Civic Intelligence

N E W Community Clinic

990 • Fiscal year 2015 • EIN 39-1200636

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

622 Bodart StreetGreen Bay, WI 54301

(920) 437-9773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$162,493

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,997,534

Up $575,565 (+17%) from 2014

Net Assets

Up

$3,568,901

Up $574,074 (+19%) from 2014

Liabilities

Up

$428,633

Up $1,491 (+0.3%) from 2014

Revenue

Up

$4,669,420

Up $317,695 (+7.3%) from 2014

Expenses

Up

$4,073,378

Up $527,802 (+15%) from 2014

Net Income

Down

$596,042

Down $210,107 (-26%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,601,155Liabilities 2010: $230,643Net Assets 2010: $1,370,5122010Assets 2011: $1,769,129Liabilities 2011: $193,555Net Assets 2011: $1,575,5742011Assets 2012: $2,045,196Liabilities 2012: $248,508Net Assets 2012: $1,796,6882012Assets 2013: $2,508,866Liabilities 2013: $330,837Net Assets 2013: $2,178,0292013Assets 2014: $3,421,969Liabilities 2014: $427,142Net Assets 2014: $2,994,8272014Assets 2015: $3,997,534Liabilities 2015: $428,633Net Assets 2015: $3,568,9012015Assets 2016: $4,521,826Liabilities 2016: $331,322Net Assets 2016: $4,190,5042016Assets 2017: $6,887,520Liabilities 2017: $444,110Net Assets 2017: $6,443,4102017Assets 2018: $7,217,472Liabilities 2018: $448,514Net Assets 2018: $6,768,9582018Assets 2019: $8,000,534Liabilities 2019: $458,335Net Assets 2019: $7,542,1992019Assets 2020: $8,419,194Liabilities 2020: $213,537Net Assets 2020: $8,205,6572020Assets 2021: $10,560,326Liabilities 2021: $850,705Net Assets 2021: $9,709,6212021Assets 2022: $11,074,494Liabilities 2022: $910,599Net Assets 2022: $10,163,8952022Assets 2023: $11,082,051Liabilities 2023: $685,546Net Assets 2023: $10,396,5052023Assets 2024: $11,738,196Liabilities 2024: $865,926Net Assets 2024: $10,872,2702024

Highlighted filing

2015

Assets$3,997,534
Liabilities$428,633
Net Assets$3,568,901

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $2,479,3132010Expenses 2011: $2,726,0592011Expenses 2012: $3,256,8202012Revenue 2013: $3,753,421Expenses 2013: $3,424,525Net Income 2013: $328,8962013Revenue 2014: $4,351,725Expenses 2014: $3,545,576Net Income 2014: $806,1492014Revenue 2015: $4,669,420Expenses 2015: $4,073,378Net Income 2015: $596,0422015Revenue 2016: $4,833,376Expenses 2016: $4,240,075Net Income 2016: $593,3012016Revenue 2017: $6,763,057Expenses 2017: $4,572,547Net Income 2017: $2,190,5102017Revenue 2018: $4,921,310Expenses 2018: $4,549,475Net Income 2018: $371,8352018Revenue 2019: $5,569,980Expenses 2019: $4,868,986Net Income 2019: $700,9942019Revenue 2020: $5,187,338Expenses 2020: $4,554,463Net Income 2020: $632,8752020Revenue 2021: $6,648,368Expenses 2021: $5,205,341Net Income 2021: $1,443,0272021Revenue 2022: $8,076,691Expenses 2022: $7,518,014Net Income 2022: $558,6772022Revenue 2023: $7,798,361Expenses 2023: $7,637,482Net Income 2023: $160,8792023Revenue 2024: $8,755,307Expenses 2024: $8,351,789Net Income 2024: $403,5182024

Highlighted filing

2015

Revenue$4,669,420
Expenses$4,073,378
Net Income$596,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$4,717,946
Mission and Program Overview

Mission

The mission of n.e.w. Community clinic, ltd. Is to provide access to quality, comprehensive and compassionate health care to the underserved in our community.

