CAREQUEST INSTITUTE FOR ORAL HEALTH: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CAREQUEST INSTITUTE FOR ORAL HEALTH (EIN 38-4016550)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-21
- IRS object ID
- 202233259349300703
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-21T14:30:09+00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021165072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 384016550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CareQuest Institute for Oral Health Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATA | BusinessNameControlTxt |
| Phone | 6178861000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 MEDFORD STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021291454 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR MYECHIA MINTER-JORDAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6178861000 | PhoneNum |
| Signature | 2022-11-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREGORY | PersonFirstNm |
| Person Last | WINN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mike A Cincotta | PreparerPersonNm |
| PTIN | P01595811 | PTIN |
| Phone | 6172662000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR MYECHIA MINTER-JORDAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 MEDFORD STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021291454 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,572,136 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CAREQUEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE ORAL HEALTH OF ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$3,611 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,656,430 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,496,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $30,656,430 | PYTotalRevenueAmt |
| CY Total Revenue | $52,496,525 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,831,994 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,789,388 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,357,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,002,780 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,049,383 | PYOtherExpensesAmt |
| CY Other Expenses | $13,168,049 | CYOtherExpensesAmt |
| PY Total Expenses | $29,238,970 | PYTotalExpensesAmt |
| CY Total Expenses | $38,960,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,417,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,536,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $819,224,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $933,932,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,220,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,142,024 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $812,004,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $926,790,298 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE ORAL HEALTH OF ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,576,290 | ExpenseAmt |
| Grant | $13,789,388 | GrantAmt |
| Desc | CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. [FORMERLY CATALYST INSTITUTE,INC.] IS A MASSACHUSETTS NOT-FOR-PROFIT WITH A MISSION TO IMPROVE THE ORAL HEALTH OF ALL AND A VISION TO ACHIEVE PERSON-CENTERED HEALTH BY TRANSFORMING THE SYSTEMS OF POLICY, FINANCE, CARE, AND COMMUNITY. CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. [FORMERLY CATALYST INSTITUTE,INC.] AND ITS SUBSIDIARIES' ACTIVITES INCLUDE, BUT ARE NOT LIMITED TO, SECURING DENTAL SERVICES FOR EMPLOYEE GROUPS, INDIVIDUALS AND THEIR FAMILIES; INCLUDING THE SAFETY NET POPULATIONS THROUGH MEDICARE, MEDICARE ADVANTAGE AND CHIP PROGRAMS; PROVIDING INNOVATIVE PRODUCTS AND SERVICES; FINANCE AND DEVELOP PROFESSIONAL AND SCIENTIFIC STUDY AND RESEARCH; AN EDUCATE THE PUBLIC CONCERNING THE IMPORTANCE OF ORAL HEALTH. | Desc |
| Total Program Service Expenses | $27,576,290 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE MARKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178861000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 MEDFORD STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021291454 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Andrew C Agwunobi MD | |||||||||
| Director | 1.8 | 1.8 | Yes (X) | $105,000 | $0 | $0 | |||
| Evelyn H Miller | |||||||||
| Director | 1.8 | 1.8 | Yes (X) | $110,822 | $104,996 | $0 | |||
| Jessica A Zeaske | |||||||||
| DIRECTOR | 1.8 | 1.8 | Yes (X) | $108,318 | $0 | $0 | |||
| Kathleen V Betts | |||||||||
| DIRECTOR | 1.8 | 1.8 | Yes (X) | $105,584 | $95,004 | $0 | |||
| Pamela DA Reeve | |||||||||
| CHAIR /DIRECTOR | 2.5 | 2.5 | Yes (X) | $150,000 | $0 | $0 | |||
| Robert J Weyant DMD | |||||||||
| Director | 1.8 | 1.8 | Yes (X) | $105,584 | $0 | $0 | |||
| Roderick K King MD | |||||||||
| Director | 1.8 | 1.8 | Yes (X) | $105,822 | $0 | $0 | |||
| Todd W Marshall DDS | |||||||||
| Director | 1.8 | 1.8 | Yes (X) | $100,580 | $0 | $0 | |||
| William C Mills III | |||||||||
| Director | 1.8 | 1.8 | Yes (X) | $108,080 | $0 | $0 | |||
| Denise Marks | |||||||||
| Treasurer [3/10/21 - 12/31/21] | 35.0 | 6.0 | $443,061 | $0 | $10,627 | Yes (X) | |||
| Gregory P Winn | |||||||||
| Asst. Treasurer [3/10/21 - 12/31/21] / Treasurer [1/1/21 - 3/10/21] | 35.0 | 6.0 | $450,498 | $0 | $37,977 | Yes (X) | |||
| James P Hawkins | |||||||||
| Clerk [1/1/21-3/10/21] | 4.5 | 35.5 | $0 | $666,018 | $899,908 | Yes (X) | |||
| Myechia Minter-Jordan MD MBA | |||||||||
| President | 35.0 | 6.0 | $1,134,155 | $0 | $33,986 | Yes (X) | |||
| Patricia Ma | |||||||||
| Clerk [3/10/21 - 12/31/21] | 35.0 | 6.0 | $296,715 | $0 | $9,995 | Yes (X) | |||
| Courtney Ransom | |||||||||
| SVP- Chief Ethics & Compliance Officer-Dentaquest | 4.5 | 35.5 | $0 | $511,372 | $269,946 | Yes (X) | |||
| David Abelman | |||||||||
| EVP- Chief Legal Officer - DentaQuest | 4.5 | 35.5 | $0 | $1,148,335 | $1,308,573 | Yes (X) | |||
| Dennis J Leonard | |||||||||
| President & CEO- Delta Dental of MA | 4.5 | 35.5 | $1,109,702 | $0 | $27,916 | Yes (X) | |||
| Sheryl L Traylor | |||||||||
| EVP -HR -Dentaquest - (Retired) | 4.5 | 35.5 | $0 | $898,538 | $3,194 | Yes (X) | |||
| Steven J Pollock | |||||||||
| President-Dentaquest | 3.5 | 36.5 | $0 | $4,038,183 | $7,819,645 | Yes (X) | |||
| Jeffrey C Brown | |||||||||
| Former Treasurer | 0.0 | 0.0 | $0 | $521,876 | $1,321 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,433,921 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,984,322 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,423,088 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| HEALTHSCAPE ADVISORS LLC | ||||||
| PO BOX 2368 | CHICAGO | IL | 60690 | CONSULTING | $831,000 | |
| CAPM LLC | ||||||
| 477 MADISON AVE | NEW YORK | NY | 10022 | CONSULTING | $616,823 | SUITE 310 |
| ERNST & YOUNG LLP | ||||||
| PITTSBG NTNL BANK-PITT | PITTSBURG | PA | 152640382 | CONSULTING | $439,900 | 640382 PO BOX 640 |
| ROPES & GRAY | ||||||
| ONE INTERNATIONAL PLACE | BOSTON | MA | 02110 | CONSULTING | $301,841 | |
| CAROLYN BROWN | ||||||
| PO BOX 156 | ROSS | CA | 94957 | CONSULTING | $277,420 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,675,693 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,611 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,679,304 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,896,444 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,075,611 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,820,833 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,820,832 | TotalRevenueColumnAmt |
| Exclusion | $46,820,832 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,496,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,611 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,500,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,789,388 | TotalAmt |
| Program Services | $13,789,388 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,788 | TotalAmt |
| Program Services | $599,873 | ProgramServicesAmt |
| Management And General | $399,915 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,556,003 | TotalAmt |
| Program Services | $5,733,602 | ProgramServicesAmt |
| Management And General | $3,822,401 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,447 | TotalAmt |
| Program Services | $41,668 | ProgramServicesAmt |
| Management And General | $27,779 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,542 | TotalAmt |
| Program Services | $826,525 | ProgramServicesAmt |
| Management And General | $551,017 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,659 | TotalAmt |
| Management And General | $462,659 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,000 | TotalAmt |
| Management And General | $230,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,000 | TotalAmt |
| Management And General | $1,500,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,277,877 | TotalAmt |
| Program Services | $3,766,726 | ProgramServicesAmt |
| Management And General | $2,511,151 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,296 | TotalAmt |
| Program Services | $621,778 | ProgramServicesAmt |
| Management And General | $414,518 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,628 | TotalAmt |
| Program Services | $33,977 | ProgramServicesAmt |
| Management And General | $22,651 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,468 | TotalAmt |
| Program Services | $139,481 | ProgramServicesAmt |
| Management And General | $92,987 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,454 | TotalAmt |
| Program Services | $86,072 | ProgramServicesAmt |
| Management And General | $57,382 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,075 | TotalAmt |
| Program Services | $77,445 | ProgramServicesAmt |
| Management And General | $51,630 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408 | TotalAmt |
| Program Services | $245 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,540 | TotalAmt |
| Program Services | $941,724 | ProgramServicesAmt |
| Management And General | $627,816 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,977 | TotalAmt |
