2025-11-17T16:25:28-05:00 2024-12-31 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2024-01-01 470862462 TRI-COUNTY COMMUNITY DENTAL CLINIC INC TRI- 9208825500 9 TRI-PARK WAY APPLETON WI 549141661 DREXLER SANDY EXECUTIVE DIRECTOR 9208825500 2025-11-17 true false JASON B VOLLRATH P00343160 9207334957 2025-11-17 2024 2025-03-06 01:10:19Z DREXLER SANDY 9 TRI-PARK WAY APPLETON WI 54914 3697933 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 37 0 997838 2235577 942193 927028 18097 153471 0 1958128 3316076 0 0 1455183 1591720 0 115606 816575 588916 2271758 2180636 -313630 1135440 5477918 6793337 129372 104496 5348546 6688841 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 1748443 927028 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. 1748443 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 true false false false false false false false false true 3 0 true 37 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false WI X RUPPERT KAYDEE CPA 9208825500 9 TRI-PARK WAY APPLETON WI 54914 RYDLEWICZ JOHN DR PRESIDENT X X 0 0 0 BROWN TIPTON DR VICE PRESIDE X X 0 0 0 WORMLEY JODY RDH SECRETARY X X 0 0 0 RUPPERT KAYDEE CPA TREASURER X X 0 0 0 HEAD KEVIN CPA DIRECTOR X 0 0 0 HOFF DON DDS DIRECTOR, CL X 0 0 0 KRUEGER AMANDA DIRECTOR X 0 0 0 MERONK LAURA DIRECTOR X 0 0 0 MITCHELL HEIDI SHRM-SCP DIRECTOR X 0 0 0 TRENT BRET DDS DIRECTOR X 0 0 0 TUCHSCHERER BECKY DIRECTOR X 0 0 0 WOCKENFUS MIKE DDS DIRECTOR X 0 0 0 DREXLER SANDY EXECUTIVE DI 40.00 X 151678 0 0 MILLER MELANIE DIRECTOR X 0 0 0 151678 1 false true false 2235577 37960 2235577 MEDICAID REIMBURSEMENTS 890336 890336 CLIENT CO-PAY 36692 36692 927028 33326 33326 502002 381857 120145 120145 120145 3316076 1047173 33326 151678 98591 53087 1164764 996776 143039 24949 51226 34720 12372 4134 118394 85872 22500 10022 105658 80834 18962 5862 18835 15250 3534 51 169 169 33965 22035 3397 8533 51005 40804 7651 2550 67727 60954 3386 3387 4121 4121 8958 7614 1344 16926 15233 846 847 CLINICAL SUPPLIES 218928 218928 VEHICLE EXPENSES 50800 50800 CONTRACT LABOR 41254 41254 MARQUETTEU HOUSING COSTS 31870 31870 44358 41209 965 2184 2180636 1748443 316587 115606 334186 527933 626862 1297153 13333 51004 20111 529011 27888 26778 1865630 1013498 1195780 852132 3246674 3479761 13084 29565 5477918 6793337 115947 74906 13425 29590 129372 104496 X 4003431 4964207 1345115 1724634 5348546 6688841 5477918 6793337 X 1135440 348640 -143785 X false true X true X 1102190 1418023 1000688 997838 2235577 6754316 1102190 1418023 1000688 997838 2235577 6754316 1141848 5612468 239102 222 2641 20444 33326 295735 7050051 4227642 0.79610 0.59440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3246674 700 348640 41253 75000 3479761 2898443 800 408491 35249 25811 3246674 3433860 200 -462382 46809 26426 2898443 2541558 542179 374037 23914 3433860 1976899 328761 252928 17029 2541558 0.63000 0.37000 true false 73538 73538 1792092 1013498 778594 852132 ASSETS AT COMMUNITY FDNS 3479761 F 3479761 OPERATING LEASE LIABILITY, CURR 15858 OPERATING LEASE LIABILITY, NC 13732 29590 4873226 1557150 1557150 3316076 3316076 3881571 1557150 143785 1700935 2180636 2180636 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. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 143,785 false false false false false false false false false DREXLER SANDY EXECUTIVE DIRECTOR 151678 151678 X 1 37960 false false false 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 APPROVED BY THE BOARD OF DIRECTORS. 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -143,785