Hillcrest Dental Care Inc
- Assets
- $1.1m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Pittsfield, MA
- Founding
- 02/2013
- Data as of
- 06/2023
- EIN
- 30-0578175
Organization Overview
Hillcrest Dental Care Inc is located in Pittsfield, MA. The organization was established in 2013. 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, Hillcrest Dental Care Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Dental Care 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, Hillcrest Dental Care Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $3.2m during the year ending 06/2023. 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 DENTAL SERVICES FOR INDIVIDUALS AND THEIR FAMILIES WITH AN EMPHASIS ON SERVING SPECIAL NEEDS CLIENTS AND LOW-INCOME INDIVIDUALS AND THEIR FAMILIES; AND TO SUPPORT THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF THE AFFILIATES OF THE CORPORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HILLCREST DENTAL CARE PROVIDES QUALITY ORAL HEALTH CARE TO PATIENTS OF HILLCREST EDUCATIONAL CENTERS, INC. FOR WHOM ACCESS TO ORAL HEALTH CARE IS A MAJOR CHALLENGE, BECAUSE OF THEIR SPECIAL NEEDS. THE ORGANIZATION ALSO SUPPORTS OTHER SPECIAL NEEDS CLIENTS (I.E. PERSONS WHO ARE PHYSICALLY AND/OR COGNITIVELY CHALLENGED, MANY OF WHO RESIDE IN RESIDENTIAL TREATMENT CENTERS, NURSING HOMES, AND LONG-TERM CARE FACILITIES) AS WELL AS PROVIDING TOP-QUALITY ORAL HEALTH CARE TO BERKSHIRE COUNTY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Matthews Chairman/director | OfficerTrustee | 1 | $0 |
Mark Placido Treasurer | OfficerTrustee | 1 | $0 |
John Walsh Clerk | OfficerTrustee | 1 | $0 |
Shaun Cusson President/director | OfficerTrustee | 1 | $0 |
Thomas W Goggins Director | Trustee | 1 | $0 |
Peter T Murphy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $518,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $527,767 |
| Total Program Service Revenue | $3,019,364 |
| 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 | $3,547,131 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,901,870 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $122,417 |
| Payroll taxes | $127,432 |
| Fees for services: Management | $119,364 |
| Fees for services: Legal | $1,561 |
| Fees for services: Accounting | $14,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,155 |
| Advertising and promotion | $18,213 |
| Office expenses | $47,098 |
| Information technology | $36,555 |
| Royalties | $0 |
| Occupancy | $98,878 |
| Travel | $6,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,384 |
| Insurance | $72,658 |
| All other expenses | $17,985 |
| Total functional expenses | $3,182,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,633 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $235,422 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,138 |
| Prepaid expenses and deferred charges | $6,970 |
| Net Land, buildings, and equipment | $319,164 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $412,910 |
| Total assets | $1,104,237 |
| Accounts payable and accrued expenses | $504,132 |
| Grants payable | $0 |
| Deferred revenue | $41,786 |
| 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 | $528,585 |
| Total liabilities | $1,074,503 |
| Net assets without donor restrictions | $29,734 |
| 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 | $1,104,237 |