Keystone Dental Care Inc
- Assets
- $976.2k
- Revenue
- $652.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Johnson City, TN
- Founding
- 12/1999
- Data as of
- 11/2020
- EIN
- 62-1762300
Organization Overview
Keystone Dental Care Inc is located in Johnson City, TN. The organization was established in 1999. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 11/2020, Keystone Dental Care Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keystone 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 11/2020, Keystone Dental Care Inc generated $652.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $492.0k during the year ending 11/2020. While expenses have increased by 7.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY AND PRIMARY DENTAL CARE FOR LOW INCOME AND HOMELESS ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED DENTAL CARE TO LOW INCOME OR HOMELESS ADULT PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Hutchison Treasurer | OfficerTrustee | 2 | $0 |
David Storie Vice President | OfficerTrustee | 2 | $0 |
Ron Murray President | OfficerTrustee | 2 | $0 |
Darrell Corpening Secretary | OfficerTrustee | 2 | $0 |
Keith Ellis Board Member | Trustee | 1 | $0 |
Donna Shipley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $550,242 |
| Investment income | $5,952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,350 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $652,243 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $310,309 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $11,657 |
| Advertising and promotion | $1,367 |
| Office expenses | $3,958 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,652 |
| Travel | $2,082 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,601 |
| Insurance | $3,071 |
| All other expenses | $0 |
| Total functional expenses | $492,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1 |
| Savings and temporary cash investments | $694,994 |
| Pledges and grants receivable | $178,955 |
| Accounts receivable, net | $400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,301 |
| Prepaid expenses and deferred charges | $636 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $976,203 |
| Accounts payable and accrued expenses | $3,455 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $62,247 |
| Total liabilities | $65,702 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $910,501 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Keystone Dental Care Inc has recieved totaling $200,624.
| Awarding Organization | Amount |
|---|---|
Smile 180 Foundation Nashville, TN PURPOSE: GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS AND DENTAL SAFETY NET PAYMENTS | $161,598 |
Mooneyhan Family Foundation Inc Johnson City, TN PURPOSE: OPERATIONS | $30,000 |
Eastman Credit Union Kingsport, TN PURPOSE: GENERAL CONTRIBUTION | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seven Counties Services Inc Louisville, KY | $36,954,498 | $98,351,620 |
The Helen Ross Mcnabb Center Knoxville, TN | $72,136,261 | $86,685,215 |
Arisa Health Inc Springdale, AR | $23,334,829 | $73,326,460 |
Volunteer Behavioral Health Care System Chattanooga, TN | $49,176,238 | $61,936,573 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |
Highlands Community Services Board Abingdon, VA | $23,117,608 | $24,917,574 |
Western Kentucky Regional Mental Health And Mental Retardation Adv Paducah, KY | $10,307,114 | $24,284,330 |
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |