Brown County Oral Healthpartnership Inc
- Assets
- $7.7m
- Revenue
- $6.8m
- Investments
- $1.3m
- Employees
- 64
- Location
- Green Bay, WI
- Founding
- 08/2007
- Data as of
- 12/2023
- EIN
- 20-8969896
Organization Overview
Brown County Oral Healthpartnership Inc is located in Green Bay, WI. The organization was established in 2007. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2023, Brown County Oral Healthpartnership Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brown County Oral Healthpartnership Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Brown County Oral Healthpartnership Inc generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $5.6m during the year ending 12/2023. While expenses have increased by 11.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORAL HEALTH PARTNERSHIP IS CHANGING THE LIVES OF OUR COMMUNITIES CHILDREN THROUGH ACCESS TO EXCELLENT ORAL HEALTH SERVICES AND EDUCATION. 6 FULL-TIME DENTISTS, 2 PART-TIME DENTISTS, 7 HYGIENISTS AND THE OTHER 40 TEAM MEMBERS ARE PAID AT MARKET LEVELS TO SERVE THOUSANDS OF CHILDREN IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023 THE ORAL HEALTH PARTNERSHIP SERVED 12,225 CHILDREN DURING 25,061 APPOINTMENTS. THE VALUE OF OHP'S DENTAL SERVICES WAS 14,127,429 AND MEDICAID REIMBURSED ROUGHLY 42% OF THAT AMOUNT. ALL CHILDREN SERVED BY OHP ARE ON MEDICAID OR ARE LOW INCOME UNINSURED. OHP IS VITAL TO THE DENTAL HEALTH IN AND AROUND BROWN COUNTY, WITHOUT THESE SERVICES CHILDREN WOULD HAVE LIMITED OR NO OPTIONS FOR PAIN, INFECTIONS, ABSCESSED AND ROUTINE DENTAL CLEANING ASSOCIATED WITH DENTAL DISEASE. MAKING CHILDREN HEALTHY WHILE YOUNG AND EQUIPPING THEM WITH THE TOOLS TO MAINTAIN THEIR ORAL HEALTH CREATES ADULTS WITH MUCH BETTER ORAL HEALTH. THE EDUCATION PROVIDED TO PATIENTS AND FAMILIES CHANGES BEHAVIOR FOR GENERATIONS. BETTER ORAL HEALTH LEADS TO BETTER OVERALL HEALTH, HIGHER SELF-ESTEEM, FEWER SCHOOL DAYS MISSED AND GREATER SUCCESS IN THE WORKPLACE AND LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Eileen Studders Dental Direc | 32 | $216,457 | |
Dr Patrick Berg Dentist | 38 | $192,942 | |
Dr Thuy Nguyen Dentist | 38 | $196,149 | |
Dr Kealey Neuville Dentist | 38 | $183,942 | |
Dr Tiffany Cash Dentist | 38 | $180,021 | |
Julie Paavola Executive Di | Officer | 40 | $107,328 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $151,770 |
| All other contributions, gifts, grants, and similar amounts not included above | $521,303 |
| Noncash contributions included in lines 1a–1f | $4,975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $673,073 |
| Total Program Service Revenue | $5,601,526 |
| Investment income | $10,554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $510,002 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,795,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,253 |
| Compensation of current officers, directors, key employees. | $107,998 |
| Compensation to disqualified persons | $54,812 |
| Other salaries and wages | $3,488,966 |
| Pension plan accruals and contributions | $96,201 |
| Other employee benefits | $316,533 |
| Payroll taxes | $263,161 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,945 |
| Fees for services: Accounting | $20,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,861 |
| Fees for services: Other | $154,578 |
| Advertising and promotion | $9,999 |
| Office expenses | $501,361 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $240,096 |
| Travel | $30,044 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,515 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $161,371 |
| Insurance | $0 |
| All other expenses | $20,089 |
| Total functional expenses | $5,557,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,618 |
| Savings and temporary cash investments | $770,910 |
| Pledges and grants receivable | $129,825 |
| Accounts receivable, net | $278,199 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,700 |
| Prepaid expenses and deferred charges | $61,132 |
| Net Land, buildings, and equipment | $571,998 |
| Investments—publicly traded securities | $3,775,548 |
| Investments—other securities | $1,315,962 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $490,265 |
| Total assets | $7,686,157 |
| Accounts payable and accrued expenses | $257,348 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $490,265 |
| Total liabilities | $747,613 |
| Net assets without donor restrictions | $6,879,004 |
| Net assets with donor restrictions | $59,540 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,686,157 |