Dental Health Clinic
- Assets
- $507.4k
- Revenue
- $760.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Berwick, PA
- Founding
- 08/2001
- Data as of
- 06/2023
- EIN
- 23-3083080
Organization Overview
Dental Health Clinic is located in Berwick, PA. The organization was established in 2001. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2023, Dental Health Clinic employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dental Health 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 06/2023, Dental Health Clinic generated $760.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $709.1k during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 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
TO PROVIDE ORAL HEALTH CARE TO LOW INCOME POPULATIONS, TO PROVIDE DENTAL CARE TO THOSE IN NEED IN THE SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINIC HAS PROVIDED ACCESS TO LOW COST, QUALITY DENTAL CARE AND EDUCATION TO THE LOW INCOME AND UNINSURED POPULATIONS OF COLUMBIA, MONTOUR AND LOWER LUZERNE COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Padner DMD President | OfficerTrustee | 1 | $0 |
John Definnis DDS Former Director/dentist | 5 | $34,769 | |
Susan Wiegand Director | Trustee | 0 | $0 |
Maureen Kocher Director | Trustee | 0 | $0 |
Jennifer Banks Director | Trustee | 0 | $0 |
Joseph Yatko DMD Vice President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,749 |
| Total Program Service Revenue | $644,356 |
| Investment income | $1,398 |
| 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 | $760,503 |
| 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. | $159,757 |
| Compensation of current officers, directors, key employees. | $48,809 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $269,901 |
| Pension plan accruals and contributions | $8,594 |
| Other employee benefits | $57,308 |
| Payroll taxes | $34,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,631 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,132 |
| Travel | $1,140 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,697 |
| Insurance | $13,973 |
| All other expenses | $11,696 |
| Total functional expenses | $709,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,525 |
| Savings and temporary cash investments | $57,171 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,933 |
| 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 | $10,844 |
| Net Land, buildings, and equipment | $117,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $54,977 |
| Intangible assets | $0 |
| Other assets | $141,603 |
| Total assets | $507,438 |
| Accounts payable and accrued expenses | $6,350 |
| 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 | $153,735 |
| Total liabilities | $160,085 |
| Net assets without donor restrictions | $320,055 |
| Net assets with donor restrictions | $27,298 |
| 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 | $507,438 |