Totals
- Total revenue
- $1,857,450
- Total expenses
- $1,611,856
- Contributions and grants received
- $1,877,050
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,523
- Other revenue
- -$48,123
- Total assets, end of year
- $2,800,599
- Total liabilities, end of year
- $75,010
- Net assets or fund balances, end of year
- $2,725,589
- Program services expenses (Part IX)
- $1,373,309
- Management and general expenses
- $187,549
- Fundraising expenses
- $50,998
- Program service expenses (Part III)
- $1,373,309
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$308,975
-
1e · Government grants (contributions)
$586,789
-
1f · All other contributions, gifts and grants
$981,286
-
1g · Noncash contributions included above
$413,696
-
3 · Investment income
total $18,287 · excluded $18,287
-
7a · Gross sales of assets other than inventory
securities $154,805
-
7b · Less cost or other basis and sales expenses
securities $144,569
-
7c · Gain or loss
securities $10,236
-
7d · Net gain or loss
total $10,236 · excluded $10,236
-
8a · Fundraising events: gross income
$84,316
-
8a · Fundraising events: contributions included on line 1c
$308,975
-
8b · Fundraising events: direct expenses
$140,498
-
8c · Net income from fundraising events
total -$56,182 · excluded -$56,182
-
9a · Gaming: gross income
$15,125
-
9b · Gaming: direct expenses
$7,950
-
9c · Net income from gaming
total $7,175 · excluded $7,175
-
11a · Other revenue: OTHER INCOME
total $884 · related or exempt $884
-
11e · Other revenue, total
$884
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,005 · program services $67,040 · management and general $17,556 · fundraising $2,409
-
7 · Other salaries and wages
total $651,339 · program services $501,444 · management and general $133,026 · fundraising $16,869
-
8 · Pension plan contributions
total $4,245 · program services $3,420 · management and general $691 · fundraising $134
-
9 · Other employee benefits
total $24,196 · program services $19,505 · management and general $1,435 · fundraising $3,256
-
10 · Payroll taxes
total $55,715 · program services $42,901 · management and general $11,477 · fundraising $1,337
-
11c · Fees: accounting
total $16,090 · management and general $16,090
-
11f · Fees: investment management
total $1,887 · management and general $1,887
-
11g · Fees: other
total $792 · program services $610 · management and general $163 · fundraising $19
-
12 · Advertising and promotion
total $4,301 · program services $3,037 · fundraising $1,264
-
13 · Office expenses
total $34,348 · program services $19,783 · management and general $1,122 · fundraising $13,443
-
14 · Information technology
total $15,945 · program services $6,720 · fundraising $9,225
-
16 · Occupancy
total $19,362 · program services $19,362
-
17 · Travel
total $8,216 · program services $6,030 · management and general $2,186
-
22 · Depreciation, depletion and amortization
total $38,532 · program services $37,890 · management and general $428 · fundraising $214
-
23 · Insurance
total $14,348 · program services $13,411 · management and general $937
-
24a · Other expenses: DONATED MEDICATIONS
total $339,547 · program services $339,547
-
24b · Other expenses: PATIENT CARE
total $226,654 · program services $226,654
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $22,704 · program services $22,704
-
24d · Other expenses: STUDENT HOUSING SUPPORT
total $13,191 · program services $13,191
-
24e · All other expenses
total $33,439 · program services $30,060 · management and general $551 · fundraising $2,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $702,685 · end of year $145,307
-
2 · Savings and temporary cash investments
end of year $652,300
-
3 · Pledges and grants receivable
end of year $155,395
-
4 · Accounts receivable
beginning of year $132,173 · end of year $32,675
-
9 · Prepaid expenses and deferred charges
beginning of year $18,990 · end of year $22,544
-
10a · Land, buildings and equipment: cost or other basis
$974,724
-
10b · Land, buildings and equipment: accumulated depreciation
$253,592
-
10c · Land, buildings and equipment, net
beginning of year $775,256 · end of year $721,132
-
11 · Investments: publicly traded securities
beginning of year $998,695 · end of year $1,033,707
-
15 · Other assets
beginning of year $0 · end of year $37,539
-
17 · Accounts payable and accrued expenses
beginning of year $46,322 · end of year $37,670
-
25 · Other liabilities
beginning of year $0 · end of year $37,340
-
27 · Net assets without donor restrictions
beginning of year $2,386,180 · end of year $2,616,627
-
28 · Net assets with donor restrictions
beginning of year $195,297 · end of year $108,962
Mission and programs · 2022
Mission
TO BETTER UNDERSTAND AND SERVE WITH COMPASSION THE HEALTH AND WELLNESS NEEDS OF UNINSURED RESIDENTS OF WALWORTH COUNTY.
-
MEDICAL SERVICES - VOLUNTEER DOCTORS, NURSES, PHARMACISTS, LAB TECHS, AND INTERPRETERS PROVIDE DIRECT PRIMARY AND SPECIALTY MEDICAL CARE FOR QUALIFIED PATIENTS. MEDICAL SERVICES ARE OFFERED AN AVERAGE OF 4+ DAYS A WEEK, 40 HOURS A WEEK. SERVICES INCLUDE PRIMARY CARE, SPECIALTY CARE, LAB, AND MEDICATIONS. THERE WERE 5,542 PATIENT VISITS THAT INCLUDED 8,540 MEDICATIONS DISPENSED, 3,171 LAB TESTS, 916 VACCINATIONS (COVID AND FLU) FOR 1,185 UNIQUE INDIVIDUALS (936 NEW PATIENTS). WHILE WE CARE FOR ALL AGES, THE MAJORITY (80%) ARE ADULTS AGED 19-64 WITH CHRONIC DISEASES (DIABETES, HEART DISEASE, ASTHMA, MENTAL HEALTH). ALL SERVICES ARE PROVIDED AT NO COST TO THE PATIENT.
Expenses $921,848 · Revenue $593
-
DENTAL SERVICES - ORAL HEALTH CARE IS PROVIDED BY VOLUNTEER AND PAID DENTISTS, ASSISTANTS, AND HYGIENISTS. IN 2022, THERE WERE OVER 4,000 DENTAL PROCEDURES COMPLETED, AND 2,042 DENTAL VISITS FOR 804 UNIQUE PATIENTS. 66% OF THE PATIENTS HAVE NO INSURANCE, AND 34% HAVE MEDICAID INSURANCE. OAFC IS THE ONLY MEDICAID GENERAL DENTIST IN WALWORTH COUNTY. EACH PATIENT IS GIVEN AN INITIAL EXAM, THAT INCLUDES X-RAY, BASIC RESTORATIVE TREATMENT, EXTRACTIONS WHEN NEEDED, AND A CLEANING. ALL SERVICES WERE PROVIDED FREE AT NO COST TO PATIENTS, EXCEPT THOSE WHO HAD A MINIMAL CO-PAY WITH THEIR MEDICAID. OAFC IS CONTINUING THE PARTNERSHIP WITH MARQUETTE UNIVERSITY DENTAL SCHOOL AND HAS HOSTED 252 DENTAL STUDENTS TO DATE.
Expenses $375,891 · Revenue $242
-
BEHAVIORAL HEALTH SERVICES - PATIENTS CAN RECEIVE BOTH MEDICATION AND COUNSELING THERAPEUTIC CARE WITHIN THE CLINIC. IN 2022, OAFC RETAINED TWO BILINGUAL BEHAVIORAL HEALTH COUNSELORS TO PROVIDE 784 COUNSELING VISITS FOR 200 INDIVIDUALS, COUPLES, AND FAMILIES. MEDICATIONS ARE PRESCRIBED BY THE OAFC MEDICAL PROVIDERS, AND A VOLUNTEER PSYCHIATRIST PROVIDED MEDICATION MANAGEMENT AND REVIEW. OAFC INITIATED A STATE-WIDE TELE-BEHAVIORAL HEALTH NETWORK (VIRTUAL THERAPY) TO PROVIDE COUNSELING ACCESS FOR AN ADDITIONAL 5 FREE CLINICS IN WISCONSIN. OAFC HAS BEEN ABLE TO TREAT GENERAL ANXIETY, DEPRESSION, AND MOOD DISORDERS WITH THE AVAILABLE MEDICATIONS IN THE OPEN ARMS DISPENSARY. ALL SERVICES PROVIDED AT NO COST TO THE PATIENT.
Expenses $75,570 · Revenue $49
As filed on the 2022 return.
Listed in Part VII
-
Jeffrey Bahr MDJEFFREY BAHR MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Donna Neshek RNDONNA NESHEK RN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nick VorpagelNICK VORPAGEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gerard MakovecGERARD MAKOVEC
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HartzTHOMAS HARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven JensenSTEVEN JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen LittigKAREN LITTIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James LovellJAMES LOVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Youngquist DDSROBERT YOUNGQUIST DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Daniel SandersREV DANIEL SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara NicholsSARA NICHOLS
EXECUTIVE DIRECTOR
- Total calculated
- $85,250
- From this org
- $83,168
- From related orgs
- $0
- Other
- $2,082
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349302088
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.