01/60DOCS × AAFES
DOCS Dental
Business Review · June 9, 2026
Partnership Business Review · FY 2024–2026

Serving Those
Who Serve

Across 25 installations, DOCS Dental helps military families find trusted dental care close to the communities they call home.

0
Installations
0
Patient Visits · 2025
$0M
Production · 2025
0
Operatories
DOCS Health × AAFESConfidential
DOCS Dental
Business Review · June 9, 2026
Today's Agenda

Behind every number is a family we care for.

The Business Review
01
Partnership Snapshot
02
Clinical & Operational Performance
03
Financial & Revenue Performance
04
Patient Experience & Retention
05
Quality, Compliance & Safety
06
Workforce, Culture & Operations
07
Growth, Innovation & Joint Initiatives
08
Scorecards, KPIs & Targets
09
Action Plan & Next Steps
10
Open Discussion & Closing
The Mission View

From operating metrics to family impact.

01
Access
More families, more care
02
Execution
Operating with discipline
03
Trust
Measured daily
04
Quality
Growth without compromise
05
Future
Smarter growth, together
DOCS Health × AAFESConfidential
DOCS Dental
Business Review · June 9, 2026
Partnership in Practice

Military families carry enough.

Dental care should feel simple, trusted, and close.

In partnership with AAFES, DOCS Dental helps make trusted dental care easier to access for military families, retirees, and every eligible patient who calls these communities home.

Partnership Snapshot
DOCS Dental
Business Review · June 9, 2026
Partnership Overview

2025 at a glance.

FY 2025 · 25 installations
Installations
0
CONUS + OCONUS · 7 specialties
Operatories
0
Avg 7.4 chairs per base
Patient Visits · 2025
0
Full year 17%
Production · 2025
$0M
Gross 30%

Monthly patient visits

20242025

Top installations

by operatories
InstallationLocationChairs
Fort BraggFayetteville, NC17
Fort HoodKilleen, TX15
Ramstein ABGermany15
JB Lewis-McChordTacoma, WA12
Fort CampbellKentucky11
Partnership Snapshot
01
DOCS Dental
Business Review · June 9, 2026
Chapter 01 — Partnership Snapshot

The footprint of
the partnership.

From Joint Base Lewis-McChord to Ramstein Air Base in Germany, DOCS Health operates full-service dental clinics on 25 military installations.

Chapter 01
DOCS Dental
Business Review · June 9, 2026
The Network

Click any base to explore.

Hours of Operation Mon–Fri 8:00 AM – 5:00 PM Sat 8:00 AM – 4:00 PM
0
Installations
0
Operatories
0
Specialties
Chapter 01 — Footprint
DOCS Dental
Business Review · June 9, 2026
Services Provided

A full spectrum of dental care.

Every clinical need met on-base — from routine hygiene to sedation surgery — under one partnership.

7
specialties
delivered on-base
01
General Dentistry
Routine & comprehensive care
02
Hygiene
Preventive cleanings & periodontal maintenance
03
Pediatric
Care for dependents & families
04
Endodontics
Root canal therapy
05
Oral Surgery
Extractions & sedation procedures
06
Orthodontics
Alignment & braces
07
Periodontics
Gum & bone health
Chapter 01 — Footprint
DOCS Dental
Business Review · June 9, 2026
The Network
0

operatories across 25 installations.

Sedation-capable, specialty-rich hubs — Fort Hood, JBLM, MacDill & Fort Sam Houston — anchor the network.

Chapter 01 — Footprint
DOCS Dental
Business Review · June 9, 2026
Location Snapshot

Every office, every chair.

184
Operatories
25
Installations
Chapter 01 — Footprint
DOCS Dental
Business Review · June 9, 2026
Market & Organizational Updates

The operating environment is changing.

Three forces are reshaping what military families expect — and what it takes to earn their trust.

01

Military family expectations are rising

Patients expect convenience, speed, digital communication, and transparency — the same standard they experience everywhere else.

What this means
Experience is now part of the standard of care.
02

Healthcare operations are under pressure

Staffing, scheduling, payer mix, compliance, and access all require tighter discipline across the network.

What this means
Visibility and discipline become the advantage.
03

Trust must be measured daily

Patient experience can no longer rely on a once-a-year survey. It has to be captured, analyzed, and acted on continuously.

What this means
Always-on patient intelligence becomes the operating layer.
Chapter 01 — Partnership Snapshot
02
DOCS Dental
Business Review · June 9, 2026
Chapter 02 — Clinical & Operational Performance

More families reached.
More care delivered.

Year over year, DOCS Dental is serving more patients, welcoming more new families, and delivering more care across the network.

