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Employer Identification Number 39-1778804

HEALTHNET OF ROCK COUNTY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEALTHNET OF ROCK COUNTY INC
Employer identification number (EIN):39-1778804
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide primary and dental care to low-income individuals of Rock County, Wisconsin.
Number of Employees17
Number of Volunteers79
Year Formed1993

Organization Governance

Legal DomicileWI
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 355,915
Program Service Revenue from current yearUSD $ 489,516
Investment Income from prior yearUSD $ 1,781
Investment Income from current yearUSD $ 860
Other Revenue from prior yearUSD $ 39,408
Other Revenue from current yearUSD $ 27,680
Gross receipts from all sourcesUSD $ 6,040,624
Net assets / fund balances at end of fiscal yearUSD $ 3,284,105
Net assets / fund balances at beginning of fiscal yearUSD $ 2,956,090
Total liabilities at end of fiscal yearUSD $ 499,680
Total liabilities at beginning of fiscal yearUSD $ 523,795
Total assets at end of fiscal yearUSD $ 3,783,785
Total assets at beginning of fiscal yearUSD $ 3,479,885
Revenues less expenses for current yearUSD $ 395,346
Revenues less expenses for previous yearUSD $ 2,059,908
Total expenses for current yearUSD $ 5,575,723
Total expenses for previous yearUSD $ 3,790,927
Other expenses in current yearUSD $ 1,340,761
Other expenses in previous yearUSD $ 678,313
Total fundraising expenses in current yearUSD $ 132,047
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,076,652
Employee salary and benefits paid in previous yearUSD $ 1,292,576
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,158,310
Grants and similar amounts paid in previous yearUSD $ 1,820,038
Total revenue in current fiscal yearUSD $ 5,971,069
Total revenue in previous fiscal yearUSD $ 5,850,835
Contributions and grants from current yearUSD $ 5,453,013
Contributions and grants from previous yearUSD $ 5,453,731
Gross income from fundraising eventsUSD $ 20,177
Gross income from gamingUSD $ 554
Total of other revenueUSD $ 76,504
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 211,350
Program Service Revenue from current yearUSD $ 355,915
Investment Income from prior yearUSD $ 737
Investment Income from current yearUSD $ 1,781
Other Revenue from prior yearUSD $ 27,121
Other Revenue from current yearUSD $ 39,408
Gross receipts from all sourcesUSD $ 5,894,765
Net assets / fund balances at end of fiscal yearUSD $ 2,956,090
Net assets / fund balances at beginning of fiscal yearUSD $ 899,725
Total liabilities at end of fiscal yearUSD $ 523,795
Total liabilities at beginning of fiscal yearUSD $ 549,935
Total assets at end of fiscal yearUSD $ 3,479,885
Total assets at beginning of fiscal yearUSD $ 1,449,660
Revenues less expenses for current yearUSD $ 2,059,908
Revenues less expenses for previous yearUSD $ 426,123
Total expenses for current yearUSD $ 3,790,927
Total expenses for previous yearUSD $ 2,824,717
Other expenses in current yearUSD $ 678,313
Other expenses in previous yearUSD $ 381,448
Total fundraising expenses in current yearUSD $ 92,256
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,292,576
Employee salary and benefits paid in previous yearUSD $ 906,072
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,820,038
Grants and similar amounts paid in previous yearUSD $ 1,537,197
Total revenue in current fiscal yearUSD $ 5,850,835
Total revenue in previous fiscal yearUSD $ 3,250,840
Contributions and grants from current yearUSD $ 5,453,731
Contributions and grants from previous yearUSD $ 3,011,632
Gross income from fundraising eventsUSD $ 31,344
Gross income from gamingUSD $ 498
Total of other revenueUSD $ 51,496
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 150,651
Program Service Revenue from current yearUSD $ 211,350
