DENTAQUEST CARE GROUP INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DENTAQUEST CARE GROUP INC (EIN 46-3674034)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349309439
- 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 | 2022-11-15T17:31:22+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 | 463674034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dentaquest Care Group Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENT | 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 | SEAN BOYNES DMD | PersonNm |
| Person Title | PRESIDENT / DIRECTOR | PersonTitleTxt |
| Phone | 6178861000 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREGORY P | 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 | SEAN BOYNES DMD | 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 | $0 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | DENTAQUEST CARE GROUP, INC. DEVELOPS, MANAGES, AND IMPROVES COST-EFFECTIVE QUALITY DENTAL HEALTHCARE AND ACCESS TO UNDERSERVED COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | 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 | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $0 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,859,216 | PYOtherExpensesAmt |
| CY Other Expenses | $5,370,130 | CYOtherExpensesAmt |
| PY Total Expenses | $6,859,251 | PYTotalExpensesAmt |
| CY Total Expenses | $5,370,130 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,859,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,370,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,317,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,518,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,312,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,004,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,502,810 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DENTAQUEST CARE GROUP, INC. AIMS TO DEVELOP, MANAGE, AND IMPROVE SYSTEMS FOR COST-EFFECTIVE AND QUALITY DENTAL HEALTHCARE. DENTAQUEST CARE GROUP, INC. OPERATES TO INCREASE ACCESS OF CARE AND IMPROVE THE OVERAL HEALTH OF ALL PERSONS, REGARDLESS OF INCOME, GEOGRAPHY OR OTHER ADVANTAGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,300,123 | ExpenseAmt |
| Desc | DURING THE REPORTING YEAR, DENTAQUEST CARE GROUP, INC. DEVELOPED, MANAGED AND IMPROVED COST-EFFECTIVE QUALITY DENTAL HEALTHCARE AND ACCESS THERE TO THROUGH ITS THREE TAX-EXEMPT SUBSIDIARIES, WHICH PROVIDED SERVICES DIRECTLY TO THE POOR. DENTAQUEST CARE GROUP, INC. IS ORGANIZED EXCLUSIVELY TO SUPPORT CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. [FORMERLY CATALYST INSTITUTE,INC.]. DENTAQUEST CARE GROUP, INC. AIMS TO DEVELOP, MANAGE AND IMPROVE SYSTEMS FOR COST-EFFECTIVE AND QUALITY-FOCUSED DENTAL HEALTH CARE. DENTAQUEST CARE GROUP, INC. OPERATES TO INCREASE ACCESS OF CARE AND IMPROVE THE OVERALL HEALTH OF ALL PERSONS, REGARDLESS OF INCOME, STATUS, GEOGRAPHY OR OTHER ADVANTAGE. | Desc |
| Total Program Service Expenses | $4,300,123 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | 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 | false | 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 | false | 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 | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Denise Marks | |||||||||
| Treasurer [3/10/21 - 12/31/21] | 0.5 | 40.5 | Yes (X) | Yes (X) | $0 | $443,061 | $10,627 | ||
| Sean Boynes DMD | |||||||||
| President / Director [3/10/21 - 12/31/21] | 10.0 | 30.0 | Yes (X) | Yes (X) | $0 | $383,481 | $34,307 | ||
| Myechia Minter-Jordan MD MBA | |||||||||
| Director | 0.5 | 40.5 | Yes (X) | $0 | $1,134,155 | $33,986 | |||
| Gregory P Winn | |||||||||
| Asst. Treasurer [3/10/21 - 12/31/21] / Treasurer [1/1/21 - 3/10/21] | 0.5 | 40.5 | Yes (X) | $0 | $450,498 | $37,977 | |||
| James P Hawkins | |||||||||
| Clerk [1/1/21-3/10/21] | 0.5 | 39.5 | Yes (X) | $0 | $666,018 | $899,908 | |||
