Lorain County Health & Dentistry
- Assets
- $22.6m
- Revenue
- $15.4m
- Investments
- $11.7k
- Employees
- 135
- Location
- Lorain, OH
- Founding
- 06/2002
- Data as of
- 12/2021
- EIN
- 34-1957404
Organization Overview
Lorain County Health & Dentistry is located in Lorain, OH. The organization was established in 2002. 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 12/2021, Lorain County Health & Dentistry employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lorain County Health & Dentistry 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 12/2021, Lorain County Health & Dentistry generated $15.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $11.8m during the year ending 12/2021. While expenses have increased by 8.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LORAIN COUNTY HEALTH DENTISTRY THE ORGANIZATION WAS INCORPORATED IN 2001 FOR THE PURPOSE OF PROVIDING ACCESSIBLE, PRIMARY MEDICAL AND DENTAL CARE TO THE UNDER-SERVED RESIDENTS OF LORAIN, OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LORAIN COUNTY HEALTH DENTISTRY PROVIDED MEDICAL SERVICES TO A TOTAL OF 10,046 PATIENTS DURING 2021. THESE PATIENTS MADE 36,351 VISITS TO THE FACILITY. DENTAL SERVICES WERE PROVIDED TO 8,103 PATIENTS DURING 2021. THESE PATIENTS MADE 17,313 VISITS TO THE ORGANIZATIONS DENTAL FACILITY. VISION SERVICES WERE PROVIDED TO 2,040 PATIENTS WHO MADE 2,236 VISITS TO OUR FACILITES IN 2021. BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO 615 PATIENTS WHO MADE 3,269 VISITS TO OUR FACILITIES IN 2021. IN ADDITION TO PATIENT FEES TOTALING 7,578,160 AND OTHER REVENUE TOTALING 539,714 REFLECTED IN REVENUE ABOVE, THIS ORGANIZATION RECEIVED AN ADDITIONAL 7,249,398 IN GRANTS AND CONTRIBUTIONS RELATING TO THIS PROGRAM ACTIVITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Wiersma CEO | Officer | 40 | $396,325 |
Joseph Kunchik DDS Dentist | Officer | 40 | $209,560 |
Edward Cornett Family Prac Physician | Officer | 40 | $203,745 |
Jeffrey Christian MD Physician | Officer | 40 | $183,833 |
Emily Tseng Family Prac Physician | Officer | 40 | $176,248 |
Lisa Hemker CFO | Officer | 40 | $169,952 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,560,427 |
| All other contributions, gifts, grants, and similar amounts not included above | $688,971 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,249,398 |
| Total Program Service Revenue | $8,117,874 |
| Investment income | $6,925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,293 |
| 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 | $15,406,356 |
| 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. | $614,846 |
| Compensation of current officers, directors, key employees. | $614,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,235,208 |
| Pension plan accruals and contributions | $128,587 |
| Other employee benefits | $777,983 |
| Payroll taxes | $515,164 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $163,112 |
| Royalties | $0 |
| Occupancy | $407,167 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,593 |
| Interest | $80,173 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $641,744 |
| Insurance | $77,468 |
| All other expenses | $142,457 |
| Total functional expenses | $11,821,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,621 |
| Savings and temporary cash investments | $7,555,683 |
| Pledges and grants receivable | $456,330 |
| Accounts receivable, net | $624,380 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $160,664 |
| Prepaid expenses and deferred charges | $67,299 |
| Net Land, buildings, and equipment | $13,698,132 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,680 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,731 |
| Total assets | $22,583,520 |
| Accounts payable and accrued expenses | $978,666 |
| 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 | $2,045,860 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,024,526 |
| Net assets without donor restrictions | $19,547,314 |
| Net assets with donor restrictions | $11,680 |
| 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 | $22,583,520 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lorain County Health & Dentistry has recieved totaling $310,500.
| Awarding Organization | Amount |
|---|---|
Nord Family Foundation Amherst, OH PURPOSE: PURCHASE OF DENTAL EQUIPMENT FOR NEW SITE IN ELYRIA | $150,000 |
Nord Family Foundation Amherst, OH PURPOSE: SUPPORT OF INCREASED ACCESS TO MEDICAL AND DENTAL CARE FOR LOW-INCOME PERSONS IN NORTH RIDGEVILLE | $150,000 |
Delta Dental Fund Lansing, MI PURPOSE: COVID DENTAL EQUIPMENT GRANT | $10,000 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $500 |
Endowment Analysis
| Beg. Balance | $10,432 |
| Earnings | $1,400 |
| Admin Expense | $152 |
| Ending Balance | $11,680 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Akron General Partners Inc Independence, OH | $5,109,980 | $50,468,917 |
Great Lakes Physician Practice Pc Pittsburgh, PA | $14,269,559 | $33,003,744 |
United Physicians Care Inc Shinnston, WV | $7,483,188 | $43,634,994 |
Promedica Northwest Ohio Cardiology Consultants Llc Toledo, OH | $2,020,933 | $21,821,375 |
Northshore Health Centers Inc Portage, IN | $50,361,240 | $46,983,168 |
My Community Dental Centers Inc Petoskey, MI | $30,739,969 | $40,313,686 |
Geisinger Community Health Services Danville, PA | $22,899,957 | $44,522,143 |
Indiana Healthcare Physician Services Inc Indiana, PA | $5,430,202 | $29,710,547 |
Baldwin Family Health Care Baldwin, MI | $30,653,117 | $43,864,544 |
Medical Center Emergency Services Detroit, MI | $12,025,195 | $41,986,890 |
Big Sandy Health Care Inc Prestonsburg, KY | $26,374,341 | $40,449,494 |
Community Dialysis Center Shaker Heights, OH | $67,057,875 | $27,784,198 |