Chapter 02
DOCS Dental
Business Review · June 9, 2026
In the last year
0

new patients welcomed across the network.

Chapter 02 — Momentum
DOCS Dental
Business Review · June 9, 2026
Total Patient Visits

Visits passed 100,000 in 2025 — and 2026 is trending toward 118K.

2024 Visits
0
Full year · baseline
2025 Visits · Record
0
Full year 17% YoY
2026 · Projected
0
Full-year trending 14.21%
Monthly patient visit progress
2024 actual vs. 2025 actual vs. 2026 actual & projected
2024 2025 2026 · Projected
Chapter 02 — Momentum
DOCS Dental
Business Review · June 9, 2026
New Patients

More families are choosing DOCS for the first time.

New patient visits by year↑ 17.43% YoY
22,972
2024
Baseline
26,977
2025
+17.43% YoY
30,037
2026 · Projected
+11% projected lift
Year over year
+0

additional new patients entered the DOCS network in 2025.

Projected 2026
30,037 new patient visits are projected for the full year — an 11% lift over 2025's record.
Chapter 02 — Momentum
DOCS Dental
Business Review · June 9, 2026
Appointment Performance · 2026

Fewer missed visits. More access protected.

In 2026, completed visits increased while missed and cancelled appointment rates declined — helping more scheduled care turn into delivered care.

Completed Visits
0%
Up from 80.50% in 2025 2.80 pts
Missed Appointment Rate
0%
Down from 8.52% in 2025 1.39 pts
Cancelled Appointment Rate
0%
Down from 10.98% in 2025 1.41 pts

Year-over-year improvement

20252026
Missed appointments
2025
8.52%
2026
7.13%
Cancelled appointments
2025
10.98%
2026
9.57%
Missed and cancelled appointment rates both declined, strengthening access across the network.
Access Impact
More scheduled appointments are converting into completed visits.
Chapter 02 — Momentum
DOCS Dental
Business Review · June 9, 2026
Care Delivery · 2025

Where the care goes.

Restorative work leads the mix — the deepest clinical need on base — on $16.7M of care delivered in 2025.

$3.26M $5.15M $8.28M
Preventive · 20% Diagnostic · 31% Restorative · 49%
01
Preventive Care
$0M
20% of 2025 care delivered
Includes
Cleanings & examsFluoride & sealantsRoutine hygiene
2026 YTD$1.13M
35% of 2025 already delivered
02
Diagnostic Care
$0M
31% of 2025 care delivered
Includes
X-rays & imagingExams & evaluationsTreatment planning
2026 YTD$1.81M
35% of 2025 already delivered
03
Restorative Care
$0M
49% of 2025 care delivered
Includes
Fillings & crownsRoot canalsRestorations
2026 YTD$2.78M
34% of 2025 already delivered
Chapter 02 — Momentum
DOCS Dental
Business Review · June 9, 2026
Treatment Conversion · 2025

Turning treatment plans into completed care.

In 2025, DOCS completed $24.4M of $48.2M in presented treatment — a 51% completion rate and a clear opportunity for continued growth.

51%
completed
Presented
$48.2M
Completed
$24.4M
Of $48.2M presented in 2025
Completed · 51%
$24.4M
Remaining · 49%
$23.8M
Opportunity
$23.8M in presented treatment remains available for follow-up, conversion, and continued care in 2026.
Chapter 02 — Momentum
DOCS Dental
Business Review · June 9, 2026
Hygiene vs. Doctor Production

Doctors drive treatment. Hygiene drives prevention.

Doctor production remains the primary revenue driver — while hygiene is the clearest lever for prevention, recall, and long-term patient retention.

2025 · Full Year$20.3M combined
Doctor$16.3M $4.0M
80.4% Doctor19.6% Hygiene
2025 takeaway
Doctor production delivered the majority of clinical revenue; hygiene contributed nearly one-fifth of total production.
2026 · YTD Jan–Apr$8.33M combined
Doctor$6.89M $1.44M
82.7% Doctor17.3% Hygiene
The opportunity
Improving recall discipline and patient reactivation can increase hygiene production, strengthen prevention, and grow long-term patient value.
Chapter 02 — Momentum
DOCS Dental
Business Review · June 9, 2026
Recall & Continuity of Care

No patient left behind.

Goal
Keep every patient on a healthy recall cycle.

Military families move. Schedules change. Patients PCS. The recall process keeps care continuous, even when the patient's location changes.

