Nonprofit · EIN 42-1299913
HEALTH CARE NETWORK INC
Tax-exempt · RACINE, WI 53403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,544,605 | $1,175,065 | $369,540 | $6,154,896 | $518,797 | $5,636,099 |
| June 30, 2024 | 990 | $1,245,619 | $1,080,412 | $165,207 | $5,675,593 | $515,942 | $5,159,651 |
| June 30, 2023 | 990 | $1,317,197 | $1,208,824 | $108,373 | $5,514,509 | $591,598 | $4,922,911 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,291,070
- of which government grants
- $80,500
- Program service revenue
- $0
- Investment income
- $201,873
- Net income from fundraising events
- $48,051
- Other revenue
- $51,662
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,427
- Other salaries and wages
- $586,571
- Salaries, compensation and benefits (total)
- $824,547
- Professional fundraising fees
- $0
- Accounting fees
- $31,370
- Occupancy
- $63,321
- Travel
- $3,867
- Depreciation
- $19,842
- Program services (functional)
- $741,320
- Management and general (functional)
- $387,051
- Fundraising (functional)
- $46,694
Balance sheet and other
- Total assets, start of year
- $5,675,593
- Total assets, end of year
- $6,154,896
- Total liabilities, end of year
- $518,797
- Net assets, end of year
- $5,636,099
- Land, buildings and equipment
- $390,087
- Net assets without donor restrictions
- $1,731,396
- Net assets with donor restrictions
- $3,904,703
- Gross receipts
- $1,544,605
- Employees
- 13
- Volunteers
- 200
- Year formed
- 1987
- 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 |
|---|---|---|---|---|
| ALISON SERGIO | EXECUTIVE DIR. Officer | 40 | $113,388 | $16,099 |
| SAMANTHA ANDEREGG-BOTICKI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SARAH HELDING MSN RN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID ISAACSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALLISON KIRKLIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE DONOVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG HELDING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA KIVENAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT MUNRO DDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADRIENNE SCHULTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMRINDER SINGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLEY CONLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA POWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALISON SERGIO | EXECUTIVE DIR. Officer | 40 | $95,232 | $24,274 |
| SAMANTHA ANDEREGG-BOTICKI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SARAH HELDING MSN RN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID ISAACSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALLISON KIRKLIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| IRA BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE DONOVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG HELDING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY KAUFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC KENNEDY MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA KIVENAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG MUELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT MUNRO DDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIKKI PROCHASKA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANELLE SCALES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADRIENNE SCHULTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMRINDER SINGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALISON SERGIO | EXECUTIVE DIR. Officer | 40 | $102,988 | $16,200 |
| DAVID ISAACSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KELLY KAUFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC KENNEDY MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAMANTHA ANDEREGG-BOTICKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHANNON CHADWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIKKI PROCHASKA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG MUELLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT MUNRO DDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLISON KIRKLIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AMANDA KIVENAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH HELDING MSN RN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IRA BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DICK DVORSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANELLE SCALES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG HELDING | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 WISCONSIN AVE STE 102, RACINE, WI 53403-1060
- Principal officer (990 for 2024)
- ALISON SERGIO, 500 WISCONSIN AVE 102, RACINE, WI 53403
- Signed the 990
- ALISON SERGIO, EXECUTIVE DIRECTOR
- Phone
- (262) 632-2400
- Website
- WWW.HEALTHCARENETWORK.ORG
- Return prepared by
- RITZ HOLMAN LLP
Mission
MISSION IS TO PROVIDE FREE/LOW COST HEALTH CARE TO RESIDENTS OF RACINE COUNTY WHO HAVE NO HEALTH INSURANCE AND ARE OF LIMITED INCOME. ALL HEALTH CARE IS PROVIDED BY VOLUNTEERS.
Program accomplishments
- HEALTH CARE NETWORK, INC. PROVIDES FREE OR LOW COST HEALTH AND DENTAL CARE TO RESIDENTS OF RACINE COUNTY WHO ARE LOW INCOME (UNDER 200% FPL) AND UNINSURED. VOLUNTEER MEDICAL AND DENTAL PROVIDERS DONATE THEIR TIME AND SKILLS TO PROVIDE CARE. THE AGENCY ALSO PROVIDES PRESCRIPTION ASSISTANCE, SYSTEMS NAVIGATION ASSISTANCE AND SOCIAL SERVICES.Expenses $741,320 · revenue $3,611
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
- 42-1299913
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $6,154,896
- Income (IRS master file)
- $1,544,605
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,544,605 | $1,175,065 | $6,154,896 | XML |
| 990 | June 2024 | $1,245,619 | $1,080,412 | $5,675,593 | IRS |
| 990 | June 2023 | $1,317,197 | $1,208,824 | $5,514,509 | XML |
| 990 | June 2022 | $1,442,341 | $1,029,300 | $4,723,302 | 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 42-1299913).
Questions about HEALTH CARE NETWORK INC
- What is the EIN of HEALTH CARE NETWORK INC?
- The employer identification number (EIN) of HEALTH CARE NETWORK INC is 42-1299913.
- Is HEALTH CARE NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to HEALTH CARE NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEALTH CARE NETWORK 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 HEALTH CARE NETWORK 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 HEALTH CARE NETWORK 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 HEALTH CARE NETWORK INC?
- The 990 for the year ended June 30, 2025 names ALISON SERGIO.
- Who are the officers and directors of HEALTH CARE NETWORK INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $113,388 (ALISON SERGIO, EXECUTIVE DIR.).
- How much revenue does HEALTH CARE NETWORK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,544,605, expenses of $1,175,065 and total assets of $6,154,896 at year end.
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- CNH WELFARE BENEFIT TRUST EIN 36-7045813 · last filed 990 for 2024
- S C JOHNSON & SON INC RETIREE MEDICAL BENEFITS TR EIN 86-6349469 · last filed 990 for 2024