Nonprofit · EIN 39-1778804
HEALTHNET OF ROCK COUNTY INC
Tax-exempt · JANESVILLE, WI 53548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,234,178 | $4,104,144 | $130,034 | $3,948,820 | $334,636 | $3,614,184 |
| June 30, 2024 | 990 | $4,774,135 | $4,575,437 | $198,698 | $3,890,641 | $406,491 | $3,484,150 |
| June 30, 2023 | 990 | $5,971,069 | $5,575,723 | $395,346 | $3,783,785 | $499,680 | $3,284,105 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,528,552
- of which government grants
- $398,095
- Program service revenue
- $670,375
- Investment income
- $3,159
- Net income from fundraising events
- $12,426
- Other revenue
- $32,092
Expenses
- Grants and similar amounts paid
- $1,701,310
- Compensation of officers, directors and key employees
- $160,068
- Other salaries and wages
- $1,424,277
- Salaries, compensation and benefits (total)
- $1,794,978
- Professional fundraising fees
- $0
- Accounting fees
- $34,251
- Occupancy
- $59,240
- Travel
- $4,227
- Depreciation
- $98,588
- Program services (functional)
- $3,419,162
- Management and general (functional)
- $570,102
- Fundraising (functional)
- $114,880
Balance sheet and other
- Total assets, start of year
- $3,890,641
- Total assets, end of year
- $3,948,820
- Total liabilities, end of year
- $334,636
- Net assets, end of year
- $3,614,184
- Land, buildings and equipment
- $2,875,389
- Net assets without donor restrictions
- $2,865,284
- Net assets with donor restrictions
- $748,900
- Gross receipts
- $4,265,687
- Employees
- 50
- Volunteers
- 65
- Year formed
- 1993
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KERRY SWANSON | CHIEF EXECUTIVE OFFICER Officer | 40 | $116,023 | $4,625 |
| ERIC POPP DDS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DON HANDROW | VICE-PRESIDENT/DENTAL ADVISOR Trustee or director, Officer | 1 | $0 | $0 |
| MATT KEALY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JANET BARKHOU MD | MEDICAL ADVISOR Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS PENDELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY BERSELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH BACHMEYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNY WUNN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL DAVIS JD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARI GATES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAIRE HAHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARA SANKEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| IAN HEDGES | CHIEF EXECUTIVE OFFICER (THRU MAY) Officer | 40 | $88,584 | $5,403 |
| MICHAEL DAVIS JD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JENNY WUNN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS PENDELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ERIC POPP DDS | VICE-PRESIDENT/DENTAL ADVISOR Trustee or director, Officer | 1 | $0 | $0 |
| JANET BARKHOU MD | MEDICAL ADVISOR Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN DEUBEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTI NEWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH BACHMEYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE MURRAY PHARMD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT KEALY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MITCHELL KOPNICK MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON HANDROW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY BERSELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KERRY SWANSON | CHIEF EXECUTIVE OFFICER (BEG MAY) Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| IAN HEDGES | CHIEF EXECUTIVE OFFICER Officer | 40 | $100,963 | $6,637 |
| MICHAEL DAVIS JD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JENNY WUNN | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS PENDELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ERIC POPP DDS | VICE PRESIDENT/DENTAL ADVISOR Trustee or director, Officer | 1 | $0 | $0 |
| JANET BARKHOU MD | MEDICAL ADVISOR Trustee or director, Officer | 1 | $0 | $0 |
| BEKKI KENNEDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTI NEWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH BACHMEYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE MURRAY RPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY BERSELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MITCHELL KOPNICK MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KERRY SWANSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT KEALEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 113 S FRANKLIN ST, JANESVILLE, WI 53548-3812
- Principal officer (990 for 2024)
- KERRY SWANSON, 113 S FRANKLIN STREET, JANESVILLE, WI 53548
- Signed the 990
- KERRY SWANSON, CHIEF EXECUTIVE OFFICER
- Phone
- (608) 756-4638
- Website
- HEALTHNET-ROCK.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
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.
Program accomplishments
- HEALTHNET 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.Expenses $3,419,162 · grants $1,701,310 · revenue $670,375
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1778804
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30Z)
- Assets (IRS master file)
- $3,948,820
- Income (IRS master file)
- $4,265,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,234,178 | $4,104,144 | $3,948,820 | IRS |
| 990 | June 2024 | $4,774,135 | $4,575,437 | $3,890,641 | IRS |
| 990 | June 2023 | $5,971,069 | $5,575,723 | $3,783,785 | XML |
| 990 | June 2022 | $5,850,835 | $3,790,927 | $3,479,885 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 39-1778804).
Questions about HEALTHNET OF ROCK COUNTY INC
- What is the EIN of HEALTHNET OF ROCK COUNTY INC?
- The employer identification number (EIN) of HEALTHNET OF ROCK COUNTY INC is 39-1778804.
- Is HEALTHNET OF ROCK COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HEALTHNET OF ROCK COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEALTHNET OF ROCK COUNTY 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 HEALTHNET OF ROCK COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEALTHNET OF ROCK COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEALTHNET OF ROCK COUNTY INC?
- The 990 for the year ended June 30, 2025 names KERRY SWANSON.
- Who are the officers and directors of HEALTHNET OF ROCK COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $116,023 (KERRY SWANSON, CHIEF EXECUTIVE OFFICER).
- How much revenue does HEALTHNET OF ROCK COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,234,178, expenses of $4,104,144 and total assets of $3,948,820 at year end.
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