1
Booked at Service
  • Recall set before the patient leaves
2
Information Confirmed
  • Contact, coverage & method verified
3
Reminders Sent
  • Automated outreach keeps it visible
4
PCS Status Checked
  • Relocation flagged before loss
5
Rescheduled
  • Booked at current or new location
6
Follow-Up Completed
  • Loop closed — care continues
PCSing patients
Flagged early and warm-handed to the next available DOCS location.
Recall call list
Worked daily so no due patient slips through the cracks.
Chapter 02 — Momentum
DOCS Dental
Business Review · June 9, 2026
Dental Office Workflow & Efficiency

Efficient today. Improving every day.

The office workflow is designed to reduce friction from check-in through follow-up, with clear operating targets for wait time, on-time starts, and same-day treatment.

0min
Average wait time
Goal≤ 10 min
0%
On-time starts
Goal≥ 90%
0%
Same-day treatment started
Goal≥ 35%
The operating system behind the visit
Patient check-in Check-in & prep Treatment Checkout & scheduling Follow-up
Chapter 02 — Momentum
03
DOCS Dental
Business Review · June 9, 2026
Chapter 03 — Financial & Revenue Performance

Growth translated into
financial momentum.

Production rose 30% and collections rose 29%, showing that increased demand is converting into measurable business performance.

Chapter 03
DOCS Dental
Business Review · June 9, 2026
2025 Gross Production
$0M

produced in 2025 — up 30% year over year.

Chapter 03 — Financial
DOCS Dental
Business Review · June 9, 2026
Production & Collections

2025 delivered record growth. 2026 is already in motion.

Production rose 30% and collections rose 29% in 2025, with 2026 YTD performance supporting continued financial momentum.

Gross · 2024 → 2026 YTD

Gross production by year

30% YoY
$21.0M
2024
2025 Production
$27.3M · ↑ 30%
$27.3M
2025
$10.1M
2026 · YTD
2026 shown as YTD, not full-year projection.
2025 Collections
29%
$0M
Up 29% vs. $19.1M in 2024
2025 Collection Rate
0%
Collections as a share of gross production
Chapter 03 — Financial
DOCS Dental
Business Review · June 9, 2026
YTD 2026 · Year over Year

2026 is outpacing last year's start.

Compared with Jan–Apr 2025, production is up 21.48% and collections are up 20.08% — showing continued revenue momentum into 2026.

$0M
Production · Jan–Apr 2026
vs $8.32M in Jan–Apr 2025
$0M
Collections · Jan–Apr 2026
vs $7.46M in Jan–Apr 2025
Gross Production↑ 21.48%
2025
$8.32M
2026
$10.11M
Collections (Sales)↑ 20.08%
2025
$7.46M
2026
$8.96M
Chapter 03 — Financial
DOCS Dental
Business Review · June 9, 2026
Specialty Production Trends

Specialty care is becoming a growth engine.

Specialty production grew 46% from 2024 to 2025, expanding access to higher-acuity care and strengthening financial performance across the network.

46%
Growth 2024 → 2025
$4.5M
2026 projected revenue
Specialty production by year $2.48M $3.63M $4.5M 2024 2025 2026 PROJECTED
2026 YTD already at $1.68M
Chapter 03 — Financial
DOCS Dental
Business Review · June 9, 2026
Success with RHRP

RHRP strengthens readiness and revenue.

RHRP delivered strong 2025 growth, with 2026 YTD continuing to contribute meaningful appointment volume and production.

0
2025 Appointments
$0M
2025 Production
Production & appointments by year
+71% production +61% appointments 2024 → 2025
$1.06M
$1.81M
$0.88M
2024
5,519 appts
2025
8,878 appts
2026 YTD
4,024 appts
Chapter 03 — Financial
DOCS Dental
Business Review · June 9, 2026
Payer Mix · 2025 Collections

Collections are anchored by military and federal coverage.

United Concordia leads the payer mix, while commercial, self-pay, RHRP, and federal employee plans create a broader collections base.

Total Collections · $24,715,874
$24.7M
Collections
Military & Federal Plans70.1%
Commercial Plans22.8%
Self Pay & Smile Plan7.5%
Percentages shown as reported in source deck; grouped categories may reflect rounded totals.
Collections by payer group% of collections
United Concordia
62.0%
Self Pay & DOCS Smile Plan
7.5%
RHRP
7.0%
Delta Dental
6.0%
Federal Employee Plans
5.5%
GEHA
3.0%
MetLife
3.0%
Aetna
2.4%
Humana
1.8%
UnitedHealthcare
1.1%
Cigna
0.7%
Payer mix takeaway
United Concordia represents 62% of 2025 collections, with the remaining distributed across self-pay, RHRP, federal employee plans, and commercial carriers.
Chapter 03 — Financial
04
DOCS Dental
Business Review · June 9, 2026
Chapter 04 — Patient Experience & Retention

Trust is now
measurable.