| Program Services | $8,986 | ProgramServicesAmt |
| Management And General | $5,991 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,076 | TotalAmt |
| Program Services | $564,646 | ProgramServicesAmt |
| Management And General | $376,430 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CHARITABLE DONATIONS | $181,093 | $108,656 | $72,437 |
| FEES AND OTHER | $322,169 | $193,301 | $128,868 |
| SUBSCRIPTIONS AND DUES | $69,587 | $41,752 | $27,835 |
| BOD EXPENSE | $742 | $445 | $297 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,960,217 | TotalAmt |
| Program Services | $27,576,290 | ProgramServicesAmt |
| Management And General | $11,383,927 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,275,782 | BOYAmt |
| EOY | $71,107,784 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,885,914 | BOYAmt |
| EOY | $1,364,118 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,754 | BOYAmt |
| EOY | $615,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $504,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $483,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,989 | BOYAmt |
| EOY | $21,012 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,774,865 | BOYAmt |
| EOY | $631,161,555 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,594,685 | BOYAmt |
| EOY | $229,662,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,224,989 | BOYAmt |
| EOY | $933,932,322 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,865,005 | BOYAmt |
| EOY | $3,615,103 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,355,869 | BOYAmt |
| EOY | $3,526,921 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,220,874 | BOYAmt |
| EOY | $7,142,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,004,115 | BOYAmt |
| EOY | $926,790,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,004,115 | BOYAmt |
| EOY | $926,790,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,224,989 | BOYAmt |
| EOY | $933,932,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,536,308 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,595,579 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $111,845,454 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $92,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,046 | DepreciationAmt |
| Book Value | $8,947 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $295,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $283,841 | DepreciationAmt |
| Book Value | $12,065 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $115,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,440 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,012 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN SUBSIDIARIES | $188,007,738 |
| MINORITY INTEREST PAYABLE | $40,000,000 |
| INTERCOMPANY DUE TO RELATED ORGANIZATIONS | $1,655,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $229,662,747 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE OPEN FOR TRADE | $2,774,719 |
| OTHER TAXES PAYABLE | $252,202 |
| INTERCOMPANY DUE TO RELATED ORGANIZATIONS | $0 |
| OTHER LONG TERM LIABILITIES | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,526,921 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | The FASB issue ASU 2019-12, Income Taxes (Topic 740) - Simplifying the accounting for income taxes, which will eliminate several accounting exceptions related to income taxes, as well as introduce additional requirements within topic 740. ASU 2019-12 is effective for nonpublic business entities for fiscal years beginning after December 15, 2021, with early adoption permitted. The eliminated exceptions and additional requirements do not currently relate to activities undertaken by the Company, so the Company has determined that adopting this new standard is not expected to have a financial impact. THE COMPANY DETERMINES WHETHER A TAX POSITION OF THE COMPANY IS MORE LIKLEY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OF LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR TAX POSITIONS MEETING THE MORE LIKLEY THAN NOT THRESHOLD, THE TAX AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS REDUCED BY THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $12,283,773 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $12,283,773 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,283,773 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 1Day Sooner | ||||||||
| 2093 PHL Pike | Claymont | DE | 19703 | 851103820 | 501(c)(3) | $25,000 | This proposal is to support the Boston Vaccine Day, a community-driven and collaborative event focusing on bringing vaccine hesitant communities, and in particular Boston communities of color, together to support education and equitable access and distribution to COVID-19 vaccines. | |
| ACHIEVAThe Arc of Greater Pit | ||||||||
| 711 Bingham St | Pittsburgh | PA | 152031007 | 251505216 | 501(c)(3) | $149,803 | With this grant, ACHIEVA/Arc of Greater Pittsburgh intends to increase access to oral healthcare for people with intellectual and developmental disabilities in Pennsylvania by applying for a Governor's Exception Medically Underserved Population (EMUP) designation, as well as develop educational resources for Direct Service Professionals (DSPs) about appropriate oral healthcare support. | |
| Alabama Arise | ||||||||
| 400 S Union St | Montgomery | AL | 36104 | 631186365 | 501(c)(3) | $150,000 | The purpose of this grant is to advocate for expanded Medicaid benefits in Alabama, to further develop Arise's infrastructure around community engagement, train 16 healthcare advocates, and lay the groundwork for oral healthcare advocacy in Alabama. | |
| Alaska Primary Care Association | ||||||||
| 3111 C Street | Anchorage | AK | 99503 | 920154822 | 501(c)(3) | $100,000 | The purpose of this proposal is to support the Alaska Primary Care Association in advancing policy and payment associated with oral health value-based care within the dental safety net through advocacy and strengthening interoperable data systems with Alaska health centers. | |
| AltaMed Health Services | ||||||||
| 2040 Camfield Avenue | Los Angeles | CA | 90040 | 952810095 | 501(c)(3) | $150,000 | This proposal is to support AltaMed Health services in advancing regional policy and systems change to address the social determinants of oral health through a care-and-community integrated approach that centers racial equity. | |
| American Academy of Cariology | ||||||||
| 711 Potter Ave | Half Moon Bay | CA | 94019 | 812835541 | 501(c)(3) | $20,000 | This grant supports the American Academy of Cariology's annual event, scheduled as two virtual webinars to advance the profession and academy. | |
| American Academy of Pediatrics | ||||||||
| PO Box 776437 | Chicago | IL | 606776437 | 362275597 | 501(c)(3) | $155,597 | This grant is to support the American Academy of Pediatrics in implementing a multi-tiered project to advance oral health integration into pediatric primary care through member-based learning, implementation of a new electronic oral health risk assessment, and strengthening pediatric capacity around population health management. | |
| American Dental Hygienists' Assoc | ||||||||
| 444 Michigan Ave | Chicago | IL | 60611 | 362372371 | 501(c)(3) | $15,000 | This grant supports the 2021 Opening General Session remarks from Dr. Cara V. James at the American Dental Hygienists' Association's annual conference. | |
| Apple Tree Dental | ||||||||
| 2442 MV Blvd | Mounds View | MN | 55112 | 363411437 | 501(c)(3) | $25,000 | This grant is to support Apple Tree Dental in more data-driven oral health equity work happening nationally through creating more equitable and accessible pathways to the robust data sets that exist within their electronic health database. | |
| Arcora Foundation | ||||||||
| 400 Fairview Ave N | Seattle | WA | 98109 | 910621480 | 501(c)(4) | $208,263 | This investment supports a co-funding relationship with the Arcora Foundation in the maintenance and growth of the National Interprofessional Initiative on Oral Health (NIIOH) and the Smiles for Life training program. | |
| Amdpa Foundation Inc | ||||||||
| P O Box 55104 | Little Rock | AR | 722155104 | 582016034 | 501(c)(3) | $75,000 | The purpose of this proposal is to support the Arkansas Medical Dental and Pharmaceutical Association expanding the use of a community-based, health equity lens within health care institutions in Arkansas as well as leading the development of an oral health policy agenda. | |
| Asian Resources Inc (ARI) | ||||||||
| 5100 El Paraiso Avenue | Sacramento | CA | 95824 | 942658135 | 501(c)(3) | $150,000 | The purpose of this proposal is to support equitable access to healthcare in the Asian American, Native Hawaiian, and Pacific Islander (AANHPI) community by advocating for improved access to disaggregated demographic data collection by government entities, the removal of cultural and linguistic barriers to accessing care, an expansion of Medi-Cal to additional populations, and strategies to foster a more diverse oral health workforce. | |
| Ayiti Demen | ||||||||
| 28 Bethune Street | New York | NY | 11106 | 208967664 | 501(c)(3) | $25,000 | The purpose of this grant is to provide relief to individuals, families, and organizations in Haiti after the recent earthquake. | |
| Bayou Community Foundation | ||||||||
| PO Box 582 | Houma | LA | 70361 | 832205950 | 501(c)(3) | $25,000 | The purpose of this grant is to support the Bayou Recovery Fund that provides relief services, food, and supplies to local organizations and individuals after Hurricane Ida. | |
| Brookview House Inc | ||||||||
| 2 Brookview St | Dorchester Center | MA | 02124 | 223032466 | 501(c)(3) | $50,000 | The purpose of this proposal is to support Brookview House Inc. to strengthen the capacity of low-income Black and Latinx families to prioritize a health policy agenda that closes the gap on health outcomes. | |
| California Pan-Ethnic Health Network | ||||||||