Investment Income from prior yearUSD $ 1,263
Investment Income from current yearUSD $ 737
Other Revenue from prior yearUSD $ 112,259
Other Revenue from current yearUSD $ 27,121
Gross receipts from all sourcesUSD $ 3,275,530
Net assets / fund balances at end of fiscal yearUSD $ 899,725
Net assets / fund balances at beginning of fiscal yearUSD $ 473,240
Total liabilities at end of fiscal yearUSD $ 549,935
Total liabilities at beginning of fiscal yearUSD $ 194,950
Total assets at end of fiscal yearUSD $ 1,449,660
Total assets at beginning of fiscal yearUSD $ 668,190
Revenues less expenses for current yearUSD $ 426,123
Revenues less expenses for previous yearUSD $ 12,450
Total expenses for current yearUSD $ 2,824,717
Total expenses for previous yearUSD $ 2,720,412
Other expenses in current yearUSD $ 381,448
Other expenses in previous yearUSD $ 258,452
Total fundraising expenses in current yearUSD $ 77,793
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 906,072
Employee salary and benefits paid in previous yearUSD $ 718,512
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,537,197
Grants and similar amounts paid in previous yearUSD $ 1,743,448
Total revenue in current fiscal yearUSD $ 3,250,840
Total revenue in previous fiscal yearUSD $ 2,732,862
Contributions and grants from current yearUSD $ 3,011,632
Contributions and grants from previous yearUSD $ 2,468,689
Gross income from fundraising eventsUSD $ 19,941
Total of other revenueUSD $ 31,870
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 183,901
Program Service Revenue from current yearUSD $ 150,651
Investment Income from prior yearUSD $ 2,488
Investment Income from current yearUSD $ 1,263
Other Revenue from prior yearUSD $ 102,294
Other Revenue from current yearUSD $ 112,259
Gross receipts from all sourcesUSD $ 2,771,156
Net assets / fund balances at end of fiscal yearUSD $ 473,240
Net assets / fund balances at beginning of fiscal yearUSD $ 460,537
Total liabilities at end of fiscal yearUSD $ 194,950
Total liabilities at beginning of fiscal yearUSD $ 45,310
Total assets at end of fiscal yearUSD $ 668,190
Total assets at beginning of fiscal yearUSD $ 505,847
Revenues less expenses for current yearUSD $ 12,450
Revenues less expenses for previous yearUSD $ -102,684
Total expenses for current yearUSD $ 2,720,412
Total expenses for previous yearUSD $ 2,673,297
Other expenses in current yearUSD $ 258,452
Other expenses in previous yearUSD $ 252,492
Total fundraising expenses in current yearUSD $ 43,752
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 718,512
Employee salary and benefits paid in previous yearUSD $ 750,389
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,743,448
Grants and similar amounts paid in previous yearUSD $ 1,670,416
Total revenue in current fiscal yearUSD $ 2,732,862
Total revenue in previous fiscal yearUSD $ 2,570,613
Contributions and grants from current yearUSD $ 2,468,689
Contributions and grants from previous yearUSD $ 2,281,930
Gross income from fundraising eventsUSD $ 149,149
Gross income from gamingUSD $ 914
Total of other revenueUSD $ 490
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 85,735
Program Service Revenue from current yearUSD $ 183,901
Investment Income from prior yearUSD $ 1,700
Investment Income from current yearUSD $ 2,488
Other Revenue from prior yearUSD $ 18,108
Other Revenue from current yearUSD $ 102,294
Gross receipts from all sourcesUSD $ 2,606,152
Net assets / fund balances at end of fiscal yearUSD $ 460,537
Net assets / fund balances at beginning of fiscal yearUSD $ 563,221
Total liabilities at end of fiscal yearUSD $ 45,310
Total liabilities at beginning of fiscal yearUSD $ 46,112
Total assets at end of fiscal yearUSD $ 505,847
Total assets at beginning of fiscal yearUSD $ 609,333
Revenues less expenses for current yearUSD $ -102,684
