Totals
- Total revenue
- $1,414,260
- Total expenses
- $1,380,232
- Contributions and grants received
- $700,908
- Grants paid
- $0
- Program service revenue
- $713,396
- Investment income
- -$44
- Other revenue
- $0
- Total assets, end of year
- $607,354
- Total liabilities, end of year
- $24,451
- Net assets or fund balances, end of year
- $582,903
- Program services expenses (Part IX)
- $1,290,830
- Management and general expenses
- $89,100
- Fundraising expenses
- $302
- Program service expenses (Part III)
- $1,290,830
Program services were 93.5% 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
$700,908
-
1g · Noncash contributions included above
$252,135
-
2a · Program service revenue: MEDICAID BILLED
total $404,248 · related or exempt $404,248
-
2b · Program service revenue: SLIDING SCALE CASH PD
total $165,070 · related or exempt $165,070
-
2c · Program service revenue: SLIDING SCALES CHARGED
total $85,496 · related or exempt $85,496
-
2d · Program service revenue: COMMERCIAL INSUR INCOME
total $49,840 · related or exempt $49,840
-
2e · Program service revenue: GOVERNMENT ASSISTED BILLED
total $8,742 · related or exempt $8,742
-
7a · Gross sales of assets other than inventory
other assets $90
-
7b · Less cost or other basis and sales expenses
other assets $134
-
7c · Gain or loss
other assets -$44
-
7d · Net gain or loss
total -$44 · related or exempt -$44
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,269 · program services $7,500 · management and general $44,769
-
7 · Other salaries and wages
total $440,895 · program services $433,001 · management and general $7,894
-
10 · Payroll taxes
total $37,276 · program services $34,163 · management and general $3,113
-
12 · Advertising and promotion
total $2,781 · management and general $2,781
-
13 · Office expenses
total $299,373 · program services $286,801 · management and general $12,270 · fundraising $302
-
14 · Information technology
total $2,076 · management and general $2,076
-
16 · Occupancy
total $44,890 · program services $43,702 · management and general $1,188
-
17 · Travel
total $922 · program services $922
-
19 · Conferences, conventions and meetings
total $3,324 · management and general $3,324
-
22 · Depreciation, depletion and amortization
total $36,704 · program services $31,391 · management and general $5,313
-
23 · Insurance
total $6,737 · program services $6,737
-
24a · Other expenses: BAD DEBTS
total $320,306 · program services $320,306
-
24b · Other expenses: PROGRAM EXPENSES
total $116,530 · program services $116,530
-
24c · Other expenses: EQUIPMENT REPAIR
total $9,777 · program services $9,777
-
24d · Other expenses: PROFESSIONAL SERVICES
total $6,372 · management and general $6,372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,873 · end of year $397,483
-
4 · Accounts receivable
beginning of year $85,986 · end of year $84,964
-
8 · Inventories for sale or use
beginning of year $44,849 · end of year $40,758
-
9 · Prepaid expenses and deferred charges
beginning of year $5,164 · end of year $5,164
-
10a · Land, buildings and equipment: cost or other basis
$526,810
-
10b · Land, buildings and equipment: accumulated depreciation
$448,244
-
10c · Land, buildings and equipment, net
beginning of year $102,553 · end of year $78,566
-
15 · Other assets
beginning of year $419 · end of year $419
-
17 · Accounts payable and accrued expenses
beginning of year $5,780 · end of year $1,903
-
25 · Other liabilities
beginning of year $21,189 · end of year $22,548
-
27 · Net assets without donor restrictions
beginning of year $546,555 · end of year $577,303
-
28 · Net assets with donor restrictions
beginning of year $2,320 · end of year $5,600
Mission and programs · 2022
Mission
PROVIDE QUALITY DENTAL CARE AND ORAL HEALTH EDUCATION IN A SAFE, COMPASSIONATE, AND ACCESSIBLE ENVIRONMENT SERVING LOW-INCOME, UNINSURED, UNDER-INSURED, AND MEDICAID POPULATIONS OF MIAMI COUNTY.
-
IN 2022, THE STAFF AT THE MIAMI COUNTY DENTAL CLINIC SAW 5,331 PATIENTS AND COMPLETED THE FOLLOWING DENTAL CARE: 1,882 RESTORATIVE TREATMENTS (FILLINGS), 1,400 HYGIENE TREATMENTS, 381 SEALANTS, 1,440 EXAMS, 63 DENTURES, 1,015 EXTRACTIONS, 39 ROOT CANALS, 95 CROWNS, 37 PARTIALS, 8 DEEP CLEANINGS, AND SAW 850 EMERGENCY VISITS.
Expenses $1,290,830
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEPHANIE WALLER
EXECUTIVE DI
- Total calculated
- $52,269
- From this org
- $52,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
BRYAN CENKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA CLEMENS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DUSTIN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TINA FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MINDY GEARHARDT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARETA HEADAPOHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELLISA KELLER
VICE-CHARI
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS MOELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JAMES SIMMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNY WEBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
EVELYN WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 3 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330459349300003
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