2018-11-14T06:51:53-06:00 2017-12-31 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2017-01-01 344441883 DENTAL CENTER OF NORTHWEST OHIO DENT 4192416215 2138 MADISON AVENUE TOLEDO OH 43604 MELINDA S CREE EXECUTIVE DIRECTOR 4192416215 2018-11-13 1 CAROLYN E SULEWSKI CPA P00449650 4198658118 2018-11-13 71.10.16.3 2018-11-13 08:34:37 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C9F33A2EBA9190BE209698D4A9825D0AA8DF697 2017 2019-02-21 02:37:17Z MELINDA S CREE 2138 MADISON AVENUE TOLEDO OH 43604 5574098 0 X WWW.DENTALCENTERNWO.ORG X 1910 OH TO PROVIDE PRIMARY ORAL HEALTH SERVICES FOR UNDERSERVED CHILDREN & ADULTS IN NORTHWEST OHIO, TO PROMOTE THE VALUE OF GOOD ORAL HEALTH THROUGH EDUCATION & TO SERVE AS AN ADVOCATE FOR THOSE WITH LIMITED ACCESS TO DENTAL CARE. 17 17 124 23 0 0 339145 402152 5029432 4709867 90426 100770 1591 80694 5460594 5293483 0 0 0 0 4033423 3856425 0 0 35351 1621982 1579000 5655405 5435425 -194811 -141942 3068276 2894596 1094370 959921 1973906 1934675 TO PROVIDE PRIMARY ORAL HEALTH SERVICES FOR UNDERSERVED CHILDREN & ADULTS IN NORTHWEST OHIO, TO PROMOTE THE VALUE OF GOOD ORAL HEALTH THROUGH EDUCATION, AND TO SERVE AS AN ADVOCATE FOR THOSE WITH LIMITED ACCESS TO DENTAL CARE. 0 0 4699827 4709867 THE CENTER PROVIDES DENTAL SERVICES FOR THE LOW INCOME POPULATION OF NORTHWEST OHIO. THE POPULATION IS ON FEDERAL ASSISTANCE OR PAYS FOR SERVICES BASED ON A FEDERAL RECOMMENDED SLIDING FEE SCALE. IN 2017, 25,698 UNDUPLICATED PATIENTS WERE SERVED VIA 57,809 APPOINTMENTS. 238311 THE DENTAL CENTER CONDUCTS EDUCATIONAL PROGRAMMING IN SCHOOLS, HEALTH CARE AGENCIES, AND PUBLIC HEALTH CLINICS. EDUCATION IS PROVIDED TO LOW INCOME FAMILIES TO ENCOURAGE GOOD ORAL HYGIENE. PROVIDED ORAL HEALTH EDUCATION TO 8,563 INDIVIDUALS AND CASE MANAGEMENT TO APPROXIMATELY 13,950 INDIVIDUALS. 4938138 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 124 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 1 1 0 X MELINDA S CREE 4192411644 2138 MADISON AVENUE TOLEDO OH 43604 SAM FICK DDS MEMBER 1.00 X 0 0 0 WALTER MILLER MEMBER 1.00 X 0 0 0 TOD ARMBRUSTER DDS MEMBER 1.00 X 0 0 0 NANCY HARTZELL DDS MEMBER 1.00 X 0 0 0 JOE HESSLING VICE-CHAIR 2.00 X X 0 0 0 JOSEPH SEXTON DDS MEMBER 1.00 X 0 0 0 PAUL J WANNEMACHER CHAIRMAN 3.00 X X 0 0 0 JENNIFER LUDWIG DDS MEMBER 1.00 X 0 0 0 MIRIAM ARMSTRONG RDH SECRETARY 5.00 X X 0 0 0 TRACY SALLAH MEMBER 1.00 X 0 0 0 CHRISTI ANSBERG MEMBER 1.00 X 0 0 0 LINDSEY EBERLY MEMBER 1.00 X 0 0 0 SICCORAH MARTIN MEMBER 1.00 X 0 0 0 BILL SCOTT TREASURER 3.00 X X 0 0 0 SARAH TADESSE MEMBER 1.00 X 0 0 0 MARCIA VANDUSEN MEMBER 1.00 X 0 0 0 ERIC WHIPPLE MEMBER 1.00 X 0 0 0 MELINDA CREE EXECUTIVE DIRECTOR 40.00 X 69961 0 4385 TRACEY SMITH FINANCE DIRECTOR 40.00 X 0 0 0 DR ANUPAMA PALAKADETI 40.00 X 236578 0 6000 DR STEPHEN MATTIN 40.00 X 145918 0 6000 DR KALPANA YADAV 40.00 X 181759 0 6000 LAUREN CZERNIAK 40.00 X 104405 0 6000 738621 0 28385 4 0 1 0 ARAKYTA 1627 HENTHORNE DR SUITE C MAUMEE OH 43527 ACCOUNTING, FINANCE DIRECTOR, COMPUTER/N 447916 1 5000 397152 402152 MEDICARE/MEDICAID PAYM 621300 3532400 3532400 PATIENT FEES & INSURAN 621300 1177467 1177467 4709867 78506 78506 300702 278438 22264 22264 22264 26220 5000 2177 