2024-06-26T11:14:59-04:00 2023-12-31 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2023-01-01 470862462 TRI-COUNTY COMMUNITY DENTAL CLINIC INC TRI- 9208825500 9 TRI-PARK WAY APPLETON WI 549141661 DREXLER SANDY EXECUTIVE DIRECTOR 9208825500 2024-06-24 true SANDY DREXLER XXX-XX-XXXX false GREG HEINO P00864397 9207334957 2024-06-26 2023 2023-04-26 12:10:37Z DREXLER SANDY 9 TRI-PARK WAY APPLETON WI 54914 1960475 false X WWW.TRICOUNTYDENTAL.ORG X 2002 WI TO PROVIDE QUALITY ORAL HEALTH CARE SERVICES IN A CARING,COMPASSIONATE MANNER TO THOSE INDIVIDUALS IN CALUMET, OUTAGAMIE AND WINNEBAGO COUNTIES WHOSE ACCESS TO DENTAL HEALTH CARE IS LIMITED DUE TO INADEQUATE INCOME. 14 14 39 308 0 1000688 997838 965441 942193 2641 18097 0 1968770 1958128 0 0 1151653 1455183 0 119147 668909 816575 1820562 2271758 148208 -313630 5433719 5477918 154223 129372 5279496 5348546 TO PROVIDE QUALITY ORAL HEALTH CARE SERVICES IN A CARING,COMPASSIONATE MANNER TO THOSE INDIVIDUALS IN CALUMET, OUTAGAMIE AND WINNEBAGO COUNTIES WHOSE ACCESS TO DENTAL HEALTH CARE IS LIMITED DUE TO INADEQUATE INCOME. false false 1850168 942193 TO PROVIDE EMERGENCY, PAIN, INFECTION, AND TRAUMA SERVICES FOR MEDICAID AND BADGER CARE PATIENTS AND ALSO FOR THE LOW-INCOME NON-INSURED IN THE COMMUNITY. 1850168 true true false false false false false false false true true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 3 0 true 39 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false WI X SANDY DEXLER 9208825500 9 TRI PARK WAY APPLETON WI 54914 RYDLEWICZ JOHN DR PRESIDENT 1.00 X 0 0 0 BROWN TIPTON DR VICE PRESIDE 1.00 X X 0 0 0 WORMLEY JODY RDH SECRETARY 1.00 X X 0 0 0 RUPPERT KAYDEE CPA TREASURER 1.00 X X 0 0 0 FLOREK PHIL DDS DIRECTOR 1.00 X 0 0 0 HEAD KEVIN CPA DIRECTOR 1.00 X 0 0 0 HOFF DON DDS DIRECTOR, CL 1.00 X 0 0 0 KRAFT TONY DIRECTOR 1.00 X 0 0 0 KRUEGER AMANDA DIRECTOR 1.00 X 0 0 0 MERONK LAURA DIRECTOR 1.00 X 0 0 0 MITCHELL HEIDI SHRM-SCP DIRECTOR 1.00 X 0 0 0 TRENT BRET DDS DIRECTOR 1.00 X 0 0 0 TUCHSCHERER BECKY DIRECTOR 1.00 X 0 0 0 WOCKENFUS MIKE DDS DIRECTOR 1.00 X 0 0 0 DREXLER SANDY EXECUTIVE DI 40.00 X 151846 0 20638 151846 20638 1 false true false 30275 110415 857148 3450 997838 MEDICAID REIMBURSEMENTS 919699 919699 CLIENT CO-PAY 22494 22494 942193 20444 20444 2347 -2347 -2347 -2347 1958128 939846 20444 151846 98700 53146 1033620 892317 116173 25130 47565 34010 9604 3951 128784 94680 22462 11642 93368 71239 16276 5853 18124 13147 4401 576 6280 6280 29210 19251 2992 6967 69505 55604 10426 3475 76424 68782 3821 3821 20181 17154 3027 149687 135808 12468 1411 16342 14066 1389 887 CLINICAL SUPPLIES 263814 263814 VEHICLE EXPENSES 46427 46427 CONTRACT LABOR 35249 35249 MARQUETTEU HOUSING COSTS 34066 34066 51266 48274 704 2288 2271758 1850168 302443 119147 556754 334186 606412 626862 16055 13333 9437 20111 24191 27888 2346997 1151217 1287851 1195780 2898443 3246674 34576 13084 5433719 5477918 125429 115947 28794 13425 154223 129372 X 4000036 4003431 1279460 1345115 5279496 5348546 5433719 5477918 -313630 382680 X false true X true X 913330 1102190 1418023 1000688 997838 5432069 913330 1102190 1418023 1000688 997838 5432069 1865527 3566542 305887 239102 222 2641 20444 568296 6000365 4049092 0.59440 0.62020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2898443 800 408491 35249 25811 3246674 3433860 200 -462382 46809 26426 2898443 2541558 542179 374037 23914 3433860 1976899 328761 252928 17029 2541558 1676891 400 315329 15721 1976899 0.61110 0.30020 0.08870 true false 73538 73538 2273459 1151217 1122242 1195780 ASSETS AT COMMUNITY FDNS 3246674 F 3246674 OPERATING LEASE LIABILITY, CURR 13425 13425 3493468 1535340 1535340 1958128 1958128 3807098 1535340 1535340 2271758 2271758 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S INTENDED USE OF ITS FUNDS IS TO GENERATE INCOME TO SUPPORT THE FUTURE NEEDS OF THE CLINIC. X false false false false false false false false false DREXLER SANDY EXECUTIVE DIRECTOR 141846 10000 7696 12942 172484 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE EXECUTIVE DIRECTOR. SHE REVIEWED THE FORM WITH THE ACCOUNTANT AND MEMBERS OF THE BOARD FOR APPROVAL BEFORE THE FORM WAS COMPLETED, SIGNED, AND DATED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ON AN ANNUAL BASIS BY BOARD MEMBERS AND REVIEWED BY THE BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE ORGANIZATION USES SALARY SURVEYS FROM TWO EXTERNAL SOURCES TO ARRIVE AT A REASONABLE LEVEL OF COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS RECOMMENDED BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOES NOT HAVE ANY DIRECTORS THAT ARE COMPENSATED OR ANY KEY EMPLOYEES BESIDES THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S TAX RETURN, FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.