2024-04-02T18:04:04-07:00 2023-06-30 464197657 HMS LLC 1426 Wyoming Ave Kingston PA 18704 990 2022-07-01 233083080 DENTAL HEALTH CLINIC DENT 5707528753 107 SOUTH MARKET STREET SUITE 2 BERWICK PA 18603 WILLIAM PADNER DMD PRESIDENT 5707528753 2024-02-09 true WILLIAM PADNER DMD true MARILYN A DEROLF P01484474 5707145272 2024-04-02 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z WILLIAM PADNER DMD 107 SOUTH MARKET STREET BERWICK PA 18603 760503 false X N/A X 2001 PA TO PROVIDE ORAL HEALTH CARE TO LOW INCOME POPULATIONS, TO PROVIDE DENTAL CARE TO THOSE IN NEED IN THE SERVICE AREA. 9 9 13 21 0 0 164545 114749 582952 644356 596 1398 0 748093 760503 0 0 472732 530269 0 130 164017 178872 636749 709141 111344 51362 311302 507438 18560 160085 292742 347353 TO PROVIDE ORAL HEALTH CARE TO LOW INCOME POPULATIONS, TO PROVIDE DENTAL CARE TO THOSE IN NEED IN THE SERVICE AREA. false false 622728 0 644356 THE CLINIC HAS PROVIDED ACCESS TO LOW COST, QUALITY DENTAL CARE AND EDUCATION TO THE LOW INCOME AND UNINSURED POPULATIONS OF COLUMBIA, MONTOUR AND LOWER LUZERNE COUNTIES. 622728 true true false false false false false false false false true false true true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 13 true false false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true false PA X X WILLIAM PADNER 5707528753 107 SOUTH MAIN ST BERWICK PA 18603 X WILLIAM PADNER DMD PRESIDENT 1.00 X X 0 0 0 JOHN DEFINNIS DDS FORMER DIRECTOR/DENTIST 5.00 X 34769 0 0 SUSAN WIEGAND DIRECTOR 0.00 X 0 0 0 MAUREEN KOCHER DIRECTOR 0.00 X 0 0 0 JENNIFER BANKS DIRECTOR 0.00 X 0 0 0 JOSEPH YATKO DMD VICE PRESIDENT 0.00 X X 0 0 0 CYNTHIA LOMBARD SECRETARY 0.00 X X 0 0 0 MICHAEL DADDIO TREASURER 0.00 X X 0 0 0 DR THOMAS MILAVEC CLINIC DENTIST 40.00 X X 133192 0 0 167961 1 true false false 53600 61149 114749 PROFESSIONAL DENTAL FEES 621210 644356 0 0 644356 1398 0 1398 760503 644356 0 1398 159757 110948 48809 0 269901 269901 0 0 8594 7351 1243 0 57308 52219 5089 0 34709 29919 4790 0 5375 0 5375 0 2631 0 2631 0 38132 34318 3814 0 1140 0 1140 0 12697 11939 758 0 13973 7924 6049 0 SUPPLIES 42363 42363 0 0 LABRATORY FEES 45759 45759 0 0 REPAIRS AND MAINTENANCE 2246 1526 720 0 CASUAL LABOR 2860 2860 0 0 11696 5701 5865 130 709141 622728 86283 130 84372 110525 57148 57171 0 32138 14933 11380 10844 492846 375461 73517 117385 52747 54977 0 141603 311302 507438 7272 6350 0 11288 153735 18560 160085 X 288980 320055 3762 27298 292742 347353 311302 507438 X 51362 859 2390 X false true X true false X 0 0 58319 113843 110653 145925 114749 543489 0 505143 364359 497650 581368 1948520 0 563462 478202 608303 727293 114749 2492009 0 0 0 2492009 48 41 28 53 170 48 41 28 53 170 2492179 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 164857 164857 0 316913 199528 117385 11076 11076 0 117385 INTEREST IN A COMMUNITY FOUNDATION 54977 F 54977 RIGHT OF USE ASSET, NET 141603 141603 PAYROLL AND ACCRUED TAXES 12132 LEASE LIABILITY 141603 153735 763752 859 2390 3249 760503 760503 709141 709141 709141 Pt XII, Line 4b ROUNDING X X false false false false false false false false false JOHN DEFINNIS DDS 34769 0 0 0 0 0 0 0 0 0 34769 0 0 0 DR T MILAVEC 133192 0 0 0 0 0 0 0 0 0 133192 0 0 0 Pt VI, Line 12c THE BOARD SENDS AND ANNUAL UPDATE WITH THE AUDIT TO SELECT BOARD MEMBERS TO LIST ANY CONFLICTS Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD DESIGNATES A COMPETENT INDIVIDUAL TO OVERSEE THE 990 AND REVIEW PRIOR TO FILING. THE RPESIDENT AND TREASURER ARE ASSIGNED THIS TASK ANNUALLY AT THIS POINT IN TIME. Pt VI, Line 15a COMPENSATION PROCESS FOR TOP EMPLOYEES IS THE BOARD REVIEWS AT MEETINGS AND USES COMPARATIVE SALARY DATA AND HAS AND AN AGREEMENT OF EMPLOYMENT WITH THE DENTISTS. Pt VI, Line 15b THE OFFICERS ARE NOT COMPENSATED Pt VI, Line 19 A PUBLIC INSPECTION COPY IS AVAILABLE ON SITE UPON REQUEST Pt VI, Line 8a THE ORGANIZATION RECORDS ALL MEETINGS Pt VI, Line 8b . Pt XI ROUNDING