Hillcrest Dental Care Inc
- Assets
- $549.6k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 25
- Location
- Pittsfield, MA
- Founding
- 02/2013
- Data as of
- 06/2022
- EIN
- 30-0578175
Organization Overview
Hillcrest Dental Care Inc is located in Pittsfield, MA. The organization was established in 2013. 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. As of 06/2022, Hillcrest Dental Care Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Dental Care Inc 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 06/2022, Hillcrest Dental Care Inc generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DENTAL SERVICES FOR INDIVIDUALS AND THEIR FAMILIES WITH AN EMPHASIS ON SERVING SPECIAL NEEDS CLIENTS AND LOW-INCOME INDIVIDUALS AND THEIR FAMILIES; AND TO SUPPORT THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF THE AFFILIATES OF THE CORPORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HILLCREST DENTAL CARE PROVIDES QUALITY ORAL HEALTH CARE TO PATIENTS OF HILLCREST EDUCATIONAL CENTERS, INC. FOR WHOM ACCESS TO ORAL HEALTH CARE IS A MAJOR CHALLENGE, BECAUSE OF THEIR SPECIAL NEEDS. THE ORGANIZATION ALSO SUPPORTS OTHER SPECIAL NEEDS CLIENTS (I.E. PERSONS WHO ARE PHYSICALLY AND/OR COGNITIVELY CHALLENGED, MANY OF WHO RESIDE IN RESIDENTIAL TREATMENT CENTERS, NURSING HOMES, AND LONG-TERM CARE FACILITIES) AS WELL AS PROVIDING TOP-QUALITY ORAL HEALTH CARE TO BERKSHIRE COUNTY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hirsh Dentist | 24 | $194,290 | |
Rinku Jakhar Dentist | 28 | $175,417 | |
Megha Bansal Dentist | 27 | $148,714 | |
Mark Placido Treasurer | OfficerTrustee | 1 | $0 |
Mark Matthews Chairman/director | OfficerTrustee | 1 | $0 |
John Walsh Clerk | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $295,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $361,969 |
| Total Program Service Revenue | $2,322,102 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,687,150 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,468,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,493 |
| Payroll taxes | $108,494 |
| Fees for services: Management | $117,727 |
| Fees for services: Legal | $3,841 |
| Fees for services: Accounting | $12,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,089 |
| Advertising and promotion | $19,151 |
| Office expenses | $40,616 |
| Information technology | $38,727 |
| Royalties | $0 |
| Occupancy | $105,997 |
| Travel | $13,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,486 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,864 |
| Insurance | $63,895 |
| All other expenses | $19,646 |
| Total functional expenses | $2,670,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,349 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $138,775 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,138 |
| Prepaid expenses and deferred charges | $35,599 |
| Net Land, buildings, and equipment | $307,732 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $549,593 |
| Accounts payable and accrued expenses | $243,786 |
| Grants payable | $0 |
| Deferred revenue | $154,189 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $131,349 |
| Total liabilities | $529,324 |
| Net assets without donor restrictions | $20,269 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $549,593 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hillcrest Dental Care Inc has recieved totaling $23,104.
| Awarding Organization | Amount |
|---|---|
Feigenbaum Foundation Inc Pittsfield, MA PURPOSE: NEW SERVER PURCHASE & INSTALL. | $23,104 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North End Community Health Committee Inc Boston, MA | $13,909,978 | $23,903,077 |
Meeting House Lane Medical Practice Pc Southampton, NY | $4,403,097 | $19,403,178 |
Samaritan Medical Practice Pc Watertown, NY | $8,374,909 | $9,985,737 |
Upstate Medical Anesthesiology Group Inc Syracuse, NY | $2,848,436 | $19,006,046 |
Mary M Gooley Hemophilia Center Inc Rochester, NY | $16,939,861 | $23,643,261 |
Coney Island Medical Practice Plan Pc Bronx, NY | $7,608,184 | $19,438,275 |
Flh Medical Pc Geneva, NY | $8,604,423 | $16,548,064 |
Community Health Center Of Cape Cod Inc Mashpee, MA | $18,908,636 | $20,126,644 |
National Harm Reduction Coalition New York, NY | $8,420,903 | $10,197,206 |
Betances Health Center New York, NY | $7,749,234 | $19,758,913 |
Claxton Medical Pc Ogdensburg, NY | $1,758,370 | $8,760,975 |
Tri County Family Medicine Program Dansville, NY | $7,969,197 | $18,073,691 |