB/GYN, OCCUPATIONAL THERAPY, OPHTHALMOLOGY, PODIATRY, SPEECH THERAPY, AND UROLOGY. IN 2022 CMADC SERVICED 19,931 PATIENTS WHO WERE PROVIDED A TOTAL OF 85,247 MEDICAL, DENTAL AND MENTAL HEALTH VISITS. 70 OF THE PATIENT POPULATION ARE AT OR BELOW THE POVERTY LEVEL AND EITHER ON GOVERNMENT SUBSIDIZED INSURANCE MEDICAID, CHILD HEALTH PLUS OR UNINSURED IF THEY DO NOT QUALIFY AND CANNOT AFFORD INSURANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hoffman Mendel President/ceo | OfficerTrustee | 40 | $791,338 |
Kathleen Boyle Nurse Practitioner | 40 | $240,698 | |
Amsel Chana CFO | Officer | 40 | $211,497 |
Blitz Brian Physician Assistant | 40 | $217,824 | |
Sarah R Vaiselbuh Physician | 40 | $188,461 | |
Nira Dwivedi Dentist | 40 | $187,130 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zvi Weisstuch Physician | 12/30/22 | $200,644 |
Arthur Kharonov Advanced Prctice Physician | 12/30/22 | $177,188 |
Glenn Warren Schwarcz Physician | 12/30/22 | $190,432 |
Maurice Abramczyk Physician | 12/30/22 | $132,448 |
Sonia Kim Physician | 12/30/22 | $192,308 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $532,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,819 |
| Noncash contributions included in lines 1a–1f | $35,819 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $568,362 |
| Total Program Service Revenue | $16,329,833 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,914,562 |
| 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. | $1,002,885 |
| Compensation of current officers, directors, key employees. | $601,731 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,049,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $653,738 |
| Payroll taxes | $692,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,900 |
| Fees for services: Accounting | $35,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,834,084 |
| Advertising and promotion | $131,786 |
| Office expenses | $724,009 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $614,616 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,450 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,501 |
| Insurance | $528,946 |
| All other expenses | $19,873 |
| Total functional expenses | $16,515,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,328,910 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,352,345 |
| Accounts receivable, net | $7,228,028 |
| 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 | $13,768 |
| Net Land, buildings, and equipment | $638,343 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,530,094 |
| Total assets | $12,091,488 |
| Accounts payable and accrued expenses | $1,945,246 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,732,914 |
| Total liabilities | $6,678,160 |
| Net assets without donor restrictions | $5,413,328 |
| Net assets with donor restrictions | $0 |
| 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 | $12,091,488 |