Dental Health Works Of Cheshire County Inc is located in Keene, NH. The organization was established in 2005. 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 06/2023, Dental Health Works Of Cheshire County Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dental Health Works Of Cheshire County Inc 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 Works Of Cheshire County Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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 ACCESS TO DENTAL AND ORAL HEALTH SERVICES TO ECONOMICALLY DISADVANTAGED RESIDENTS OF CHESHIRE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRACTICE CONTINUES TO PARTNER WITH COMMUNITY AGENCIES, AS WELL AS ALWAYS EXPLORING WAYS TO INCLUDE NEW TARGET GROUPS. DENTAL HEALTH WORKS IS THE ONLY PRACTICE IN THE COUNTY TO ROUTINELY WORK THESE VULNERABLE GROUPS. MANY OF THESE CLIENTS WOULD GO WITHOUT CARE IF IT WEREN'T FOR OUR SERVICES. WE ARE THE ONLY COMPREHENSIVE CARE PROVIDER FOR ADULT MEDICAID RECIPIENTS IN CHESHIRE COUNTY, OFFERING A SLIDING FEE SCALE AND FREE CARE TO THOSE WHO QUALIFY. THIS ALLOWS PATIENTS ACCESS TO SERVICES NOT COVERED UNDER THE STATE ADULT MEDICAID PROGRAM SINCE THAT PROGRAM ONLY COVERS EMERGENT CARE. THE PRACTICE ALSO ACCEPTS PATIENTS ON NEW HAMPSHIRE HEALTH ACCESS. THIS IS A PROGRAM SPONSORED BY MOST OF THE STATE'S HOSPITALS WHICH OFFERS SLIDING FEE CARE TO THE UNINSURED. THE PRACTICE AND DIRECTOR COTINUE TO COLLABORATE ON MANY LOCAL AND STATE ORAL HEALTH INITIATIVES. THE PRACTICE OVERSEES CHESHIRE COUNTY'S SCHOOL-BASED HYGIENE PROGRAM, CHESHIRE SMILES. THIS PROGRAM IS THE ONLY ONE OF ITS KIND IN OUR COUNTY, AND PROVIDES IN-SCHOOL SERVICES TO BOTH ELEMENTARY AND MIDDLE SCHOOL CHILDREN. THIS FISCAL YEAR BROUGHT MANY NEW PATIENTS TO THE PRACTICE CONTINUING TO EXPAND OUR TARGET POPULATIONS. DENTAL HEALTH WORKS CONTINUES TO BE A TOP PROVIDER FOR CHILDREN PARTICIPATING IN THE NH MEDICAID PROGRAM. AS WE CONTINUE TO PURSUE OUR MISSION, THE STAFF OF DENTAL HEALTH WORKS LOOKS FORWARD TO CARE FOR THOSE IN NEED IN THE YEAR AHEAD.
CHESHIRE SMILES IS THE ONLY SCHOOL BASED ORAL HEALTH PROGRAM IN CHESHIRE COUNTY. THEY OFFER, AND PROVIDE, PREVENTATIVE ORAL HEALTH SERVICES TO 24 SCHOOLS IN OUR REGION REGARDLESS OF THE STUDENT'S ABILITY TO PAY. BI-ANNUAL FLUORIDE TREATMENTS ARE ALSO PROVIDED AT MANY OF THE SCHOOLS. MANY OF THESE STUDENTS WOULD GO WITHOUT THIS CARE WERE IT NOT FOR THIS PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amy Wright Vice Chair | OfficerTrustee | 2 | $0 |
Birgitte Hastings Chairman | OfficerTrustee | 2 | $0 |
Brian Donovan Treasurer | OfficerTrustee | 2 | $0 |
Eric Goodman Director | Trustee | 2 | $0 |
Erin Meenan-Foote Director | Trustee | 2 | $0 |
Liz Sayre Director | Trustee | 2 | $0 |
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 | $32,426 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $32,426 |
Total Program Service Revenue | $1,193,760 |
Investment income | $49,890 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$16,999 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,259,077 |
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. | $352,407 |
Compensation of current officers, directors, key employees. | $52,861 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $471,490 |
Pension plan accruals and contributions | $28,256 |
Other employee benefits | $61,040 |
Payroll taxes | $51,962 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,705 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $6,474 |
Fees for services: Other | $3,595 |
Advertising and promotion | $339 |
Office expenses | $4,177 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $69,296 |
Travel | $873 |
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 | $38,319 |
Insurance | $6,695 |
All other expenses | $5,485 |
Total functional expenses | $1,238,833 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $177,599 |
Savings and temporary cash investments | $564,086 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $109,169 |
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 | $417,003 |
Investments—publicly traded securities | $1,125,419 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,393,276 |
Accounts payable and accrued expenses | $49,548 |
Grants payable | $0 |
Deferred revenue | $27,356 |
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 | $300,000 |
Total liabilities | $376,904 |
Net assets without donor restrictions | $2,016,372 |
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 | $2,393,276 |