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Nonprofiteer
← SUSQUEHANNA VALLEY DENTAL HEALTH CLINIC

Form 990 for tax year 2024

Filed by SUSQUEHANNA VALLEY DENTAL HEALTH CLINIC.

Totals

Total revenue
$2,475,629
Total expenses
$2,086,606
Contributions and grants received
$302,230
Grants paid
$0
Program service revenue
$2,168,153
Investment income
$5,246
Other revenue
$0
Total assets, end of year
$1,538,041
Total liabilities, end of year
$2,926
Net assets or fund balances, end of year
$1,535,115
Program services expenses (Part IX)
$1,843,764
Management and general expenses
$170,840
Fundraising expenses
$72,002
Program service expenses (Part III)
$1,843,764

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $302,230

  • 1g · Noncash contributions included above

    $74,403

  • 2a · Program service revenue: PATIENT FEES-MA REIMB.

    total $2,076,224 · related or exempt $2,076,224

  • 2b · Program service revenue: PATIENT FEES

    total $91,929 · related or exempt $91,929

  • 3 · Investment income

    total $5,246 · excluded $5,246

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,808 · program services $50,293 · management and general $5,781 · fundraising $1,734

  • 7 · Other salaries and wages

    total $1,166,443 · program services $1,014,805 · management and general $116,644 · fundraising $34,994

  • 9 · Other employee benefits

    total $59,374 · program services $51,656 · management and general $5,937 · fundraising $1,781

  • 10 · Payroll taxes

    total $93,536 · program services $81,376 · management and general $9,354 · fundraising $2,806

  • 11c · Fees: accounting

    total $21,426 · program services $18,640 · management and general $2,143 · fundraising $643

  • 11g · Fees: other

    total $20,750 · fundraising $20,750

  • 13 · Office expenses

    total $9,341 · program services $8,126 · management and general $935 · fundraising $280

  • 14 · Information technology

    total $21,607 · program services $18,798 · management and general $2,161 · fundraising $648

  • 16 · Occupancy

    total $155,444 · program services $135,236 · management and general $15,544 · fundraising $4,664

  • 22 · Depreciation, depletion and amortization

    total $60,065 · program services $52,256 · management and general $6,007 · fundraising $1,802

  • 23 · Insurance

    total $59,172 · program services $51,480 · management and general $5,917 · fundraising $1,775

  • 24a · Other expenses: INDEPENDENT CONTRACTORS

    total $176,000 · program services $176,000

  • 24b · Other expenses: DENTAL SUPPLIES

    total $105,520 · program services $105,520

  • 24c · Other expenses: LAB FEES

    total $52,822 · program services $52,822

  • 24d · Other expenses: DONATED SDONATED EQUIPM

    total $14,403 · program services $14,403

  • 24e · All other expenses

    total $12,895 · program services $12,353 · management and general $417 · fundraising $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $382,102 · end of year $743,111

  • 2 · Savings and temporary cash investments

    beginning of year $204,782 · end of year $234,180

  • 10a · Land, buildings and equipment: cost or other basis

    $1,051,357

  • 10b · Land, buildings and equipment: accumulated depreciation

    $490,607

  • 10c · Land, buildings and equipment, net

    beginning of year $560,815 · end of year $560,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,607 · end of year $2,926

  • 27 · Net assets without donor restrictions

    beginning of year $1,077,894 · end of year $1,484,404

  • 28 · Net assets with donor restrictions

    beginning of year $68,198 · end of year $50,711

Mission and programs · 2024

Mission

TO PROVIDE PREVENTATIVE AND CORRECTIVE DENTAL SERVICES TO THE UNDERSERVED IN THE COMMUNITIES OF SNYDER, UNION AND NORTHUMBERLAND COUNTIES. THE CLINIC OPERATES AS A NON-PROFIT TO MINIMIZE THE COST OF CARE TO PATIENTS BY MAINTAINING AN OPERATIONAL AND FISCALLY SOUND BUSINESS MODE.

Activities or mission (Part I)

CLINIC'S MISSION IS TO PROVIDE PREVENTATIVE AND CORRECTIVE DENTAL SERVICES TO THE UNDERSERVED IN THE COMMUNITIES OF SNYDER, UNION AND NORTHUMBERLAND COUNTIES. THE CLINIC OPERATES AS A NON-PROFIT CLINIC TO MINIMIZE THE COST OF CARE TO PATIENTS BY MAINTAINING AN OPERATIONAL AND FISCALLY SOUND BUSINESS MODE.

  • DENTAL CLINIC: TO PROVIDE DENTAL HEALTH SERVICES FOR AT-RISK CHILDREN AND ADULTS, THE WORKING POOR WITH NO PRIVATE INSURANCE, AND THOSE COVERED BY MEDICAID AND MANAGED CARE PROVIDERS IN SNYDER, UNION AND NORTHUMBERLAND COUNTIES.

    Expenses $1,843,764 · Revenue $2,168,153

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Vines

    CLINIC MANAGER/DIRECTOR

    Total calculated
    $55,491
    From this org
    $55,491
    From related orgs
    $0
    Other
    $0
    Hours/week
    36.3

  • Karl Meyer

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Neitz

    CO-CHAIR OF BOARD/TREASURE

    Total calculated
    $0
    Hours/week
    0.75

  • Catalina Pason

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Walter Bruce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • David Jacobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Joann Lawer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • John Lazur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Ian Proud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Norman Rich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 January 2026
IRS schema version
2024v5.5
Source object
202600349349300415

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