N E W Community Clinic
- Assets
- $11.1m
- Revenue
- $8.1m
- Investments
- $536.4k
- Employees
- 91
- Location
- Green Bay, WI
- Founding
- 02/1973
- Data as of
- 12/2022
- EIN
- 39-1200636
Organization Overview
N E W Community Clinic is located in Green Bay, WI. The organization was established in 1973. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, N E W Community Clinic employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. N E W Community Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, N E W Community Clinic generated $8.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $7.5m during the year ending 12/2022. While expenses have increased by 8.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ACCESS TO CARE WHERE THERE ARE GAPS IN THE AREA'S HEALTHCARE DELIVERY SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH CENTER PROGRAM- MEDICAL, DENTAL, MENTAL HEALTH AND SUBSTANCE USE DISORDER USE SERVICES THE PATIENTS THAT ARE LOW INCOME.
DENTAL CLINIC: PROVIDES DENTAL CARE FOR LOW-INCOME UNINSURED/UNDERINSURED FAMILIES AND INDIVIDUALS.OUR DENTAL PROGRAM IS STAFFED BY LICENSED DENTISTS, HYGIENISTS AND SUPPORTING STAFF, AND EQUIPPED WITH MODERN DENTAL TECHNOLOGY. WE PROVIDE QUALITY CARE WITH COMPASSION IN A SAFE AND WELCOMING ENVIRONMENT. SERVICES INCLUDE: EMERGENCY EXAMS FOR DENTAL PAIN, COMPLETE EXAMS AND DIGITAL X-RAYS, CLEANINGS AND PREVENTIVE CARE, TOOTH REMOVAL, FILLINGS, ROOT CANAL TREATMENT.NO PATIENT IS TURNED AWAY DUTY TO INABILITY TO PAY. UNINSURED LOW-INCOME PATIENTS ARE BILLED ON A SLIDING FEE DISCOUNT PROGRAM PENDING QUALIFICATIONS BASED ON FEDERAL POVERTY LEVELS.
HEALTH CARE FOR THE HOMELESS:THIS PROGRAM PROVIDES ACCESS TO PRIMARY HEALTH CARE, MEDICAL CASE MANAGEMENT AND SUBSTANCE ABUSE/MENTAL HEALTH REFERRALS FOR HOMELESS INDIVIDUALS AND FAMILIES. TO QUALIFY THE PERSON MUST BE LIVING IN A SHELTER, LIVING ON THE STREET, LIVING IN A ROOM WITHOUT KITCHEN FACILITIES, TEMPORARILY LIVING WITH A FRIEND OR RELATIVE BECAUSE THEY CANNOT AFFORD TO LIVE ALONE OR HAVE BEEN SERVED AN EVICTION NOTICE. THE FOLLOWING SERVICES ARE PROVIDED: URGENT AND PRIMARY HEALTH CARE; PREVENTATIVE HEALTH CARE; WELL-CHILD PHYSICALS AND IMMUNIZATIONS; HIV AND STD TESTING REFERRALS; ALCOHOL AND DRUG REFERRALS; MENTAL HEALTH REFERRALS; HELP WITH EMERGENCY DENTAL CARE; HELP WITH EMERGENCY EYE CARE; HELP WITH FINDING RESOURCES IN THE COMMUNITY; ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Franzen CEO | Officer | 45 | $144,182 |
Paul Ganshert Dentist | 40 | $176,376 | |
Seth Moore Nurse Practitioner | 40 | $142,384 | |
Keith Szerkins CFO | Officer | 45 | $126,150 |
Katie Collins Nurse Practitioner | 40 | $129,366 | |
Holly Kempers Nurse Practitioner | 40 | $129,366 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bay Title & Abstract Inc Construction For New Clinic | 12/30/22 | $2,486,044 |
Bellin Health Systems Electronic Medical Record | 12/30/22 | $186,941 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $140,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,536,621 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,352,020 |
| Noncash contributions included in lines 1a–1f | $617,360 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,028,641 |
| Total Program Service Revenue | $1,044,103 |
| Investment income | $3,293 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,076,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $343,169 |
| Compensation of current officers, directors, key employees. | $343,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,750,947 |
| Pension plan accruals and contributions | $113,322 |
| Other employee benefits | $645,597 |
| Payroll taxes | $285,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $375,326 |
| Advertising and promotion | $38,547 |
| Office expenses | $384,692 |
| Information technology | $69,048 |
| Royalties | $0 |
| Occupancy | $275,250 |
| Travel | $7,809 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,275 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,159 |
| Insurance | $25,618 |
| All other expenses | $4,930 |
| Total functional expenses | $7,518,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,950 |
| Savings and temporary cash investments | $3,520,702 |
| Pledges and grants receivable | $1,094,037 |
| Accounts receivable, net | $265,857 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $86,693 |
| Prepaid expenses and deferred charges | $133,476 |
| Net Land, buildings, and equipment | $5,257,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $536,353 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $177,113 |
| Total assets | $11,074,494 |
| Accounts payable and accrued expenses | $732,886 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $177,713 |
| Total liabilities | $910,599 |
| Net assets without donor restrictions | $9,617,998 |
| Net assets with donor restrictions | $545,897 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,074,494 |