Revenues less expenses for previous yearUSD $ -76,983
Total expenses for current yearUSD $ 2,673,297
Total expenses for previous yearUSD $ 2,339,015
Other expenses in current yearUSD $ 252,492
Other expenses in previous yearUSD $ 306,159
Total fundraising expenses in current yearUSD $ 55,818
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 750,389
Employee salary and benefits paid in previous yearUSD $ 613,335
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,670,416
Grants and similar amounts paid in previous yearUSD $ 1,419,521
Total revenue in current fiscal yearUSD $ 2,570,613
Total revenue in previous fiscal yearUSD $ 2,262,032
Contributions and grants from current yearUSD $ 2,281,930
Contributions and grants from previous yearUSD $ 2,156,489
Gross income from fundraising eventsUSD $ 134,344
Gross income from gamingUSD $ 3,361
Total of other revenueUSD $ 128
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 281,918
Program Service Revenue from current yearUSD $ 85,735
Investment Income from prior yearUSD $ 728
Investment Income from current yearUSD $ 1,700
Other Revenue from prior yearUSD $ 25,759
Other Revenue from current yearUSD $ 18,108
Gross receipts from all sourcesUSD $ 2,278,302
Net assets / fund balances at end of fiscal yearUSD $ 563,221
Net assets / fund balances at beginning of fiscal yearUSD $ 640,204
Total liabilities at end of fiscal yearUSD $ 46,112
Total liabilities at beginning of fiscal yearUSD $ 38,188
Total assets at end of fiscal yearUSD $ 609,333
Total assets at beginning of fiscal yearUSD $ 678,392
Revenues less expenses for current yearUSD $ -76,983
Revenues less expenses for previous yearUSD $ 102,845
Total expenses for current yearUSD $ 2,339,015
Total expenses for previous yearUSD $ 1,690,406
Other expenses in current yearUSD $ 306,159
Other expenses in previous yearUSD $ 291,333
Total fundraising expenses in current yearUSD $ 73,474
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 613,335
Employee salary and benefits paid in previous yearUSD $ 513,803
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,419,521
Grants and similar amounts paid in previous yearUSD $ 885,270
Total revenue in current fiscal yearUSD $ 2,262,032
Total revenue in previous fiscal yearUSD $ 1,793,251
Contributions and grants from current yearUSD $ 2,156,489
Contributions and grants from previous yearUSD $ 1,484,846
Gross income from fundraising eventsUSD $ 31,358
Gross income from gamingUSD $ 2,045
Total of other revenueUSD $ 741
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 738
Program Service Revenue from current yearUSD $ 281,918
Investment Income from prior yearUSD $ 387
Investment Income from current yearUSD $ 728
Other Revenue from prior yearUSD $ 41,497
Other Revenue from current yearUSD $ 25,759
Gross receipts from all sourcesUSD $ 1,808,916
Net assets / fund balances at end of fiscal yearUSD $ 640,204
Net assets / fund balances at beginning of fiscal yearUSD $ 537,266
Total liabilities at end of fiscal yearUSD $ 38,188
Total liabilities at beginning of fiscal yearUSD $ 28,651
Total assets at end of fiscal yearUSD $ 678,392
Total assets at beginning of fiscal yearUSD $ 565,917
Revenues less expenses for current yearUSD $ 102,845
Revenues less expenses for previous yearUSD $ 29,392
Total expenses for current yearUSD $ 1,690,406
Total expenses for previous yearUSD $ 1,997,439
Other expenses in current yearUSD $ 291,333
Other expenses in previous yearUSD $ 229,860
Total fundraising expenses in current yearUSD $ 63,215
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 513,803
Employee salary and benefits paid in previous yearUSD $ 306,424
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 885,270
Grants and similar amounts paid in previous yearUSD $ 1,461,155
Total revenue in current fiscal yearUSD $ 1,793,251
Total revenue in previous fiscal yearUSD $ 2,026,831