| 1221 Preservation PKWY | Oakland | CA | 946121277 | 943306223 | 501(c)(3) | $150,000 | This proposal is to support the California Pan Ethnic Health Network in designing and advancing an anti-racist oral health agenda in California through advocacy coalition activation. | |
| Center for Health Care Strategies Inc | ||||||||
| 200 American Metro Blvd STE 119 | Hamilton | NJ | 086192320 | 223375015 | 501(c)(3) | $89,974 | This grant is to support the Center for Health Care Strategies to build off of its 2020 research and publication on current trends in value-based payment in oral health to lead research efforts into the barriers and facilitators of oral health inequities within state Medicaid programs, with a focus on adults. | |
| Center for Health Policy Development dba National Academy for State Health | ||||||||
| Two Monument Square | Portland | ME | 04101 | 521576801 | 501(c)(3) | $138,448 | The purpose of this grant is to research models for incorporation of social determinant of health factors in Medicaid dental contracts, learn from state policymakers, and disseminate information nation-wide about concrete solutions for implementation of social determinant of health factors into Medicaid dental contracts. | Policy |
| Center for Medicare Advocacy | ||||||||
| PO Box 350 | Willimantic | CT | 06226 | 061172509 | 501(c)(3) | $80,000 | This investment provides continued support to the Center for Medicare Advocacy to advocate for the coverage of medically necessary oral health care by Medicare and continue to engage with a group of national stakeholders working to include a comprehensive oral health benefit in Medicare. | |
| CESC Inc | ||||||||
| 2650 Municipal Way | Tallahassee | FL | 32304 | 474589916 | 501(c)(3) | $12,607 | This investment provides support to CESC, Inc. to purchase equipment to replace and repair broken equipment pieces to better serve the patients at CESC's homeless shelter. | |
| Children Now | ||||||||
| 1404 Franklin Street Suite 700 | Oakland | CA | 946123232 | 943059243 | 501(c)(3) | $100,000 | The purpose of this grant is to support Children Now in leading in leading efforts to advance policy in California related to the expansion of telehealth capabilities, the interprofessional practice opportunities for registered dental hygienists in alternative practice, and the planning for the states next 1115 waiver. | |
| Children Now | ||||||||
| 1404 Franklin Street Suite 700 | Oakland | CA | 946123232 | 943059243 | 501(c)(3) | $105,001 | This proposal is to support the Children Now in implementing their web-based medical-dental referral and navigation system (MDRAN) in collaboration with a care coordination strategy, built into a fee-for-service payment environment, to improve equitable access to care for low wealth and communities of color in San Joaquin County, California. | |
| Children's Action Alliance | ||||||||
| 3030 N 3rd Street Ste 760 | PHOENIX | AZ | 85012 | 860594785 | 501(c)(3) | $175,000 | This proposal is to support Children's Action Alliance in advancing Medicaid policies and regulations in support of comprehensive coverage for pregnant women, scope of practice policies for Affiliated Practice Dental Hygienists, reduce implicit bias within the program and providers, and address specific administrative barriers that are preventing current and former foster youth in accessing necessary orthodontic care. | |
| Children's Alliance (WA) | ||||||||
| 100 S King St | Seattle | WA | 98104 | 910982879 | 501(c)(3) | $97,750 | The purpose of this grant is to support the Children's Alliance of Washington to engage consumers and coalition members to advance oral health policy in Washington, including dental therapy and community water fluoridation. | |
| Colorado Association for School-Based Health Care | ||||||||
| 455 N Sherman St Ste 468 | Denver | CO | 80203 | 841376318 | 501(c)(3) | $5,000 | This investment supports Colorado Association for School-Based Health Care's virtual conference with the theme of "Collective Resiliency and Renewed Focus on Equity." | |
| Colorado Consumer Health Initiative | ||||||||
| 1420 Ogden Suite A1 | Denver | CO | 80218 | 841145452 | 501(c)(3) | $100,000 | The purpose of this grant is to support Colorado Consumer Health Initiative to build a consumer, BIPOC-focused health equity committee in Colorado, develop an oral health organizing plan, and create an oral health equity agenda in collaboration with Colorado Latino Leadership Advocacy and Research Organization. | |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | 750964565 | 501(c)(3) | $25,000 | The purpose of this grant is to provide immediate relief to the Texas winter storms of February 2021. | |
| Community Catalyst | ||||||||
| One Federal Street | Boston | MA | 02110 | 043355127 | 501(c)(3) | $498,548 | The purpose of this grant is to support Community Catalyst in implementing a multi-tiered capacity building strategy within CareQuest Institute grantees that focuses on deepening the engagement between historically marginalized communities and state advocacy efforts, while also supporting the federal policy work of the Oral Health Progress and Equity Network (OPEN). | |
| Connecticut Oral Health Initiative (COHI) | ||||||||
| 53 Oak St | Hartford | CT | 06106 | 522380576 | 501(c)(3) | $125,000 | The purpose of this grant is to support the Connecticut Oral Health Initiative (COHI) in their work to expand the integration of oral health measurement within state infrastructure, building support for value-based payment in oral health, and leading a Medicaid access gap analysis in the state. | |
| Culture Aid NOLA | ||||||||
| 1526 Mandeville St | New Orleans | LA | 70117 | 851222747 | 501(c)(3) | $25,000 | The purpose of this grant is to support the food distribution program at Culture Aid NOLA in response to Hurricane Ida. | |
| Edward M Kennedy Community Health Center Inc | ||||||||
| 650 Lincoln Street | Worcester | MA | 01605 | 042513817 | 501(c)(3) | $13,418 | The purpose of this grant is to provide support to the Edward M. Kennedy Community Health Center to expand the school-based dental program at Worcester Technical High School to increase access to dental services for youth. | |
| Families USA | ||||||||
| 1201 New York Avenue NW | Washington | DC | 20005 | 042730934 | 501(c)(3) | $675,000 | The purpose of this grant is to advance federal oral health policies in 2021 through the Oral Health Care for All Campaign, which focuses on timely opportunities to impact Medicaid and Medicare. | |
| Florida Public Health Institute dba Florida Institute for Health Innovation | ||||||||
| 2701 N Australian Ave STE 204 | West Palm Beach | FL | 334074525 | 300051514 | 501(c)(3) | $148,362 | This proposal is to support the Florida Institute for Health Innovation in leading statewide oral health advocacy efforts in partnership with the Florida Oral Health Alliance, building new tools to support deeper community and consumer engagement and designing new oral health curricula to support more equitably oral health care for children with special health care needs. | |
| Florida Voices for Health | ||||||||
| 12978 SouthWest 44th Street | Miramar | FL | 33027 | 542080380 | 501(c)(3) | $170,000 | Florida Voices for Health will coalition-build around issues of oral health in Florida, including a Medicaid Adult Dental Benefit expansion, and execute a comprehensive public/legislative support campaign highlighting the voices of Medicaid consumers to advocate for the benefit. | |
| Gennesaret Free Clinics | ||||||||
| 615 North Alabama St | Indianapolis | IN | 46204 | 351776518 | 501(c)(3) | $9,304 | This investment provides support to Gennesaret Free Clinic to purchase a new x-ray developer to replace damaged and outdated equipment to better serve the needs of their patients. | |
| Harvard School of Dental Medicine | ||||||||
| 1635 Tremont Street | Boston | MA | 021201616 | 042103580 | 501(c)(3) | $189,122 | This proposal is to support the partnership between the Harvard School of Dental Medicine and the Center for Integration of Primary Care and Oral Health in expanding the 100 Million Mouths Campaign which will build champions who will advance efforts for the integration of oral health education into primary care curricula within their state. | |
| Hawaii Children's Action Network | ||||||||
| 850 Richards Street 201 | Honolulu | HI | 96813 | 943257650 | 501(c)(3) | $99,979 | The purpose of this grant is to strengthen the Hawaii Oral Health Coalition's infrastructure, particularly expanding the capacity in the neighbor island coalitions (Maui, Kauai and Hawaii Island) to engage in oral health policy advocacy. | |
| Hawaii Public Health Institute | ||||||||
| 850 RIchards Street | Honolulu | HI | 96813 | 680637054 | 501(c)(3) | $133,392 | This proposal is to support the Hawai'i Public Health Institute in advancing oral health equity in Hawaii by advocating for a comprehensive Medicaid adult dental benefit, assessing and advancing new models of person-centered care in the safety net, and supporting policy to address the social determinants of oral health. | |
| Health Care For All | ||||||||
| 1 Federal Street 5th Floor | Boston | MA | 02110 | 043071597 | 501(c)(3) | $187,616 | Health Care For All will work toward equitable oral healthcare in Massachusetts by advocating for policy in four specific issue areas. | |
| Health Disparities Collaborative of Ohio Inc | ||||||||
| 332 Hamilton Ave | Columbus | OH | 43203 | 453844673 | 501(c)(3) | $144,900 | The purpose of this grant is to support data collection from kinship care families across the state of Ohio as part of a larger advocacy plan focused on increased and sustained funding for school-based health services, including oral health services, that are critical for this population of youth and their caregivers. | |
| Health Protection and Education Service | ||||||||
| 6900 Delmar Boulevard | SAINT LOUIS | MO | 631303735 | 272096715 | 501(c)(3) | $6,325 | The purpose of this grant is to support Health Protection and Education Service in recruiting, hiring, and training language interpreters to improve cultural competency in their dental and medical programs. | |
