2017-11-10T07:46:09-06:00 2016-12-31 383635706 Rehmann Robson LLC 7124 W Central Ave Toledo OH 43617 990 2016-01-01 344441883 DENTAL CENTER OF NORTHWEST OHIO DENT 4192416215 2138 Madison Avenue Toledo OH 43604 melinda S cree executive director 4192416215 2017-11-03 1 Carolyn E Sulewski CPA P00449650 4198658118 2017-11-03 72.240.23.230 2017-11-03 13:33:32 ED P E3D460522E435F882FD050EED3C1E23B883C3E4F EFAB1FB79BC1CDD9C0529FF04F1048420B69BB30 2016 2018-03-14 21:41:22Z melinda S cree 2138 madison avenue toledo OH 43604 6003690 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. 13 13 127 8 0 0 1525174 339145 4829362 5029432 35329 90426 2193 1591 6392058 5460594 0 0 0 0 3673826 4033423 0 0 36901 1866791 1621982 5540617 5655405 851441 -194811 3081854 3068276 902067 1094370 2179787 1973906 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 5039854 5029432 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 2016, 25,402 unduplicated PATIENTS WERE SERVED VIA 50,501 APPOINTMENTS. 172406 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 OVER 6,881 INDIVIDUALS AND CASE MANAGEMENT TO APPROXIMATELY 13,250 INDIVIDUALS. 5212260 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 127 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 david grossman md member 1.00 X 0 0 0 brett pelok 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 SEXTON DDS MEMBER 1.00 X 0 0 0 JENNIFER LUDWIG DDS Member 1.00 X 0 0 0 Andrew Cauffiel Member 1.00 X 0 0 0 Tracy Sallah Member 1.00 X 0 0 0 melinda cree EXECUTIVE DIRECTOR 40.00 X 70725 0 9157 JOE HESSLING CHAIRMAN 2.00 X 0 0 0 PAUL J WANNEMACHER TREASURER 3.00 X 0 0 0 Miriam Armstrong RDH Secretary 5.00 X 0 0 0 Kellie Loar Finance Director 40.00 X 0 0 0 DR KALPANA YADAV DENTIST 40.00 X 154528 0 9657 Dr Stephen Mattin Dentist 40.00 X 156077 0 8244 Dr Anupama Palakadeti DENTIST 40.00 X 263596 0 6000 644926 0 33058 3 0 1 0 Arakyta 1627 Henthorne Dr Suite C Maumee OH 43527 Accounting, Finance Director, Computer/N 475041 1 339145 339145 medicare/medicaid paym 621300 3822368 3822368 patient fees & insuran 621300 1207064 1207064 5029432 77022 77022 556500 543096 13404 13404 13404 Miscellaneous 900099 1591 1591 1591 5460594 5029432 0 92017 79882 79882 3393907 3345764 19998 28145 93033 88638 3533 862 186104 173603 10812 1689 280497 253196 24819 2482 4099 4099 234008 135311 98697 6272 853 5356 63 226179 182300 43879 26151 19772 6117 262 19319 12925 6394 130475 87292 43183 39562 32734 6828 SUPPLIES 574935 565410 6867 2658 EQUIPMENT RENTAL AND MA 207438 194983 12455 bad debts 52461 52461 TELEPHONE 41501 29925 11161 415 59582 37093 22164 325 5655405 5212260 406244 36901 1629 1629 131017 418665 294039 254923 43168 44840 3239663 2681794 585559 557869 800099 591138 1226343 1199212 3081854 3068276 472351 661060 23337 17273 406379 416037 902067 1094370 X 787571 613228 79407 75000 1312809 1285678 2179787 1973906 3081854 3068276 -194811 -11070 0 X X 0 1 X 1 0 X 350752 534175 439327 1525174 339145 3188573 4830974 4714920 5143321 4829362 5029432 24548009 1352 1352 5183078 5249095 5582648 6354536 5368577 27737934 0 0 0 27737934 28359 33413 43571 35529 90426 231298 28359 33413 43571 35529 90426 231298 4611 4611 5216048 5282508 5626219 6390065 5459003 27973843 0.99160 0.99380 0.00830 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159663 9007 818 167852 160600 -89 848 159663 158108 5263 2771 160600 144686 15999 2577 158108 138916 8229 2459 144686 0.00000 1.00000 0.00000 0 0 68000 68000 576843 505380 71463 2594820 2176414 418406 557869 Beneficial Interest in Trust 1199212 1199212 X 5451930 16060 6505 -27130 -4565 5456495 4099 4099 5460594 5657811 6505 6505 5651306 4099 4099 5655405 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 -27,130. X 0 0 0 0 0 0 0 0 0 DR KALPANA YADAV DENTIST 154528 0 0 0 0 0 0 0 9657 0 164185 0 0 0 Dr Stephen Mattin Dentist 156077 0 0 0 0 0 0 0 8244 0 164321 0 0 0 Dr Anupama Palakadeti DENTIST 263596 0 0 0 0 0 0 0 6000 0 269596 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 xii, line 2c: the audit committee process has not changed from the prior year.