Contributions and grants from current yearUSD $ 1,484,846
Contributions and grants from previous yearUSD $ 1,984,209
Gross income from fundraising eventsUSD $ 38,792
Gross income from gamingUSD $ 1,085
Total of other revenueUSD $ 1,420
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,790
Program Service Revenue from current yearUSD $ 738
Investment Income from prior yearUSD $ 134
Investment Income from current yearUSD $ 387
Other Revenue from prior yearUSD $ 13,365
Other Revenue from current yearUSD $ 41,497
Gross receipts from all sourcesUSD $ 2,051,430
Net assets / fund balances at end of fiscal yearUSD $ 537,266
Net assets / fund balances at beginning of fiscal yearUSD $ 507,935
Total liabilities at end of fiscal yearUSD $ 28,651
Total liabilities at beginning of fiscal yearUSD $ 21,306
Total assets at end of fiscal yearUSD $ 565,917
Total assets at beginning of fiscal yearUSD $ 529,241
Revenues less expenses for current yearUSD $ 29,392
Revenues less expenses for previous yearUSD $ -36,863
Total expenses for current yearUSD $ 1,997,439
Total expenses for previous yearUSD $ 1,759,129
Other expenses in current yearUSD $ 229,860
Other expenses in previous yearUSD $ 178,606
Total fundraising expenses in current yearUSD $ 17,521
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 306,424
Employee salary and benefits paid in previous yearUSD $ 309,330
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,461,155
Grants and similar amounts paid in previous yearUSD $ 1,271,193
Total revenue in current fiscal yearUSD $ 2,026,831
Total revenue in previous fiscal yearUSD $ 1,722,266
Contributions and grants from current yearUSD $ 1,984,209
Contributions and grants from previous yearUSD $ 1,706,977
Gross income from fundraising eventsUSD $ 61,393
Gross income from gamingUSD $ 4,514
Total of other revenueUSD $ 138
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,249
Program Service Revenue from current yearUSD $ 1,790
Investment Income from prior yearUSD $ 201
Investment Income from current yearUSD $ 134
Other Revenue from prior yearUSD $ -49,745
Other Revenue from current yearUSD $ 13,365
Gross receipts from all sourcesUSD $ 1,763,249
Net assets / fund balances at end of fiscal yearUSD $ 507,935
Net assets / fund balances at beginning of fiscal yearUSD $ 544,876
Total liabilities at end of fiscal yearUSD $ 21,306
Total liabilities at beginning of fiscal yearUSD $ 26,737
Total assets at end of fiscal yearUSD $ 529,241
Total assets at beginning of fiscal yearUSD $ 571,613
Revenues less expenses for current yearUSD $ -36,863
Revenues less expenses for previous yearUSD $ 4,883
Total expenses for current yearUSD $ 1,759,129
Total expenses for previous yearUSD $ 6,232,950
Other expenses in current yearUSD $ 178,606
Other expenses in previous yearUSD $ 168,837
Total fundraising expenses in current yearUSD $ 7,936
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 309,330
Employee salary and benefits paid in previous yearUSD $ 307,508
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,271,193
Grants and similar amounts paid in previous yearUSD $ 5,756,605
Total revenue in current fiscal yearUSD $ 1,722,266
Total revenue in previous fiscal yearUSD $ 6,237,833
Contributions and grants from current yearUSD $ 1,706,977
Contributions and grants from previous yearUSD $ 6,283,128
Gross income from fundraising eventsUSD $ 28,267
Gross income from gamingUSD $ 19,535
Total of other revenueUSD $ 6,403

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391778804

USA Mailing Address
23 WEST MILWAUKEE STREET
JANESVILLE
WI
53548
Date first seen: 2008-01-01
Date last seen: 2025-06-30
USA Mailing Address
23 W MILWAUKEE ST NO 201
JANESVILLE
WI
535482981
Date first seen: 2017-05-15
Date last seen: 2017-05-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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