Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-1200636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$8,419,194
Up $418,660 (+5.2%) from 2019
Net Assets
Up$8,205,657
Up $663,458 (+8.8%) from 2019
Liabilities
Down$213,537
Down $244,798 (-53%) from 2019
Revenue
Down$5,187,338
Down $382,642 (-6.9%) from 2019
Expenses
Down$4,554,463
Down $314,523 (-6.5%) from 2019
Net Income
Down$632,875
Down $68,119 (-9.7%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,292,485 | $6,518,828 | ▲ $226,343 |
| Accounts Receivable | $474,687 | $729,360 | ▲ $254,673 |
| Investments Other Securities | $538,367 | $568,950 | ▲ $30,583 |
| Pledges and Grants Receivable | $324,823 | $291,956 | ▼ $32,867 |
| Land, Buildings, and Equipment, Net | $254,807 | $180,607 | ▼ $74,200 |
| Prepaid Expenses and Deferred Charges | $115,205 | $129,333 | ▲ $14,128 |
| Cash and Non-Interest-Bearing Accounts | $160 | $160 | → $0 |
| Total Assets | $8,000,534 | $8,419,194 | ▲ $418,660 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $284,381 | $213,537 | ▼ $70,844 |
| Deferred Revenue | $173,954 | $0 | ▼ $173,954 |
| Total Liabilities | $458,335 | $213,537 | ▼ $244,798 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,994,397 | $7,614,955 | ▲ $620,558 |
| Net Assets With Donor Restrictions | $547,802 | $590,702 | ▲ $42,900 |
| Total Net Assets Fund Balance | $7,542,199 | $8,205,657 | ▲ $663,458 |
| Total Liabilities and Net Assets / Fund Balance | $8,000,534 | $8,419,194 | ▲ $418,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,581 | $654,875 | $705,456 |
| Buildings | $64,026 | $607,566 | $671,592 |
| Leasehold Improvements | $0 | $333,293 | $333,293 |
| Land | $66,000 | - | $66,000 |
| Other Securities | $568,950 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $538,367 | - | ▲ $34,649 | - | $568,950 |
| 2019 | $466,120 | - | ▲ $76,315 | - | $538,367 |
| 2018 | $512,407 | - | ▼ $42,246 | - | $466,120 |
| 2017 | $450,011 | - | ▲ $66,262 | - | $512,407 |
| 2016 | $421,708 | - | ▲ $31,749 | - | $450,011 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Kissner | Dentist | FT | $187,064 | $8,291 | $195,355 |
| Bonnie Kuhr | CEO (thru November) | FT | $141,811 | $7,600 | $149,411 |
| John Hale | Physician | FT | $136,906 | $9,120 | $146,026 |
| Katie Collins | Nurse Practitioner | FT | $119,006 | $8,291 | $127,297 |
| Joseph Watzka | CFO | FT | $112,322 | $8,291 | $120,613 |
| Holly Kempers | Nurse Practitioner | FT | $109,909 | $8,291 | $118,200 |
| Kim Franzen | CEO | FT | $41,090 | $4,422 | $45,512 |
| Name | Title |
|---|---|
| Dr Rolfe White | President |
| Heidi Selberg | Vice President |
| Ana Ortega | Director |
| Chris Brabant | Director |
| Craig Hermsen | Director |
| Debra Owens | Director |
| Gary Coullard | Director |
| John Rodriguez | Director |
| Shari Chappell | Director |
| Jacqulyn Jahnke | Secretary |
| Todd Bartels | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bellin Health | Electronic Medical Record | 744 SOUTH WEBSTER, Green Bay, WI 54305 | $187,393 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,416,321 |
| Other Expenses | $1,138,142 |
| Total Fundraising Expense | $16,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,890,012 | $272,294 | - | $2,162,306 |
| Other Employee Benefits | $552,673 | $74,463 | - | $627,136 |
| Current Officers, Directors, Trustees, and Key Employees | - | $320,446 | $15,603 | $336,049 |
| Fees for Services Other | $238,431 | $15,622 | - | $254,053 |
| Payroll Taxes | $144,586 | $41,807 | $1,293 | $187,686 |
| All Other Expenses | $161,097 | $12,335 | - | $173,432 |
| Occupancy | $150,448 | $13,418 | - | $163,866 |
| Office Expenses | $116,192 | $10,363 | - | $126,555 |
| Pension Plan Contributions | $89,529 | $13,615 | - | $103,144 |
| Depreciation Depletion | $74,200 | - | - | $74,200 |
| Fees for Services Accounting | $50,718 | $19,750 | - | $70,468 |
| Advertising | $26,087 | - | - | $26,087 |
| Insurance | $3,192 | $8,622 | - | $11,814 |
| Conferences and Meetings | $5,955 | $531 | - | $6,486 |
| Travel | $2,251 | $201 | - | $2,452 |
| Other Expenses | $597 | - | - | $597 |
| Fees for Services Legal | - | $522 | - | $522 |
| Total Functional Expenses | $3,733,578 | $803,989 | $16,896 | $4,554,463 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,567,595 |
| Expenses per Audited Statements | $4,554,463 |
| Total Expenses per Form 990 | $4,554,463 |
| Expenses Not Reported on Form 990 | $13,132 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public through their website and upon request.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 284381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 474687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 729360 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ACCESS TO CARE WHERE THERE ARE GAPS IN THE AREA'S HEALTHCARE DELIVERY SYSTEM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26087 |
| IRS990/AllOtherContributionsAmt | 0 | 757862 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12335 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 161097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM FRANZEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204379773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 622 BODART STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 320446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336049 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5955 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6486 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 187393 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 744 SOUTH WEBSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54305 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BELLIN HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELECTRONIC MEDICAL RECORD |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4542457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12162 |
