Wilkes Dental Consortium
- Assets
- $1.4m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 30
- Location
- North Wilkesboro, NC
- Founding
- 04/1999
- Data as of
- 06/2022
- EIN
- 91-1943799
Organization Overview
Wilkes Dental Consortium is located in North Wilkesboro, NC. The organization was established in 1999. 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, Wilkes Dental Consortium employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilkes Dental Consortium 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, Wilkes Dental Consortium generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE DENTAL SERVICES FOR THE UNDERPRIVILEGED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE DENTAL SERVICES FOR THE UNDERPRIVILEGED CITIZENS OF THE WILKES COUNTY COMMUNITY AND SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Timothy Pickett Dentist | 40 | $190,737 | |
Dr Keara Vincent Dentist | 40 | $151,737 | |
Dr David Morrison Dentist | 40 | $112,289 | |
Deana Billings Executive Di | Officer | 40 | $91,007 |
Mark Mautner President | OfficerTrustee | 2 | $24,301 |
Barbara Gregory Vice Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $178,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,250 |
| Total Program Service Revenue | $2,296,533 |
| Investment income | $294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,615 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,549,796 |
| 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. | $115,308 |
| Compensation of current officers, directors, key employees. | $45,503 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,334,101 |
| Pension plan accruals and contributions | $20,007 |
| Other employee benefits | $0 |
| Payroll taxes | $97,422 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,398 |
| Travel | $2,132 |
| 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 | $87,408 |
| Insurance | $105,150 |
| All other expenses | $129,014 |
| Total functional expenses | $2,377,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $711 |
| Savings and temporary cash investments | $1,107,061 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $306,001 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,413,773 |
| Accounts payable and accrued expenses | $0 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $500,000 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $913,773 |
| Total liabilities and net assets/fund balances | $1,413,773 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wilkes Dental Consortium has recieved totaling $11,030.
| Awarding Organization | Amount |
|---|---|
Health Foundation Inc North Wilkesboro, NC PURPOSE: SEE PART IV | $10,000 |
Stone Foundation Wilkesboro, NC PURPOSE: UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rural Health Services Inc Aiken, SC | $14,192,157 | $20,978,993 |
St Charles Health Council Inc Jonesville, VA | $30,755,824 | $22,559,533 |
Columbus Regional Health Network Whiteville, NC | $1,057,901 | $11,595,687 |
Bmg Family Physicians Group Foundation Inc Memphis, TN | $2,662,368 | $14,210,561 |
St Lukes Free Medical Clinic Of Spartanburg Inc Spartanburg, SC | $3,163,045 | $16,320,190 |
Caromont Health Services Inc Gastonia, NC | $12,627,199 | $16,561,125 |
Regenesis Organization Community Health Center Spartanburg, SC | $11,970,573 | $18,768,365 |
Hot Springs Health Program Inc Marshall, NC | $9,194,764 | $14,567,955 |
Polk Medical Center Inc Rome, GA | $97,824,042 | $21,458,525 |
Rural Medical Services Inc Newport, TN | $13,091,989 | $16,255,098 |
Southwell Ambulatory Inc Tifton, GA | $10,091,453 | $6,413,584 |
High Country Community Health Boone, NC | $13,588,680 | $16,447,136 |