2025-05-14T12:03:18-05:00 2024-06-30 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET JANESVILLE WI 53545 990 2023-07-01 391778804 HEALTHNET OF ROCK COUNTY INC HEAL 6087564638 113 S FRANKLIN STREET JANESVILLE WI 53548 KERRY SWANSON CHIEF EXECUTIVE OFFICER 6087564638 2025-05-13 1 1 MIKE HABLEWITZ CPA P01259157 6087564020 2025-05-13 2023 2025-03-06 01:10:19Z KERRY SWANSON 113 S FRANKLIN STREET JANESVILLE WI 53548 4801361 0 X HEALTHNET-ROCK.ORG X 1993 WI DEDICATED TO EXCELLENCE AND INNOVATION IN THE PROVISION OF PRIMARY HEALTH AND DENTAL CARE AND HEALTH EDUCATION, DELIVERED FREE OR AT LOW COST, TO ENHANCE THE QUALITY OF LIFE FOR THE UNDERSERVED RESIDENTS OF ROCK COUNTY, WISCONSIN. 14 14 45 65 0 0 5453013 3774071 489516 979626 860 13496 27680 6942 5971069 4774135 2158310 1857258 0 0 2076652 2120926 0 0 91940 1340761 597253 5575723 4575437 395346 198698 3783785 3890641 499680 406491 3284105 3484150 X HEALTHNET OF ROCK COUNTY INC. IS DEDICATED TO EXCELLENCE AND INNOVATION IN THE PROVISION OF PRIMARY HEALTH AND DENTAL CARE AND HEALTH EDUCATION, DELIVERED FREE OR AT LOW COST, TO ENHANCE THE QUALITY OF LIFE FOR THE UNDERSERVED RESIDENTS OF ROCK COUNTY, WISCONSIN. 0 0 3864819 1857258 979626 HEALTHNET OF ROCK COUNTY INC PROVIDED NUMEROUS MEDICAL, DENTAL, BEHAVIORAL HEALTH 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. 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. BEHAVIORAL HEALTH CLINICS HAVE BEEN ESTABLISHED TO PROVIDE INDIVIDUAL COUNSELING, GROUP COUNSELING, PSYCHIATRIC PRESCRIBING, AND SUBSTANCE USE TREATMENT AND MEDICATION ASSISTED TREATMENT. VISION CARE INCLUDES EYE EXAMS, PRESCRIPTION GLASSES AND MEDICATIONS. 3864819 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X TODD JACOT 6087564638 113 S FRANKLIN STREET JANESVILLE WI 53548 MICHAEL DAVIS JD PRESIDENT 1.00 X X 0 0 0 JENNY WUNN DIRECTOR 1.00 X 0 0 0 THOMAS PENDELL TREASURER 1.00 X X 0 0 0 ERIC POPP DDS VICE-PRESIDENT/DENTAL ADVISOR 1.00 X X 0 0 0 JANET BARKHOU MD MEDICAL ADVISOR 1.00 X X 0 0 0 JUSTIN DEUBEL DIRECTOR 1.00 X 0 0 0 MICHAEL JACKSON DIRECTOR 1.00 X 0 0 0 CHRISTI NEWELL DIRECTOR 1.00 X 0 0 0 JOSEPH BACHMEYER DIRECTOR 1.00 X 0 0 0 JAMIE MURRAY PHARMD DIRECTOR 1.00 X 0 0 0 MATT KEALY SECRETARY 1.00 X X 0 0 0 MITCHELL KOPNICK MD DIRECTOR 1.00 X 0 0 0 DON HANDROW DIRECTOR 1.00 X 0 0 0 GARY BERSELL DIRECTOR 1.00 X 0 0 0 KERRY SWANSON CHIEF EXECUTIVE OFFICER (BEG MAY) 40.00 X 0 0 0 IAN HEDGES CHIEF EXECUTIVE OFFICER (THRU MAY) 40.00 X 88584 0 5403 88584 0 5403 0 0 0 0 0 101185 143790 1238411 2290685 1834271 3774071 MEDICAID PAYMENTS 621400 924734 924734 DENTAL & BEHAVIORAL HEALTH CO-PAY 621400 54892 54892 979626 13496 13496 16593 143790 27226 -10633 -10633 17575 17575 17575 4774135 979626 0 20438 1857258 1857258 80092 71282 8810 1782821 1395722 334733 52366 15688 11754 3419 515 109415 81975 23847 3593 132910 99578 28967 4365 33380 33380 107564 54219 53345 130 98 28 4 27273 20433 5944 896 60426 48046 10759 