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Nonprofiteer
← DENTAL HEALTH WORKS OF CHESHIRE COUNTY INC

Form 990 for tax year 2024

Filed by DENTAL HEALTH WORKS OF CHESHIRE COUNTY INC.

Totals

Total revenue
$1,813,907
Total expenses
$1,881,598
Contributions and grants received
$100,890
Grants paid
$0
Program service revenue
$1,605,204
Investment income
$107,813
Other revenue
$0
Total assets, end of year
$2,675,927
Total liabilities, end of year
$584,206
Net assets or fund balances, end of year
$2,091,721
Program services expenses (Part IX)
$1,666,117
Management and general expenses
$215,481
Fundraising expenses
$0
Program service expenses (Part III)
$1,666,117

Program services were 88.5% 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

    $100,890

  • 2a · Program service revenue: DENTAL FEES

    total $1,179,603 · related or exempt $1,179,603

  • 2b · Program service revenue: MEDICAID REVENUE

    total $398,601 · related or exempt $398,601

  • 2c · Program service revenue: AGENCY REVENUE

    total $27,000 · related or exempt $27,000

  • 3 · Investment income

    total $71,220 · excluded $71,220

  • 7a · Gross sales of assets other than inventory

    securities $256,953

  • 7b · Less cost or other basis and sales expenses

    securities $220,360

  • 7c · Gain or loss

    securities $36,593

  • 7d · Net gain or loss

    total $36,593 · excluded $36,593

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $378,326 · program services $340,493 · management and general $37,833

  • 7 · Other salaries and wages

    total $950,910 · program services $858,194 · management and general $92,716

  • 8 · Pension plan contributions

    total $23,787 · program services $20,219 · management and general $3,568

  • 9 · Other employee benefits

    total $75,626 · program services $61,316 · management and general $14,310

  • 10 · Payroll taxes

    total $85,521 · program services $76,969 · management and general $8,552

  • 11b · Fees: legal

    total $9,102 · management and general $9,102

  • 11c · Fees: accounting

    total $14,325 · management and general $14,325

  • 11f · Fees: investment management

    total $7,702 · management and general $7,702

  • 11g · Fees: other

    total $7,744 · management and general $7,744

  • 12 · Advertising and promotion

    total $3,414 · program services $1,024 · management and general $2,390

  • 13 · Office expenses

    total $3,716 · program services $2,973 · management and general $743

  • 16 · Occupancy

    total $81,258 · program services $73,131 · management and general $8,127

  • 17 · Travel

    total $998 · program services $998

  • 22 · Depreciation, depletion and amortization

    total $38,715 · program services $34,843 · management and general $3,872

  • 23 · Insurance

    total $7,894 · program services $7,105 · management and general $789

  • 24a · Other expenses: DENTAL SUPPLIES

    total $107,013 · program services $107,013

  • 24b · Other expenses: DENTAL LAB EXPENSE

    total $60,081 · program services $60,081

  • 24c · Other expenses: BANK AND CREDIT CARD FE

    total $8,412 · program services $8,412

  • 24d · Other expenses: COMMUNITY EDUCATION

    total $6,472 · program services $6,472

  • 24e · All other expenses

    total $10,582 · program services $6,874 · management and general $3,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,373 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $664,578 · end of year $640,530

  • 4 · Accounts receivable

    beginning of year $139,721 · end of year $164,688

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

    $1,226,295

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

    $783,088

  • 10c · Land, buildings and equipment, net

    beginning of year $389,667 · end of year $443,207

  • 11 · Investments: publicly traded securities

    beginning of year $1,296,188 · end of year $1,427,402

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,871 · end of year $78,983

  • 19 · Deferred revenue

    beginning of year $36,774 · end of year $45,866

  • 25 · Other liabilities

    beginning of year $429,740 · end of year $459,357

  • 27 · Net assets without donor restrictions

    beginning of year $2,098,142 · end of year $2,091,721

Mission and programs · 2024

Mission

TO PROVIDE ACCESS TO DENTAL AND ORAL HEALTH SERVICES TO ECONOMICALLY DISADVANTAGED RESIDENTS OF CHESHIRE COUNTY.