| HealthLink Dental Clinic | ||||||||
| 1775 Street Road | Southampton | PA | 18966 | 232998708 | 501(c)(3) | $2,388 | The purpose of this grant is to support replacement and repair costs for dental equipment to better serve the patients of HealthLink Dental Clinic. | |
| Heart and Soul Clinic Inc | ||||||||
| 17338 Westfield Park Road Suite 1 | Westfield | IN | 46074 | 800390182 | 501(c)(3) | $5,000 | This investment provides support to Heart and Soul Clinic to purchase new handheld portable imaging equipment to replace damaged and outdated equipment to better serve the needs of their patients. | |
| Hispanic Dental Association | ||||||||
| 2 Talon Ct | Sewell | DC | 08080 | 363719494 | 501(c)(3) | $150,000 | This proposal is to support the Hispanic Dental Association to build a robust set of data, evidence, and capacity to elevate the oral health disparities for Hispanic providers and consumers in order drive equitable state and national policy change. | |
| Hoosier Action Resource Center | ||||||||
| 1461 W Bloomfield Rd | Bloomington | IN | 47403 | 834091031 | 501(c)(3) | $108,900 | Hoosier Action Resource Center will create a grassroots movement in Indiana to maintain dental benefits in the Healthy Indiana Plan. | |
| Houston Food Bank | ||||||||
| 535 Portwall St | Houston | TX | 77029 | 742181456 | 501(c)(3) | $25,000 | This investment provides support to Houston Food Bank in their disaster relief efforts in response to the recent winter storm that hit the Houston area and all of Texas. | |
| Illinois Primary Health Care Association | ||||||||
| 500 S 9th Street | Springfield | IL | 62701 | 363369241 | 501(c)(3) | $100,000 | The purpose of this proposal is to support the Illinois Primary Health Care Association in advancing policy and implementation of new interprofessional practice models within the Illinois safety net. | |
| Justice in Aging | ||||||||
| 1444 Eye St NW | Washington | DC | 20005 | 953132674 | 501(c)(3) | $90,000 | This grant supports Justice in Aging as they deliver a robust advocacy campaign centered around the inclusion of a dental benefit in Medicare. | |
| Kentucky Youth Advocates | ||||||||
| 10200 Linn Station Road | Louisville | KY | 40223 | 610929390 | 501(c)(3) | $115,000 | Kentucky Youth Advocates will develop and advance an oral health advocacy policy agenda using the data procured through policy/advocacy groups. Kentucky Youth Advocates will advocate for a state budget that will optimize the implementation of Medicaid/KCHIP services, fluoridation and teledentistry, as well as increased broadband infrastructure across the state of Kentucky. | |
| KIND | ||||||||
| 2465 S Downing Street | Denver | CO | 80210 | 846038681 | 501(c)(3) | $10,200 | The purpose of this grant is to support KIND's KIND Cares, which engages bi-lingual community members to inform KIND's programming, offers Bilingual Community Dental Health Coordinators, and connects families with teledentistry in Colorado. | |
| Magic Tooth Bus | ||||||||
| 1819 48th Avenue | San Francisco | CA | 94122 | 815467957 | 501(c)(3) | $4,480 | The purpose of this grant is to support Magic Tooth Bus with dental equipment repairs and replacements to best serve the needs of their patients. | |
| Maine Primary Care Association | ||||||||
| 73 Winthrop Street | Augusta | ME | 04330 | 222630127 | 501(c)(3) | $99,183 | This investment provides support to the Maine Primary Care Association advance the operationalizing of oral health value-based metrics, expand capacity and use of interoperability, and strengthen the use of population health management techniques in the Maine safety net. | |
| Maryland Dental Action Coalition Inc | ||||||||
| 10015 Old Columbia Road Suite B-215 | Columbia | MD | 21046 | 521810697 | 501(c)(3) | $150,976 | Maryland Dental Action Coalition will support the expansion of the state's Medicaid Adult Dental Benefit, the integration of Maryland's new post-partum benefit, and work to establish a Maryland Coalition on Health Equity. | |
| Massachusetts League of Community Health Centers Inc | ||||||||
| 40 Court Street 10th Floor | Boston | MA | 02108 | 042507409 | 501(c)(3) | $98,835 | The purpose of this grant is to support the Massachusetts League of Community Health Centers (Mass League) in expanding use of telehealth and teledentistry in health center dental practices, continuing to build on initiatives that integrate the social determinants of health, and responding to health equity gaps in oral health care. | |
| Massachusetts League of Community Health Centers Inc | ||||||||
| 40 Court Street 10th Floor | Boston | MA | 02108 | 042507409 | 501(c)(3) | $250,000 | This investment is to support the Massachusetts League of Community Health Centers to implement a COVID-19 Vaccine Initiative to engage safety net dental teams in delivering the COVID-19 vaccine, assess those patients' social determinants of health needs, and provide educational resources, with a primary focus on historically marginalized communities. | |
| Michigan Oral Health Coalition | ||||||||
| 7215 Westshire Drive | Lansing | MI | 489179764 | 205121672 | 501(c)(3) | $125,000 | The purpose of this grant is to support the Michigan Oral Health Coalition to advance new, equitable, payment models in oral health for adults on Medicaid, expanding the Michigan oral health data dashboard, and strengthening internal capacities to ensure meaningful use of a health and racial equity lens. | |
| Michigan Primary Care Association | ||||||||
| 7215 Westshire Dr | Lansing | MI | 489179764 | 382294018 | 501(c)(3) | $200,000 | This proposal is to support the Michigan Primary Care Association to partner with the CareQuest Institute Health Improvement Team to implement the Community Oral Health Transformation (COrHT) Initiative through assessing readiness and building capacity within Michigan community health centers for new models of oral health value-based care and payment. | |
| Ministerial Health Fellowship co Cross Street Training and Academic Center | ||||||||
| 440 West Street | Middletown | CT | 06457 | 203073111 | 501(c)(3) | $112,275 | The purpose of this project is to utilize a Community Health Worker strategy to educate BIPOC community members, oral health advocates, and legislators in Connecticut about systemic issues in oral health, and build community-based connections in order to advocate for policy solutions in collaboration with Connecticut Oral Health Initiative. | |
| Missouri Coalition for Oral Health | ||||||||
| PO Box 1432 | Jefferson City | MO | 651021432 | 205032836 | 501(c)(3) | $2,500 | This investment supports the 2021 Missouri Oral Health Policy conference, hosted virtually by the Missouri Coalition for Oral Health, with the theme of "Driving Innovation - Meeting Challenges." | |
| National Association of Community Health Centers | ||||||||
| 7501 Wisconsin Ave Suite 1100W | Bethesda | MD | 208144811 | 520939952 | 501(c)(3) | $250,000 | This proposal is to support the National Association for Community Health Centers (NACHC) to support the safety net in scaling new models of integrated care, expanding the use of population health management tools in safety net dental practices, and exploring new oral health workforce opportunities to expand the diversity in health center workforce. | |
| National Coalition of Dentists for Health Equity | ||||||||
| 6825 Vineyard Haven Loop | Dublin | OH | 43016 | 850788624 | 501(c)(3) | $102,132 | CareQuest Institute grant funding will support general operations as the organization develops its operational structure, creates content for engaging its membership, and works to increase the size and diversity of its membership. | |
| National Conference of State Legislatures | ||||||||
| 7700 East First Place | Denver | CO | 80230 | 840772595 | 501(c)(3) | $50,500 | This investment supports the National Conference of State Legislatures (NCSL) to develop new resources, learning, and convening opportunities for state legislators and legislative staff designed to increase their awareness of oral health and policy opportunities adopted by other states. | |
| National Council for Mental Wellbeing | ||||||||
| 1400 K St NW | Washington DC | DC | 20005 | 237092671 | 501(c)(3) | $249,939 | This proposal is to support the National Council for Mental Wellbeing (National Council) in implementing a national ECHO learning series focused on testing and expanding new models of integrating oral health care, behavioral health and substance use treatment. | |
| National Dental Association Inc | ||||||||
| 3060 Mitchellville Rd Suite 215 | Bowie | MD | 20716 | 540315311 | 501(c)(3) | $25,000 | The purpose of this grant is to support the National Dental Association's 2021 programs. | |
| National Network for Oral Health Access | ||||||||
| 181 E 56th Avenue | Denver | CO | 80216 | 841186592 | 501(c)(3) | $1,000 | The purpose of this grant is to support Eva Grayzel's plenary session on oral cancer during the National Network for Oral Health Access annual conference. | |
| National Network of Public Health Institutes | ||||||||
| 1300 Connecticut Ave NW Suite 510 | Washington | DC | 20036 | 721505359 | 501(c)(3) | $2,673,059 | The purpose of this grant is to support the financial and programmatic sustainability of the Oral Health Progress and Equity Network (OPEN) as it transitions to a fully independent nonprofit organization. | |
| National Network of Public Health Institutes | ||||||||
| 1300 Connecticut Ave NW Suite 510 | Washington | DC | 20036 | 721505359 | 501(c)(3) | $10,000 | The purpose of this grant is to support the OPEN National Meeting to bring together the network and advance OPEN's mission. | |
| NC Child | ||||||||
| 3101 Poplarwood Court Ste 300 | Raleigh | NC | 27604 | 581534066 | 501(c)(3) | $125,000 | This proposal is to support NC Child in co-creating a community-driven definition of oral health value and quality that will then be leveraged to advance oral health policy and payment over the next two to three years. | |
| New England Medical Association | ||||||||
