Civic Intelligence

Healthnet of Rock County Inc

EIN 39-1778804 • 501(c)3 • Janesville, WI

Profile

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.

113 S Franklin StreetJanesville, WI 53548

healthnet-rock.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,987

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,890,641

Up $106,856 (+2.8%) from 2023

Liabilities

Down

$406,491

Down $93,189 (-19%) from 2023

Net Assets

Up

$3,484,150

Up $200,045 (+6.1%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Down

$4,774,135

Down $1,196,934 (-20%) from 2023

Expenses

Down

$4,575,437

Down $1,000,286 (-18%) from 2023

Net Income

Down

$198,698

Down $196,648 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $438,432Liabilities 2011: $122,308Net Assets 2011: $316,1242011Assets 2012: $403,884Liabilities 2012: $37,053Net Assets 2012: $366,8312012Assets 2013: $575,324Liabilities 2013: $35,430Net Assets 2013: $539,8942013Assets 2014: $571,613Liabilities 2014: $26,737Net Assets 2014: $544,8762014Assets 2015: $529,241Liabilities 2015: $21,306Net Assets 2015: $507,9352015Assets 2016: $565,917Liabilities 2016: $28,651Net Assets 2016: $537,2662016Assets 2017: $678,392Liabilities 2017: $38,188Net Assets 2017: $640,2042017Assets 2018: $609,333Liabilities 2018: $46,112Net Assets 2018: $563,2212018Assets 2019: $505,847Liabilities 2019: $45,310Net Assets 2019: $460,5372019Assets 2020: $668,190Liabilities 2020: $194,950Net Assets 2020: $473,2402020Assets 2021: $1,449,660Liabilities 2021: $549,935Net Assets 2021: $899,7252021Assets 2022: $3,479,885Liabilities 2022: $523,795Net Assets 2022: $2,956,0902022Assets 2023: $3,783,785Liabilities 2023: $499,680Net Assets 2023: $3,284,1052023Assets 2024: $3,890,641Liabilities 2024: $406,491Net Assets 2024: $3,484,1502024

Highlighted filing

2024

Assets$3,890,641
Liabilities$406,491
Net Assets$3,484,150
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,960,234Expenses 2011: $2,815,809Net Income 2011: $144,4252011Expenses 2012: $3,946,6312012Revenue 2013: $3,770,728Expenses 2013: $3,597,756Net Income 2013: $172,9722013Revenue 2014: $6,237,833Expenses 2014: $6,232,950Net Income 2014: $4,8832014Revenue 2015: $1,722,266Expenses 2015: $1,759,129Net Income 2015: -$36,8632015Revenue 2016: $2,026,831Expenses 2016: $1,997,439Net Income 2016: $29,3922016Revenue 2017: $1,793,251Expenses 2017: $1,690,406Net Income 2017: $102,8452017Revenue 2018: $2,262,032Expenses 2018: $2,339,015Net Income 2018: -$76,9832018Revenue 2019: $2,570,613Expenses 2019: $2,673,297Net Income 2019: -$102,6842019Revenue 2020: $2,732,862Expenses 2020: $2,720,412Net Income 2020: $12,4502020Revenue 2021: $3,250,840Expenses 2021: $2,824,717Net Income 2021: $426,1232021Revenue 2022: $5,850,835Expenses 2022: $3,790,927Net Income 2022: $2,059,9082022Revenue 2023: $5,971,069Expenses 2023: $5,575,723Net Income 2023: $395,3462023Revenue 2024: $4,774,135Expenses 2024: $4,575,437Net Income 2024: $198,6982024

Highlighted filing

2024

Revenue$4,774,135
Expenses$4,575,437
Net Income$198,698
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,890,641
Liabilities
$406,491
Net assets
$3,484,150
Revenue
$4,774,135
Expenses
$4,575,437
Net income
$198,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.41$3.48$4.77$4.58$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.50$3.28$5.97$5.58$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.52$2.96$5.85$3.79$2.06
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.55$0.90$3.25$2.82$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.47$2.73$2.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$2.57$2.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$2.26$2.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.79$1.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$2.03$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.72$1.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$6.24$6.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$3.77$3.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.37$3.95
2011Summary only. Only limited summary data is available for this year.$0.44$0.12$0.32$2.96$2.82$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,801,361
Mission and Program Overview