1621 32716 24511 7131 1074 6228 4666 1357 205 54162 31747 9235 13180 32373 24254 7056 1063 97641 73154 21281 3206 11678 8749 2546 383 MEDICAL CLINIC SUPPLIES 70481 70481 DENTAL CLINIC SUPPLIES 43161 43161 20040 15013 4368 659 4575437 3864819 618678 91940 46384 65131 74089 501573 588762 269245 0 75929 419 450 3173006 199029 3071619 2973977 2512 4336 3783785 3890641 128890 92380 370790 314111 499680 406491 X 2754355 3316650 529750 167500 3284105 3484150 3783785 3890641 198698 1347 0 X 0 1 X 1 0 X 2468689 3011632 5453731 5453013 3774071 20161136 2468689 3011632 5453731 5453013 3774071 20161136 204122 19957014 1263 737 1781 860 13496 18137 20179273 2604163 0.98900 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2512 2024 200 4336 1910 802 200 2512 2393 -283 200 1910 15525 -12932 200 2393 14988 682 145 15525 1.00000 0.00000 0.00000 1 0 125700 125700 2781348 147954 2633394 265958 51075 214883 2973977 4905237 1347 102529 103876 4801361 -27226 -27226 4774135 4705192 102529 27226 129755 4575437 0 4575437 PART V, LINE 4: THE ORGANIZATION'S BOARD OF DIRECTORS HAS DESIGNATED A GENERAL ENDOWMENT TO SUPPORT THE MISSION OF THE ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -27,226. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 27,226. PAIRINGS THAT PLEASE 145683 131790 13893 513 14507 516 800 2178 SW CONFERENCE 14200 12000 2200 1273 6577 862 1 159883 143790 16093 513 14507 1789 7377 3040 27226 -11133 1 MEDICATIONS 415 1857258 FMV PRESCRIPTION MEDICATIONS PROVIDED TO CLINIC PATIENTS PART I, LINE 2: THE ORGANIZATION DOCUMENTS ALL RELEVANT INFORMATION PERTAINING TO THE MEDICAL ASSISTANCE GIVEN IN THE PATIENT'S CHARTS AS PART OF THEIR PERMANENT RECORD. X 37 1834271 COST OF DONATED PROP 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE OPERATIONS DIRECTOR AND THE CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990. THE FORM 990 IS THEN GIVEN TO THE TREASURER FOR THEIR APPROVAL WHO THEN SUBMITS IT TO THE BOARD OF DIRECTORS IN ADVANCE OF A SCHEDULED BOARD OF DIRECTORS MEETING FOR THE BOARD TO REVIEW AND APPROVE AT THE MEETING PRIOR TO FORMAL FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR HAS AN OBLIGATION TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT ARISES THE OTHER DIRECTORS DETERMINE IF A CONFLICT TRULY EXISTS. IF A CONFLICT EXISTS THE AFFECTED DIRECTOR IS NOT ALLOWED TO VOTE ON THAT PARTICULAR MATTER. ANNUALLY, DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST STATEMENT, READ AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY AND UNDERSTAND THE ORGANIZATION IS A CHARITABLE ORGANIZATION THAT MUST PRIMARILY ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE PROCESS INCLUDES, BUT IS NOT LIMITED TO, AN ANNUAL REVIEW AND ESTABLISHMENT OF GOALS, AND ANY INCREASE IS DETERMINED UPON THE SUCCESSFUL COMPLETION OF THE GOALS. AN AREA WAGE SALARY IS ALSO AVAILABLE TO THE BOARD OF DIRECTORS WHEN ESTABLISHING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.