Totals
- Total revenue
- $5,971,069
- Total expenses
- $5,575,723
- Contributions and grants received
- $5,453,013
- Grants paid
- $2,158,310
- Program service revenue
- $489,516
- Investment income
- $860
- Other revenue
- $27,680
- Total assets, end of year
- $3,783,785
- Total liabilities, end of year
- $499,680
- Net assets or fund balances, end of year
- $3,284,105
- Program services expenses (Part IX)
- $4,667,699
- Management and general expenses
- $775,977
- Fundraising expenses
- $132,047
- Program service expenses (Part III)
- $4,667,699
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL DAVIS JD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JENNY WUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS PENDELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC POPP DDS
VICE PRESIDENT/DENTAL ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET BARKHOU MD
MEDICAL ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
BEKKI KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTI NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH BACHMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE MURRAY RPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY BERSELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL KOPNICK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KERRY SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT KEALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IAN HEDGES
CHIEF EXECUTIVE OFFICER
- Total calculated
- $107,600
- From this org
- $100,963
- From related orgs
- $0
- Other
- $6,637
- Hours/week
- 40 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(2) · TO SUPPORT THE MISSION OF HEALTHNET OF ROCK COUNTY INC. · WI · controlled entity
Directly controlled by HEALTHNET OF ROCK COUNTY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431309349302448
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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