Miami County Dental Clinic
- Assets
- $592.0k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 22
- Location
- Troy, OH
- Founding
- 12/2006
- Data as of
- 12/2023
- EIN
- 20-4901192
Organization Overview
Miami County Dental Clinic is located in Troy, OH. The organization was established in 2006. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Miami County Dental Clinic employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Miami County Dental Clinic 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 12/2023, Miami County Dental Clinic generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 3.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY DENTAL CARE AND ORAL HEALTH EDUCATION IN A SAFE, COMPASSIONATE, AND ACCESSIBLE ENVIRONMENT SERVING LOW-INCOME, UNINSURED, UNDER-INSURED, AND MEDICAID POPULATIONS OF MIAMI COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, THE STAFF AT THE MIAMI COUNTY DENTAL CLINIC SAW 5,851 PATIENTS AND COMPLETED THE FOLLOWING DENTAL CARE: 2,049 RESTORATIVE TREATMENTS (FILLINGS), 1,745 HYGIENE TREATMENTS, 630 SEALANTS, 1,861 EXAMS, 80 DENTURES, 1,329 EXTRACTIONS, 54 ROOT CANALS, 144 CROWNS, 66 PARTIALS, 26 DEEP CLEANINGS, AND SAW 633 EMERGENCY VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Waller Executive Di | Officer | 30 | $52,885 |
Leasa Begley Director | Trustee | 1 | $0 |
Bryan Cenky Director | Trustee | 1 | $0 |
Brenda Clemens Chairman | OfficerTrustee | 1 | $0 |
Michelle Cox Director | Trustee | 1 | $0 |
Dustin Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $657,844 |
| Noncash contributions included in lines 1a–1f | $215,428 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $657,844 |
| Total Program Service Revenue | $892,072 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$159 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,549,757 |
| 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. | $52,885 |
| Compensation of current officers, directors, key employees. | $45,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $559,715 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $47,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,426 |
| Office expenses | $261,779 |
| Information technology | $8,209 |
| Royalties | $0 |
| Occupancy | $47,583 |
| Travel | $1,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,744 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,736 |
| Insurance | $6,326 |
| All other expenses | $0 |
| Total functional expenses | $1,574,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,971 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $124,117 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,522 |
| Prepaid expenses and deferred charges | $6,866 |
| Net Land, buildings, and equipment | $95,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $419 |
| Total assets | $592,048 |
| Accounts payable and accrued expenses | $2,175 |
| 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 | $31,468 |
| Total liabilities | $33,643 |
| Net assets without donor restrictions | $510,599 |
| Net assets with donor restrictions | $47,806 |
| 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 | $592,048 |