2025-05-30T07:24:54-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990 2024-01-01 043692982 COMMUNITY DENTAL CARE COMM 6519258400 1670 BEAM AVENUE 204 MAPLEWOOD MN 551091159 KAREN KLEINHANS CEO 6519258400 2025-05-27 1 0 JUSTIN HARTERT P02236744 5074467100 2025-05-27 2024 2025-03-06 01:10:19Z KAREN KLEINHANS 1670 BEAM AVENUE 204 MAPLEWOOD MN 551091159 31852095 0 X WWW.CDENTC.ORG X 2004 MN TO ENSURE EQUAL ACCESS TO QUALITY DENTAL CARE AND PREVENTIVE ED. THROUGH CLINICAL SERVICES, PREVENTIVE ED. PROGRAMS, TRAINING OF PROFESSIONALS AND ADVOCACY. 13 12 344 141 0 0 1181738 1717099 27739112 29563234 327460 488725 75366 83037 29323676 31852095 0 0 0 0 18811719 21365112 0 0 261786 6643653 7873832 25455372 29238944 3868304 2613151 24180725 28030689 2986302 4223115 21194423 23807574 X OUR MISSION IS TO PROVIDE CULTURALLY SENSITIVE COMMUNITY ORAL HEALTH CARE, PREVENTIVE EDUCATION, PROFESSIONAL TRAINING, AND TO ADVOCATE FOR ACCESS FOR ALL. OUR VISION IS THAT ALL PEOPLE WILL HAVE ACCESS TO HIGH QUALITY, AFFORDABLE DENTAL CARE TO IMPROVE THEIR OVERALL HEALTH IN A CONVENIENT, CARING, AND RESPECTFUL ENVIRONMENT. 0 0 26422886 0 29563234 COMMUNITY DENTAL CARE PROVIDES COMPREHENSIVE ORAL HEALTH SERVICES FOR LOW-INCOME, DIVERSE AND UNDERSERVED POPULATIONS THROUGHOUT MINNESOTA VIA FIVE CLINICS, AS WELL AS OUTREACH PREVENTIVE EDUCATION AND SERVICES IN 40 COMMUNITY SETTINGS. IN 2024, WE PROVIDED 108,205 PATIENT VISITS IN OUR CLINICS AND OFFERED ORAL HEALTH EDUCATION AND PREVENTATIVE EDUCATION AND SERVICES FOR OVER 10,000 CHILDREN AND PREGNANT WOMEN IN OUR CLINICS AND OUTREACH LOCATIONS. WE ALSO PARTNER WITH MANY MINNESOTA COLLEGES/UNIVERSITIES TO PROVIDE CLINICAL TRAINING FOR OVER 300 STUDENTS IN THE AREAS OF DENTAL HYGIENE, DENTAL ASSISTING AND NURSING. OVER 92% OF OUR PATIENTS ARE EITHER ON PUBLIC PROGRAMS (85%) OR ARE UNINSURED (7%). ABOUT 55% OF OUR PATIENTS ARE CHILDREN (UNDER THE AGE OF 21), AND 70% ARE PEOPLE OF COLOR. A KEY AREA THAT SETS US APART IS OUR STRONG COMMITMENT TO DIVERSITY, EQUITY AND INCLUSION AND PROVIDING CULTURALLY COMPETENT CARE. OF OUR CURRENT STAFF OF 265 EMPLOYEES, 65% ARE RACIALLY/ETHNICALLY DIVERSE. COLLECTIVELY, OUR EMPLOYEES SPEAK OVER 34 DIFFERENT LANGUAGES. 26422886 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 344 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MN X X KEVIN LUND CFO 6519258400 1670 BEAM AVENUE SUITE 204 MAPLEWOOD MN 55109 KAREN KLEINHANS MHA CHIEF EXECUTIVE OFFICER 48.00 X X 347529 0 24080 CEDRIC LONG BOARD CHAIR 10.00 X X 0 0 0 CRAIG AMUNDSON DDS BOARD VICE CHAIR 5.00 X X 0 0 0 MATTHEW SCHAAP ESQ BOARD SECRETARY 5.00 X X 0 0 0 PA CHUA VANG LPN BOARD MEMBER 5.00 X 0 0 0 ARNOLD HILL DDS MSD BOARD MEMBER 5.00 X 0 0 0 LINDA KAY SMITH BOARD MEMBER 5.00 X 0 0 0 DON SUPALLA BOARD MEMBER 5.00 X 0 0 0 STEPHEN LITTON DDS BOARD MEMBER 5.00 X 0 0 0 WALTER PICKHARDT JD BOARD MEMBER 5.00 X 0 0 0 JAMES OLSON BOARD MEMBER 5.00 X 0 0 0 GARY ANDERSON