| 81 Franklin St | Brookline | MA | 02445 | 300704159 | 501(c)(3) | $52,976 | This grant is to support the development of a strategic plan for the New England Medical Association. | |
| New Hampshire Public Health Association (NH Oral Health Coalition) | ||||||||
| 4 PARK ST STE 403 | CONCORD | NH | 033016313 | 020453814 | 501(c)(3) | $120,000 | The purpose of this proposal is to advocate for funding for an Extensive Medicaid Adult Dental Benefit in New Hampshire's state budget and to expand access to oral healthcare for "special populations" in New Hampshire by engaging the provider network. | |
| Northwest Portland Area Indian Health Board | ||||||||
| 2121 SW Broadway 300 | Portland | OR | 97201 | 930718154 | 501(c)(3) | $200,000 | This grant is to support the Northwest Portland Area Indian Health Board to expand equitable access to a community-based and representative health provider base through building and implementing the newly authorized Tribal Community Health Aide Program (CHAP) in the three-state region of Washington, Oregon, and Idaho. | |
| NYU College of Nursing | ||||||||
| 433 First Ave | New York | NY | 10010 | 135562308 | 501(c)(3) | $225,000 | This investment supports the New York University College of Nursing (NYUCN) to continue to lead the Oral Health Nursing Education and Practice (OHNEP) Initiative aimed at developing, implementing, and evaluating the impact of a replicable interprofessional model for integrating interprofessional oral health competencies in undergraduate and graduate nursing programs. | |
| Oral Health Kansas Inc | ||||||||
| PO Box 4567 | Topeka | KS | 66604 | 200337278 | 501(c)(3) | $146,438 | The purpose of this grant is to support Oral Health Kansas' broad scope of advocacy activities focused on passing an adult dental benefit policy in Medicaid. | |
| Partnership for Southern Equity | ||||||||
| 55 Ivan Allen Jr Blvd Northwest | Atlanta | GA | 30308 | 274424115 | 501(c)(3) | $150,000 | Partnership for Southern Equity (PSE) is an Atlanta-based nonprofit that seeks to advance equity through an ecosystem-based model. PSE will launch the Just Youth Circle (JYC), a cohort of organizations that will collaborate with youth-adult teams across the American South (east of Texas, south of Virginia), to support and carry out policy advocacy efforts around oral health equity. | |
| Pennsylvania Chapter of the American Academy of Pediatrics | ||||||||
| 1400 N Providence Rd | Media | PA | 190632043 | 237135840 | 501(c)(3) | $150,000 | The Pennsylvania Chapter of American Academy of Pediatrics will conduct a landscape assessment of best practices in telemedicine by convening national focus groups and develop an Oral Health Framework for Telemedicine. | |
| Penobscot Community Health Center | ||||||||
| 103 Maine Ave | Bangor | ME | 04401 | 010514750 | 501(c)(3) | $4,980 | This investment provides support to Penobscot Community Health Center (PCHC) to purchase equipment to replace damaged and outdated equipment pieces to better serve the needs of their patients. | |
| Poverty Action co Solid Ground | ||||||||
| 1501 North 45th Street | Seattle | WA | 98103 | 237421892 | 501(c)(3) | $103,934 | Poverty Action c/o Solid Ground will develop an equity-based dental therapy bill in the state of Washington, along with developing the tools to campaign for the bill. | |
| RIZE Massachusetts Foundation | ||||||||
| 101 Huntington Avenue | Boston | MA | 02199 | 830989395 | 501(c)(3) | $333,333 | This proposal is to support RIZE Massachusetts Foundation to integrate oral health into its programming and grantmaking strategy in order to end the opioid epidemic in Massachusetts and reduce its impact on people, communities, and the economy. | |
| Santa Fe Group | ||||||||
| 9 East 8th Street | New York | NY | 10003 | 683654702 | 501(c)(3) | $25,000 | This investment supports the Santa Fe Group's Continuum on Integrating Oral Health into Healthcare, which includes webinars, white papers, and resources leading up to a salon on September 8 and 9, 2021. | |
| Second Harvest Food Bank of Greater New Orleans and Acadiana | ||||||||
| 700 Edwards Avenue | New Orleans | LA | 70123 | 720956468 | 501(c)(3) | $25,000 | The purpose of this grant is to support food access and distribution to individuals and families that were impacted due to Hurricane Ida. | |
| SIU School of Medicine | ||||||||
| 520 N 4th Street | Springfield | IL | 62702 | 376005961 | 501(c)(3) | $5,000 | The purpose of this grant is to support the Illinois Rural Health Virtual Summit, which is a series of webinars focused on health equity issues in Illinois put on by SIU School of Medicine. | |
| Somali Development Center Inc | ||||||||
| 10 Malcolm X Blvd | Roxbury | MA | 02119 | 043318202 | 501(c)(3) | $50,000 | The purpose of this proposal is to support the Somali Development Center to strengthen capacity within refugee communities to understand current policies that exacerbate health inequities within their community, engage in advocacy efforts, and set a health policy agenda. | |
| South Carolina Primary Health Care Association | ||||||||
| 3 Technology Circle | Columbia | SC | 292039591 | 570803696 | 501(c)(3) | $85,800 | The purpose of this grant is to support the South Carolina Primary Health Care Association in strategically building readiness within the South Carolina FQHCs for value-based payment models through expanding health-information technology capacity and data use capabilities. | |
| St Coletta's of Illinois | ||||||||
| 18350 Crossing Drive | Tinley Park | IL | 60487 | 363396514 | 501(c)(3) | $2,575 | This grant supports the implementation of an oral health program and curriculum for students with disabilities at the Kennedy School. | |
| State University of Iowa Foundation | ||||||||
| PO BOX 4550 | IOWA CITY | IA | 522444550 | 420796760 | 501(c)(3) | $185,000 | The purpose of this proposal is to support the State University of Iowa in moving the Patient-Centered Dental Home (PCDH), a framework for quality measurement and care integration in dentistry like the Patient-Centered Medical Home (PCMH), from design to implementation. | |
| Strategic Concepts in Organizing and Policy Education | ||||||||
| 1715 W Florence Ave 2nd Floor | Los Angeles | CA | 900472220 | 954635737 | 501(c)(3) | $100,000 | The purpose of this grant is to support Strategic Concepts in Organizing and Policy Education (SCOPE), in building local and statewide partnerships and implementing a campaign to advance policy related to expanding the oral health workforce in California. | |
| Suwannee River Area Health Education Center | ||||||||
| 14646 NW 151st Blvd | Alachua | FL | 32615 | 593112649 | 501(c)(3) | $122,968 | The purpose of this grant is to support Floridians for Dental Access's (FLDA) efforts in promoting workforce development through advocacy and education efforts, specifically focused on authorizing the practice of dental therapy in Florida. | |
| Texas Health Institute | ||||||||
| 9111 Jollyville Road | Austin | TX | 78759 | 742237787 | 501(c)(3) | $66,314 | The purpose of this grant is to support Texas Health Institute in supporting an effective process of rulemaking, in relation to the new state authorization of tele-dentistry, through assessing the landscape for best practices and engaging consumers. | |
| The Arc of Philadelphia | ||||||||
| 2350 W Westmoreland Street | Philadelphia | PA | 19140 | 231417534 | 501(c)(3) | $5,000 | This investment supports the implementation of training sessions through the Arc of Philadelphia's HealthMeet program to promote inclusive healthcare and education for individuals with disabilities. | |
| The Fund for a Healthier Colorado | ||||||||
| 303 East 17th Ave suite 405 | Denver | CO | 80203 | 474101801 | 501(c)(3) | $106,500 | The Fund for a Healthier Colorado will work in coalition with partners and healthcare consumers to develop an equity-based dental therapy policy and foster public and legislative support for dental therapy with an advocacy campaign. | |
| The HealthPath Foundation of Ohio | ||||||||
| 200 W Fourth St | Cincinnati | OH | 45202 | 311645836 | 501(c)(3) | $120,000 | The purpose of this proposal is to support Oral Health Ohio in advancing new alternative models of payment to facilitate broader adoption of oral health value-based care, as well as deepen their partnership with historically marginalized communities through the development of two local oral health coalitions. | |
| The Massachusetts General Hospital | ||||||||
| 55 Fruit St | Boston | MA | 02114 | 041564655 | 501(c)(3) | $100,000 | The Lunder-Dineen Health Education Alliance of Maine will adapt its MOTIVATE program for at-home caregivers of older adults in Maine. | |
| The Wellness Collaborative Inc | ||||||||
| 20 Eustis Street | Roxbury | MA | 02119 | 841903637 | 501(c)(3) | $96,600 | This proposal is to support The Wellness Collaborative in implementing their Vaccine Education and Equity Program through hosting a series of community driven vaccine events across Massachusetts specifically targeting vaccine hesitant communities and communities of color. | |
| Tides CenterLatino Coalition for a Healthy California | ||||||||
| 1225 8th Street Suite 375 | Sacramento | CA | 95814 | 943213100 | 501(c)(3) | $2,000 | The purpose of this grant is to support Latino Coalition for Health California's 2021 Virtual Latinx Health Policy Summit. | |
| University of California San Francisco | ||||||||
| 3333 California St | San Francisco | CA | 94118 | 946036493 | 501(c)(3) | $52,016 | This investment supports the Oral Oncology Fellowship program at the University of San Francisco Sol Silverman Oral Medicine Clinic. | |
| University of Maryland School of DentistryUniversity of Maryland Baltimore | ||||||||
| 650 W Baltimore St | Baltimore | MD | 21201 | 311678679 | 501(c)(3) | $141,676 | The purpose of this grant is to launch a diverse prenatal and post-partum advisory board (PPAB) in coalition with other Maryland oral health stakeholders to assess health disparities during and after pregnancy and identify solutions. | Foundation |
