Healthnet Of Rock County Inc
- Assets
- $1.4m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Janesville, WI
- Founding
- 12/1994
- Data as of
- 06/2021
- EIN
- 39-1778804
Organization Overview
Healthnet Of Rock County Inc is located in Janesville, WI. The organization was established in 1994. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Healthnet Of Rock County Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthnet Of Rock County 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 06/2021, Healthnet Of Rock County Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $2.8m during the year ending 06/2021. While expenses have increased by 5.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PRIMARY CARE AND DENTAL CARE TO THE UNINSURED, UNDERINSURED, AND LOW INCOME INDIVIDUALS OF ROCK COUNTY, WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHNET OF ROCK COUNTY INC PROVIDED NUMEROUS MEDICAL, DENTAL, AND VISION CLINICS ON BEHALF OF PATIENTS. MEDICAL CLINICS PROVIDE GENERAL PRIMARY CARE, WHICH INCLUDES COMPLETE PHYSICAL EXAMS, TREATMENT FOR ACUTE AND CHRONIC HEALTH CONDITIONS, NECESSARY LAB WORK AND X-RAYS, AND SPECIALTY CONSULT VISITS. MEDICAL CLINICS ALSO INCLUDE MENTAL HEALTH CARE (WHICH INCLUDES COUNSELING AND REFERRALS), PEDIATRICS (PRIMARY CARE FOR CHILDREN), AND CHIROPRACTIC CARE. DENTAL CLINICS INCLUDE CLEANINGS, X-RAYS, TREATMENT PLANS, FILLINGS, FLOURIDE AND SEALANT TREATMENTS, EXTRACTIONS, EXPOSED WISDOM TEETH REMOVAL, ROOT CANALS, AND FRONT TEETH TRANSITIONAL PARTIALS. THE ORGANIZATION ALSO PROVIDES A SCHOOL-BASED SEALANT PROGRAM, WHICH PROVIDES FLOURIDE VARNISH AND SEALANTS TO CHILDREN FROM GRADES PRE-K TO 8TH GRADE. VISION CARE INCLUDES EYE EXAMS, PRESCRIPTION GLASSES AND MEDICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ian Hedges Chief Executive Officer | Officer | 40 | $85,690 |
Susan Jacobson President | OfficerTrustee | 1 | $0 |
Michael Davis JD Vice President | OfficerTrustee | 1 | $0 |
Gwen Hazekamp Secretary | OfficerTrustee | 1 | $0 |
Justin Deubel Treasurer | OfficerTrustee | 1 | $0 |
Eric Popp DDS Dental Advisor | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $73,867 |
| Membership dues | $0 |
| Fundraising events | $145,844 |
| Related organizations | $0 |
| Government grants | $699,524 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,092,397 |
| Noncash contributions included in lines 1a–1f | $1,525,263 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,011,632 |
| Total Program Service Revenue | $211,350 |
| Investment income | $737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,749 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,250,840 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,537,197 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,380 |
| Compensation of current officers, directors, key employees. | $79,548 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $701,972 |
| Pension plan accruals and contributions | $8,561 |
| Other employee benefits | $52,353 |
| Payroll taxes | $53,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,907 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,608 |
| Advertising and promotion | $574 |
| Office expenses | $58,609 |
| Information technology | $20,157 |
| Royalties | $0 |
| Occupancy | $58,980 |
| Travel | $5,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,273 |
| Interest | $1,346 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,445 |
| Insurance | $11,979 |
| All other expenses | $22,199 |
| Total functional expenses | $2,824,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,499 |
| Savings and temporary cash investments | $369,271 |
| Pledges and grants receivable | $99,839 |
| Accounts receivable, net | $8,634 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,137 |
| Net Land, buildings, and equipment | $770,887 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,393 |
| Total assets | $1,449,660 |
| Accounts payable and accrued expenses | $112,950 |
| 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 | $436,985 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $549,935 |
| Net assets without donor restrictions | $868,876 |
| Net assets with donor restrictions | $30,849 |
| 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 | $1,449,660 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Healthnet Of Rock County Inc has recieved totaling $300,000.
| Awarding Organization | Amount |
|---|---|
Janesville Foundation Inc Janesville, WI PURPOSE: MENTAL & BEHAVIORAL HEALTH - SUPPORT INITIAL OPERATIONS | $160,000 |
Janesville Foundation Inc Janesville, WI PURPOSE: MENTAL & BEHAVIORAL HEALTH - SUPPORT INITIAL OPERATIONS | $140,000 |
Endowment Analysis
| Beg. Balance | $15,525 |
| Earnings | -$12,932 |
| Admin Expense | $200 |
| Ending Balance | $2,393 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Little Company Of Mary Affiliated Services Inc Evergreen Park, IL | $0 | $10,997,108 |
Community Dental Care Maplewood, MN | $14,533,195 | $20,761,936 |
Cook Area Health Services Inc Cook, MN | $6,423,593 | $17,420,930 |
Outreach Community Health Centers Inc Milwaukee, WI | $20,545,690 | $21,470,630 |
Progressive Community Health Centers Inc Milwaukee, WI | $21,916,095 | $16,919,514 |
Lakeshore Community Health Care Inc Sheboygan, WI | $15,901,105 | $14,157,852 |
Covenant Community Care Inc Detroit, MI | $9,897,914 | $16,953,311 |
Easterseals Central Illinois Peoria, IL | $15,748,086 | $18,568,084 |
Indian Health Board Of Minneapolis Inc Minneapolis, MN | $36,459,673 | $14,970,522 |
Kenosha Community Health Center Inc Kenosha, WI | $14,618,597 | $15,756,385 |
South Central Human Relations Center Inc Owatonna, MN | $12,087,628 | $12,086,446 |
Shared Magnetic Resonance Imaging Facility Inc Madison, WI | $29,478,510 | $13,875,631 |