DOCS captures patient feedback daily across the network. Every review becomes intelligence: what patients value, where trust is at risk, and what action comes next.

Chapter 04
DOCS Dental
Business Review · June 9, 2026
Review Intelligence

One intelligence engine.

Across 25 locations, DOCS captures patient feedback daily — converting every voice into sentiment, risk, and action.

Live · across 25 locations
Reviews analyzed
0
Across 25 locations · captured daily
4.1 / 5
★★★★
Average rating
+0%
Improving
Trust index
0%
Positive sentiment
0%
Response rate
0
Average risk scoreComposite · 0–100
0
Anomaly alertsEarly-warning signals

This is not reputation monitoring — it is patient-experience intelligence across the entire network.

Chapter 04 — Voice of the Patient
DOCS Dental
Business Review · June 9, 2026
From Review to Action

Every review becomes operational data.

DOCS does not collect reviews for reputation alone. Each review is scored, themed, risk-ranked, and routed into a clear action path.

1
Review
Captured
Daily, across all sites
2
Sentiment
Scored
Tone, emotion, and rating alignment
3
Themes
Detected
What patients praise or flag
4
Risk
Scored
Where trust is strong or at risk
5
Action
Recommended
Next steps generated
6
Office
Follow-Up
Owned at the site level

This creates an early-warning system for patient experience — not a dashboard reviewed once a quarter.

Chapter 04 — Voice of the Patient
DOCS Dental
Business Review · June 9, 2026
What the patient voice tells us

Trust is not abstract. It is specific.

The platform identifies the exact behaviors that build loyalty — and the recurring issues that erode trust.

Live · across 25 locations

What military families value most

Top loyalty drivers
01Staff friendliness1,343 mentions
02Professionalism710 mentions
03Treatment quality616 mentions
04Communication606 mentions
05Bedside manner538 mentions

Early-warning signals

Top trust-erosion drivers
01Communication602 mentions
02Treatment quality536 mentions
03Billing & insurance532 mentions
04Scheduling385 mentions
05Wait time131 mentions

The same patient voice that reveals loyalty also shows where operational attention is needed.

Chapter 04 — Voice of the Patient
DOCS Dental
Business Review · June 9, 2026
Staff & Training Intelligence

Patient feedback builds better teams.

Turning patient feedback into recognition, coaching, and training that improves care.

Network score 86 · improving
Recognize excellence
0
Staff recognized
Top performer
Alex — named in 79 positive patient reviews.
More team members recognized
M
Miranda
30
mentions
S
Shakiya
26
mentions
W
Wakesha
26
mentions
T
Tori
24
mentions
M
Malaysla
24
mentions
Coach opportunities
0
Coaching opportunities
0
Training gaps
How it's used
Feedback pinpoints where support is needed — turning the voice of the patient into targeted development.
Coach
Close skill gaps with confidence
Train
Address real needs with real data
Improve
Better teams deliver better care
Chapter 04 — Voice of the Patient
DOCS Dental
Business Review · June 9, 2026
Location Intelligence

Every location has a signal.

Compare patient sentiment, response behavior, risk levels, and top issues across all 25 locations.

Live · across 25 locations
Location ranking (Top 8)
LocationRatingSentimentResponseRiskTop issue
1Fort Eisenhower4.6 88%75%HealthyCommunication
2Fort Belvoir4.6 85%72%HealthyScheduling
3Fort Bragg4.2 83%71%HealthyCommunication
4Fort Buchanan4.7 80%68%MonitorBilling & Insurance
5Fort Carson3.5 75%63%MonitorWait Time
6Fort Hood3.5 70%60%At RiskScheduling
7Travis AFB4.0 69%58%At RiskCommunication
8Wright-Patterson AFB3.7 66%55%At RiskWait Time
What leadership can see
Which locations are building trust
Which locations need support
Which themes are driving risk
Which offices need coaching
Which patient issues are repeating

This gives DOCS and AAFES a location-level view of patient experience — before issues become escalations.

Chapter 04 — Voice of the Patient
DOCS Dental
Business Review · June 9, 2026
AI Insights

Patient feedback now produces a weekly operating brief.

The system summarizes trends, alerts, opportunities, and recommended actions so leadership can move faster.

Live · across 25 locations
Trends
What's improving
Average rating holding around 4.1 / 5
Positive sentiment around 84%
Review volume increased across the network
Alerts
What needs attention
Communication remains a high-risk theme
Billing & insurance issues continue to appear
Negative reviews require response follow-up
Opportunities
Where we can improve
Improve communication protocols
Target locations with repeated risk themes
Use staff praise to replicate strong behaviors

Leadership no longer waits for anecdotal feedback. The system translates patient voice into weekly priorities.