| Patricia Ma | |||||||||
| Clerk [3/10/21 - 12/31/21] | 0.5 | 40.5 | Yes (X) | $0 | $296,715 | $9,995 | |||
| Todd R Cruse | |||||||||
| President [1/1/21 - 3/10/21] | 10.0 | 30.0 | Yes (X) | $0 | $1,014,563 | $48,838 | |||
| Courtney Ransom | |||||||||
| SVP- Chief Ethics & Compliance Officer-Dentaquest | 0.5 | 39.5 | $0 | $511,372 | $269,946 | Yes (X) | |||
| David Abelman | |||||||||
| EVP- Chief Legal Officer - DentaQuest | 0.5 | 39.5 | $0 | $1,148,335 | $1,308,573 | Yes (X) | |||
| Dennis J Leonard | |||||||||
| President & CEO - Delta Dental | 0.5 | 39.5 | $0 | $1,109,702 | $27,916 | Yes (X) | |||
| Sheryl L Traylor | |||||||||
| EVP -HR -Dentaquest - (Retired) | 0.5 | 39.5 | $0 | $898,538 | $3,194 | Yes (X) | |||
| Steven J Pollock | |||||||||
| President-Dentaquest | 0.5 | 39.5 | $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 | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $12,616,497 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,506,233 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
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 | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| 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 |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37 | TotalAmt |
| Program Services | $29 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,349,996 | TotalAmt |
| Program Services | $4,279,997 | ProgramServicesAmt |
| Management And General | $1,069,999 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX | Desc |
| Total | $20,097 | TotalAmt |
| Program Services | $20,097 | ProgramServicesAmt |
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 | $5,370,130 | TotalAmt |
| Program Services | $4,300,123 | ProgramServicesAmt |
| Management And General | $1,070,007 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,030 | BOYAmt |
| EOY | $742,117 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $7,280,796 | BOYAmt |
| EOY | $1,776,561 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,317,826 | BOYAmt |
| EOY | $2,518,678 | 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 | $1,312,832 | BOYAmt |
| EOY | $15,868 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,832 | BOYAmt |
| EOY | $15,868 | 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 | $6,004,994 | BOYAmt |
| EOY | $2,502,810 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,004,994 | BOYAmt |
| EOY | $2,502,810 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,317,826 | BOYAmt |
| EOY | $2,518,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,370,130 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,867,946 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREQUEST INSTITUTE FOR ORAL HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 384016550 | EIN |
| Organization Type | 9 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (true) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (true) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (true) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (true) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I, Line 12g(v) SUPPORTED ORGANIZATIONS | DENTAQUEST CARE GROUP, INC. (DQCG) PROVIDES SUPPORT IN THE FORM OF OVERSEEING DENTAL CARE DELIVERY SERVICES TO CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. [FORMERLY CATALYST INSTITUTE, INC.] WHICH HELPS CAREQUEST ACCOMPLISH ITS MISSION OF IMPROVINNG THE ORAL HEALTH OF ALL. MONETARY SUPPORT IS NOT REQUIRED TO QUALIFY AS A SUPPORTING ORGANIZATION. |
| Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) | DENTAQUEST CARE GROUP'S SUPPORTED ORGANIZATION, CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. [FORMERLY CATALYST INSTITUTE, INC.] HAS BEEN RECOGNIZED BY THE IRS AS TAX-EMEMPT UNDER IRC SECTION 501(C)(4), AND AS A RESULT, DOES NOT HAVE AN IRS DETERMINATION LETTER INDICATING IT MEETS THE PUBLIC SUPPORT TEST OF SEC 509(A)(2). SUBSEQUENT TO THE YEAR ENEDED DECEMBER 31, 2021, CAREQUEST INTERNALLY CALCULATED ITS 5 YEAR PUBLIC SUPPORT PERCENTAGE UNDER THE REGULATIONS FOR SECTION 509(A)(2) AND DETERMINED THAT CAREQUEST EXCEEDS THE 33 1/3% PUBLIC PERCENTAGE AND QUALIFIES AS PUBLICLY SUPPORTED UNDER SEC 509(A)(2). |