| IRS990/CYOtherExpensesAmt | 0 | 1138142 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 632719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 632875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3416321 |
| IRS990/CYTotalExpensesAmt | 0 | 4554463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16896 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5187338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 173954 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74200 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 547802 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 590702 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1552553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 142380 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50718 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70468 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 522 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 238431 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 254053 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS KISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY KEMPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM FRANZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE KUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH WATZKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ROLFE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI SELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQULYN JAHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS BRABANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARI CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY COULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRAIG HERMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANA ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBRA OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 187064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 136906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 119006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 109909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 41090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 141811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 112322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO (THRU NOVEMBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11814 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 568950 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7614955 |
| IRS990/NoncashContributionsAmt | 0 | 1987 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150448 |
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| IRS990/OtherExpensesGrp/Desc | 1 | INKIND |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1987 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 597 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1890012 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH CARE FOR THE HO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY HEALTH CENTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WOMEN'S HEALTH FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 485594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11073 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DENTAL CLINIC: PROVIDES DENTAL CARE FOR LOW-INCOME UNINSURED/UNDERINSURED FAMILIES AND INDIVIDUALS.CHILDREN'S HEALTH AND EDUCATIONWOMEN'S HEALTH - PREVENTION/INTERVENTIONMEDICATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 752973 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 496667 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 709688 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY 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. MANY PROVIDERS ARE ALL VOLUNTEERS. PATIENTS ARE CHARGED FEES FOR SERVICES ON A SLIDING SCALE BASED INCOME. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | COMMUNITY HEALTH CENTER PROGRAM- MEDICAL, DENTAL, MENTAL HEALTH AND SUBSTANCE USE IORDER USE SERVICES THE PATIENTS THAT ARE LOW INCOME. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 529472 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 188892 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 21141 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 32011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4179893 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84113 |
| IRS990/PYOtherExpensesAmt | 0 | 1312086 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1305974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 700994 |
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| IRS990/PYTotalExpensesAmt | 0 | 4868986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5569980 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 632875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 82900 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6292485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6518828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4542457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4179893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3911916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4029637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3823195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20487098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2803 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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