2025-05-01T02:56:05-05:00 2024-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2023-07-01 271099832 SUSQUEHANNA RIVER VALLEY DENTAL HEALTH CLINIC SUSQ 5702867500 335 MARKET STREET SUITE 1 SUNBURY PA 17801 BRIAN NEITZ CO-CHAIRMAN BOARD OF DIRECTORS 5702867500 2025-04-24 1 1 DAVID J MANBECK CPA P00773661 7177617210 2023 2025-03-06 01:10:19Z BRIAN NEITZ 335 MARKET STREET SUITE 1 SUNBURY PA 17801 2198971 0 X WWW.SRVDHC.ORG X 2009 PA CLINIC'S MISSION IS TO PROVIDE PREVENTATIVE AND CORRECTIVE DENTAL SERVICES TO THE UNDERSERVED IN THE COMMUNITIES OF SNYDER, UNION AND NORTHUMBERLAND COUNTIES. THE CLINIC OPERATES AS A NON-PROFIT CLINIC TO MINIMIZE THE COST OF CARE TO PATIENTS BY MAINTAINING AN OPERATIONAL AND FISCALLY SOUND BUSINESS MODE. 10 9 24 9 0 0 195342 526082 1185986 1667645 17 2545 123 2699 1381468 2198971 0 0 0 0 937478 1150481 15000 15000 58028 493822 749395 1446300 1914876 -64832 284095 865702 1147699 3705 1607 861997 1146092 X TO PROVIDE PREVENTATIVE AND CORRECTIVE DENTAL SERVICES TO THE UNDERSERVED IN THE COMMUNITIES OF SNYDER, UNION AND NORTHUMBERLAND COUNTIES. THE CLINIC OPERATES AS A NON-PROFIT TO MINIMIZE THE COST OF CARE TO PATIENTS BY MAINTAINING AN OPERATIONAL AND FISCALLY SOUND BUSINESS MODE. 0 0 1714263 1670344 DENTAL CLINIC: TO PROVIDE DENTAL HEALTH SERVICES FOR AT-RISK CHILDREN AND ADULTS, THE WORKING POOR WITH NO PRIVATE INSURANCE, AND THOSE COVERED BY MEDICAID AND MANAGED CARE PROVIDERS IN SNYDER, UNION AND NORTHUMBERLAND COUNTIES. 1714263 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X SUSAN WHITE 5702867500 335 MARKET STREET SUITE 1 SUNBURY PA 17801 KAREN VINES CLINIC MANAGER/DIRECTOR 36.30 X X 51525 0 0 KARL MEYER CHAIRMAN OF THE BOARD 0.50 X X 0 0 0 BRIAN NEITZ CO-CHAIR OF BOARD/TREASURER 0.75 X X 0 0 0 CATALINA PASON SECRETARY 0.75 X X 0 0 0 WALTER BRUCE DIRECTOR 0.75 X 0 0 0 DAVID JACOBSON DIRECTOR 0.75 X 0 0 0 JOANN LAWER DIRECTOR 0.75 X 0 0 0 JOHN LAZUR DIRECTOR 0.75 X 0 0 0 IAN PROUD DIRECTOR 0.75 X 0 0 0 NORMAN RICH DIRECTOR 0.75 X 0 0 0 51525 0 0 0 0 0 0 0 526082 226051 526082 PATIENT FEES-MA REIMB. 621300 1579050 1579050 PATIENT FEES 621300 88595 88595 1667645 2545 2545 MISCELLANEOUS INCOME 459510 2699 2699 2699 2198971 1670344 0 2545 47407 41244 4741 1422 946266 823252 94626 28388 80704 70213 8070 2421 76104 66211 7610 2283 35768 31118 3577 1073 15000 15000 5649 4914 565 170 30112 26198 3011 903 112075 97505 11207 3363 250 250 62670 54523 6267 1880 23620 20549 2362 709 INDEPENDENT CONTRACTORS 163798 163798 DONATED SDONATED EQUIPM 136051 136051 DENTAL SUPPLIES 113640 113640 LAB FEES 44749 44749 21013 20298 549 166 1914876 1714263 142585 58028 205815 382102 126402 204782 991357 430542 533485 560815 865702 1147699 3705 1607 3705 1607 X 796422 1077894 65575 68198 861997 1146092 865702 1147699 284095 0 X X 0 1 X 1 0 X 122016 425953 291277 195342 526082 1560670 122016 425953 291277 195342 526082 1560670 425119 1135551 34 1335 33 17 2545 3964 123 123 1564757 5945745 0.72570 0.65710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22609 22609 402168 39394 362774 41875 21020 20855 519455 368320 151135 5250 1808 3442 560815 X 2198971 0 2198971 0 2198971 1914876 0 1914876 0 1914876 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. X EQUIPMENT AND SUPPLIES 3 226051 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S MANAGEMENT AND MEMBERS OF THE BOARD REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, MANAGEMENT AND BOARD MEMBERS ARE SUBJECT TO A CONFLICT OF INTEREST POLICY. ONGOING MONITORING IS DONE BY THE OFFICE MANAGER AND ALL ARE REQUIRED TO NOTIFY MANAGEMENT OF ANY RELEVANT CHANGES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS. ANNUAL PERFORMANCE, YEARS OF SERVICE AND REGIONAL COMPARABILITY DATA ARE ALL FACTORS CONSIDERED FOR ANNUAL PAY INCREASES AS WELL AS FOR COMPENSATION FOR NEW EMPLOYEES. THE BOARD'S REVIEW AND DECISIONS ARE DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. PART XII, LINE 1 MODIFIED CASH BASIS FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.