Activities or mission (Part I)

PROVIDE ACCESS TO DENTAL AND ORAL HEALTH SERVICES TO ECONOMICALLY DISADVANTAGED RESIDENTS OF CHESHIRE COUNTY.

  • THE PRACTICE CONTINUES TO PARTNER WITH COMMUNITY AGENCIES, AS WELL AS ALWAYS EXPLORING WAYS TO INCLUDE NEW TARGET GROUPS. DENTAL HEALTH WORKS IS THE ONLY PRACTICE IN THE COUNTY TO ROUTINELY WORK THESE VULNERABLE GROUPS. MANY OF THESE CLIENTS WOULD GO WITHOUT CARE IF IT WEREN'T FOR OUR SERVICES. WE ARE THE ONLY COMPREHENSIVE CARE PROVIDER FOR ADULT MEDICAID RECIPIENTS IN CHESHIRE COUNTY, OFFERING A SLIDING FEE SCALE AND FREE CARE TO THOSE WHO QUALIFY. THIS ALLOWS PATIENTS ACCESS TO SERVICES NOT COVERED UNDER THE STATE ADULT MEDICAID PROGRAM SINCE THAT PROGRAM ONLY COVERS EMERGENT CARE. THE PRACTICE ALSO ACCEPTS PATIENTS ON NEW HAMPSHIRE HEALTH ACCESS. THIS IS A PROGRAM SPONSORED BY MOST OF THE STATE'S HOSPITALS WHICH OFFERS SLIDING FEE CARE TO THE UNINSURED. THE PRACTICE AND DIRECTOR COTINUE TO COLLABORATE ON MANY LOCAL AND STATE ORAL HEALTH INITIATIVES. THE PRACTICE OVERSEES CHESHIRE COUNTY'S SCHOOL-BASED HYGIENE PROGRAM, CHESHIRE SMILES. THIS PROGRAM IS THE ONLY ONE OF ITS KIND IN OUR COUNTY, AND PROVIDES IN-SCHOOL SERVICES TO BOTH ELEMENTARY AND MIDDLE SCHOOL CHILDREN. THIS FISCAL YEAR BROUGHT MANY NEW PATIENTS TO THE PRACTICE CONTINUING TO EXPAND OUR TARGET POPULATIONS. DENTAL HEALTH WORKS CONTINUES TO BE A TOP PROVIDER FOR CHILDREN PARTICIPATING IN THE NH MEDICAID PROGRAM. AS WE CONTINUE TO PURSUE OUR MISSION, THE STAFF OF DENTAL HEALTH WORKS LOOKS FORWARD TO CARE FOR THOSE IN NEED IN THE YEAR AHEAD.

    Expenses $1,589,354 · Revenue $1,605,204

  • CHESHIRE SMILES IS THE ONLY SCHOOL BASED ORAL HEALTH PROGRAM IN CHESHIRE COUNTY. THEY OFFER, AND PROVIDE, PREVENTATIVE ORAL HEALTH SERVICES TO 24 SCHOOLS IN OUR REGION REGARDLESS OF THE STUDENT'S ABILITY TO PAY. BI-ANNUAL FLUORIDE TREATMENTS ARE ALSO PROVIDED AT MANY OF THE SCHOOLS. MANY OF THESE STUDENTS WOULD GO WITHOUT THIS CARE WERE IT NOT FOR THIS PROGRAM.

    Expenses $76,763

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

Listed in Part VII

  • AMY WRIGHT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BRIAN DONOVAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ERIC GOODMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARIA MUSKUS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • RENEE MORRISON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ROBERT HILO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT ARLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TJ FILIP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TERRI HOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WHITNEY LINNENBRINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN HOFFMAN

    EXEC DIRECTOR/ DENTIST

    Total calculated
    $374,325
    From this org
    $315,000
    From related orgs
    $0
    Other
    $59,325
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $315,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $315,000

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202611329349306221

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