Form 990 for tax year 2023
Filed by OWENSBORO-DAVIESS COUNTY REGIONAL DENTAL CLINIC INC.
Totals
- Total revenue
- $506,406
- Total expenses
- $457,105
- Contributions and grants received
- $153,186
- Grants paid
- $0
- Program service revenue
- $338,896
- Investment income
- $535
- Other revenue
- $13,789
- Total assets, end of year
- $708,156
- Total liabilities, end of year
- $5,370
- Net assets or fund balances, end of year
- $702,786
- Program services expenses (Part IX)
- $433,300
- Management and general expenses
- $6,825
- Fundraising expenses
- $16,980
- Program service expenses (Part III)
- $433,300
Program services were 94.8% 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.
-
1e · Government grants (contributions)
$7,500
-
1f · All other contributions, gifts and grants
$145,686
-
2a · Program service revenue: PATIENT REVENUE
total $338,896 · related or exempt $338,896
-
3 · Investment income
total $535 · excluded $535
-
6a · Gross rents
real property $13,789
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,789
-
6d · Net rental income or loss
total $13,789 · related or exempt $13,789
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $310,788 · program services $295,442 · fundraising $15,346
-
8 · Pension plan contributions
total $4,573 · program services $4,113 · fundraising $460
-
10 · Payroll taxes
total $24,336 · program services $23,162 · fundraising $1,174
-
11c · Fees: accounting
total $6,825 · management and general $6,825
-
13 · Office expenses
total $19,729 · program services $19,729
-
14 · Information technology
total $6,548 · program services $6,548
-
16 · Occupancy
total $1,563 · program services $1,563
-
22 · Depreciation, depletion and amortization
total $20,540 · program services $20,540
-
23 · Insurance
total $20,395 · program services $20,395
-
24a · Other expenses: DENTAL SUPPLIES/LAB FEE
total $40,502 · program services $40,502
-
24b · Other expenses: DUES & LICENSES
total $736 · program services $736
-
24c · Other expenses: MISCELLANEOUS
total $570 · program services $570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,744 · end of year $286,447
-
10a · Land, buildings and equipment: cost or other basis
$936,237
-
10b · Land, buildings and equipment: accumulated depreciation
$514,528
-
10c · Land, buildings and equipment, net
beginning of year $442,249 · end of year $421,709
-
25 · Other liabilities
beginning of year $3,508 · end of year $5,370
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $653,485 · end of year $702,786
Mission and programs · 2023
Mission
TO PROVIDE BASIC DENTAL SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES THAT EITHER HAVE NO FORM OF DENTAL INSURANCE OR RELY UPON MEDICAID.
-
TO PROVIDE DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES AND LOW INCOME UNDERSERVED ADULTS.
Expenses $433,300 · Revenue $338,896
As filed on the 2023 return.
Listed in Part VII
-
Joseph H Higginson DMD MsoJOSEPH H HIGGINSON DMD MSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David JohnsonDAVID JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce KunzeBRUCE KUNZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RobertsJENNIFER ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheri SmithCHERI SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Haley BerryHALEY BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie KeelinSTEPHANIE KEELIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon GentryBRANDON GENTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy PostonJEREMY POSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth HurleyMARY BETH HURLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joshua MeyerJOSHUA MEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne CraigSUZANNE CRAIG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brandon HarleyBRANDON HARLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark RalphDR MARK RALPH
DENTIST
- Total calculated
- $120,971
- From this org
- $117,448
- From related orgs
- $0
- Other
- $3,523
- Hours/week
- 40
-
Dr Gary AudDR GARY AUD
DENTIST
- Total calculated
- $112,086
- From this org
- $112,086
- From related orgs
- $0
- Other
- $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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511059349300131
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