Civic Intelligence

N E W Community Clinic

990 • Fiscal year 2022 • EIN 39-1200636

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.NEWCOMMUNITYCLINIC.ORG

View Organization Page

610 North BroadwayGreen Bay, WI 54303

(920) 437-9773

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

6.9%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$185,551

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$11,074,494

Up $514,168 (+4.9%) from 2021

Net Assets

Up

$10,163,895

Up $454,274 (+4.7%) from 2021

Liabilities

Up

$910,599

Up $59,894 (+7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$8,076,691

Up $1,428,323 (+21%) from 2021

Expenses

Up

$7,518,014

Up $2,312,673 (+44%) from 2021

Net Income

Down

$558,677

Down $884,350 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2022

Assets$11,074,494
Liabilities$910,599
Net Assets$10,163,895
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

2022

Revenue$8,076,691
Expenses$7,518,014
Net Income$558,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$8,076,691
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
Land, Buildings, and Equipment, Net$2,200,061$5,257,313▲ $3,057,252
Savings and Temporary Cash Investments$6,366,000$3,520,702▼ $2,845,298
Pledges and Grants Receivable$576,712$1,094,037▲ $517,325
Investments Other Securities$629,887$536,353▼ $93,534
Accounts Receivable$665,638$265,857▼ $399,781
Prepaid Expenses and Deferred Charges$121,868$133,476▲ $11,608
Inventories for Sale or Use-$86,693-
Cash and Non-Interest-Bearing Accounts$160$2,950▲ $2,790
Total Assets$10,560,326$11,074,494▲ $514,168
Other Assets Total$0$177,113▲ $177,113
Liabilities
Accounts Payable and Accrued Expenses$850,705$732,886▼ $117,819
Other Liabilities$0$177,713▲ $177,713
Total Liabilities$850,705$910,599▲ $59,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,803,419$9,617,998▲ $814,579
Net Assets With Donor Restrictions$906,202$545,897▼ $360,305
Total Net Assets Fund Balance$9,709,621$10,163,895▲ $454,274
Total Liabilities and Net Assets / Fund Balance$10,560,326$11,074,494▲ $514,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,244,736$679,181$4,923,917
Equipment$190,182$667,719$857,901
Land$466,035-$466,035
Other Land Buildings$338,545-$338,545
Leasehold Improvements$17,815$286,843$304,658

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$629,887-▼ $99,988-$525,484
2021$568,950$100▲ $65,696-$629,887
2020$538,367-▲ $34,649-$568,950
2019$466,120-▲ $76,315-$538,367
2018$512,407-▼ $42,246-$466,120
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim FranzenCEOFT$143,589$41,962$185,551
Paul GanshertDentistFT$166,075$12,194$178,269
Seth MooreNurse PractitionerFT$141,796$19,132$160,928
Keith SzerkinsCFOFT$125,640$31,978$157,618
Katie CollinsNurse PractitionerFT$129,366$17,803$147,169
Holly KempersNurse PractitionerFT$129,366$17,793$147,159
Kayla GoddardCOOFT$118,033$18,482$136,515

Board Members and Trustees

NameTitle
Heidi SelbergPresident
Chris BrabantVice President
Alice HallettBoard Member
Ana OrtegaBoard Member
Craig HermsenBoard Member
Felipe DiazBoard Member
Gary CouillardBoard Member
Rannett JacksonBoard Member
Sylvia GarridoBoard Member
Thomas MayhewBoard Member
Shari ChappellBoard Member - Thru 09/22
Jacqulyn JahnkeSecretary
Todd BartelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bay Title & Abstract INCConstruction For New Clinic345 S MONROE AVENUE, Green Bay, WI 54301$2,486,044
Bellin Health SystemsElectronic Medical Record744 SOUTH WEBSTER, Green Bay, WI 54305$186,941
Revenue and Support

Revenue Composition

Contributions and Grants
$7,028,641
Program Service Revenue
$1,044,103
Investment Income
$3,293
Other Revenue
$654
All Other Contributions
$1,352,020
Change in Net Assets
$558,677