24043 24043 INSURANCE PROCEEDS 900099 56651 56651 56651 5293483 4709867 0 181464 74346 74346 3321394 3185317 108580 27497 106425 71858 33587 980 119180 77285 40840 1055 235080 209522 23478 2080 3446 3446 266329 224241 42088 12663 6790 5746 127 200040 157203 42837 30909 22459 8141 309 26130 18569 7561 70963 50428 20535 40510 36863 3647 SUPPLIES 543496 537795 3108 2593 EQUIPMENT RENTAL AND MA 232303 217132 15171 BAD DEBTS 54356 54356 TELEPHONE 40222 34629 5191 402 57633 33691 23634 308 5435425 4938138 461936 35351 1629 760 418665 318552 254923 184523 44840 46448 3307327 2752757 557869 554570 591138 536803 1199212 1252940 3068276 2894596 661060 564422 17273 13205 416037 382294 1094370 959921 X 613228 548956 75000 46313 1285678 1339406 1973906 1934675 3068276 2894596 X -141942 48983 53728 X X 0 1 X 1 0 X 534175 439327 1525174 339145 402152 3239973 4714920 5143321 4829362 5029432 4709867 24426902 5249095 5582648 6354536 5368577 5112019 27666875 0 0 0 27666875 33413 43571 35529 90426 78506 281445 33413 43571 35529 90426 78506 281445 24043 24043 5282508 5626219 6390065 5459003 5214568 27972363 0.98910 0.99160 0.01010 0.00830 X 167852 25488 979 192361 159663 9007 818 167852 160600 -89 848 159663 158108 5263 2771 160600 144686 15999 2577 158108 0.00000 1.00000 0.00000 0 0 68000 68000 332000 332000 0 590130 517783 72347 2317197 1902974 414223 554570 BENEFICIAL INTEREST IN TRUST 1252940 1252940 X 5409211 48983 19306 53728 122017 5287194 3446 2843 6289 5293483 5448442 19306 19306 5429136 3446 2843 6289 5435425 PART V, LINE 4: THE INCOME FROM THIS ENDOWMENT IS TO BE USED ON ORTHODONTICS AND GENERAL DENTAL CARE FOR LOW INCOME PATIENTS. THE CENTER'S BOARD OF DIRECTORS HAS ADOPTED A SPENDING POLICY THAT ALLOWS FOR ENDOWMENT FUNDS TO BE SPENT AS THE NEED ARISES IN ACCORDANCE WITH DONOR REQUIREMENTS. PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS ALSO EXEMPT FROM STATE AND LOCAL TAXES UNDER THE LAWS OF THE STATE OF OHIO FOR NONPROFIT ORGANIZATIONS. THE CENTER HAS EVALUATED ANY UNCERTAIN INCOME TAX POSITIONS WHICH WOULD IMPACT ITS NONTAXABLE STATUS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 53,728. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF INCOME/EXPENSE 2,843. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF INCOME/EXPENSE 2,843. X 0 TOAST TO TEETH EVENT 31220 5000 26220 2177 31220 5000 26220 2177 2177 24043 X 0 0 0 0 0 0 0 0 0 DR ANUPAMA PALAKADETI 236578 0 0 0 0 0 0 0 6000 0 242578 0 0 0 DR STEPHEN MATTIN 145918 0 0 0 0 0 0 0 6000 0 151918 0 0 0 DR KALPANA YADAV 181759 0 0 0 0 0 0 0 6000 0 187759 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED ANNUALLY AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY PERFORMANCE AND SALARY REVIEW BY THE PERSONNEL COMMITTEE AND THE EXECUTIVE COMMITTEE. OTHER OFFICERS OR KEY EMPLOYEES' COMPENSATION IS DETERMINED THROUGH PERFORMANCE AND SALARY REVIEW BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FULL FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THE ORGANIZATION DOES SEND OUT POST CARDS TO THOSE ON A MAILING LIST WITH REVENUE AND EXPENSE INFORMATION. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUST 53,728. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.