2016-11-01T08:23:12-05:00 2015-12-31 383635706 REHMANN ROBSON LLC 5555 AIRPORT HWY STE 200 TOLEDO OH 43615 990 2015-01-01 344441883 DENTAL CENTER OF NORTHWEST OHIO DENT 4192416215 2138 MADISON AVENUE TOLEDO OH 43604 MELINDA S CREE EXECUTIVE DIRECTOR 4192416215 2016-10-25 1 KRIS C BOTTLES CPA P00446965 4198658118 2016-10-25 2015 2017-02-10 21:41:12Z MELINDA S CREE 2138 MADISON AVENUE TOLEDO OH 43604 6392058 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 17 131 10 0 0 439327 1525174 5143321 4829362 43571 35329 0 2193 5626219 6392058 0 0 0 0 4108306 3673826 0 0 36097 1702202 1866791 5810508 5540617 -184289 851441 1785652 3081854 431973 902067 1353679 2179787 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 4817532 4829362 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 RECOMMENDATION SLIDING FEE SCALE. IN 2015, 24,546 UNDUPLICATED PATIENTS WERE SERVED VIA 47,379 APPOINTMENTS. 189917 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 703 INDIVIDUALS AND EDUCATION AND CASE MANAGEMENT TO APPROXIMATELY 13,182 INDIVIDUALS. 5007449 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 11 0 1 131 1 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 J SCOTT ATKINS DDS MEMBER 1.00 X 0 0 0 H 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 NED HEIN 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 RICHARD SKIDMORE MEMBER 1.00 X 0 0 0 ROY HUTCHEISON MEMBER 1.00 X 0 0 0 JENNIFER LUDWIG DDS MEMBER 1.00 X 0 0 0 JENI BELT CHAIRMAN 2.00 X 0 0 0 ALAN WAGNER CPA CHAIRMAN 2.00 X 0 0 0 MELINDA CREE EXECUTIVE DIRECTOR 40.00 X 73076 0 8819 JOE HESSLING VICE-CHAIRMAN 3.00 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 ABRAR ABDUL-LATIF DENTIST 40.00 X 174663 0 4000 DR KALPANA YADAV DENTIST 40.00 X 133625 0 6000 DR STEPHEN MATTIN DENTIST 40.00 X 155873 0 6157 DR ANUPAMA PALAKODETA DENTIST 40.00 X 240960 0 6000 778197 0 30976 4 0 1 0 ARAKYTA 1627 HENTHORNE DR SUITE C MAUMEE OH 43527 ACCOUNTING, FINANCE DIRECTOR, COMPUTER/N 368078 1 1525174 1525174 MEDICARE/MEDICAID PAYM 621300 3670315 3670315 PATIENT FEES & INSURAN 621300 1159047 1159047 4829362 35329 35329 MISCELLANEOUS 900099 2193 2193 2193 6392058 4829362 0 37522 84896 84896 3064077 3020210 16077 27790 109617 102514 6093 1010 157045 144973 10644 1428 258191 236624 19282 2285 4248 4248 376582 200101 176481 8903 7706 1108 89 264731 214715 50016 27790 12721 14791 278 221317 172752 48565 29845 25920 3925 SUPPLIES 557228 546792 7906 2530 EQUIPMENT RENTAL AND MA 212957 188944 24013 BAD DEBTS 73681 73681 TELEPHONE 39738 27501 11840 397 49771 32295 17186 290 5540617 5007449 497071 36097 1629 1629 251602 131017 379707 294039 34218 43168 3136877 2551318 313702 585559 804794 800099 0 1226343 1785652 3081854 382646 472351 15413 23337 33914 406379 431973 902067 X 1192813 787571 74400 79407 86466 1312809 1353679 2179787 1785652 3081854 851441 -25333 0 X X 0 1 X 1 0 X 339647 350752 534175 439327 1525174 3189075 4637276 4830974 4714920 5143321 4829362 24155853 7503 1352 8855 4984426 5183078 5249095 5582648 6354536 27353783 0 0 0 27353783 24095 28359 33413 43571 35529 164967 24095 28359 33413 43571 35529 164967 1953 4611 6564 5010474 5216048 5282508 5626219 6390065 27525314 0.99380 0.99370 0.00600 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160600 -89 848 159663 158108 5263 2771 160600 144686 15999 2577 158108 138916 8229 2459 144686 141544 -124 2504 138916 0.00000 1.00000 0.00000 0 0 512417 500646 11771 2624460 2050672 573788 585559 BENEFICIAL INTEREST IN TRUST 1226343 1226343 X 6374701 -25333 12224 -13109 6387810 4248 4248 6392058 5548593 12224 12224 5536369 4248 4248 5540617 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. X 0 0 0 0 0 0 0 0 0 DR ABRAR ABDUL-LATIF DENTIST 174663 0 0 0 0 0 0 0 4000 0 178663 0 0 0 DR STEPHEN MATTIN DENTIST 155873 0 0 0 0 0 0 0 6157 0 162030 0 0 0 DR ANUPAMA PALAKODETA DENTIST 240960 0 0 0 0 0 0 0 6000 0 246960 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.