Mission

HealthNet of Rock County Inc. is dedicated to the provision of high quality, primary health care and health information free or at low cost to the medically underserved people of Rock County, Wisconsin.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,071,619$2,973,977▼ $97,642
Savings and Temporary Cash Investments$74,089$501,573▲ $427,484
Pledges and Grants Receivable$588,762$269,245▼ $319,517
Accounts Receivable$0$75,929▲ $75,929
Cash and Non-Interest-Bearing Accounts$46,384$65,131▲ $18,747
Prepaid Expenses and Deferred Charges$419$450▲ $31
Total Assets$3,783,785$3,890,641▲ $106,856
Other Assets Total$2,512$4,336▲ $1,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,790$314,111▼ $56,679
Accounts Payable and Accrued Expenses$128,890$92,380▼ $36,510
Total Liabilities$499,680$406,491▼ $93,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,754,355$3,316,650▲ $562,295
Net Assets With Donor Restrictions$529,750$167,500▼ $362,250
Total Net Assets Fund Balance$3,284,105$3,484,150▲ $200,045
Total Liabilities and Net Assets / Fund Balance$3,783,785$3,890,641▲ $106,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,633,394$147,954$2,781,348
Equipment$214,883$51,075$265,958
Land$125,700-$125,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,512-▲ $2,024-$4,336
2023$1,910-▲ $802-$2,512
2022$2,393-▼ $283-$1,910
2021$15,525-▼ $12,932-$2,393
2020$14,988-▲ $682-$15,525
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian HedgesChief Executive Officer (thru May)FT$88,584$5,403$93,987

Board Members and Trustees

NameTitle
Michael Davis JdPresident
Eric Popp DdsVice-president/dental Advisor
Christi NewellDirector
Don HandrowDirector
Gary BersellDirector
Jamie Murray PharmdDirector
Jenny WunnDirector
Joseph BachmeyerDirector
Justin DeubelDirector
Michael JacksonDirector
Mitchell Kopnick MdDirector
Kerry SwansonChief Executive Officer (beg May)
Janet Barkhou MdMedical Advisor
Matt KealySecretary
Thomas PendellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,774,071
Program Service Revenue
$979,626
Investment Income
$13,496
Other Revenue
$6,942
All Other Contributions
$2,290,685
Change in Net Assets
$198,698

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies37$1,834,271Cost of Donated Prop
Total Noncash Contributions37$1,834,271-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,801,361
Revenue Not Reported on Financial Statements
$-27,226
Revenue Not Reported on Form 990
$103,876
Other Revenue Adjustments
$-27,226
Total Revenue per Audited Statements
$4,905,237
Total Revenue per Form 990
$4,774,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,120,926
Grants and Similar Amounts Paid$1,857,258
Other Expenses$597,253
Total Fundraising Expense$91,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,857,258--$1,857,258
Other Salaries and Wages$1,395,722$334,733$52,366$1,782,821
Payroll Taxes$99,578$28,967$4,365$132,910
Other Employee Benefits$81,975$23,847$3,593$109,415
Fees for Services Other$54,219$53,345-$107,564
Depreciation Depletion$73,154$21,281$3,206$97,641
Current Officers, Directors, Trustees, and Key Employees-$71,282$8,810$80,092
Information Technology$48,046$10,759$1,621$60,426
Conferences and Meetings$31,747$9,235$13,180$54,162
Other Expenses$43,161--$43,161
Fees for Services Accounting-$33,380-$33,380
Occupancy$24,511$7,131$1,074$32,716
Interest$24,254$7,056$1,063$32,373
Office Expenses$20,433$5,944$896$27,273
All Other Expenses$15,013$4,368$659$20,040
Pension Plan Contributions$11,754$3,419$515$15,688
Insurance$8,749$2,546$383$11,678
Travel$4,666$1,357$205$6,228
Advertising$98$28$4$130
Total Functional Expenses$3,864,819$618,678$91,940$4,575,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,705,192
Expenses per Audited Statements$4,575,437
Total Expenses per Form 990$4,575,437
Expenses Not Reported on Form 990$129,755
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,226
Fundraising Gross Income$16,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pairings That Please$145,683$13,893$2,178$11,715
Sw Conference$14,200$2,200$862$1,338
Total Events$159,883$16,093$27,226$-11,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, 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.”

Filing and Contact Details

Filer

Filer Name
Healthnet of Rock County Inc
EIN
39-1778804
Phone
6087564638
Address
113 S FRANKLIN STREET, JANESVILLE, WI 53548

Signing Officer

Name
Kerry Swanson
Title
Chief Executive Officer
Phone
6087564638
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Swanson
Formed
1993
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
65

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE STREET, JANESVILLE, WI 53545
Preparer
Mike Hablewitz CPA
Phone
6087564020
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DEDICATED 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.
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IRS990/Desc0HEALTHNET 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm13GARY BERSELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0HEALTHNET 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.
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