| University of North Carolina at Chapel Hill School of Dentistry Department | ||||||||
| 467 Brauer Hall | Chapel Hill | NC | 27312 | 566001393 | 501(c)(3) | $200,000 | This proposal is to support a collaborative research effort between the University of North Carolina School of Dentistry and Access Dental to study the comparison of initial dental assessments of people with special healthcare needs within on-site mobile dentistry versus teledentistry. | of Dental Ecology |
| University of Pennsylvania School of Dental Medicine | ||||||||
| 240 South 40th Street | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $67,563 | The purpose of this project is to implement a Personalized Care Teledentistry Assistance Program within University of Pennsylvania's School of Dental Medicine Care Center for Persons with Disabilities. | |
| Virginia Health Catalyst | ||||||||
| 4200 Innslake Dr | Glen Allen | VA | 23060 | 541821602 | 501(C)(3) | $140,000 | The purpose of this grant is to support Virginia Health Catalyst in optimizing the implementation of Virginia's new Medicaid adult dental benefit and positioning the Virginia safety net for moving towards oral health value-based care. | |
| Vision y Compromiso | ||||||||
| 15808 Hesperian Boulevard Suite 708 | San Lorenzo | CA | 94580 | 320071651 | 501(c)(3) | $10,000 | The purpose of this grant is to support Vision y Compromiso's 19th annual conference, "Promotoras Unived in Hope and Love Towards a Healthy and Dignified Life." | |
| West Virginia Health Right Inc | ||||||||
| 1520 Washington Street East | Charleston | WV | 25311 | 311066881 | 501(c)(3) | $24,377 | The purpose of this grant is to support the replacement and installation of a new Panorex machine to better serve the patients of West Virginia Health Right. | |
| West Virginia University Research Corporation | ||||||||
| PO Box 6845 | Morgantown | WV | 265066845 | 550665758 | 501(c)(3) | $176,902 | The purpose of this grant is to assess West Virginia's newly implemented Medicaid dental benefit, its implementation, and its effects on oral health, chronic disease management, emergency department usage and workforce outcomes. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 101 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. USES A SPECIFIC ONLINE APPLICATION PROCESS CONSISTING OF EASY TO-FOLLOW STEPS FOR GRANT SEEKERS INCLUDING ONLINE DATA ENTRY, THE PREPARATION OF STANDARDIZED FORMS, ADDING REQUIRED ATTACHMENTS AND SAVING AN UNFINISHED APPLICATION TO RETURN TO IT LATER FOR COMPLETION AND SUBMISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (true) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Evelyn H Miller | ||||||||||||||
| Director | $110,822 | $104,996 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $110,822 | $104,996 | $0 | $0 |
| Kathleen V Betts | ||||||||||||||
| DIRECTOR | $105,584 | $95,004 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $105,584 | $95,004 | $0 | $0 |
| Jeffrey C Brown | ||||||||||||||
| Former Treasurer | $0 | $10,736 | $0 | $15,052 | $0 | $496,088 | $0 | $739 | $0 | $582 | $0 | $523,197 | $0 | $496,088 |
| James P Hawkins | ||||||||||||||
| Clerk [1/1/21-3/10/21] | $0 | $279,662 | $0 | $259,156 | $0 | $127,200 | $0 | $898,837 | $0 | $1,071 | $0 | $1,565,926 | $0 | $127,200 |
| Myechia Minter-Jordan MD MBA | ||||||||||||||
| President | $563,527 | $0 | $570,628 | $0 | $0 | $0 | $33,397 | $0 | $589 | $0 | $1,168,141 | $0 | $0 | $0 |
| Gregory P Winn | ||||||||||||||
| Asst. Treasurer [3/10/21 - 12/31/21] / Treasurer [1/1/21 - 3/10/21] | $243,894 | $0 | $98,604 | $0 | $108,000 | $0 | $36,696 | $0 | $1,281 | $0 | $488,475 | $0 | $108,000 | $0 |
| Denise Marks | ||||||||||||||
| Treasurer [3/10/21 - 12/31/21] | $392,508 | $0 | $50,553 | $0 | $0 | $0 | $9,216 | $0 | $1,411 | $0 | $453,688 | $0 | $0 | $0 |
| Patricia Ma | ||||||||||||||
| Clerk [3/10/21 - 12/31/21] | $296,548 | $0 | $167 | $0 | $0 | $0 | $9,500 | $0 | $495 | $0 | $306,710 | $0 | $0 | $0 |
| Steven J Pollock | ||||||||||||||
| President-Dentaquest | $0 | $895,805 | $0 | $1,402,378 | $0 | $1,740,000 | $0 | $7,818,234 | $0 | $1,411 | $0 | $11,857,828 | $0 | $1,740,000 |
| David Abelman | ||||||||||||||
| EVP- Chief Legal Officer - DentaQuest | $0 | $408,398 | $0 | $289,937 | $0 | $450,000 | $0 | $1,307,400 | $0 | $1,173 | $0 | $2,456,908 | $0 | $450,000 |
| Dennis J Leonard | ||||||||||||||
| President & CEO- Delta Dental of MA | $445,054 | $0 | $314,648 | $0 | $350,000 | $0 | $26,876 | $0 | $1,040 | $0 | $1,137,618 | $0 | $350,000 | $0 |
| Sheryl L Traylor | ||||||||||||||
| EVP -HR -Dentaquest - (Retired) | $0 | $0 | $0 | $0 | $0 | $898,538 | $0 | $3,058 | $0 | $136 | $0 | $901,732 | $0 | $898,538 |
| Courtney Ransom | ||||||||||||||
| SVP- Chief Ethics & Compliance Officer-Dentaquest | $0 | $299,770 | $0 | $151,602 | $0 | $60,000 | $0 | $268,603 | $0 | $1,343 | $0 | $781,318 | $0 | $60,000 |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | THE CHIEF EXECUTIVE OFFICER/PRESIDENT MAY TRAVEL FIRST CLASS FOR ALL BUSINESS FLIGHTS. ALL OTHER OFFICERS OF A SR. VICE PRESIDENT LEVEL OR GREATER MAY TRAVEL FIRST CLASS ON DOMESTIC FLIGHTS OF FOUR HOURS ORGREATER OF CONTINUOUS DURATION. ALL BUSINESS-RELATED TRAVEL IS NOT TAXED TO THE EMPLOYEE. THE ABOVE ITEMS WERE PAID THROUGH DENTAQUEST, LLC, A RELATED ORGANIZATION. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | SOCIAL CLUB DUES, IF ANY, ARE BUSINESS IN NATURE. BECAUSE THESE DUES ARE BUSINESS RELATED, ANY DUES ARE NOT TREATED AS TAXABLE INCOME TO THE INDIVIDUAL. THE ABOVE ITEMS WERE PAID THROUGH DENTAQUEST, LLC, A RELATED ORGANIZATION. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | SHERYL L. TRAYLOR RECEIVED SEVERANCE IN THE AMOUNT OF $298,538 AND JEFFREY C. BROWN RECEIVED SEVERANCE IN THE AMOUNT OF $322,088. THIS AMOUNT IS INCLUDED IN BOTH INDIVIDUALS' COMPENSATION ON SCHEDULE J, PART II. |
| Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization | DENTAQUEST, LLC SPONSORS A TARGET INCENTIVE PLAN THAT ALLOWS PARTICIPANTS ANNUALLY TO EARN A THRESHOLD, TARGET OR SUPERIOR INCENTIVE (AS A PERCENT OF THEIR BASE SALARY). THE ACTUAL INCENTIVE TO BE AWARDED IS BASED ON THE ACHIEVEMENT OF PERFORMANCE GOALS THAT ARE SET AT THE BEGINNING OF THEYEAR BY THE COMPENSATION COMMITTEE AS PART OF THE ORGANIZATION'S EXECUTIVE COMPENSATION PHILOSOPHY AND PAY-FOR-PERFORMANCE PHILOSOPHY. AMONG THE PERFORMANCE GOALS ARE A REVENUE GOAL, A NET INCOME GOAL AND A MEMBERSHIP GOAL. EACH PARTICIPANT IN THE TARGET INCENTIVE PLAN HAS A MAXIMUM INCENTIVE THAT CAN BE EARNED REGARDLESS OF THE ATTAINMENT OF THE REVENUE, NET INCOME AND/OR MEMBERSHIP GOALS. THE MAXIMUM INCENTIVE OPPORTUNITY FOR EACH PARTICIPANT IS SET SO THAT THE PARTICIPANT'S TOTAL POSSIBLE COMPENSATION IS REASONABLE FOR PURPOSES OF INTERMEDIATE SANCTIONS, SECTION 4958 OF THE INTERNAL REVENUE CODE. |
| Schedule J, Part I, Line 5b Compensation contingent on revenues of a related organization | DENTAQUEST, LLC SPONSORS A TARGET INCENTIVE PLAN THAT ALLOWS PARTICIPANTS ANNUALLY TO EARN A THRESHOLD, TARGET OR SUPERIOR INCENTIVE (AS A PERCENT OF THEIR BASE SALARY). THE ACTUAL INCENTIVE TO BE AWARDED IS BASED ON THE ACHIEVEMENT OF PERFORMANCE GOALS THAT ARE SET AT THE BEGINNING OF THEYEAR BY THE COMPENSATION COMMITTEE AS PART OF THE ORGANIZATION'S EXECUTIVE COMPENSATION PHILOSOPHY AND PAY-FOR-PERFORMANCE PHILOSOPHY. AMONG THE PERFORMANCE GOALS ARE A REVENUE GOAL, A NET INCOME GOAL AND A MEMBERSHIP GOAL. EACH PARTICIPANT IN THE TARGET INCENTIVE PLAN HAS A MAXIMUM INCENTIVE THAT CAN BE EARNED REGARDLESS OF THE ATTAINMENT OF THE REVENUE, NET INCOME AND/OR MEMBERSHIP GOALS. THE MAXIMUM INCENTIVE OPPORTUNITY FOR EACH PARTICIPANT IS SET SO THAT THE PARTICIPANT'S TOTAL POSSIBLE COMPENSATION IS REASONABLE FOR PURPOSES OF INTERMEDIATE SANCTIONS, SECTION 4958 OF THE INTERNAL REVENUE CODE. |
| Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization | NON-FIXED PAYMENTS: THE COMPANY PROVIDES ANNUAL INCENTIVE BONUSES TO MANAGEMENT EMPLOYEES THAT ARE CALCULATED BASED ON THE PERFORMANCE OF THE COMPANY AND THE INDIVIDUAL EMPLOYEE. THE PROCESS TO ESTABLISH THE PRESUMPTION THAT COMPENSATION PAID TO THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT WAS REASONABLE AS DESCRIBED IN SECTION 4958. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE OVERALL ANNUAL INCENTIVE BONUS POOL AND REVIEWS AND APPROVES COMPENSATION RELEVANT TO EXECUTIVE OFFICERS REPORTING TO THE COMPANY'S CEO. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON COMPENSATION MATTERS FOR THE COMPANY'S CEO. LONG-TERM INCENTIVE COMPENSATION: THE FOLLOWING EMPLOYEES PARTICIPATED IN THE DENTAQUEST, LLC LONG-TERM INCENTIVE COMPENSATION PLAN AND RECEIVED THE PAYMENTS LISTED BELOW DURING 2021: STEVEN J. POLLOCK 1,740,000 JAMES P. HAWKINS 127,200 DAVID ABELMAN 450,000 DENNIS J. LEONARD 350,000 SHERYL L. TRAYLOR 600,000 COURTNEY RANSOM 60,000 JEFFREY C. BROWN 174,000 GREGORY P. WINN 108,000 LONG-TERM INCENTIVE COMPENSATION PLAN PAYMENTS ARE BASED ON THE VALUATION OF THE COMPANY, AND ARE PAID OUT OVER A FIVE-YEAR PERIOD. PAYMENTS ARE MADE ANNUALLY AND PARTICIPANTS RECEIVE PAYOUTS FOR ALL VESTED BALANCES. THE ELIGIBLE LISTED EMPLOYEES OVER $250,000 AS OF 12/31/2021 PARTICIPATE IN A 457(B) SUPPLEMENTAL RETIREMENT PLAN. OF THOSE ELIGIBLE EMPLOYEES, NO ONE RECEIVED ANY PAYMENTS IN 2021. |
| Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organization | NON-FIXED PAYMENTS: THE COMPANY PROVIDES ANNUAL INCENTIVE BONUSES TO MANAGEMENT EMPLOYEES THAT ARE CALCULATED BASED ON THE PERFORMANCE OF THE COMPANY AND THE INDIVIDUAL EMPLOYEE. THE PROCESS TO ESTABLISH THE PRESUMPTION THAT COMPENSATION PAID TO THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT WAS REASONABLE AS DESCRIBED IN SECTION 4958. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE OVERALL ANNUAL INCENTIVE BONUS POOL AND REVIEWS AND APPROVES COMPENSATION RELEVANT TO EXECUTIVE OFFICERS REPORTING TO THE COMPANY'S CEO. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON COMPENSATION MATTERS FOR THE COMPANY'S CEO. LONG-TERM INCENTIVE COMPENSATION: THE FOLLOWING EMPLOYEES PARTICIPATED IN THE DENTAQUEST, LLC LONG-TERM INCENTIVE COMPENSATION PLAN AND RECEIVED THE PAYMENTS LISTED BELOW DURING 2021: STEVEN J. POLLOCK 1,740,000 JAMES P. HAWKINS 127,200 DAVID ABELMAN 450,000 DENNIS J. LEONARD 350,000 SHERYL L. TRAYLOR 600,000 COURTNEY RANSOM 60,000 JEFFREY C. BROWN 174,000 GREGORY P. WINN 108,000 LONG-TERM INCENTIVE COMPENSATION PLAN PAYMENTS ARE BASED ON THE VALUATION OF THE COMPANY, AND ARE PAID OUT OVER A FIVE-YEAR PERIOD. PAYMENTS ARE MADE ANNUALLY AND PARTICIPANTS RECEIVE PAYOUTS FOR ALL VESTED BALANCES. THE ELIGIBLE LISTED EMPLOYEES OVER $250,000 AS OF 12/31/2021 PARTICIPATE IN A 457(B) SUPPLEMENTAL RETIREMENT PLAN. OF THOSE ELIGIBLE EMPLOYEES, NO ONE RECEIVED ANY PAYMENTS IN 2021. |
| Schedule J, Part I, Line 7 Non-fixed payments | NON-FIXED PAYMENTS: THE COMPANY PROVIDES ANNUAL INCENTIVE BONUSES TO MANAGEMENT EMPLOYEES THAT ARE CALCULATED BASED ON THE PERFORMANCE OF THE COMPANY AND THE INDIVIDUAL EMPLOYEE. THE PROCESS TO ESTABLISH THE PRESUMPTION THAT COMPENSATION PAID TO THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT WAS REASONABLE AS DESCRIBED IN SECTION 4958. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE OVERALL ANNUAL INCENTIVE BONUS POOL AND REVIEWS AND APPROVES COMPENSATION RELEVANT TO EXECUTIVE OFFICERS REPORTING TO THE COMPANY'S CEO. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON COMPENSATION MATTERS FOR THE COMPANY'S CEO. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THECOMPANY'S CEO. |
| Schedule J, Part II | COMPENSATION PAID BY RELATED ORGANIZATION: SCHEDULE J, PART II INCLUDES INDIVIDUALS THAT ARE PAID BY DENTAQUEST, LLC, A RELATED ORGANIZATION, BUT PERFORM SERVICES FOR BOTH DENTAQUEST, LLC AND CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. [FORMERLY CATALYST INSTITUTE, INC.], THE FILING ORGANIZATION. AS REPORTED IN PART VII, SECTION A, COLUMN (B), NONE OF THESE INDIVIDUALS DEVOTES MORE THAN 4.5 HOURS PER WEEK TO CAREQUEST. ADDITIONALLY, ALL OF THE BONUS AND INCENTIVE COMPENSATION REPORTED IN PART II IS SOLELY RELATED TO WORK PERFORMED FOR, AND PAID BY, DENTAQUEST, LLC. |
| Schedule J, Part II, Column (B)(ii) BONUS PAYMENTS | COLUMN B (II) ON SCHEDULE J PART II INCLUDES BONUSES EARNED AND ACCRUED DURING 2020 BUT PAID IN 2021. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | DR. MYECHIA MINTER-JORDAN - Business relationship, DENISE MARKS - Business relationship, GREGORY P. WINN - Business relationship, PATRICIA MA - Business relationship, JAMES P. HAWKINS - Business relationship, PAMELA D.A. REEVE - Business relationship, EVELYN H. MILLER - Business relationship, JESSICA A. ZEASKE - Business relationship, WILLIAM C. MILLS III - Business relationship, RODERICK K. KING - Business relationship, KATHLEEN V. BETTS - Business relationship, ROBERT J. WEYANT - Business relationship, DR. ANDREW C. AGWUNOBI - Business relationship, TODD W. MARSHALL - Business relationship |
| Form 990, Part VI, Line 3 Delegation of management duties | THE COMPANY HIRES DENTAQUEST, LLC (A RELATED PARTY) TO PROVIDE MANAGEMENT SERVICES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE AUDIT COMMITTEE, A COMMITTEE OF THE CAREQUEST BOARD OF DIRECTORS, REVIEWS A FINAL FORM OF THE FORM 990 PRIOR TO ACTUAL FILING. MEMBERS OF THE EXTERNAL TAX FIRM (CURRENTLY ERNST & YOUNG U.S., LLP) INITIALLY DISCUSS, PREPARE AND REVIEW THE RETURN WITH MANAGEMENT. MANAGEMENT AND STAFF REVIEW THE 990 FOR ACCURACY AND COMPLETENESS AND PROVIDE COMMENTS TO THE PREPARER. ONCE THE RETURN IS FULLY ANALYZED AND PREPARED, A COPY IS DISTRIBUTED TO THE AUDIT COMMITTEE MEMBERS IN ADVANCE OF A SPECIFIC MEETING. AUDIT COMMITTEE MEMBERS REVIEW THE DRAFT FORM 990 AND THEN SEND TO THE FULL BOARD. A COPY OF THE FINAL FORM 990 IS SENT TO THE FULL BOARD AND OFFICERS BEFORE IT IS FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | MONITORING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROVIDES THAT ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A QUESTIONNAIRE AFFIRMING THAT SUCH PERSON RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, READ, AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. ADDITIONALLY, THE SIGNED QUESTIONNAIRE AFFIRMS THAT THE PERSON UNDERSTANDS DENTAL SERVICE OF MASSACHUSETTS, INC. IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS, DENTAL SERVICE OF MASSACHUSETTS MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ENFORCEMENT IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A BOARD OR COMMITTEE MEMBER ("MEMBER") HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. WHO IS COVERED? THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. LEVEL OF DETERMINATION AND REVIEW OF CONFLICTS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER PRESENTATION OF A POTENTIAL TRANSACTION OR ARRANGEMENT IS MADE BY AN INTERESTED PERSON, THE REMAINING DISINTERESTED BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE TRANSACTION OR ARRANGEMENT IN QUESTION. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE IF CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. [FORMERLY CATALYST INSTITUTE, INC.] CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE GOVERNING BOARD OR COMMITTEE SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. RESTRICTIONS PLACED ON CONFLICTED PERSONS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT IS MODELED AFTER THE REQUIREMENTS IN THE INTERNAL REVENUE CODE SECTION 4958 TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLE COMPENSATION. COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE ("THE COMMITTEE") OF THE BOARD, WHICH IS COMPRISED OF INDEPENDENT PERSONS, ON AN ANNUAL BASIS. THE COMMITTEE ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT, WHICH PRESENTED TO THE COMMITTEE COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND FORMS 990 OF COMPARABLE ORGANIZATIONS TO ASSIST IN EVALUATING THE COMPENSATION FOR EACH INDIVIDUAL. THE COMMITTEE CONDUCTED A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTED ITS DELIBERATIONS AND DISCUSSIONS IN MINUTES THAT ARE RETAINED WITH OTHER GOVERNANCE RECORDS OF THE ORGANIZATION. THE COMMITTEE FOLLOWED THE PROCESS TO ESTABLISH THE PRESUMPTION THAT COMPENSATION PAID TO THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT WAS REASONABLE FOR PURPOSES OF SECTION 4958 BY RELYING ON PROFESSIONAL ADVICE IN A WRITTEN OPINION OF REASONABLENESS FROM INDEPENDENT COMPENSATION CONSULTANT. THE COMMITTEE INFORMS THE BOARD OF ITS DECISIONS AT THE NEXT BOARD MEETING. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT IS MODELED AFTER THE REQUIREMENTS IN THE INTERNAL REVENUE CODE SECTION 4958 TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLE COMPENSATION. COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE ("THE COMMITTEE") OF THE BOARD, WHICH IS COMPRISED OF INDEPENDENT PERSONS, ON AN ANNUAL BASIS. THE COMMITTEE ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT, WHICH PRESENTED TO THE COMMITTEE COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND FORMS 990 OF COMPARABLE ORGANIZATIONS TO ASSIST IN EVALUATING THE COMPENSATION FOR EACH INDIVIDUAL. THE COMMITTEE CONDUCTED A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTED ITS DELIBERATIONS AND DISCUSSIONS IN MINUTES THAT ARE RETAINED WITH OTHER GOVERNANCE RECORDS OF THE ORGANIZATION. THE COMMITTEE FOLLOWED THE PROCESS TO ESTABLISH THE PRESUMPTION THAT COMPENSATION PAID TO THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT WAS REASONABLE FOR PURPOSES OF SECTION 4958 BY RELYING ON PROFESSIONAL ADVICE IN A WRITTEN OPINION OF REASONABLENESS FROM INDEPENDENT COMPENSATION CONSULTANT. THE COMMITTEE INFORMS THE BOARD OF ITS DECISIONS AT THE NEXT BOARD MEETING. |
| Form 990, Part VI, Line 19 Required documents available to the public | WE FILE A MASSACHUSETTS FORM PC WITH AN ATTACHED FORM 990. THE FORM PC IS FILED WITH THE ATTORNEY GENERAL'S OFFICE AND IS AVAILABLE FOR INSPECTION BY ANY OF THE INTERESTED PUBLIC. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE MADE AVAILABLEUPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | RECRUITING - Total Expense: 160566, Program Service Expense: 96340, Management and General Expenses: 64226, Fundraising Expenses: ; CONSULTANTS - DEVELOPMENT - Total Expense: 1303416, Program Service Expense: 782050, Management and General Expenses: 521366, Fundraising Expenses: ; CONSULTANTS - DENTAL - Total Expense: 393778, Program Service Expense: 236267, Management and General Expenses: 157511, Fundraising Expenses: ; CONSULTANTS - GENERAL - Total Expense: 6948284, Program Service Expense: 4168970, Management and General Expenses: 2779314, Fundraising Expenses: ; CONSULTANTS - TRAVEL - Total Expense: 19446, Program Service Expense: 11668, Management and General Expenses: 7778, Fundraising Expenses: ; CAPITALIZATION - DAC UNDERWRITING - Total Expense: 336, Program Service Expense: 202, Management and General Expenses: 134, Fundraising Expenses: ; INTERCOMPANY SERVICES - Total Expense: -2547949, Program Service Expense: -1528769, Management and General Expenses: -1019180, Fundraising Expenses: ; ROUNDING - Total Expense: 0, Program Service Expense: -2, Management and General Expenses: 2, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | EQUITY IN SUBSIDIARIES - XXX-XX-XXXX; CHANGE IN VALUE (RETAINED EARNINGS) - -976843; CHANGE IN APIC - 12346291; CAPITAL CONTRIBUTIONS TO RELATED ORGANIZATIONS - -6450000; DISTRIBUTIONS TO SUBSIDIARIES - -37582; |
| Schedule J, Part II, Column (B)(iii) OTHER REPORTABLE COMPENSATION | OTHER REPORTABLE COMPENSATION REPRESENTS LONG-TERM INCENTIVE COMPENSATION EXPENSE EARNED PRIOR TO 2021 BUT PAID DURING 2021. |
| Schedule J, Part II, Column (C) DEFERRED COMPENSATION | COLUMN C ON SCHEDULE J PART II INCLUDES LONG-TERM INCENTIVE COMPENSATION AND PENSION AMOUNTS EARNED DURING 2021 BUT PAID IN FUTURE YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| DQCGM OF OREGON LLC | |||||||||
| 442 SW UMATILLA AVE STE 200 | REDMOND | OR | 97756 | 270364023 | CARE DELIVERY | OR | $0 | $0 | DQ GROUP |
| ADVANTAGE CONSULTING SERVICES LLC | |||||||||
