Civic Intelligence

Brown County Oral Health

EIN 20-8969896 • 501(c)3 • Green Bay, WI

Profile

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.

1245 Main StreetGreen Bay, WI 54302

www.smilegb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$349,394

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,017,663

Up $331,506 (+4.3%) from 2023

Liabilities

Down

$445,534

Down $302,079 (-40%) from 2023

Net Assets

Up

$7,572,129

Up $633,585 (+9.1%) from 2023

Revenue

Down

$5,742,758

Down $1,052,397 (-15%) from 2023

Expenses

Down

$5,218,880

Down $338,984 (-6.1%) from 2023

Net Income

Down

$523,878

Down $713,413 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,010,613Liabilities 2010: $32,422Net Assets 2010: $978,1912010Assets 2011: $1,252,462Liabilities 2011: $184,689Net Assets 2011: $1,067,7732011Assets 2012: $1,414,132Liabilities 2012: $80,488Net Assets 2012: $1,333,6442012Assets 2013: $1,505,436Liabilities 2013: $46,030Net Assets 2013: $1,459,4062013Assets 2014: $1,737,806Liabilities 2014: $70,867Net Assets 2014: $1,666,9392014Assets 2015: $1,794,032Liabilities 2015: $97,108Net Assets 2015: $1,696,9242015Assets 2016: $1,612,906Liabilities 2016: $66,577Net Assets 2016: $1,546,3292016Assets 2017: $2,653,063Liabilities 2017: $116,501Net Assets 2017: $2,536,5622017Assets 2018: $3,387,074Liabilities 2018: $131,105Net Assets 2018: $3,255,9692018Assets 2019: $3,885,494Liabilities 2019: $218,942Net Assets 2019: $3,666,5522019Assets 2020: $4,474,526Liabilities 2020: $727,726Net Assets 2020: $3,746,8002020Assets 2021: $5,527,051Liabilities 2021: $288,114Net Assets 2021: $5,238,9372021Assets 2022: $6,445,505Liabilities 2022: $871,308Net Assets 2022: $5,574,1972022Assets 2023: $7,686,157Liabilities 2023: $747,613Net Assets 2023: $6,938,5442023Assets 2024: $8,017,663Liabilities 2024: $445,534Net Assets 2024: $7,572,1292024

Highlighted filing

2024

Assets$8,017,663
Liabilities$445,534
Net Assets$7,572,129

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $958,6192010Expenses 2011: $1,161,1002011Expenses 2012: $1,545,4282012Revenue 2013: $1,860,089Expenses 2013: $1,743,381Net Income 2013: $116,7082013Revenue 2014: $2,204,644Expenses 2014: $1,996,767Net Income 2014: $207,8772014Revenue 2015: $2,190,250Expenses 2015: $2,151,813Net Income 2015: $38,4372015Revenue 2016: $2,522,246Expenses 2016: $2,682,530Net Income 2016: -$160,2842016Revenue 2017: $4,213,849Expenses 2017: $3,233,256Net Income 2017: $980,5932017Revenue 2018: $4,172,861Expenses 2018: $3,438,879Net Income 2018: $733,9822018Revenue 2019: $4,119,639Expenses 2019: $3,744,664Net Income 2019: $374,9752019Revenue 2020: $3,398,750Expenses 2020: $3,424,086Net Income 2020: -$25,3362020Revenue 2021: $5,935,220Expenses 2021: $4,475,676Net Income 2021: $1,459,5442021Revenue 2022: $5,798,436Expenses 2022: $5,190,768Net Income 2022: $607,6682022Revenue 2023: $6,795,155Expenses 2023: $5,557,864Net Income 2023: $1,237,2912023Revenue 2024: $5,742,758Expenses 2024: $5,218,880Net Income 2024: $523,8782024

Highlighted filing

2024

Revenue$5,742,758
Expenses$5,218,880
Net Income$523,878

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.02$0.45$7.57$5.74$5.22$0.52
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.75$6.94$6.80$5.56$1.24
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.87$5.57$5.80$5.19$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.29$5.24$5.94$4.48$1.46
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.73$3.75$3.40$3.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.22$3.67$4.12$3.74$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.13$3.26$4.17$3.44$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.12$2.54$4.21$3.23$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.55$2.52$2.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.70$2.19$2.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$2.20$2.00$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.86$1.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.33$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.18$1.07$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$5,760,177
Mission and Program Overview

