Lorain County Health & Dentistry
- Assets
- $25.8m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 144
- Location
- Lorain, OH
- Founding
- 06/2002
- Data as of
- 12/2022
- 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 12/2022, Lorain County Health & Dentistry employed 144 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 12/2022, Lorain County Health & Dentistry generated $15.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $12.5m during the year ending 12/2022. While expenses have increased by 7.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
LORAIN COUNTY HEALTH & DENTISTRY 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 & DENISTRY PROVIDED MEDICAL SERVICES TO A TOTAL OF 10,225 PATIENTS DURING 2022. THESE PATIENTS MADE 37,603 VISITS TO THE FACILITY. DENTAL SERVICES WERE PROVIDED TO 9.967 PATIENTS DURING 2022. THESE PATIENTS MADE 21,360 VISITS TO THE ORGANIZATION'S DENTAL FACILITY. VISION SERVICES WERE PROVIDED TO 2,121 PATIENTS WHO MADE 2,316 VISITS TO OUR FACILITIES IN 2022. BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO 864 PATIENTS WHO MADE 4,674 VISITS TO OUR FACILITIES IN 2022. IN ADDITION TO PATIENT FEES TOTALING $8,523,606 AND OTHER REVENUE TOTALING $723,754 REFLECTED IN REVENUE ABOVE, THIS ORGANIZATION RECEIVED AN ADDITIONAL $6,260,074 IN GRANTS AND CONTRIBUTIONS RELATING TO THIS PROGRAM ACTIVITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Tilberg Chairman | OfficerTrustee | 1 | $0 |
Nali Ivey Secretary | OfficerTrustee | 1 | $0 |
Tammy Greber Member | Trustee | 1 | $0 |
Lisa Brown Member | Trustee | 1 | $0 |
David Hall Member | Trustee | 1 | $0 |
Reuben Figueroa Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,974,867 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,207 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,260,074 |
| Total Program Service Revenue | $9,247,360 |
| Investment income | $37,679 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,293 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,070 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,561,895 |
| 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. | $551,827 |
| Compensation of current officers, directors, key employees. | $112,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,689,993 |
| Pension plan accruals and contributions | $161,801 |
| Other employee benefits | $930,628 |
| Payroll taxes | $519,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,878 |
| Fees for services: Accounting | $49,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $421,896 |
| Advertising and promotion | $145,772 |
| Office expenses | $289,437 |
| Information technology | $94,277 |
| Royalties | $0 |
| Occupancy | $402,220 |
| Travel | $9,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,032 |
| Interest | $45,160 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $728,469 |
| Insurance | $93,721 |
| All other expenses | $0 |
| Total functional expenses | $12,474,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,866 |
| Savings and temporary cash investments | $10,397,586 |
| Pledges and grants receivable | $655,576 |
| Accounts receivable, net | $739,352 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $112,956 |
| Prepaid expenses and deferred charges | $202,167 |
| Net Land, buildings, and equipment | $13,635,534 |
| Investments—publicly traded securities | $10,323 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $36,832 |
| Other assets | $2,731 |
| Total assets | $25,800,923 |
| Accounts payable and accrued expenses | $1,150,894 |
| 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 | $2,004,760 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,155,654 |
| Net assets without donor restrictions | $22,524,946 |
| Net assets with donor restrictions | $120,323 |
| 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 | $25,800,923 |