Dental Center Of Northwest Ohio
- Assets
- $3.6m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 176
- Location
- Toledo, OH
- Founding
- 05/1937
- Data as of
- 12/2021
- EIN
- 34-4441883
Organization Overview
Dental Center Of Northwest Ohio is located in Toledo, OH. The organization was established in 1937. 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 12/2021, Dental Center Of Northwest Ohio employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dental Center Of Northwest Ohio 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 12/2021, Dental Center Of Northwest Ohio generated $4.7m 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 (4.3%) each year. All expenses for the organization totaled $5.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PRIMARY ORAL HEALTH SERVICES FOR UNDERSERVED CHILDREN AND ADULTS IN NORTHWEST OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DENTAL SERVICES: THE CENTER PROVIDES DENTAL SERVICES FOR THE UNDERSERVED POPULATION OF NORTHWEST OHIO. THE POPULATION IS ON FEDERAL ASSISTANCE OR PAYS FOR SERVICES BASED ON A FEDERAL RECOMMENDED SLIDING FEE SCALE. IN 2021, 41,622 PATIENTS WERE SEEN WITH UNDUPLICATED PATIENTS TOTALING 20,855.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miriam Armstrong Chair | OfficerTrustee | 5 | $0 |
Joe Hesling Vice Chair | OfficerTrustee | 2 | $0 |
Bill Scott Treasurer | OfficerTrustee | 3 | $0 |
Ted Beitelschees Member | Trustee | 1 | $0 |
Janice Darah Member | Trustee | 1 | $0 |
Dan Dunson Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lascala It Monthly It Services | 12/30/21 | $208,955 |
Catalyst Element Consulting Accounting; Finance Director | 12/30/21 | $188,809 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $80,255 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $390,180 |
| Total Program Service Revenue | $4,202,657 |
| Investment income | $98,269 |
| 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 | $4,691,106 |
| 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. | $69,414 |
| Compensation of current officers, directors, key employees. | $34,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,661,769 |
| Pension plan accruals and contributions | $58,525 |
| Other employee benefits | $98,584 |
| Payroll taxes | $193,349 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,307 |
| Fees for services: Other | $651,782 |
| Advertising and promotion | $0 |
| Office expenses | $142,780 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $234,782 |
| Travel | $26,837 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,499 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,094,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $241,877 |
| Pledges and grants receivable | $46,313 |
| Accounts receivable, net | $196,228 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,183 |
| Net Land, buildings, and equipment | $771,364 |
| Investments—publicly traded securities | $392,017 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,873,602 |
| Total assets | $3,553,584 |
| Accounts payable and accrued expenses | $1,335,469 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $283,518 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $404,321 |
| Total liabilities | $2,023,308 |
| Net assets without donor restrictions | -$780,466 |
| Net assets with donor restrictions | $2,310,742 |
| 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 | $3,553,584 |