Kenosha Community Health Center Inc
- Assets
- $14.6m
- Revenue
- $15.8m
- Investments
- $0.0
- Employees
- 170
- Location
- Kenosha, WI
- Founding
- 10/1994
- Data as of
- 02/2022
- EIN
- 39-1789874
Organization Overview
Kenosha Community Health Center Inc is located in Kenosha, WI. The organization was established in 1994. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 02/2022, Kenosha Community Health Center Inc employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kenosha Community Health Center Inc 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 02/2022, Kenosha Community Health Center Inc generated $15.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $12.9m during the year ending 02/2022. While expenses have increased by 0.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESS TO HEALTH CARE SERVICES AND REDUCE HEALTH DISPARITIES FOR THE UNDERSERVED PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DENTAL CAREINCREASE ACCESS TO COMPREHENSIVE DENTAL CARE SERVICES FOR MEDICAID ENROLLEES AND THE UNINSURED.
MEDICAL CAREINCREASE ACCESS TO COMPREHENSIVE MEDICAL CARE SERVICES FOR MEDICAID ENROLLEES AND THE UNINSURED.
BEHAVIORAL HEALTH SERVICESINCREASE ACCESS TO COMPREHENSIVE MEDICAL CARE FOR BEHAVIORAL HEALTH CARE SERVICES FOR MEDICAID ENROLLEES AND THE UNINSURED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Mubanga Chief Medical Officer | Officer | 40 | $248,758 |
Mary Ouimet Chief Executive Officer | Officer | 40 | $208,230 |
David Connell Dentist | 40 | $175,947 | |
Mihaela Popa Dentist | 40 | $167,840 | |
Gary Moss Chief Financial Officer | Officer | 40 | $147,710 |
Sachin Verma Dentist | 40 | $145,451 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Panacea Solutions Llc Revenue Cycle And It Services | 2/27/22 | $363,566 |
Platinum Systems Inc It Services | 2/27/22 | $121,471 |
Clean & Green Solutions Janitorial Services | 2/27/22 | $147,870 |
Greenway Health Electronic Health Records | 2/27/22 | $499,015 |
Plexus Health Solutions Inc Billing And Collection Services | 2/27/22 | $232,524 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,299,706 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,301,308 |
| Total Program Service Revenue | $8,424,301 |
| Investment income | $1,474 |
| 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 | $15,756,385 |
| 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. | $760,678 |
| Compensation of current officers, directors, key employees. | $389,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,430,016 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $820,881 |
| Payroll taxes | $511,584 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $181,822 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $707,968 |
| Advertising and promotion | $124,033 |
| Office expenses | $89,907 |
| Information technology | $1,237,698 |
| Royalties | $0 |
| Occupancy | $304,313 |
| Travel | $4,222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,428 |
| Interest | $92,224 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $428,139 |
| Insurance | $75,916 |
| All other expenses | $52,382 |
| Total functional expenses | $12,878,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $4,681,980 |
| Pledges and grants receivable | $234,084 |
| Accounts receivable, net | $1,125,638 |
| 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 | $230,348 |
| Net Land, buildings, and equipment | $8,345,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,618,597 |
| Accounts payable and accrued expenses | $1,064,663 |
| Grants payable | $0 |
| Deferred revenue | $579,783 |
| 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 | $4,731,599 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,376,045 |
| Net assets without donor restrictions | $8,242,552 |
| Net assets with donor restrictions | $0 |
| 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 | $14,618,597 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kenosha Community Health Center Inc has recieved totaling $35,299.
| Awarding Organization | Amount |
|---|---|
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $35,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $199 |
Wisconsin Primary Health Care Association Inc Madison, WI PURPOSE: REWARD: BREAST SCREENING TRIATHLON | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crusaders Central Clinic Association Rockford, IL | $89,354,596 | $59,787,752 |
West Side Community Health Services Inc St Paul, MN | $23,869,557 | $43,452,444 |
My Community Dental Centers Inc Petoskey, MI | $30,739,969 | $40,313,686 |
Mercy Medical Center-Newton Newton, IA | $22,591,972 | $36,511,833 |
Baldwin Family Health Care Baldwin, MI | $30,653,117 | $43,864,544 |
Medical Center Emergency Services Detroit, MI | $12,025,195 | $41,986,890 |
Friend Family Health Center Inc Chicago, IL | $45,002,093 | $35,903,740 |
Center For Family Health Jackson, MI | $27,287,053 | $31,547,119 |
Chicago Family Health Center Inc Chicago, IL | $33,227,265 | $32,285,445 |
Hackley Community Care Center Inc Muskegon Heights, MI | $15,079,053 | $23,447,606 |
Health Pointe Grand Haven, MI | $0 | $16,467,733 |
Near North Health Service Corporation Chicago, IL | $52,582,446 | $28,496,346 |