2023-07-13T09:41:01-04:00 2022-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2022-01-01 208969896 BROWN COUNTY ORAL HEALTH PARTNERSHIP INC BROW 9209650831 1245 MAIN STREET GREEN BAY WI 54302 MICHELLE DAHLKE TREASURER 9209650831 2023-05-18 true MICHELLE DAHLKE XXX-XX-XXXX false ZACHARY LINSMEYER CPA P01264948 9204347310 2023-06-09 2022 2023-04-26 12:10:37Z DR HEIDI EGGERS-ULVE 1245 MAIN STREET GREEN BAY WI 54302 5878235 false X WWW.SMILEGB.ORG X 2007 WI 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. 19 19 70 25 0 1403244 661348 4452609 5157855 79192 -21226 175 459 5935220 5798436 0 0 3376313 3895467 0 159412 1099363 1295301 4475676 5190768 1459544 607668 5527051 6445505 288114 871308 5238937 5574197 X 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. false false 4518371 5157855 IN 2022 THE ORAL HEALTH PARTNERSHIP SERVED 11,294 CHILDREN DURING 25,509 APPOINTMENTS. THE VALUE OF OHP'S DENTAL SERVICES WAS 12,233,162 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. 4518371 true true false false false false false false false false true true false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 15 0 true 70 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X X DAWN DEWITT 9209650831 1245 MAIN STREET GREEN BAY WI 54302 DR OKSANA SOMCHENKO DENTIST 38.00 X 200092 0 10407 DR TIFFANY CASH DENTIST 38.00 X 194284 0 499 DR KAELEY NEUVILLE DENTIST 38.00 X 184379 0 4781 DR THAO NGUYEN DENTIST 32.00 X 153163 0 4962 MICHAEL SCHWARTZ EXECUTIVE DI 40.00 X 126958 0 5320 DAWN DEWITT FINANCE DIRE 32.00 X 74872 0 6695 DAVE BERTRAND DIRECTOR 1.00 X 0 0 0 CHRISTINE BORCHERS DIRECTOR 1.00 X 0 0 0 ROB CHARLES DIRECTOR 1.00 X 0 0 0 MICHELLE DAHLKE TREASURER 4.00 X X 0 0 0 DR HEIDI EGGERS-ULVE PRESIDENT 4.00 X X 0 0 0 AMY FISH DIRECTOR 1.00 X 0 0 0 DR ZACH GRAF DIRECTOR 1.00 X 0 0 0 BENJAMIN HAYES DIRECTOR 1.00 X 0 0 0 TONI MCBRIDE VICE-PRESIDE 4.00 X X 0 0 0 JOSEPH NEUVILLE DIRECTOR 1.00 X 0 0 0 MAJOR MALINDA O'NEIL DIRECTOR 1.00 X 0 0 0 ERICA PLAZA DIRECTOR 1.00 X 0 0 0 DR MARGARET PRIEBE DIRECTOR 1.00 X 0 0 0 SHERRILL REVOLINSKI DIRECTOR 1.00 X 0 0 0 BRANDON ROSNER DIRECTOR 1.00 X 0 0 0 MICHELLE SCHAMBER DIRECTOR 1.00 X 0 0 0 HEIDI SELBERG DIRECTOR 1.00 X 0 0 0 PHILIP SMITH DIRECTOR 1.00 X 0 0 0 DAVE STUBBS DIRECTOR 1.00 X 0 0 0 933748 32664 5 false true false 160715 500633 1976 661348 MEDICAID SERVICE FEES, NET 5157855 5157855 5157855 51573 51573 7000 79799 -79799 7000 -72799 -72799 MISCELLANEOUS INCOME 459 459 459 5798436 5085515 51573 213845 11508 190300 12037 3097991 2871052 119009 107930 75163 65421 7020 2722 266937 232337 24930 9670 241531 210224 22558 8749 4159 4159 14347 14347 20316 20316 168425 154333 13552 540 20147 12088 716 7343 613311 581299 31063 949 98239 85546 9569 3124 19254 17329 1925 12717 12717 281292 239992 36359 4941 MISCELLANEOUS 28553 24586 3087 880 TRAINING 14541 12656 1358 527 5190768 4518371 512985 159412 505730 531935 1452264 701461 53595 81213 235194 256460 34300 42700 63500 88457 1542063 942265 574341 599798 2608127 2613833 923767 605881 5527051 6445505 288114 257338 613970 288114 871308 X 5195585 5474502 43352 99695 5238937 5574197 5527051 6445505 607668 -272408 X false true X true false X 402107 274171 567050 1403244 661348 3307920 402107 274171 567050 1403244 661348 3307920 416304 2891616 35162 79306 34228 76382 51573 276651 621 26509 749 175 459 28513 3613084 5158314 0.80030 0.78100 X PART II, LINE 10 28,513 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287922 53161 234761 1109047 868527 240520 145094 20577 124517 599798 BENEFICIAL INTEREST IN CF 923767 923767 RIGHT OF USE ASSET - MAIN STREET 288382 RIGHT OF USE ASSET - SEIGLER STREET 242695 RIGHT OF USE ASSET - FOX HEIGHTS 198345 AMORTIZATION RIGHT OF USE ASSET - MS -34675 AMORTIZATION RIGHT OF USE ASSET - FH -40697 AMORTIZATION RIGHT OF USE ASSET - SS -48169 605881 LEASE LIABILITY - MAIN STREET 257848 LEASE PAYABLE - SIEGLER STREET 193322 LEASE PAYABLE - FOX HEIGHTS 162800 613970 X 5937870 100115 59635 159750 5778120 20316 20316 5798436 5230087 59635 59635 5170452 20316 20316 5190768 SCHEDULE D, PAGE 3, PART X BROWN COUNTY ORAL HEALTH PARTNERSHIP, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULING FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. SCHEDULE D, PAGE 4, PART XIII INVESTMENT FEES NETTED WITH GAINS ON FINANCIAL STATEMENTS - 20,316 false false false false false false false false false DR OKSANA SOMCHENKO DENTIST 200092 10407 210499 DR TIFFANY CASH DENTIST 194284 499 194783 DR KAELEY NEUVILLE DENTIST 184379 4781 189160 DR THAO NGUYEN DENTIST 153163 4962 158125 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4A IN 2022 THE ORAL HEALTH PARTNERSHIP SERVED 11,294 CHILDREN DURING 25,509 APPOINTMENTS. THE VALUE OF OHP'S DENTAL SERVICES WAS 12,233,162 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE IT IS SUBMITTED. IT IS ALSO DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A AT AN EXECUTIVE/FINANCE COMMITTEE MEETING, THE ENTIRE COMMITTEE MEETS IN A CLOSED SESSION AND REVIEWS REGIONAL SALARY SURVEYS FOR POSITIONS SIMILAR TO THE ORGANIZATION'S EXECUTIVE DIRECTOR POSITION, AND RECOMMENDS A SALARY FOR THE EXECUTIVE DIRECTOR. THE ANNUAL SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE BEFORE THE INFORMATION IS COMMUNICATED TO THE EXECUTIVE DIRECTOR. IF A CHANGE IN SALARY IS APPROVED, IT IS EFFECTIVE JANUARY 1ST OF THE FOLLOWING YEAR. FURTHERMORE, THE BOARD PRESIDENT HOLDS THE REVIEW WITH THE EXECUTIVE DIRECTOR THAT INCLUDES FEEDBACK FROM TEAM MEMBERS AND BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATIONAL DEVELOPMENT COMMITTEE REVIEWS ALL SALARY DATA ANNUALLY AND RECOMMENDS ANY CHANGES BASED ON COMPARABLE MARKET DATA. ORGANIZATIONAL DEVELOPMENT VOTES TO APPROVE THE SALARY RATES WHICH IS THEN FORWARDED TO THE EXECUTIVE AND FINANCE COMMITTEES. AT AN EXECUTIVE/FINANCE COMMITTEE MEETING, THE ENTIRE COMMITTEE MEETS IN A CLOSED SESSION AND REVIEWS REGIONAL SALARY SURVEYS FOR POSITIONS SIMILAR TO THE ORGANIZATION'S FINANCE DIRECTOR POSITION, AND RECOMMEND A SALARY FOR THE FINANCE DIRECTOR. THE ANNUAL SALARY IS PRESENTED TO THE EXECUTIVE COMMITTEE AND APPROVED BEFORE THE INFORMATION IS COMMUNICATED TO THE FINANCE DIRECTOR. IF A CHANGE IN SALARY IS APPROVED, IT IS EFFECTIVE JANUARY 1ST OF THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.