Clay County Dental Care Inc in Orange Park, Florida (FL)

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Clay County Dental Care Inc
Employer Identification Number (EIN)593688639
Name of OrganizationClay County Dental Care Inc
In Care of NameGregory A Archambault Dmd
Address1414 Kingsley Avenue, Orange Park, FL 32073-4591
SubsectionCharitable Organization
Ruling Date07/2002
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$87,647
Amount of Income$67,224
Form 990 Revenue Amount$67,224
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient

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Amount of income in 2012: $67,224 (it was $138,297 in 2011)
This organization: 

Other organizations performing similar types of work: 


Assets in 2012: $87,647 (it was $91,062 in 2011)
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$138,297
Contributions, gifts, grants, and similar amounts received$138,295
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$2
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$142,999
Total net assets$91,062
Deficit for the year$-4,702
Net assets or fund balances at beginning of year$95,764
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$91,062
Total liabilities$0
Net assets or fund balances$91,062
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$561,193
Gifts, grants, contributions, and membership fees received$437,193
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$124,000
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$2
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Delta Dental Of California100 First Street, San Francisco, CA 94105-2634CA1961-11$4,118,807,189
2Delta Dental Plan Of MichiganPO BOX 30416, Lansing, MI 48909-7916MI1968-01$1,412,588,764
3Pacmed Clinics1200 12th Avenue South, Seattle, WA 98144-2712WA2003-01$256,607,454
4University Medical Associates Of The Medical Univ Of South Carolina, Dba Musc Physicians1180 S Rittenbrg Blvd Ste 210, Charleston, SC 29407-0001SC1991-12$249,764,684
5Mayo Clinic Health System-Eau Claire Clinic Inc733 W Clairemont Ave, Eau Claire, WI 54701-6101WI2006-02$221,910,496
6Ohsu Medical Group2241 Lloyd Ctr, Portland, OR 97232-1315OR1999-05$210,475,013
7Dedham Medical Associates Inc1 Lyons St, Dedham, MA 02026-5599MA2004-10$146,750,297
8Baptist Outpatient Services Inc6855 Red Road, Coral Gables, FL 33143FL2003-06$119,717,465
9Bonita Community Health Center3501 Health Center Blvd, Bonita Springs, FL 34135-8127FL1999-10$9,683,602
10Community Health Centers Alliance Inc140 Fountain Parkway, St Petersburg, FL 33716-1285FL2000-11$5,856,963
11Nchmd IncPO BOX 413029, Naples, FL 34101-3029FL2005-03$59,874,481
12Brevard Health Alliance Inc, Gulbreth G Thomas3661 S Babcock St, Melbourne, FL 32901-8205FL2004-07$12,490,017
13Pancare Of Florida Inc, Community Health Center -Bay County431 W Oak Ave, Panama City, FL 32401-2737FL2004-03$11,156,808
14Pediatric Alternative Treatment Care Housing And Evaluation335 S Krome Avenue Suite 106, Florida City, FL 33034-4906FL2001-01$4,381,062
15Mcgregor Clinic Inc3487 Broadway, Fort Myers, FL 33901-7213FL1999-08$2,816,750
16Hendry-Glades Mental Health Clinic601 W Alverdez Ave, Clewiston, FL 33440-3504FL1999-02$1,694,947
17Central Healthy Start Inc1785 Nw 80th Blvd, Gainesville, FL 32606-9178FL2006-11$1,670,297
18Creative Children Therapy Inc9280 Hammocks Blvd Ste 103, Miami, FL 33196-1594FL2004-08$1,317,927
19Floridas Vision Quest Inc167 N Industrial Dr, Orange City, FL 32763-7414FL1994-12$891,234
20Pathways To Care Inc1819 N Semoran Blvd, Orlando, FL 32807-3546FL2002-04$765,944
Number of organizations performing similar types of work
District of Columbia3
North Carolina56
North Dakota2
New Hampshire14
New Jersey29
New Mexico14
New York88
Rhode Island5
South Carolina27
West Virginia8
Total1,392 is not associated with, endorsed by, or sponsored by Clay County Dental Care Inc and has no official or unofficial affiliation with Clay County Dental Care Inc