N E W Community Clinic
- Assets
- $10.6m
- Revenue
- $6.6m
- Investments
- $629.9k
- Employees
- 70
- Location
- Green Bay, WI
- Founding
- 02/1973
- Data as of
- 12/2021
- 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 12/2021, N E W Community Clinic employed 70 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 12/2021, N E W Community Clinic generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 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
2021
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
NUTRITION, EDUCATION, AND FOOD:WOMEN, INFANTS, AND CHILDREN NUTRITION PROGRAM (WIC) - WIC IS A SPECIAL SUPPLEMENTAL FOOD PROGRAM FOR QUALIFIED ADULTS. THE GOAL OF THE WIC PROGRAM IS TO HELP PREGNANT, BREAST FEEDING, POST-PARTUM WOMEN, INFANTS, AND YOUNG CHILDREN (UNDER THE AGE OF FIVE) TO ACHIEVE BETTER HEALTH AND NUTRITION. SERVICES ARE FREE AND INCLUDE: INFORMATION ON HOW TO USE WIC FOODS TO IMPROVE HEALTH; CHECKS TO BUY FOODS THAT HELP KEEP PARENTS AND CHILDREN HEALTHY AND STRONG; HELP GET IMMUNIZATIONS FOR CHILDREN; DISCUSSIONS ON FOOD SHOPPING, RECIPES, TAKING CARE OF BABIES AND HOW TO BREASTFEED; INFORMATION ON HEALTHY EATING DURING PREGNANCY AND BREASTFEEDING AND TIPS ON FEEDING CHILDREN; REFERRALS TO DOCTORS AND PROGRAMS LIKE FOODSHARE, HEAD START AND MEDICAID/BADGER CARE PLUS.
DENTAL CLINIC: PROVIDES DENTAL CARE FOR LOW-INCOME UNINSURED/UNDERINSURED FAMILIES AND INDIVIDUALS.CHILDREN'S HEALTH AND EDUCATIONWOMEN'S HEALTH - PREVENTION/INTERVENTIONMEDICATIONS
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 |
|---|---|---|---|
Thomas Kissner Dentist | 40 | $165,068 | |
Kim Franzen CEO | Officer | 45 | $133,169 |
Seth Moore Nurse Practitioner | 40 | $123,242 | |
Katie Collins Nurse Practitioner | 40 | $118,928 | |
Holly Kempers Nurse Practitioner | 40 | $113,486 | |
Joseph Watzka Cfo/controller (thru June) | Officer | 40 | $112,329 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bay Title & Abstract Inc Construction For New Clinic | 12/30/21 | $863,345 |
New Community Shelter Inc Land And Contracted Employee | 12/30/21 | $464,855 |
Bellin Health System Electronic Medical Record | 12/30/21 | $189,433 |
Somerville Inc Architecht For Constuction Of New Clinic | 12/30/21 | $273,630 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $124,752 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,589,118 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,247,778 |
| Noncash contributions included in lines 1a–1f | $11,862 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,961,648 |
| Total Program Service Revenue | $686,632 |
| Investment income | $88 |
| 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 | $6,648,368 |
| 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. | $353,967 |
| Compensation of current officers, directors, key employees. | $353,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,633,379 |
| Pension plan accruals and contributions | $109,649 |
| Other employee benefits | $501,863 |
| Payroll taxes | $208,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,160 |
| Fees for services: Accounting | $135,158 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $135,350 |
| Advertising and promotion | $26,087 |
| Office expenses | $338,642 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,417 |
| Travel | $5,452 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,525 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,087 |
| Insurance | $12,786 |
| All other expenses | $171,934 |
| Total functional expenses | $5,205,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160 |
| Savings and temporary cash investments | $6,366,000 |
| Pledges and grants receivable | $576,712 |
| Accounts receivable, net | $665,638 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $121,868 |
| Net Land, buildings, and equipment | $2,200,061 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $629,887 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,560,326 |
| Accounts payable and accrued expenses | $850,705 |
| 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 | $0 |
| Total liabilities | $850,705 |
| Net assets without donor restrictions | $8,803,419 |
| Net assets with donor restrictions | $906,202 |
| 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 | $10,560,326 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that N E W Community Clinic has recieved totaling $790,593.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $262,589 |
Cornerstone Foundation Of Northeastern Wisconsin Inc Green Bay, WI PURPOSE: CAPITAL CAMPAIGN | $200,000 |
K C Stock Foundation Inc Green Bay, WI PURPOSE: CAPITAL CAMPAIGN | $150,000 |
Brown County United Way Inc Green Bay, WI PURPOSE: PROGRAM SUPPORT | $123,551 |
Roots And Wings Foundation Inc Seattle, WA PURPOSE: STRONG KIDS, COMMUNTIES, AND MINDS | $35,000 |
Ruth And William Merkey Foundation Inc Plymouth, MN PURPOSE: CHARITABLE | $10,953 |
Endowment Analysis
| Beg. Balance | $568,950 |
| Earnings | $65,696 |
| Admin Expense | $4,859 |
| Net Contributions | $100 |
| Ending Balance | $629,887 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peoples Community Health Clinic Inc Waterloo, IA | $20,898,728 | $21,977,203 |
St Gertrudes Health Center Minneapolis, MN | $18,960,362 | $16,977,101 |
Western Wayne Family Health Centers Inkster, MI | $16,037,298 | $17,730,874 |
Lakeland Immediate Care Center Cassopolis, MI | $27,798,669 | $17,988,669 |
M G H Family Health Center Muskegon Heights, MI | $12,784,619 | $16,954,638 |
Family Christian Health Center Harvey, IL | $10,123,186 | $16,886,871 |
Community Health Improvement Center Decatur, IL | $37,778,826 | $18,154,752 |
Oakland Intergrated Healthcare Network Pontiac, MI | $13,829,053 | $17,921,685 |
Eastern Iowa Health Center Cedar Rapids, IA | $9,830,317 | $16,279,166 |
Lake Superior Community Health Center Duluth, MN | $10,917,344 | $14,002,188 |
Downriver Community Services Inc Algonac, MI | $14,441,079 | $12,042,017 |
Mott Childrens Health Center Flint, MI | $485,805,950 | $15,529,458 |