| Schedule A, Part IV, Section A, Line 3b Qualified Under 501C(4)(5) Or (6) | DENTAQUEST CARE GROUP'S SUPPORTED ORGANIZATION, CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. [FORMERLY CATALYST INSTITUTE, INC.] HAS BEEN RECOGNIZED BY THE IRS AS TAX-EMEMPT UNDER IRC SECTION 501(C)(4), AND AS A RESULT, DOES NOT HAVE AN IRS DETERMINATION LETTER INDICATING IT MEETS THE PUBLIC SUPPORT TEST OF SEC 509(A)(2). SUBSEQUENT TO THE YEAR ENEDED DECEMBER 31, 2021, CAREQUEST INTERNALLY CALCULATED ITS 5 YEAR PUBLIC SUPPORT PERCENTAGE UNDER THE REGULATIONS FOR SECTION 509(A)(2) AND DETERMINED THAT CAREQUEST EXCEEDS THE 33 1/3% PUBLIC PERCENTAGE AND QUALIFIES AS PUBLICLY SUPPORTED UNDER SEC 509(A)(2). |
| Schedule A, Part IV, Section A, Line 3c Support To Org. Used Exclusively Sec. 170(c)(2)(B) Purposes | DENTAQUEST CARE GROUP, INC. DELIVERED ALL SERVICES DIRECTLY TO CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. [FORMERLY CATALYST INSTITUTE, INC.] AND TRANSFERRED NO MONETARY SUPPORT, SO DENTAQUEST CARE GROUP, INC. CONTROLLED ALL ASPECTS OF THE SERVICE DELIVERY AND ENSURED THAT THE SUPPORT WAS USED FOR CHARITABLE PURPOSES. |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN SUBSIDIARIES | $1,776,561 |
| INTERCOMPANY BALANCE WITH DQ, LLC | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,776,561 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER TAXES PAYABLE | $15,638 |
| INVESTMENT IN SUBSIDIARIES | $0 |
| INTERCOMPANY BALANCE WITH DQ, LLC | $230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,868 | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Denise Marks | ||||||||||||||
| Treasurer [3/10/21 - 12/31/21] | $0 | $392,508 | $0 | $50,553 | $0 | $0 | $0 | $9,216 | $0 | $1,411 | $0 | $453,688 | $0 | $0 |
| Sean Boynes DMD | ||||||||||||||
| President / Director [3/10/21 - 12/31/21] | $0 | $270,323 | $0 | $113,158 | $0 | $0 | $0 | $32,999 | $0 | $1,308 | $0 | $417,788 | $0 | $0 |
| Myechia Minter-Jordan MD MBA | ||||||||||||||
| Director | $0 | $563,527 | $0 | $570,628 | $0 | $0 | $0 | $33,397 | $0 | $589 | $0 | $1,168,141 | $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 |
| Todd R Cruse | ||||||||||||||
| President [1/1/21 - 3/10/21] | $0 | $380,325 | $0 | $274,238 | $0 | $360,000 | $0 | $47,427 | $0 | $1,411 | $0 | $1,063,401 | $0 | $0 |
| Gregory P Winn | ||||||||||||||
| Asst. Treasurer [3/10/21 - 12/31/21] / Treasurer [1/1/21 - 3/10/21] | $0 | $243,894 | $0 | $98,604 | $0 | $108,000 | $0 | $36,696 | $0 | $1,281 | $0 | $488,475 | $0 | $108,000 |
| Patricia Ma | ||||||||||||||
| Clerk [3/10/21 - 12/31/21] | $0 | $296,548 | $0 | $167 | $0 | $0 | $0 | $9,500 | $0 | $495 | $0 | $306,710 | $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 | $0 | $445,054 | $0 | $314,648 | $0 | $350,000 | $0 | $26,876 | $0 | $1,040 | $0 | $1,137,618 | $0 | $350,000 |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | THE OFFICER'S COMPENSATION IS ESTABLISHED BY A RELATED ORGANIZATION, CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. [FORMERLY CATALYST INSTITUTE, INC.] THROUGH THE USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORMS 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| 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 II 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 DENTAQUEST CARE GROUP, 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 DENTAQUEST CARE GROUP INC. ADDITIONALLY, ALL OF THE BONUS AND INCENTIVE COMPENSATION REPORTED IN PART II IS SOLELY RELATED TO WORK PERFORMED FOR, AND PAID BY, DENTAQUEST, LLC. THE COMPENSATION RECEIVED BY THE BOARD MEMBERS LISTED IN PART VII OF THE ORGANIZATION'S FORM 990 IS FOR SERVICES RENDERED TO CATALYST INSTITUTE, INC. NO BOARD MEMBER RECEIVES COMPENSATION FOR SERVING AS A BOARD MEMBER OF DENTAQUEST CARE GROUP, INC. |