Chapter 04 — Voice of the Patient
DOCS Dental
Business Review · June 9, 2026
Voice of the Patient

Listening is now part of the operating model.

We close the loop between patient feedback and better care — every week, in every location.

Our commitment
We listen carefully, act intentionally, and continuously improve the experience of every patient, every visit.
We listen
Collect patient feedback every day across all 25 locations.
We understand
AI turns feedback into insights on what matters most.
We act
Risks are flagged, teams coached, and action plans are created.
We improve
Better processes, stronger teams, better care.
We grow trust
Patient trust increases — and loyalty follows.
The impact
2,402
patient voices captured
25
locations connected
6
early-warning risk themes
205
staff members recognized
Better experience.
Better care.
Built together.
Chapter 04 — Voice of the Patient
05
DOCS Dental
Business Review · June 9, 2026
Chapter 05 — Quality, Compliance & Safety

The standard
we hold.

Every office is JCO accredited. Quality, compliance, and safety are not annual checkpoints — they are built into the operating rhythm of every visit.

Chapter 05
DOCS Dental
Business Review · June 9, 2026
Clinical Quality Indicators

Performing above target — across the board.

4 of 4 goals met
Case Acceptance
0%
Goal ≥ 65%↑ +3 pts above goal
Retreatment / Redo
0%
Goal ≤ 2.0%↓ 0.4 pts below max
Preventive Care
0%
Goal ≥ 70%↑ +4 pts above goal
Protocol Adherence
0%
Goal ≥ 90%↑ +2 pts above goal

Clinical quality is performing above defined goals across all four indicators — proof that growth has not lowered the standard.

Chapter 05 — The Standard
DOCS Dental
Business Review · June 9, 2026
Quality, Compliance & Safety

Built into every visit.

100% JCO Accredited
Daily upload target: 100%

Infection Control

Five layers of active monitoring
  • Mock JCO audits, weekly spore testing, sterilization-log reviews, and PPE reviews.
  • Daily, weekly, monthly, quarterly, and annual logs support a 100% upload target.
  • Waterline testing has moved to auto-ship, with quarterly results posted to the portal.

Safety

Tracked, routed, and followed up
  • Staff and patient incident reports are tracked and followed up across all DOCS offices.
  • Staff incidents are routed to compliance and HR; patient incidents are routed to compliance for guidance.
  • Risks are documented, reviewed, and addressed through corrective action when needed.
Chapter 05 — The Standard
DOCS Dental
Business Review · June 9, 2026
2026 · Joint Commission System Survey

A stronger compliance model for a growing network.

DOCS moved to the Joint Commission System Survey program in 2026, grouping sites into a three-year survey cycle while maintaining mock inspections and readiness checks throughout the year.

System survey window
Aug ’26
Sites surveyed · ~50%
~13
Sedation clinics guaranteed surveyed
MacDillSam HoustonHoodJBLM
Status
All offices currently JCO accredited — certificates posted.
Chapter 05 — The Standard
DOCS Dental
Business Review · June 9, 2026
Incident Reporting

Visibility protects patients and the partnership.

Incident reporting is not about assigning blame. It is about visibility, accountability, and correction — the faster an issue surfaces, the faster DOCS can protect patients and improve operations.

1
Immediate Report

Staff or patient incident logged at once

2
Compliance Review

Routed for guidance and oversight

3
Root Cause

What happened, and why

4
Corrective Action

Fix implemented at the site

5
Follow-Up Verified

Closure confirmed and tracked

Staff incidents
Routed to Compliance & HR
Patient incidents
Routed to Compliance for guidance
98%
incident reporting compliance
Across DOCS offices
Chapter 05 — The Standard
DOCS Dental
Business Review · June 9, 2026
Regulatory & Payer Landscape

Watching external risk — not just internal performance.

Regulatory expectations, documentation standards, and payer benefit design all shape operations. DOCS monitors these forces so the network can adapt without disrupting patient access or care quality.

01
Quality Measures
Monitor

Clinical standards, safety expectations, and outcome benchmarks.

Focus

Case acceptance, preventive care, redo rates, and protocol adherence.

Impact

Growth must be matched by documented quality.

02
Documentation Requirements
Monitor

Clinical notes, treatment plans, insurance support, and audit readiness.

Focus

Coding support, timely uploads, claim defensibility, and consistency.

Impact

Better documentation protects reimbursement and reduces friction.

03
Benefit Design & Reimbursement
Monitor

Plan rules, coverage limits, fee schedules, and reimbursement timing.

