Apple Tree Dental
- Assets
- $23.2m
- Revenue
- $28.2m
- Investments
- $0.0
- Employees
- 343
- Location
- New Brighton, MN
- Founding
- 02/1986
- Data as of
- 12/2023
- EIN
- 36-3411437
Organization Overview
Apple Tree Dental is located in New Brighton, MN. The organization was established in 1986. 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 12/2023, Apple Tree Dental employed 343 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apple Tree Dental 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 12/2023, Apple Tree Dental generated $28.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $29.0m during the year ending 12/2023. While expenses have increased by 5.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE ORAL HEALTH IN THE LIVES OF PEOPLE WITH SPECIAL ACCESS NEEDS WHO FACE BARRIERS TO CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SERVED 40,001 PATIENTS DURING 2023. THESE PATIENTS HAD A TOTAL OF 103,310 VISITS DURING THE YEAR. WE ALSO PERFORMED 5,538 ORAL HEALTH SCREENINGS IN RESIDENTIAL FACILITIES AND HEAD START SCHOOLS.
THE APPLE TREE INNOVATION PROGRAM STIMULATES CREATIVE CHANGE BYDESIGNING, TESTING AND BUILDING ORAL HEALTH CARE SOLUTIONS THAT ADVANCEORAL HEALTH POLICY AND PRACTICE THROUGH BROAD-BASED COALITION BUILDINGEFFORTS. IT ALSO MANUFACTURES MOBILE DENTAL OFFICES FOR USE BY OTHERNONPROFIT DENTAL ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Smith MPH PHD Board Chair | OfficerTrustee | 1 | $0 |
Leigh Debiasse Treasurer | OfficerTrustee | 1 | $0 |
Naimul Karim PHD Director | Trustee | 1 | $0 |
Gayle Kelly Director | Trustee | 1 | $0 |
James Lanigan Director | Trustee | 1 | $0 |
Dr Daniel Sampson Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Twin Anesthesia Llc Anesthesia Services | 12/30/23 | $249,900 |
Metropolitan Anesthesia Consultants Anesthesia Services | 12/30/23 | $230,440 |
Sunset Dental Technologies Inc Computer Support | 12/30/23 | $217,579 |
Jeff Merriam Nurse Anesthetist | 12/30/23 | $206,300 |
Dental Experts Temporary Staff | 12/30/23 | $160,753 |
Financial Statements
| 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 | $1,906,689 |
| Noncash contributions included in lines 1a–1f | $101,407 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,906,689 |
| Total Program Service Revenue | $26,044,021 |
| Investment income | $49,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $173,677 |
| Net Gain/Loss on Asset Sales | -$10,235 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,165,838 |
| 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. | $570,748 |
| Compensation of current officers, directors, key employees. | $254,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,406,749 |
| Pension plan accruals and contributions | $346,481 |
| Other employee benefits | $1,227,214 |
| Payroll taxes | $1,271,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,570 |
| Fees for services: Accounting | $59,052 |
| Fees for services: Lobbying | $6,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,467,796 |
| Advertising and promotion | $16,431 |
| Office expenses | $699,121 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,009,862 |
| Travel | $123,909 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,625 |
| Interest | $382,519 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,475,288 |
| Insurance | $176,639 |
| All other expenses | $59,563 |
| Total functional expenses | $28,971,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,363 |
| Savings and temporary cash investments | $1,675,650 |
| Pledges and grants receivable | $956,956 |
| Accounts receivable, net | $2,457,994 |
| 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 | $66,931 |
| Net Land, buildings, and equipment | $14,971,876 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,781,750 |
| Total assets | $23,230,520 |
| Accounts payable and accrued expenses | $3,133,042 |
| Grants payable | $0 |
| Deferred revenue | $181,034 |
| Tax-exempt bond liabilities | $5,602,376 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,083,643 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,803,537 |
| Total liabilities | $13,803,632 |
| Net assets without donor restrictions | $8,310,937 |
| Net assets with donor restrictions | $1,115,951 |
| 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 | $23,230,520 |