| 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 J, Part II, Column (B)(iii) OTHER REPORTABLE COMPENSATION | COLUMN B(III) 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 13 WHISTLEBLOWER AND DOCUMENT RETENTION POLICES | THE BOARD OF DENTAQUEST CARE GROUP, INC. HAS NOT FORMALLY ADOPTED A WHISTLEBLOWER OR DOCUMENT RETENTION POLICIES. HOWEVER, DENTAQUEST CARE GROUP, INC. FOLLOWS WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. [FORMERLY CATALYST INSTITUTE, INC.], ITS PARENT ORGANIZATION. IN DECEMBER 2015, THE BOARD OF DENTAL SERVICE OF MASSACHUSETTS, INC. FORMALLY DELEGATED BOARD AUTHORITY TO APPROVE POLICIES TO ITS COMPLIANCE COMMITTEE, WHICH FORMALLY APPROVED A WHISTLEBLOWER POLICY IN JUNE 2016. |
| Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION | CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. [FORMERLY CATALYST INSTITUTE, INC.] THE SOLE MEMBER OF DENTAQUEST CARE GROUP, INC., HANDLES THE RESPONSIBILITY OF DETERMINING COMPENSATION FOR DENTAQUEST CARE GROUP'S OFFICERS. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Sean Boynes - Business relationship, Todd R. Cruse - Business relationship, DENISE MARKS - Business relationship, GREGORY P. WINN - Business relationship, PATRICIA MA - Business relationship, JAMES P. HAWKINS - Business relationship, DR. MYECHIA MINTER-JORDAN - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. [FORMERLY CATALYST INSTITUTE, INC.] IS THE SOLE MEMBER OF DENTAQUEST CARE GROUP, INC. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE MEMBER OF THE ORGANIZATION ELECTS THE DIRECTORS AND MAY REMOVE DIRECTORS OF THE ORGANIZATION. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. [FORMERLY CATALYST INSTITUTE, INC.] THE MEMBER, MAY VOTE TO AMEND THE BYLAWS |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | MEMBERS OF THE EXTERNAL TAX FIRM (CURRENTLY ERNST & YOUNG U.S., LLP) INITIALLY DISCUSS, PREPARE AND REVIEW THE FORM 990 RETURN WITH MANAGEMENT. MANAGEMENT REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS AND PROVIDES COMMENTS TO THE PREPARER. ONCE THE RETURN IS FULLY ANALYZED AND PREPARED, A COPY IS DISTRIBUTED TO THE BOARD OF DIRECTORS IN ADVANCE OF A SPECIFIC MEETING. 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 DENTAQUEST CARE GROUP, INC. IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS, DENTAQUEST CARE GROUP, INC. 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 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 DENTAQUEST CARE GROUP, 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 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 AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | EQUITY INCOME IN SUBSIDIARIES - 4766890; CAPITAL CONTRIBUTION FROM AFFILIATES - 11749996; DISTRIBUTIONS TO CAREQUEST INSTITUTE FOR ORAL HEALTH, INC. - -13680990; CHANGE IN VALUE DUE TO CAREQUEST INSTITUTE, INC. [RETAINED EARNINGS] - -6430716; CHANGE IN APIC - 7147676; COMMON STOCKS ISSUED - -1684910; |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | End Of Year AssetsEndOfYearAssetsAmt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| ADVANTAGE CONSULTING SERVICES LLC | |||||||||
| 442 SW UMATILLA AVE STE 200 | REDMOND | OR | 97756 | 263981408 | CARE DELIVERY | OR | DQ GROUP | ||
| ADVANTAGE DENTAL SVCS LLC | |||||||||
| 442 SW UMATILLA AVE STE 200 | REDMOND | OR | 97756 | 931195386 | CARE DELIVERY | OR | DQ GROUP | ||
| DENTAQUEST OF ARIZONA LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 113692025 | DENTAL SVCS | WI | DQ GROUP | $8,976,956 | |
| DENTAQUEST OF GEORGIA LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 141885493 | DENTAL SVCS | WI | DQ GROUP | -$222,992 | |
| DENTAQUEST OF ILLINOIS INC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 421529687 | DENTAL SVCS | WI | DQ GROUP | $14,858,952 | |
