DENTAL HEALTH WORKS OF CHESHIRE COUNTY

EIN: 300275867 501(c)(3) Health Care

KEENE, NH

Total Revenue
$1,813,907
Total Expenses
$1,881,598
Total Assets
$2,675,927
Net Assets
$2,091,721
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NH
Principal Officer
AMY WRIGHT
Phone
6033586624
Tax Period
2024-07-01 to 2025-06-30

DENTAL HEALTH WORKS OF CHESHIRE COUNTY, founded in 2004, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE ACCESS TO DENTAL AND ORAL HEALTH SERVICES TO ECONOMICALLY DISADVANTAGED RESIDENTS OF CHESHIRE COUNTY.

Program Service Accomplishments

Program 1
Expenses: $1,589,354 Revenue: $1,605,204

THE PRACTICE CONTINUES TO PARTNER WITH COMMUNITY AGENCIES, AS WELL AS ALWAYS EXPLORING WAYS TO INCLUDE NEW TARGET GROUPS. DENTAL HEALTH WORKS IS THE ONLY PRACTICE IN THE COUNTY TO ROUTINELY WORK...

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THE PRACTICE CONTINUES TO PARTNER WITH COMMUNITY AGENCIES, AS WELL AS ALWAYS EXPLORING WAYS TO INCLUDE NEW TARGET GROUPS. DENTAL HEALTH WORKS IS THE ONLY PRACTICE IN THE COUNTY TO ROUTINELY WORK THESE VULNERABLE GROUPS. MANY OF THESE CLIENTS WOULD GO WITHOUT CARE IF IT WEREN'T FOR OUR SERVICES. WE ARE THE ONLY COMPREHENSIVE CARE PROVIDER FOR ADULT MEDICAID RECIPIENTS IN CHESHIRE COUNTY, OFFERING A SLIDING FEE SCALE AND FREE CARE TO THOSE WHO QUALIFY. THIS ALLOWS PATIENTS ACCESS TO SERVICES NOT COVERED UNDER THE STATE ADULT MEDICAID PROGRAM SINCE THAT PROGRAM ONLY COVERS EMERGENT CARE. THE PRACTICE ALSO ACCEPTS PATIENTS ON NEW HAMPSHIRE HEALTH ACCESS. THIS IS A PROGRAM SPONSORED BY MOST OF THE STATE'S HOSPITALS WHICH OFFERS SLIDING FEE CARE TO THE UNINSURED. THE PRACTICE AND DIRECTOR COTINUE TO COLLABORATE ON MANY LOCAL AND STATE ORAL HEALTH INITIATIVES. THE PRACTICE OVERSEES CHESHIRE COUNTY'S SCHOOL-BASED HYGIENE PROGRAM, CHESHIRE SMILES. THIS PROGRAM IS THE ONLY ONE OF ITS KIND IN OUR COUNTY, AND PROVIDES IN-SCHOOL SERVICES TO BOTH ELEMENTARY AND MIDDLE SCHOOL CHILDREN. THIS FISCAL YEAR BROUGHT MANY NEW PATIENTS TO THE PRACTICE CONTINUING TO EXPAND OUR TARGET POPULATIONS. DENTAL HEALTH WORKS CONTINUES TO BE A TOP PROVIDER FOR CHILDREN PARTICIPATING IN THE NH MEDICAID PROGRAM. AS WE CONTINUE TO PURSUE OUR MISSION, THE STAFF OF DENTAL HEALTH WORKS LOOKS FORWARD TO CARE FOR THOSE IN NEED IN THE YEAR AHEAD.

Program 2
Expenses: $76,763

CHESHIRE SMILES IS THE ONLY SCHOOL BASED ORAL HEALTH PROGRAM IN CHESHIRE COUNTY. THEY OFFER, AND PROVIDE, PREVENTATIVE ORAL HEALTH SERVICES TO 24 SCHOOLS IN OUR REGION REGARDLESS OF THE STUDENT'S...

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CHESHIRE SMILES IS THE ONLY SCHOOL BASED ORAL HEALTH PROGRAM IN CHESHIRE COUNTY. THEY OFFER, AND PROVIDE, PREVENTATIVE ORAL HEALTH SERVICES TO 24 SCHOOLS IN OUR REGION REGARDLESS OF THE STUDENT'S ABILITY TO PAY. BI-ANNUAL FLUORIDE TREATMENTS ARE ALSO PROVIDED AT MANY OF THE SCHOOLS. MANY OF THESE STUDENTS WOULD GO WITHOUT THIS CARE WERE IT NOT FOR THIS PROGRAM.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $100,890
Program Service Revenue $1,605,204
Investment Income $107,813
Other Revenue $0
TOTAL REVENUE $1,813,907

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,514,170
Fundraising Expenses $0
Program Expenses $1,666,117
Other Expenses $367,428
TOTAL EXPENSES $1,881,598

Year-over-Year Comparison

2024 2023 Change
Revenue $1,813,907 $1,579,188 +0.1%
Expenses $1,881,598 $1,531,159 +0.2%
Net Income $-67,691 $48,029 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
19
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$374,325
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY WRIGHT PRESIDENT 2.00
Officer Director
$0 $0 $0
BRIAN DONOVAN TREASURER 2.00
Officer Director
$0 $0 $0
ERIC GOODMAN DIRECTOR 2.00
Director
$0 $0 $0
MARIA MUSKUS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
RENEE MORRISON SECRETARY 2.00
Officer Director
$0 $0 $0
ROBERT HILO DIRECTOR 2.00
Director
$0 $0 $0
SCOTT ARLEN DIRECTOR 2.00
Director
$0 $0 $0
TJ FILIP DIRECTOR 2.00
Director
$0 $0 $0
TERRI HOOD DIRECTOR 2.00
Director
$0 $0 $0
WHITNEY LINNENBRINGER DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN HOFFMAN EXEC DIRECTOR/ DENTIST 50.00
Officer
$315,000 $59,325 $374,325
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,813,907 $1,881,598 $2,675,927 $-67,691
2024 $1,579,188 $1,531,159 $2,631,527 $48,029
2023 $1,259,077 $1,238,833 $2,393,276 $20,244
2022 $1,560,455 $1,491,440 $2,312,642 $69,015
2021 $2,063,661 $1,447,079 $2,365,452 $616,582
2020 $1,249,722 $1,452,082 $1,961,099 $-202,360
2019 $1,485,835 $1,467,438 $1,786,269 $18,397
2018 $1,484,064 $1,490,813 $1,710,714 $-6,749
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