Provide Access to care where there are gaps in the area's healthcare delivery system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$726,045$1,405,726▲ $679,681
Savings and Temporary Cash Investments$1,532,911$1,404,181▼ $128,730
Pledges and Grants Receivable$289,397$428,484▲ $139,087
Investments Other Securities$443,676$421,708▼ $21,968
Land, Buildings, and Equipment, Net$375,382$285,947▼ $89,435
Prepaid Expenses and Deferred Charges$54,398$51,328▼ $3,070
Cash and Non-Interest-Bearing Accounts$160$160→ $0
Total Assets$3,421,969$3,997,534▲ $575,565
Liabilities
Accounts Payable and Accrued Expenses$282,375$250,599▼ $31,776
Deferred Revenue$144,767$178,034▲ $33,267
Total Liabilities$427,142$428,633▲ $1,491
Net Assets / Fund Balance
Unrestricted Net Assets$2,549,855$3,146,014▲ $596,159
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$194,972$172,887▼ $22,085
Total Net Assets Fund Balance$2,994,827$3,568,901▲ $574,074
Total Liabilities and Net Assets / Fund Balance$3,421,969$3,997,534▲ $575,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,251$506,924$581,175
Equipment$145,696$277,074$422,770
Land$66,000-$66,000
Leasehold Improvements$0$48,716$48,716
Other Securities$421,708--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$443,676-▼ $18,446-$421,708
2014$433,027-▲ $14,209-$443,676
2013$380,582-▲ $55,683-$433,027
2012$334,654-▲ $48,809-$380,582
2011$343,568-▼ $6,221-$334,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen EvensonDentistFT$136,169$26,324$162,493
John HalePhysicianFT$108,274$18,251$126,525
Bonnie KuhrCEOFT$105,499$19,846$125,345
Stephen Van EssDentistFT$119,380$2,736$122,116
Karen SanchezNurse PractitionerFT$100,659$17,946$118,605
Joseph WatzkaCFOFT$79,452$13,779$93,231

Board Members and Trustees

NameTitle
Dr Rolfe WhitePresident
Heidi SeLBERGVice President
Darlene LinderDirector
Gary CoullardDirector
Maria LazoDirector
Shari ChappellDirector
Sylvia RonDirector
Jacqulyn JahnkeSecretary
Todd BartelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellin Health SystemEMR System ImplementationPO Box 23400, Green Bay, WI 54305$366,777
CadreStaffing Agency1251 Scheuring Road Suite C, De Pere, WI 54115$109,285
Revenue and Support

Revenue Composition

Contributions and Grants
$3,690,278
Program Service Revenue
$1,015,051
Investment Income
$617
Other Revenue
$-36,526
All Other Contributions
$73,941
Change in Net Assets
$596,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies87$21,648Fair Market Value
Total Noncash Contributions87$21,648-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,669,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,702
Total Revenue per Audited Statements
$4,786,122
Total Revenue per Form 990
$4,669,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,886,414
Other Expenses$1,186,964
Total Fundraising Expense$13,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,609$194,267-$1,871,876
Other Employee Benefits$518,220$27,215-$545,435
Current Officers, Directors, Trustees, and Key Employees-$225,491$12,373$237,864
Office Expenses$185,196$25,232-$210,428
Payroll Taxes$127,708$29,571$1,025$158,304
Fees for Services Other$128,712$17,536-$146,248
Depreciation Depletion$89,435--$89,435
Pension Plan Contributions$64,882$8,053-$72,935
Occupancy$57,401$7,820-$65,221
Fees for Services Accounting-$36,251-$36,251
Other Expenses$21,142--$21,142
Advertising$15,421--$15,421
Travel$10,279$1,400-$11,679
Insurance-$7,604-$7,604
Conferences and Meetings$6,538$891-$7,429
Total Functional Expenses$3,478,649$581,331$13,398$4,073,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,212,048
Expenses per Audited Statements$4,073,378
Total Expenses per Form 990$4,073,378
Expenses Not Reported on Form 990$138,670
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The form 990 is reviewed by management and is presented to the governing board for review and acceptance before it is filed with the internal revenue service.

Form 990, Part VI, Section B, line 12C

Every year, a letter of inquiry is sent to each board member along with a copy of the policy. Each board member signs this letter stating that there has been no conflict of interest or indicating if any are present. Any individual with a perceived or actual conflict of interest are recused from discussion and voting on the matter to which the conflict relates.

Form 990, Part VI, Section B, line 15

Annually the personnel committee is provided information on salary ranges from sources including salary.com, prevea, and wic. The personnel committee then uses these ranges as a basis of yearly wage authorizations. Personnel committee reviews and recommends compensation levels. These recommendations are then approved by the board of directors.

Form 990, Part VI, Section C, line 19

THE ORGANIZATION MAKES ITs GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE AND UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
NEW Community Clinic Ltd
EIN
39-1200636
Phone
9204379773
Address
622 Bodart Street, Green Bay, WI 54301

Signing Officer

Name
Bonnie Kuhr
Title
CEO
Phone
9204379773
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Kuhr
Formed
1971
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
50

Preparer

Firm
Wipfli LLP
Address
10000 Innovation Drive Suite 250, Milwaukee, WI 53226-4837
Preparer
Dave Globig
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

The Organization plans to preserve the fair value of the donor's original gift in perpetuity as a permanent endowment. The net appreciation, realized and unrealized gain or loss in the fair value of the endowment is to be used for ordinary business circumstances.