| DENTAQUEST OF KENTUCKY LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 141885490 | DENTAL SVCS | WI | DQ GROUP | $3,330,017 | |
| DENTAQUEST OF MARYLAND INC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 810567214 | DENTAL SVCS | WI | DQ GROUP | $51,144 | |
| DENTAQUEST OF MINNESOTA LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 562356445 | DENTAL SVCS | WI | DQ GROUP | $4,396,173 | |
| DENTAQUEST OF NEW JERSEY LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 562356433 | DENTAL SVCS | WI | DQ GROUP | $1,221,016 | |
| DENTAQUEST OF NEW MEXICO LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 141885481 | DENTAL SVCS | WI | DQ GROUP | $1,967,974 | |
| DENTAQUEST IPA OF NEW YORK LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 810616910 | DENTAL SVCS | WI | DQ GROUP | $44,667,484 | |
| DENTAQUEST OF NEW YORK LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 141885500 | DENTAL SVCS | WI | DQ GROUP | -$6,120,692 | |
| DENTAQUEST OF TENNESSEE LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 352177954 | DENTAL SVCS | WI | DQ GROUP | $11,226,254 | |
| DENTAQUEST CARE GROUP MANAGEMENT LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 320487994 | CARE DELIVERY | DE | DQ GROUP | $154,200,484 | |
| DENTAQUEST LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 200390099 | DENTAL SVCS | DE | DQ GROUP | $297,507,586 | $22,113,471 |
| ADVANTAGE SUPPORT SERVICES LLC | |||||||||
| 442 SW UMATILLA AVE STE 200 | REDMOND | OR | 97756 | 263981367 | CARE DELIVERY | OR | DQ GROUP | ||
| DQCGM OF WASHINGTON LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 843407897 | CARE DELIVERY | DE | DQ GROUP | ||
| DQCGM OF MASSACHUSETTS LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 841851756 | CARE DELIVERY | DE | DQ GROUP | ||
| DENTAQUEST OF IOWA LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 611871504 | DENTAL SVCS | WI | DQ GROUP | ||
| DQCGM OF OREGON LLC | |||||||||
| 442 SW UMATILLA AVE STE 200 | REDMOND | OR | 97756 | 270364023 | CARE DELIVERY | OR | DQ GROUP | ||
| ADVANTAGE COMMUNITY HOLDING COMPANY LLC | |||||||||
| 442 SW UMATILLA AVE STE 200 | REDMOND | OR | 97756 | 208939962 | CARE DELIVERY | OR | DQ GROUP | ||
| DENTAQUEST ADMINISTRATIVE SERVICES LLC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 392041298 | DENTAL SVCS | WI | DQ GROUP | $271,167 | |
| DQCGM OF ALABAMA LLC | |||||||||
| 465 Medford Street | Boston | MA | 02129 | 872778161 | CARE DELIVERY | AL | DQ GROUP | ||
| DQCGM OF FLORIDA LLC | |||||||||
| 465 Medford Street | Boston | MA | 02129 | 873142270 | CARE DELIVERY | FL | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) |
| DENTAL SERVICES OF MASSACHUSETTS INC | ||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 046143185 | ORAL HTH IMPR | MA | 501(c)(4) | CAREQUEST | false | |
| 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) |
| CAREQUEST INST FOR ORAL HLTH INC | ||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 384016550 | ORAL HTH IMPR | MA | 501(c)(4) | NA | false | |
| CAREQUEST FOUNDATION INC | ||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 043265080 | ORAL HTH IMPR | MA | 501(c)(3) | PF | CAREQUEST | false |
| 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 | false |
| 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 CareGroup | 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 | Disproportionate AllocationsDisproportionateAllocationsInd |
|---|---|---|---|---|---|---|---|---|
| ADVANTAGE HARBOR QALICB OWNERS- QALICB-1 | ||||||||
| 442 SW UMATILLA AVE STE 200 | Redmond | OR | 97756 | CARE DELIVERY | OR | DQ GROUP | Excluded | false |
| ADVANTAGE HARBOR QALICB OWNERS - Advantage Harbor | ||||||||
| 442 SW UMATILLA AVE STE 200 | Redmond | OR | 97756 | CARE DELIVERY | OR | DQ GROUP | Excluded | false |
| ADVANTAGE HARBOR QALICB OWNERS - Advantage LaPine | ||||||||