BOARD MEMBER 5.00 X 0 0 0 KEVIN LUND CHIEF FINANCIAL OFFICER 48.00 X 174350 0 22480 BONNIE SEYMOUR COO 48.00 X 165339 0 31557 SHIVAN NELSON DENTAL DIRECTOR 48.00 X 201045 0 43481 NOAH BERGE DENTIST 35.00 X 357618 0 50421 BAO TRAN DENTIST 35.00 X 241848 0 27037 NICOLAS WEINAND DENTIST 35.00 X 224244 0 42524 ERIN TOPLEY DENTIST 35.00 X 516019 0 57033 RITU AGGARWAL DENTIST 35.00 X 233594 0 26542 2461586 0 325155 18 0 1 0 KARKELA CONSTRUCTION INC 74 KANSAS STREET WINONA MN 55987 GENERAL CONSTRUCTION 1522187 PRO TECHS MSP 7635 148TH STREET WEST APPLE VALLEY MN 55124 COMPUTER AND IT SERVICES 534275 GREINER CONSTRUCTION INC 121 SOUTH 8TH ST SUITE 1200 MINNEAPOLIS MN 55402 GENERAL CONSTRUCTION 434087 UDELL DENTAL LABORATORY PO BOX 839 MINNEAPOLIS MN 55440 DENTAL LABORTORY SERVICES 281151 INTELLIGENT TOUCH DENTAL CORP 1830 WOODDALE DRIVE STE 800 WOODBURY MN 55125 DENTAL LABORTORY SERVICES 260213 12 268504 1448595 1581 1717099 NET PATIENT REVENUE 621300 29563234 29563234 29563234 488725 488725 MISC INCOME 900099 83037 83037 83037 31852095 29563234 0 571762 1009862 534292 382668 92902 16951960 15598429 1262011 91520 764554 707715 53666 3173 1365673 1242409 109939 13325 1273063 1145758 114575 12730 87979 43109 26394 18476 50394 24693 15118 10583 3500 1715 1050 735 1106226 1103228 1764 1234 3456 3110 346 215339 43068 172271 913351 800351 105802 7198 990907 891816 89181 9910 42593 8519 34074 906257 770319 135938 148397 148397 DENTAL SUPPLIES/EQUIP 1574537 1574537 LAB EXPENSES 1140437 1114135 26302 MN PROVIDER TAX 646458 630325 16133 MISCELLANEOUS 44001 36961 7040 29238944 26422886 2554272 261786 7364977 8410883 5977849 3301953 336013 409536 1441833 1154566 147116 88833 14164596 3482824 5940118 10681772 1350389 1350389 1622430 2632757 24180725 28030689 1324484 2313516 1661818 1909599 2986302 4223115 X 20292202 22295925 902221 1511649 21194423 23807574 24180725 28030689 2613151 0 X 0 1 X 1 0 X 3398242 3986680 594002 1181738 1717099 10877761 11798543 16730999 24621305 27739112 29563234 110453193 15196785 20717679 25215307 28920850 31280333 121330954 875359 1325208 506374 706185 1588504 5001630 0 875359 1325208 506374 706185 1588504 5001630 116329324 3176 1027 5325 327646 488725 825899 3176 1027 5325 327646 488725 825899 88950 31076 672449 75366 83037 950878 15288911 20749782 25893081 29323862 31852095 123107731 0.94490 0.98770 0.00670 0.00310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 88,950. 2021 AMOUNT: $ 31,076. 2022 AMOUNT: $ 672,449. 2023 AMOUNT: $ 75,366. 2024 AMOUNT: $ 83,037. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 3500 0 0 3500 0 PART II-B, LINE 1: MET WITH INDIVIDUAL LEGISLATURES AND COMMITTEES TO EDUCATE THEM ON COMMUNITY DENTAL CARE'S MISSION AND PURPOSE. 