Part X, Line 2:

The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

Part XI, Line 2D - Other Adjustments:

Rental Expenses 36,526.

Part XII, Line 2D - Other Adjustments:

Rental Expenses 36,526.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Sylvia Ron
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ROLFE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQULYN JAHNKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt14Nurse Practitioner
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03457212
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04717946
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07604
IRS990/InsuranceGrp/TotalAmt07604
IRS990/InvestmentIncomeGrp/ExclusionAmt0617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0443676
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0421708
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0832714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285947
IRS990/LandBldgEquipCostOrOtherBssAmt01118661
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt048526
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of N.E.W. Community Clinic, Ltd. Is to provide access to quality, comprehensive and compassionate health care to the underserved in our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02994827
IRS990/NetAssetsOrFundBalancesEOYAmt03568901
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-36526
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-36526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21968
IRS990/NoncashContributionsAmt021117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07820
IRS990/OccupancyGrp/ProgramServicesAmt057401
IRS990/OccupancyGrp/TotalAmt065221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185196
IRS990/OfficeExpensesGrp/TotalAmt0210428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0518220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545435
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2INKIND - SUPPLIES
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0318841
IRS990/OtherExpensesGrp/ProgramServicesAmt1235617
IRS990/OtherExpensesGrp/ProgramServicesAmt221648
IRS990/OtherExpensesGrp/ProgramServicesAmt321142
IRS990/OtherExpensesGrp/TotalAmt0318841
IRS990/OtherExpensesGrp/TotalAmt1235617
IRS990/OtherExpensesGrp/TotalAmt221648
IRS990/OtherExpensesGrp/TotalAmt321142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01677609
IRS990/OtherSalariesAndWagesGrp/TotalAmt01871876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127708
IRS990/PayrollTaxesGrp/TotalAmt0158304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064882
IRS990/PensionPlanContributionsGrp/TotalAmt072935
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0428484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051328
IRS990/PrincipalOfficerNm0Bonnie Kuhr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1Medications
IRS990/ProgramServiceRevenueGrp/Desc2Health Care for the Ho
IRS990/ProgramServiceRevenueGrp/Desc3CHILDREN'S HEALTH & ED
IRS990/ProgramServiceRevenueGrp/Desc4WOMEN'S HEALTH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0901804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44657
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION, 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0866966
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CLINIC PROGRAM:THE COMMUNITY CLINIC PROGRAM PROVIDES PRIMARY MEDICAL/HEALTH CARE FOR LOW-INCOME UNINSURED FAMILIES AND INDIVIDUALS IN A HOLISTIC MANNER. THIS IS A COMMUNITY BASED PROGRAM. PHYSICIANS ARE ALL VOLUNTEERS. PATIENTS ARE CHARGED FEES FOR SERVICES ON A SLIDING SCALE BASED INCOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478936
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0901804
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DENTAL CLINIC: PROVIDES DENTAL CARE FOR LOW-INCOME UNINSURED/UNDERINSURED FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Women's Health - Prevention/intervention
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Children's Health and education
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Medication and Perscription Assistance
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Other Clinic Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0298089
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1286564
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt258689
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt347460
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt493116
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14657
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt216753
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt353353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02823477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt0934089
IRS990/PYOtherRevenueAmt0-36526
IRS990/PYProgramServiceRevenueAmt01564178
IRS990/PYRevenuesLessExpensesAmt0806149
IRS990/PYSalariesCompEmpBnftPaidAmt02611487
IRS990/PYTotalExpensesAmt03545576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04351725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0596042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-36526
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01532911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01404181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03690278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02823477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03033124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03019946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02681001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015247826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04003168
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.87$10.9$8.76$8.35$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.69$10.4$7.80$7.64$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.91$10.2$8.08$7.52$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.85$9.71$6.65$5.21$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.21$8.21$5.19$4.55$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.46$7.54$5.57$4.87$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.45$6.77$4.92$4.55$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.44$6.44$6.76$4.57$2.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.33$4.19$4.83$4.24$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.43$3.57$4.67$4.07$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.43$2.99$4.35$3.55$0.81
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$0.33$2.18$3.75$3.42$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.25$1.80$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.19$1.58$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.23$1.37$2.48