Focus

Payer mix, pre-authorizations, collections, and margin impact.

Impact

Benefit design affects access, affordability, and treatment completion.

The Takeaway

External conditions shape access, reimbursement, documentation, and trust — so DOCS monitors them as part of daily operating discipline.

Chapter 05 — The Standard
06
DOCS Dental
Business Review · June 9, 2026
Chapter 06 — Workforce, Culture & Operations

Engaged teams,
exceptional care.

DOCS builds a culture where teams feel valued, informed, and accountable to Do the Right Thing — because consistent care starts with the people delivering it.

Chapter 06
DOCS Dental
Business Review · June 9, 2026
Organization & Leadership

The team behind the partnership.

Dedicated AAFES org structure
Chief Executive Officer
Rishi Bhardwaj
Chief Dental Officer
Dr. John Halcovich
VP of Operations
Terri Yannone
Director of Operations
Mark Blankenship
Area Manager
Celeste Ramey
AAFES Offices
Area Manager
Mariel DePaola
AAFES Offices
Revenue Cycle Manager
Amanda Taylor
Account ReceivableRepresentative
Credentialing & RHRP Taskforce
Mandy Clark
Task Force TeamRHRP credentialing
Compliance Manager
Krystal Swain
Network Dev. & Talent Ops
Marlio Escobar
Recruiting TeamTalent acquisition
Dental Procurement Manager
Bernadette Dlugosz
Chapter 06 — Our People
DOCS Dental
Business Review · June 9, 2026
Team Engagement & Culture

Culture is an operating system.

Recognition, communication, staff feedback, and team support create the consistency patients feel at the chair.

Recognition
  • Cheers for PeersPeer-to-peer recognition for going above and beyond.
  • Office of the MonthPerformance-based recognition for teams delivering the standard.
Communication
  • Monthly leadership meetingsOMs, Member Coordinators, Lead DA, and RDH teams stay aligned.
  • Open-door cultureWeekly updates and broadcasts keep teams informed and heard.
Staff feedback
Appreciation & Recognition Communication & Transparency Growth & Development Teamwork & Support Work–Life Balance

Engaged teams deliver more consistent patient care — because culture shows up in every interaction.

Chapter 06 — Our People
DOCS Dental
Business Review · June 9, 2026
Training & Onboarding

Consistency starts before the first patient.

Every new team member moves through a defined onboarding path — documentation, training, setup, mentorship, and ongoing support — so expectations are clear from the start.

1
Hired
  • Position accepted
  • Hiring and onboarding initiated
  • Initial documentation completed
2
Onboarding Launched
  • Entered into onboarding systems
  • Required documents assigned
  • Communication started
3
Online Training
  • Required courses assigned
  • Compliance modules completed
  • Progress monitored
4
In-Office Setup
  • Workspace and access prepared
  • Equipment and resources set up
  • Office processes reviewed
5
Mentor Assigned
  • Mentor introduced
  • Ongoing support begins
  • Development check-ins started

A structured onboarding path reduces variation — and helps every location deliver the same standard of care.

Chapter 06 — Our People
DOCS Dental
Business Review · June 9, 2026
Clinical Training Process

Clinical excellence is mentored from day one.

Clinical hires follow a structured onboarding path led by a dedicated Clinical Mentor. The Chief Dental Officer reviews each new clinician's cases for the first 30 days, followed by a 90-day treatment review.

30days
CDO case review
90days
Treatment review
Mentorship & ongoing guidance

Structured support helps every clinical team member understand expectations, strengthen decision-making, and deliver better outcomes for patients.

Chapter 06 — Our People
07
DOCS Dental
Business Review · June 9, 2026
Chapter 07 — Growth, Innovation & Joint Initiatives

Building what
comes next.

New installations. Mobile clinics. Smarter tools that help clinicians see more clearly, explain treatment more effectively, and support better care decisions. The partnership is just getting started.

Chapter 07
DOCS Dental
Business Review · June 9, 2026
Growth & Expansion
3

installations have requested DOCS.

This is demand pull: installations are asking DOCS to expand access through permanent in-dental clinics and a rapidly deployable trailer clinic.

Expansion Request

Fort Rucker

In-Dental Clinic
Expansion Request

Laughlin

Trailer Clinic Requested
Expansion Request

Polk

In-Dental Clinic
Chapter 07 — The Future
DOCS Dental
Business Review · June 9, 2026
Flextainer · Mobile Clinic

A 24′ × 40′ clinic, ready to deploy.

When a permanent build isn't an option, the Flextainer container office brings a fully-equipped, open-layout dental space on-base.