| 442 SW UMATILLA AVE STE 200 | Redmond | OR | 97756 | CARE DELIVERY | OR | DQ GROUP | Excluded | 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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| DENTAQUEST GROUP INC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 204056199 | DENTAL SVCS | DE | CAREQUEST | C Corporation | false |
| DSM MASSACHUSETTS INSURANCE COMPANY INC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 465661073 | INSURANCE | MA | DSM INVESTMENTS | C Corporation | false |
| DENTAQUEST USA INSURANCE COMPANY INC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 202970185 | INSURANCE | TX | DQ GROUP | C Corporation | false |
| DSM INVESTMENTS INC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 043428012 | DENTAL SVCS | MA | DSM | C Corporation | false |
| DENTAQUEST OF FLORIDA INC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 650743731 | INSURANCE | FL | DQ GROUP | C Corporation | false |
| DSM USA INSURANCE COMPANY INC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 590397210 | INSURANCE | TX | GQ GROUP | C Corporation | false |
| CALIFORNIA DENTAL NETWORK INC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 930954061 | INSURANCE | CA | DQ GROUP | C Corporation | false |
| PACIFIC DENTAL NETWORK INC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 330672992 | DENTAL SVCS | CA | DQ GROUP | C Corporation | false |
| DSM INSURANCE SERVICES INC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 043172335 | INSURANCE | MA | DSM INVESTMENTS | C Corporation | false |
| DENTAQUEST ORAL HEALTH CENTER OF MASSACHUSETTS PC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 841891314 | ORAL HTH CTR | MA | DQ GROUP | C Corporation | false |
| ADVANTAGE LEVERAGED LENDERS INC | |||||||||
| 442 SW UMATILLA AVE STE 200 | REDMOND | OR | 97756 | 571140840 | CARE DELIVERY | OR | DQ GROUP | C Corporation | false |
| CAREQUEST INNOVATION PARTNERS INC | |||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 832714016 | ORAL HTH IMPROVEMENT | DE | CAREQUEST | C Corporation | false |
| ADVANTAGE DENTAL PLAN INC | |||||||||
| 442 SW UMATILLA AVE STE 200 | REDMOND | OR | 97756 | 931156986 | CARE DELIVERY | OR | DQ GROUP | C Corporation | false |
| OREGON COMMUNITY DENTAL CARE | |||||||||
| 442 SW UMATILLA AVE STE 200 | REDMOND | OR | 97756 | 454129709 | CARE DELIVERY | OR | DQ GROUP | C Corporation | false |
| DCP HOLDING COMPANY INC | |||||||||
| 100 CROWNE POINT PLACE | CINCINNATI | OH | 45241 | 201291244 | INSURANCE | OH | DQ GROUP | C Corporation | false |
| DENTAL CARE PLUS INC | |||||||||
| 100 CROWNE POINT PLACE | CINCINNATI | OH | 45241 | 311185262 | INSURANCE | OH | DCP HOLDING CO | C Corporation | false |
| INSURANCE ASSOCIATES PLUS INC | |||||||||
| 100 CROWNE POINT PLACE | CINCINNATI | OH | 45241 | 201455615 | INSURANCE | OH | DCP HOLDING CO | C Corporation | false |
| ADENTA INC | |||||||||
| 100 CROWNE POINT PLACE | CINCINNATI | OH | 45241 | 611301274 | INSURANCE | KY | DCP HOLDING CO | C Corporation | false |
| GARY W ALLEN DMC PC | |||||||||
| 465 Medford Street | Boston | MA | 02129 | 202758287 | ORAL HEALH CENTER | OR | DQ GROUP | C Corporation | false |
| ADVANTAGE ORAL HEALTH & VISION CENTER OF ALABAMA PC | |||||||||
| 465 Medford Street | Boston | MA | 02129 | 200232609 | ORAL HEALTH CENTER | AL | DQ GROUP | C Corporation | false |
| ADVANTAGE DENTAL ORAL HEALTH CENTER OF FLORIDA PA | |||||||||
| 465 Medford Street | Boston | MA | 02129 | 873780957 | ORAL HEALTH CENTER | FL | DQ GROUP | C Corporation | false |
| ADVANTAGE DENTAL GROUP PC | |||||||||
| 465 Medford Street | Boston | MA | 02129 | 800437099 | ORAL HEALTH CENTER | OR | DQ GROUP | C Corporation | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREQUEST INSTITUTE FOR ORAL HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $6,400,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |