2024-06-26T13:34:36-04:00 2023-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2023-01-01 208969896 BROWN COUNTY ORAL HEALTH PARTNERSHIP INC BROW 9209650831 1245 MAIN STREET GREEN BAY WI 54302 MICHELLE DAHLKE TREASURER 9209650831 2024-06-12 true MICHELLE DAHLKE XXX-XX-XXXX false LAURA STINSKI CPA P02069209 9209930105 2024-06-12 2023 2023-04-26 12:10:37Z DR HEIDI EGGERS-ULVE 1245 MAIN STREET GREEN BAY WI 54302 6796868 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. 17 17 64 17 0 661348 673073 5157855 5601526 -21226 520556 459 0 5798436 6795155 0 0 3895467 4360926 0 107040 1295301 1196938 5190768 5557864 607668 1237291 6445505 7686157 871308 747613 5574197 6938544 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 4945280 5601526 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. 4945280 true true false false false false false false false false true true false true true true true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true 9 0 true 64 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X X DEE DEBAUCHE 9209650831 1245 MAIN STREET GREEN BAY WI 54302 DR EILEEN STUDDERS DENTAL DIREC 32.00 X 216457 0 0 DR PATRICK BERG DENTIST 38.00 X 192942 0 8052 DR THUY NGUYEN DENTIST 38.00 X 196149 0 527 DR KEALEY NEUVILLE DENTIST 38.00 X 183942 0 5257 DR TIFFANY CASH DENTIST 38.00 X 180021 0 7490 JULIE PAAVOLA EXECUTIVE DI 40.00 X 107328 0 527 NITTA CHARNON FINANCE DIRE 32.00 X 33222 0 176 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 DR JIM VAN MILLER DIRECTOR 1.00 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 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 1110061 22029 8 false true false 151770 521303 4975 673073 MEDICAID SERVICE FEES, NET 5601526 5601526 5601526 10554 10554 511715 1713 511715 -1713 510002 510002 6795155 6111528 10554 141253 13614 107998 19641 54812 9536 30252 15024 3488966 3289486 156708 42772 96201 86581 7696 1924 316533 284880 25323 6330 263161 236845 21053 5263 1945 1945 20079 20079 29861 29861 154578 134817 19406 355 9999 6000 58 3941 501361 482155 18557 649 240096 201848 31079 7169 30044 24340 2704 3000 27515 24735 2202 578 161371 135552 25819 MISCELLANEOUS EXPENSE 20089 14891 4804 394 5557864 4945280 505544 107040 531935 249618 701461 770910 81213 129825 256460 278199 42700 42700 88457 61132 1654833 1082835 599798 571998 2613833 3775548 923767 1315962 605881 490265 6445505 7686157 257338 257348 613970 490265 871308 747613 X 5474502 6879004 99695 59540 5574197 6938544 6445505 7686157 1237291 127056 X false true X true false X 274171 567050 1403244 661348 673073 3578886 274171 567050 1403244 661348 673073 3578886 429472 3149414 79306 34228 76382 51573 10554 252043 26509 749 175 459 27892 3858821 10759840 0.81620 0.80030 X PART II, LINE 10 MISCELLANEOUS INCOME 27,892 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309900 68995 240905 1298788 984034 314754 46145 29806 16339 571998 BENEFICIAL INTEREST IN CF 1315962 F 1315962 RIGHT OF USE ASSET 490265 490265 LEASE LIABILITY 490265 490265 X 6935640 127056 43290 170346 6765294 29861 29861 6795155 5571293 43290 43290 5528003 29861 29861 5557864 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 SERVICE 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 AUTHORITATIVE RULING FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. false false false false false false false false false false DR EILEEN STUDDERS DENTAL DIRECTOR 216457 216457 DR PATRICK BERG DENTIST 192942 8052 200994 DR THUY NGUYEN DENTIST 196149 527 196676 DR KEALEY NEUVILLE DENTIST 183942 5257 189199 DR TIFFANY CASH DENTIST 180021 7490 187511 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 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. 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.