St Mary Dental Clinic Corp
- Assets
- $62.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wilmington, NC
- Founding
- 09/2009
- Data as of
- 12/2022
- EIN
- 26-3836713
Organization Overview
St Mary Dental Clinic Corp is located in Wilmington, NC. The organization was established in 2009. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Mary Dental Clinic Corp 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 12/2022, St Mary Dental Clinic Corp generated $104.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $111.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE DENTAL AND MEDICAL CARE TO ABOUT 1000 PATIENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hickory President And Chairman | 2 | $0 | |
Jenny Truek Secretary | 2 | $0 | |
Tim Roberts Treasurer | 2 | $0 | |
Prasad Vasamsetti Director | 1 | $0 | |
Coleman Burgess Director | 1 | $0 | |
Laura Vinson Key Employee | 40 | $57,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,438 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $104,438 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $65,834 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $45,204 |
| Total expenses | $111,038 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $62,947 |
| Other assets | $0 |
| Total assets | $62,947 |
| Total liabilities | $2,360 |
| Net assets or fund balances | $60,587 |