1530467 1530467 2738248 1444126 1294122 3104120 140086 2964034 4794384 1898612 2895772 1997377 1997377 10681772 RIGHT OF USE ASSET 1852267 ASSETS HELD FOR SALE 780490 2632757 RIGHT OF USE LIABILITY 1909599 1909599 X 30648383 4075 431806 435881 30212502 1639593 1639593 31852095 29243019 4075 4075 29238944 0 29238944 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS IN THE MINNESOTA STATUTES. THE ORGANIZATION HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 431,806. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTRICTED CONTRIBUTIONS 1,639,593. X X X X X 0 0 0 1 0 1 0 0 0 ERIN TOPLEY DENTIST 516019 0 0 0 0 0 20700 0 36333 0 573052 0 0 0 NOAH BERGE DENTIST 357618 0 0 0 0 0 20700 0 29721 0 408039 0 0 0 KAREN KLEINHANS MHA CHIEF EXECUTIVE OFFICER 287529 0 60000 0 0 0 19996 0 4084 0 371609 0 0 0 BAO TRAN DENTIST 241848 0 0 0 0 0 14818 0 12219 0 268885 0 0 0 NICOLAS WEINAND DENTIST 224244 0 0 0 0 0 14314 0 28210 0 266768 0 0 0 RITU AGGARWAL DENTIST 233594 0 0 0 0 0 14323 0 12219 0 260136 0 0 0 SHIVAN NELSON DENTAL DIRECTOR 196045 0 5000 0 0 0 12919 0 30562 0 244526 0 0 0 BONNIE SEYMOUR COO 145339 0 20000 0 0 0 9761 0 21796 0 196896 0 0 0 KEVIN LUND CHIEF FINANCIAL OFFICER 154350 0 20000 0 0 0 10015 0 12465 0 196830 0 0 0 PART I, LINE 5 DENTISTS ARE COMPENSATED BASED ON APPROXIMATELY 26% OF THE NET PRODUCTION REVENUE RELATED TO THE SERVICES THEY PERFORM, WHICH IS A STANDARD PRACTICE IN THE DENTISTRY PROFESSION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD CHAIR, BOARD VICE CHAIR, BOARD TREASURER & THE BOARD SECRETARY. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO: 1) PROVIDE ADVICE AND COUNSEL TO THE CEO, 2) ASSUME RESPONSIBILITY FOR SPECIFIC TASKS DELEGATED BY FULL BOARD, 3) AS NECESSARY, ACT ON BEHALF OF THE BOARD BETWEEN REGULARLY SCHEDULED MEETINGS, AND 4) CONDUCT AN ANNUAL PERFORMANCE EVALUATION OF THE CEO AND RECOMMEND CEO COMPENSATION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST PRESENTED TO AND REVIEWED BY THE BOARD FINANCE COMMITTEE. AFTER REVIEWING AND APPROVING THE 990, THE BOARD FINANCE COMMITTEE WILL THEN PRESENT THE 990 TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF MEMBERS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT. THE CFO MONITORS ALL CONFLICTS OF INTEREST AND IF THERE ARE ANY, BRINGS THEM TO THE BOARDS ATTENTION. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THEY ARE NOT ALLOWED TO BE PRESENT DURING DISCUSSION AND MUST ABSTAIN FROM VOTING ON A PARTICULAR POINT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 IN A CLOSED MEETING, BOTH THE EXECUTIVE COMMITTEE OF THE BOARD AND THE FULL BOARD MEET TO DETERMINE THE CEO AND CFO COMPENSATION. COMPARATIVE DATA FROM VARIOUS SOURCES (I.E. GUIDESTAR) ARE USED IN DETERMINING OFFICER COMPENSATION. THE FULL BOARD VIEWED DOCUMENTATION PROVIDED BY OUR EXTERNAL AUDITORS AND THE ANNUAL GUIDESTAR COMPENSATION REPORT. THIS PROCESS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST AND ONLINE AT THE CHARITIES REVIEW COUNCIL WEBSITE AND AT WWW.GUIDESTAR.ORG. THE FORM 1023 IS AVILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 WILL NOT BE AVILABLE TO THE PUBLIC.