Nonprofit · EIN 20-5297560
ROCK RIVER COMMUNITY CLINIC INC
Tax-exempt · WHITEWATER, WI 53190
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,239,525 | $2,444,014 | $795,511 | $2,167,703 | $480,697 | $1,687,006 |
| December 31, 2023 | 990 | $2,575,620 | $2,135,045 | $440,575 | $1,781,449 | $789,917 | $991,532 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,437,726
- of which government grants
- $740,980
- Program service revenue
- $1,800,491
- Investment income
- $1,308
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,507,653
- Salaries, compensation and benefits (total)
- $1,628,701
- Professional fundraising fees
- $0
- Occupancy
- $147,476
- Depreciation
- $38,064
- Program services (functional)
- $1,841,117
- Management and general (functional)
- $523,151
- Fundraising (functional)
- $79,746
Balance sheet and other
- Total assets, start of year
- $1,781,449
- Total assets, end of year
- $2,167,703
- Total liabilities, end of year
- $480,697
- Net assets, end of year
- $1,687,006
- Land, buildings and equipment
- $119,728
- Net assets without donor restrictions
- $1,687,006
- Gross receipts
- $3,239,525
- Employees
- 52
- Volunteers
- 13
- Year formed
- 2006
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLIVIA NICHOLS | EXECUTIVE DIRECTOR Officer | 40 | $93,462 |
| CAROL QUEST RN | CHAIR Trustee or director, Officer | 5 | $0 |
| DONENE ROWE MD | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| ROBERTA FARNHAM | TREASURER Trustee or director, Officer | 5 | $0 |
| ELIZABETH MCGEARY MSN RN CBE-MC | SECRETARY Trustee or director, Officer | 5 | $0 |
| CESAR MACHADO | BOARD MEMBER Trustee or director | 5 | $0 |
| ROSALINDA MARTINEZ | BOARD MEMBER Trustee or director | 5 | $0 |
| CESAR MACHADO | BOARD MEMBER Trustee or director | 5 | $0 |
| MARIA MEIJA FRANCO | BOARD MEMBER Trustee or director | 5 | $0 |
| JOSE BETANCIO HURTADO | BOARD MEMBER Trustee or director | 5 | $0 |
| JORGE ISLAS MARTINEZ | BOARD MEMBER Trustee or director | 5 | $0 |
| MARK BROMLEY | BOARD MEMBER Trustee or director | 5 | $0 |
| KRISTINA KLOKE | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR LE'ERIN VOSS | DOCTOR Highest-paid employee | 40 | $121,790 |
| OLIVIA NICHOLS | EXECUTIVE DIRECTOR Officer | 40 | $93,600 |
| CAROL QUEST | CHAIR Trustee or director, Officer | 5 | $0 |
| DONENE ROWE | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| ROBERTA FARNAM | TREASURER Trustee or director, Officer | 5 | $0 |
| ELIZABETH CHILSEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| CESAR MACHADO | BOARD MEMBER Trustee or director | 5 | $0 |
| VANNESSA MACHADO | BOARD MEMBER Trustee or director | 5 | $0 |
| FRANKLIN MACHADO | BOARD MEMBER Trustee or director | 5 | $0 |
| MARIA MEIJA FRANCO | BOARD MEMBER Trustee or director | 5 | $0 |
| ROSALINDA MARTINEZ | BOARD MEMBER Trustee or director | 5 | $0 |
| JOSE HURTADO | BOARD MEMBER Trustee or director | 5 | $0 |
| MARK BROMLEY | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1461 W MAIN ST STE B, WHITEWATER, WI 53190-1568
- Principal officer (990 for 2024)
- CAROL QUEST RN, 1461 W MAIN STREET SUITE B, WHITEWATER, WI 53190
- Signed the 990
- ROBERTA FARNAM, TREASURER
- Phone
- (262) 472-6839
- Return prepared by
- ROJAS & ASSOCIATES CPAS
Mission
IMPROVE THE QUALITY AND COORDINATION OF HEALTHCARE SERVICES, INCREASE COMMUNITY MEMBER ACCESS TO HEALTHCARE SERVICES, AND IMPROVE HEALTH OUTCOMES FOR LOW-INCOME RESIDENTS.
Program accomplishments
- PROVIDING MEDICAL AND DENTAL CARE TO OUR COMMUNITY AND PROVIDING ADDITONAL EDUCATION AND RESOURCES TO THE UNDERINSURED. BETWEEN OUR CLINICS WE PROVIDED CARE AT 8,795 APPOINTMENTS AND SERVED 3,136 PATIENTS. 1,194 OF THESE PATIENTS HAD NO INSURANCE AND TYPICALLY WOULD NOT BE ABLE TO RECEIVE CARE. WE WERE ALSO ABLE TO SUCESSFULLY APPLY 182 PATIENTS FOR PRESCRIPTION DISCOUNTS.Expenses $1,841,117
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5297560
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $2,167,703
- Income (IRS master file)
- $3,239,525
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,239,525 | $2,444,014 | $2,167,703 | IRS |
| 990 | December 2023 | $2,575,620 | $2,135,045 | $1,781,449 | XML |
| 990 | December 2022 | $1,866,021 | $2,014,932 | $1,163,285 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5297560).
Questions about ROCK RIVER COMMUNITY CLINIC INC
- What is the EIN of ROCK RIVER COMMUNITY CLINIC INC?
- The employer identification number (EIN) of ROCK RIVER COMMUNITY CLINIC INC is 20-5297560.
- Is ROCK RIVER COMMUNITY CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ROCK RIVER COMMUNITY CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK RIVER COMMUNITY CLINIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCK RIVER COMMUNITY CLINIC INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK RIVER COMMUNITY CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCK RIVER COMMUNITY CLINIC INC?
- The 990 for the year ended December 31, 2024 names CAROL QUEST RN.
- Who are the officers and directors of ROCK RIVER COMMUNITY CLINIC INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $93,462 (OLIVIA NICHOLS, EXECUTIVE DIRECTOR).
- How much revenue does ROCK RIVER COMMUNITY CLINIC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,239,525, expenses of $2,444,014 and total assets of $2,167,703 at year end.
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