Flextainer container clinic render
Supplier · Dueñas Trailers

Unit Specifications

24′ × 40′ Open Layout

Structure & Dimensions

Footprint40′0″ L × 24′0″ W × 9′5″ H
LayoutOpen space · 8′ ceiling
Entry door36″ × 80″ security steel
Windows½″ steel bar + glass slats
InsulationR-13 walls · R-19 roof

Mechanical & Electrical

ClimateGE 18K BTU A/C inverters
PowerGE 100-amp panel
Lighting2′×2′ LED + ext. sconce

Interior Finishes

FlooringCommercial vinyl tile
CeilingAcoustic 2′×2′ paneling
PanelingHampton Grey gypsum
Chapter 07 — The Future
DOCS Dental
Business Review · June 9, 2026
Flextainer · Layout & Siting

Inside the unit — and where it lands.

Open Layout · Floor Plan24′ × 40′
Flextainer open-layout floor plan with operatories and sterilization
Proposed SitingOn-base
Proposed dental container placement at edge of existing building
Operatory baysOpen clinical floor
SterilizationDedicated room
Mechanical roomA/C + power plant
Edge-of-buildingAdjacent siting
Chapter 07 — The Future
DOCS Dental
Business Review · June 9, 2026
New Innovation

Evaluating AI tools for clinical decision support.

DOCS is assessing leading dental AI platforms that can support radiographic review, strengthen documentation, improve patient understanding, and help clinicians present treatment with greater clarity and consistency.

Overjet

Radiographic AI + documentation support
  • Supports radiographic review and identification of clinical findings
  • Helps standardize documentation across providers and locations
  • Strengthens insurance, claims, and audit-ready workflows

Pearl AI

Real-time visualization + case presentation
  • Supports chairside radiograph review in real time
  • Helps patients see and understand clinical findings more clearly
  • Strengthens diagnostic confidence, treatment conversations, and case presentation

The goal is not to replace clinical judgment — it's to give clinicians clearer evidence, stronger documentation, and better tools for patient communication.

Chapter 07 — The Future
DOCS Dental
Business Review · June 9, 2026
Benefits of AI Technology

Smarter tools. Clearer care conversations.

AI-assisted imaging can help clinicians review radiographs more consistently, explain findings more clearly, and strengthen documentation — without replacing clinical judgment.

More consistent radiographic reviewAI highlights potential findings for clinician review.
Stronger treatment planningVisual support helps connect findings to recommended care.
Better patient understandingOverlays make conditions easier to see and discuss chairside.
Improved documentationFindings can support clearer records, claims, and audit readiness.
More efficient clinical workflowStructured analysis can reduce friction in review and presentation.
OVERJET · LIVE AI ANALYSIS
Overjet AI radiograph analysis
The bottom line
AI is a support layer — helping clinicians see more clearly, document more consistently, and communicate treatment with greater confidence.
Chapter 07 — The Future
08
DOCS Dental
Business Review · June 9, 2026
Chapter 08 — Scorecard, KPIs & Targets

Accountable
at every level.

Performance is measured at the network, location, and provider level — giving DOCS clear visibility into what is working, where support is needed, and where to focus next.

Chapter 08
DOCS Dental
Business Review · June 9, 2026
Scorecard, KPIs & Targets

Monthly visibility across every role.

DOCS tracks performance by location and role so leaders can see volume, productivity, access, and production trends before small issues become operational gaps.

Representative monthly scorecards
Office
Fort Hood, TX
New Patients191
Patients Seen609
Patient Visits756
Procedures3,186
Chair Hours786.5
Avg Seen / Day25
Production$305,707
Provider
Fort Buchanan, PR
ProviderDr. Caraballo
New Patients98
Patients Seen522
Patient Visits582
Procedures1,098
Chair Hours252
Production$71,837
RDH
Fort Sam Houston, TX
HygienistI. Wilson
Patients Seen124
Patient Visits133
Procedures629
Chair Hours122.8
Missed Appts1
Production$18,651

The purpose is simple — make performance visible early enough to support the team, protect access, and improve outcomes.

Chapter 08 — Scorecard
DOCS Dental
Business Review · June 9, 2026
KPIs & Targets

From measurement to management.

KPIs are not just for reporting. They create faster decisions, clearer accountability, and better support across every office, provider, and hygiene team.

Reviewed monthlyTied to targetsShared with AAFES
OfficeSite-level accountability
ProviderProductivity & acceptance
RDHPrevention & recall

Every role uses the same scorecard logic — so support goes where performance needs it, not where it is loudest.

Chapter 08 — Scorecard
09
DOCS Dental
Business Review · June 9, 2026
Chapter 09 — Action Plan & Next Steps

The path
forward.

