Susquehanna Valley Dental Health Clinic
- Assets
- $930.9k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 25
- Location
- Sunbury, PA
- Founding
- 12/2009
- Data as of
- 06/2022
- EIN
- 27-1099832
Organization Overview
Susquehanna Valley Dental Health Clinic is located in Sunbury, PA. The organization was established in 2009. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Susquehanna Valley Dental Health Clinic employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Susquehanna Valley 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 06/2022, Susquehanna Valley Dental Health Clinic generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 5.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CLINIC'S MISSION IS TO PROVIDE PREVENTATIVE AND CORRECTIVE DENTAL SERVICES TO THE UNDERSERVED IN THE COMMUNITIES OF SNYDER, UNION AND NORTHUMBERLAND COUNTIES. THE CLINIC OPERATES AS A NON-PROFIT CLINIC TO MINIMIZE THE COST OF CARE TO PATIENTS BY MAINTAINING AN OPERATIONAL AND FISCALLY SOUND BUSINESS MODE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DENTAL CLINIC: TO PROVIDE DENTAL HEALTH SERVICES FOR AT-RISK CHILDREN AND ADULTS, THE WORKING POOR WITH NO PRIVATE INSURANCE, AND THOSE COVERED BY MEDICAID AND MANAGED CARE PROVIDERS IN SNYDER, UNION AND NORTHUMBERLAND COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Sosland Chair/director | OfficerTrustee | 0.5 | $0 |
Brian Neitz Co-Chair/director | OfficerTrustee | 0.75 | $0 |
Joann Lawer Secretary/director | OfficerTrustee | 0.75 | $0 |
Paul Romano Director | Trustee | 0.5 | $0 |
Karen Y Vines Director, Clinic Manager | Trustee | 37.49 | $49,811 |
Karl A Meyer Director, Retired Dentist | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $230,652 |
| Noncash contributions included in lines 1a–1f | $1,550 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $291,277 |
| Total Program Service Revenue | $1,143,098 |
| Investment income | $33 |
| 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 | $1,434,408 |
| 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. | $131,364 |
| Compensation of current officers, directors, key employees. | $21,787 |
| Compensation to disqualified persons | $47,176 |
| Other salaries and wages | $729,512 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $83,867 |
| Payroll taxes | $72,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,503 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $15,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,259 |
| Information technology | $7,744 |
| Royalties | $0 |
| Occupancy | $61,363 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,636 |
| Insurance | $28,394 |
| All other expenses | $4,485 |
| Total functional expenses | $1,535,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,208 |
| Savings and temporary cash investments | $209,630 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $482,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $930,948 |
| Accounts payable and accrued expenses | $4,119 |
| 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 | $0 |
| Total liabilities | $4,119 |
| Net assets without donor restrictions | $812,716 |
| Net assets with donor restrictions | $114,113 |
| 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 | $930,948 |