Mission

Changing the lives of our communities' children through access to excellent oral health services and education.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,775,548$4,280,351▲ $504,803
Pledges and Grants Receivable$129,825$645,450▲ $515,625
Land, Buildings, and Equipment, Net$571,998$523,168▼ $48,830
Savings and Temporary Cash Investments$770,910$453,809▼ $317,101
Cash and Non-Interest-Bearing Accounts$249,618$245,726▼ $3,892
Accounts Receivable$278,199$181,167▼ $97,032
Prepaid Expenses and Deferred Charges$61,132$54,736▼ $6,396
Inventories for Sale or Use$42,700--
Total Assets$7,686,157$8,017,663▲ $331,506
Other Assets Total$1,806,227$1,633,256▼ $172,971
Liabilities
Other Liabilities$490,265$244,316▼ $245,949
Accounts Payable and Accrued Expenses$257,348$201,218▼ $56,130
Total Liabilities$747,613$445,534▼ $302,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,879,004$6,897,129▲ $18,125
Net Assets With Donor Restrictions$59,540$675,000▲ $615,460
Total Net Assets Fund Balance$6,938,544$7,572,129▲ $633,585
Total Liabilities and Net Assets / Fund Balance$7,686,157$8,017,663▲ $331,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288,908$984,874$1,273,782
Leasehold Improvements$227,150$95,802$322,952
Other Land Buildings$7,110$39,035$46,145
Other Assets Org$244,887--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Eileen StuddersDental DirecFT$349,394-$349,394
Dr Eileen StuddersDental Director-$349,394$8,172$349,394
Dr Patrick BergDentistFT$207,075$7,776$215,247
Dr Tiffany CashDentistPT$201,509$501$209,285
Dr Thuy NguyenDentistFT$203,830$501$204,331
Terri Trantow-witekExecutive DiFT$64,643$4,490$69,133

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,588
Program Service Revenue
$3,939,735
Investment Income
$499,841
Other Revenue
$3,594
All Other Contributions
$1,098,409
Change in Net Assets
$523,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,705,458
Revenue Not Reported on Financial Statements
$37,300
Revenue Not Reported on Form 990
$160,192
Total Revenue per Audited Statements
$5,865,650
Total Revenue per Form 990
$5,742,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,708,503
Other Expenses$1,510,377
Total Fundraising Expense$172,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,612,130$285,767$100,184$2,998,081
Office Expenses$370,793$20,409$610$391,812
Fees for Services Other$290,647$99,062$490$390,199
Other Employee Benefits$218,478$31,211$10,404$260,093
Occupancy$204,916$32,172$9,099$246,187
Payroll Taxes$181,878$25,983$8,661$216,522
Depreciation Depletion$127,846$24,352-$152,198
Information Technology$115,702$16,529$5,510$137,741
Pension Plan Contributions$70,301$10,043$3,348$83,692
Comp Disqual Persons$8,238$48,499$24,245$80,982
Current Officers, Directors, Trustees, and Key Employees$8,297$54,839$5,997$69,133
Fees for Service Investment Mgmnt Fees-$37,300-$37,300
Advertising$16,121$8,857$2,867$27,845
Travel$22,781$2,531$75$25,387
Conferences and Meetings$19,249$2,849$955$23,053
Fees for Services Accounting-$22,795-$22,795
Other Expenses$15,993$4,884$459$21,336
Fees for Services Legal-$3,960-$3,960
Total Functional Expenses$4,313,934$732,042$172,904$5,218,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,232,065
Total Expenses per Form 990$5,218,880
Expenses per Audited Statements$5,181,580
Expenses Not Reported on Form 990$50,485
Expenses Not Reported on Financial Statements$37,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$244,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Brown County Oral Health
EIN
20-8969896
Phone
9209650831
Address
1245 MAIN STREET, GREEN BAY, WI 54302

Signing Officer

Name
Michelle Dahlke
Title
Treasurer
Phone
9209650831
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Mcbride
Formed
2007
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
60
Volunteers
17

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Laura Stinski CPA
Phone
9209930105
Supplemental Narrative

Additional Explanations

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 2024 the oral health partnership served 9,880 children during 17,239 appointments. The value of ohp's dental services was 10,568,232 and medicaid reimbursed roughly 48% 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.

Financial Statement Notes

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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