A shared operating agenda for the next cycle — aligning access, quality, patient experience, and growth around clear priorities.

Chapter 09
DOCS Dental
Business Review · June 9, 2026
Action Plan & Next Steps

Six steps, one shared roadmap.

Proposed for discussion
01
Approve expansion requests
Align on Fort Rucker and Polk in-dental clinics and confirm the path for requested expansion.
02
Deploy the Flextainer at Laughlin
Use the mobile clinic model to expand access where permanent space is not immediately available.
03
Select the AI partner
Finalize the platform that best supports radiographic review, documentation, and patient communication.
04
Ready the August System Survey
Prepare for the Joint Commission system survey window and targeted site readiness.
05
Sustain RHRP growth
Continue building appointment volume and production from the Reserve Health Readiness Program.
06
Reaffirm KPI cadence
Maintain monthly scorecards, shared targets, and regular visibility with AAFES.

The goal — align on the next operating cycle so access expands, quality stays protected, and performance remains visible.

Chapter 09 — Path Forward
DOCS Dental
Business Review · June 9, 2026
01

Approve expansion requests

Three installations are requesting DOCS care on-site. Approval unlocks new access for the military communities AAFES serves.

Expansion requests under review
Fort Rucker
In-Dental Clinic
Laughlin
Trailer Clinic
Polk
In-Dental Clinic
The ask
Approve all three expansion requests so site planning, staffing, and deployment timelines can begin this cycle.
Next Steps · 01 of 06
DOCS Dental
Business Review · June 9, 2026
02

Deploy the Flextainer at Laughlin

A 24′ × 40′ mobile clinic creates on-base dental capacity when a permanent build is not immediately available.

4 operatories
Open layout · 24′ × 40′
Full fit-out
Sterilization · HVAC · electrical
The ask
Finalize the Flextainer specification, site-prep requirements, and target installation timeline for Laughlin.
Next Steps · 02 of 06
DOCS Dental
Business Review · June 9, 2026
03

Select the AI partner

Conclude the Overjet vs. Pearl evaluation and choose the platform that best supports radiographic review, documentation, and patient communication.

Overjet
Radiographic AI + documentation
Pearl AI
Real-time visualization
The ask
Approve a pilot at selected sedation-hub sites, then scale the winning platform across the network once performance, workflow fit, and clinician adoption are confirmed.
Next Steps · 03 of 06
DOCS Dental
Business Review · June 9, 2026
04

Ready the August System Survey

The Joint Commission System Survey is scheduled for August 2026. DOCS will prepare surveyed sites with special focus on the four sedation clinics.

~13
Sites surveyed · ~50%
Aug ’26
Survey window
The ask
Align on the readiness plan: complete mock JCO inspections, verify documentation, and prioritize the four sedation clinics before the August survey window.
Next Steps · 04 of 06
DOCS Dental
Business Review · June 9, 2026
05

Sustain RHRP growth

RHRP delivered strong 2025 growth and continues to be a meaningful contributor to specialty production, appointment volume, and readiness-related access.

$1.81M
2025 RHRP production
$4.5M
2026 specialty projection
The ask
Continue the joint RHRP cadence so appointment volume, specialty production, and readiness-related access keep building through 2026.
Next Steps · 05 of 06
DOCS Dental
Business Review · June 9, 2026
06

Reaffirm KPI cadence

Shared scorecards keep DOCS and AAFES aligned on office, provider, and hygiene performance — with the same targets reviewed every month.

Office
Location performance
Provider
Productivity & case acceptance
RDH
Prevention & recall
The ask
Align on the monthly scorecard cadence, shared targets, and review rhythm with AAFES.
Next Steps · 06 of 06
DOCS Dental
Business Review · June 9, 2026
Open Discussion

Where can we go further together?

The data shows strong progress. The next opportunity is deciding where alignment can unlock more access, stronger experience, and smarter growth.

01

Where does AAFES see the greatest unmet access need?

02

Which installations should we prioritize for expansion or mobile deployment?

03

What visibility would be most useful for AAFES leadership each month?

04

How should DOCS and AAFES use patient intelligence to improve care faster?

Chapter 09 — Path Forward
DOCS Dental
Business Review · June 9, 2026
Open Discussion & Closing

Stronger access. Stronger trust. Stronger communities.

Together, DOCS and AAFES are not simply operating dental clinics — we are building a scalable, trusted, intelligence-driven care network for America's military families.

25
Installations
103,671
Visits · 2025
+30%
2025 Production Growth
92%
Protocol Adherence
2,402
Reviews Analyzed