| 442 SW UMATILLA AVE STE 200 | REDMOND | OR | 97756 | 263981408 | CARE DELIVERY | OR | $0 | $0 | DQ GROUP |
| ADVANTAGE SUPPORT SERVICES LLC | |||||||||
| 442 SW UMATILLA AVE STE 200 | REDMOND | OR | 97756 | 263981367 | CARE DELIVERY | OR | $0 | $0 | DQ GROUP |
| ADVANTAGE DENTAL SVCS LLC | |||||||||
| 442 SW UMATILLA AVE STE 200 | REDMOND | OR | 97756 | 931195386 | CARE DELIVERY | OR | $0 | $0 | DQ GROUP |
| ADVANTAGE COMMUNITY HOLDING COMPANY LLC | |||||||||
| 442 SW UMATILLA AVE STE 200 | REDMOND | OR | 97756 | 208939962 | CARE DELIVERY | OR | $0 | $0 | DQ GROUP |
| DENTAQUEST OF ARIZONA LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 113692025 | DENTAL SVCS | WI | $0 | $8,976,956 | DQ GROUP |
| DENTAQUEST ADMINISTRATIVE SERVICES LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 392041298 | DENTAL SVCS | WI | $0 | $271,167 | DQ GROUP |
| DENTAQUEST OF GEORGIA LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 141885493 | DENTAL SVCS | WI | $0 | -$222,992 | DQ GROUP |
| DENTAQUEST OF ILLINOIS INC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 421529687 | DENTAL SVCS | WI | $0 | $14,858,952 | DQ GROUP |
| DENTAQUEST OF KENTUCKY LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 141885490 | DENTAL SVCS | WI | $0 | $3,330,017 | DQ GROUP |
| DENTAQUEST OF MARYLAND INC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 810567214 | DENTAL SVCS | WI | $0 | $51,144 | DQ GROUP |
| DENTAQUEST OF MINNESOTA LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 562356445 | DENTAL SVCS | WI | $0 | $4,396,173 | DQ GROUP |
| DENTAQUEST OF NEW JERSEY LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 562356433 | DENTAL SVCS | WI | $0 | $1,221,016 | DQ GROUP |
| DENTAQUEST OF NEW MEXICO LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 141885481 | DENTAL SVCS | WI | $0 | $1,967,974 | DQ GROUP |
| DENTAQUEST IPA OF NEW YORK LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 810616910 | DENTAL SVCS | WI | $0 | $44,667,484 | DQ GROUP |
| DENTAQUEST OF NEW YORK LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 141885500 | DENTAL SVCS | WI | $0 | -$6,120,692 | DQ GROUP |
| DENTAQUEST OF TENNESSEE LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 352177954 | DENTAL SVCS | WI | $0 | $11,226,254 | DQ GROUP |
| DENTAQUEST CARE GROUP MANAGEMENT LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 320487994 | CARE DELIVERY | DE | $0 | $154,200,484 | DQ GROUP |
| DENTAQUEST LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 200390099 | DENTAL SVCS | DE | $22,113,471 | $297,507,586 | DQ GROUP |
| DQCGM OF WASHINGTON LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 843407897 | CARE DELIVERY | DE | $0 | $0 | DQ GROUP |
| DQCGM OF MASSACHUSETTS LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 841851756 | CARE DELIVERY | DE | $0 | $0 | DQ GROUP |
| DENTAQUEST OF IOWA LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 611871504 | DENTAL SVCS | WI | $0 | $134,447 | DQ GROUP |
| DQCGM OF ALABAMA LLC | |||||||||
| 465 Medford Street | BOSTON | MA | 02129 | 872778161 | CARE DELIVERY | AL | $0 | $0 | DQ GROUP |
| DENTAQUEST OF FLORIDA LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 873142270 | Care Delivery | FL | $0 | $0 | DQ GROUP |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DENTAQUEST CARE GROUP INC | ||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 463674034 | ORAL HTH IMPR | MA | 501(c)(3) | Type I | CAREQUEST IN | Yes (true) |
| DENTAL HEALTH PROGRAMS INC DBA COMMU | ||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 751823660 | ORAL HTH IMPR | TX | 501(c)(3) | 7 | DQ CAREGROUP | Yes (true) |
| COMMUNITY CARE OF KENTUCKY INC | ||||||||||
| 101 S FIFTH STREET 3500 NATION | LOUISVILLE | KY | 40202 | 465159094 | ORAL HTH IMPR | KY | 501(c)(3) | 7 | DQ CAREGROUP | Yes (true) |
| DENTAL SERVICES OF MASSACHUSETTS INC | ||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 046143185 | ORAL HTH IMPR | MA | 501(c)(4) | CAREQUEST IN | Yes (true) | |
| CAREQUEST FOUNDATION INC | ||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 043265080 | ORAL HTH IMPR | MA | 501(c)(3) | PF | CAREQUEST IN | Yes (true) |
| COMMUNITY CARE OF NEW MEXICO INC | ||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 471711799 | ORAL HTH IMPR | NM | 501(c)(3) | 7 | DQ CAREGROUP | Yes (true) |
| THE OHIO RETIREE DENTAL BENEFITS ASSOCIA | ||||||||||
| 100 CROWNE POINT PLACE | CINCINNATI | OH | 45241 | 271693969 | ORAL HTH IMPR | OH | 501(c)(3) | 7 | DCP HOLD COR | Yes (true) |
| DENTAQUEST INSTITUTE INC | ||||||||||
| 465 MEDFORD STREET | Boston | MA | 02129 | 205312990 | ORAL HTH IMPR | MA | 501(c)(3) | Type I | CAREQUEST | Yes (true) |
| Sarrell Regional Dental Center for Public Health Inc | ||||||||||
| 230 E 10th Street No 106 | Anniston | AL | 36207 | 200232609 | ORAL HTH IMPR | AL | 501(c)(3) | 10 | DQ Care Group | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ADVANTAGE HARBOR QALICB OWNERS- QALICB-1 | ||||||||||
| 442 SW UMATILLA AVE STE 200 | Redmond | OR | 97756 | CARE DELIVERY | OR | DQ GROUP | Excluded | $0 | $0 | false |
| ADVANTAGE HARBOR QALICB OWNERS - Advantage Harbor | ||||||||||
| 442 SW UMATILLA AVE STE 200 | Redmond | OR | 97756 | CARE DELIVERY | OR | DQ GROUP | Excluded | $0 | $0 | false |
| ADVANTAGE HARBOR QALICB OWNERS - Advantage LaPine | ||||||||||
| 442 SW UMATILLA AVE STE 200 | Redmond | OR | 97756 | CARE DELIVERY | OR | DQ GROUP | Excluded | $0 | $0 | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENTAQUEST GROUP INC | ||||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 204056199 | DENTAL SVCS | DE | CAREQUEST | C Corporation | $0 | $0 | 1.00 | Yes (true) |
| DSM MASSACHUSETTS INSURANCE COMPANY INC | ||||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 465661073 | INSURANCE | MA | DSM INVESTMENTS | C Corporation | $196,501 | $313,000 | 1 | Yes (true) |
| DENTAQUEST USA INSURANCE COMPANY INC | ||||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 202970185 | INSURANCE | TX | DQ GROUP | C Corporation | $76,156,662 | $134,214,709 | 1.00 | Yes (true) |
| DSM INVESTMENTS INC | ||||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 043428012 | DENTAL SVCS | MA | DSM | C Corporation | $296,161 | $161,919 | 1.00 | Yes (true) |
| DENTAQUEST OF FLORIDA INC | ||||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 650743731 | INSURANCE | FL | DQ GROUP | C Corporation | $11,767,210 | $11,323,618 | 1.00 | Yes (true) |
| DSM USA INSURANCE COMPANY INC | ||||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 590397210 | INSURANCE | TX | DQ GROUP | C Corporation | $33,843,336 | $69,273,848 | 1.00 | Yes (true) |
| CALIFORNIA DENTAL NETWORK INC | ||||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 930954061 | INSURANCE | CA | DQ GROUP | C Corporation | $125,648 | $3,391,913 | 1.00 | Yes (true) |
| PACIFIC DENTAL NETWORK INC | ||||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 330672992 | DENTAL SVCS | CA | GQ GROUP | C Corporation | $116,338 | -$1,012 | 1.00 | Yes (true) |
| DSM INSURANCE SERVICES INC | ||||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 043172335 | INSURANCE | MA | DSM INVESTMENTS | C Corporation | $95,174 | $1,813,932 | 1.00 | Yes (true) |
| DentaQuest Oral Health Center of Massachusetts PC | ||||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 841891345 | ORAL HTH CTR | MA | DQ GROUP | C Corporation | $0 | $0 | 1.00 | Yes (true) |
| GARY W ALLEN DMD PC | ||||||||||||
| 465 Medford Street | Boston | MA | 02129 | 202758287 | ORAL HEALTH CENTER | MA | DQ GROUP | C Corporation | $0 | $0 | 1.00 | Yes (true) |
| ADVANTAGE DENTAL ORAL HEALTH & VISION CENTER OF ALABAMA PC | ||||||||||||
| 465 Medford Street | Boston | MA | 02129 | 200232609 | ORAL HEALTH CENTER | AL | DQ GROUP | C Corporation | $0 | $0 | 1.00 | Yes (true) |
| ADVANTAGE DENTAL ORAL HEALTH CENTER OF FLORIDA PA | ||||||||||||
| 465 Medford Street | Boston | MA | 02129 | 873780957 | ORAL HEALTH CENTER | FL | DQ GROUP | C Corporation | $0 | $0 | 1.00 | Yes (true) |
| ADVANTAGE DENTAL GROUP PC | ||||||||||||
| 465 Medford Street | Boston | MA | 02129 | 800437099 | ORAL HEALTH CENTER | OR | DQ GROUP | C Corporation | $0 | $0 | 1.00 | Yes (true) |
| ADVANTAGE LEVERAGED LENDERS INC | ||||||||||||
| 442 SW UMATILLA AVE STE 200 | REDMOND | OR | 97756 | 571140840 | CARE DELIVERY | OR | DQ GROUP | C Corporation | $0 | $0 | 1.00 | Yes (true) |
| CAREQUEST INNOVATION PARTNERS INC | ||||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 832714016 | ORAL HTH CTR | DE | CAREQUEST | C Corporation | $0 | $0 | 1.00 | Yes (true) |
| ADVANTAGE DENTAL PLAN INC | ||||||||||||
| 442 SW UMATILLA AVE STE 200 | REDMOND | OR | 97756 | 931156986 | CARE DELIVERY | OR | DQ GROUP | C Corporation | $0 | $0 | 1.00 | Yes (true) |
| OREGON COMMUNITY DENTAL CARE | ||||||||||||
| 442 SW UMATILLA AVE STE 200 | REDMOND | OR | 97756 | 454129709 | CARE DELIVERY | OR | DQ GROUP | C Corporation | $0 | $0 | 1.00 | Yes (true) |
| DCP HOLDING COMPANY INC | ||||||||||||
| 100 CROWNE POINT PLACE | CINCINNATI | OH | 45241 | 201291244 | INSURANCE | OH | DQ GROUP | C Corporation | $7,096,440 | $7,661,225 | 1.00 | Yes (true) |
| DENTAL CARE PLUS INC | ||||||||||||
| 100 CROWNE POINT PLACE | CINCINNATI | OH | 45241 | 311185262 | INSURANCE | OH | DCP HOLDINGS CO | C Corporation | $6,250,400 | $18,198,405 | 1.00 | Yes (true) |
| INSURANCE ASSOCIATES PLUS INC | ||||||||||||
| 100 CROWNE POINT PLACE | CINCINNATI | OH | 45241 | 201455615 | INSURANCE | OH | DCP HOLDINGS CO | C Corporation | $99,914 | $206,132 | 1.00 | Yes (true) |
| ADENTA INC | ||||||||||||
| 100 CROWNE POINT PLACE | CINCINNATI | OH | 45241 | 611301274 | INSURANCE | KY | DCP HOLDINGS CO | C Corporation | $137,011 | $275,545 | 1.00 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DENTAQUEST INSTITUTE LLC | ||
| B | $1,000,000 | FMV |
| SARRELL REGIONAL DENTAL CENTER FOR PUBLIC HEALTH INC | ||
| B | $850,000 | FMV |
| DENTAL HEALTH PROGRAMS INC dba COMMUNITY DENTAL CARE | ||
| B | $1,020,833 | FMV |
| DENTAQUEST CARE GROUP MANAGEMENT INC | ||
| B | $4,529,167 | FMV |
| CAREQUEST INNOVATION PARTNERS INC | ||
| B | $50,000 | FMV |