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
Other Non Cash Contri Table2,096$570,150Fair Market Value (FMV)
Other Non Cash Contri Table1$48,000Valuation Agreement
Total Noncash Contributions2,097$618,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,076,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-84,274
Total Revenue per Audited Statements
$7,992,417
Total Revenue per Form 990
$8,076,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,138,802
Other Expenses$2,379,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,282,010$468,937-$3,750,947
Other Employee Benefits$577,326$68,271-$645,597
Office Expenses$384,692--$384,692
Fees for Services Other$245,726$129,600-$375,326
Current Officers, Directors, Trustees, and Key Employees-$343,169-$343,169
Payroll Taxes$233,232$52,535-$285,767
Occupancy$275,250--$275,250
Pension Plan Contributions$101,521$11,801-$113,322
Depreciation Depletion$95,159--$95,159
Other Expenses$85,198$91,701-$85,198
Information Technology-$69,048-$69,048
Advertising$38,547--$38,547
Insurance$12,583$13,035-$25,618
Fees for Services Accounting-$20,700-$20,700
Conferences and Meetings$17,275--$17,275
Travel$7,809--$7,809
All Other Expenses$4,930--$4,930
Total Functional Expenses$6,249,217$1,268,797$0$7,518,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,538,143
Total Expenses per Form 990$7,518,014
Expenses per Audited Statements$7,432,816
Expenses Not Reported on Form 990$105,327
Expenses Not Reported on Financial Statements$85,198
Other Expense Adjustments$85,198
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Obligation - Operating Type$177,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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

“Personnel committee reviews and recommends compensation levels. These recommendations are then approved by the board of directors. An assessment is completed to determine if compensation is comparable in the market.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
New Community Clinic Ltd
EIN
39-1200636
Phone
9204379773
Address
610 NORTH BROADWAY, GREEN BAY, WI 54303

Signing Officer

Name
Kim Franzen
Title
CFO
Phone
9204379773
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Szerkins
Formed
1971
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
91
Volunteers
22

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest held by ggbcf -104,403.”

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:

“Bad debt expense -85,198. Change in intnerest in ggbcf -104,403.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 85,198.”

Raw XML AppendixShowing 400 of 696 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS BRABANT
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQULYN JAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARI CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY COUILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm13FELIPE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm14SYLVIA GARRIDO
IRS990/Form990PartVIISectionAGrp/PersonNm15ALICE HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG HERMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17RANNETT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS MAYHEW
IRS990/Form990PartVIISectionAGrp/PersonNm19ANA ORTEGA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3126150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4129366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5129366
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - THRU 09/22
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/InformationTechnologyGrp/TotalAmt069048
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IRS990/InsuranceGrp/ProgramServicesAmt012583
IRS990/InsuranceGrp/TotalAmt025618
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0654
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0654
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
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IRS990/NetAssetsOrFundBalancesEOYAmt010163895
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09617998
IRS990/NoncashContributionsAmt0617360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0275250
IRS990/OccupancyGrp/TotalAmt0275250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0384692
IRS990/OfficeExpensesGrp/TotalAmt0384692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0177113
IRS990/OtherChangesInNetAssetsAmt0-104403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0577326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645597
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091701
IRS990/OtherExpensesGrp/ProgramServicesAmt0569360
IRS990/OtherExpensesGrp/ProgramServicesAmt1318599
IRS990/OtherExpensesGrp/ProgramServicesAmt285198
IRS990/OtherExpensesGrp/TotalAmt0569360
IRS990/OtherExpensesGrp/TotalAmt1410300
IRS990/OtherExpensesGrp/TotalAmt285198
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IRS990/OtherLiabilitiesGrp/EOYAmt0177713
IRS990/OtherRevenueTotalAmt0654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03282010
IRS990/OtherSalariesAndWagesGrp/TotalAmt03750947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233232
IRS990/PayrollTaxesGrp/TotalAmt0285767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101521
IRS990/PensionPlanContributionsGrp/TotalAmt0113322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0576712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01094037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133476
IRS990/PrincipalOfficerNm0KEITH SZERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01044103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01044103
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01354687
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0682522
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH 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/ProgSrvcAccomActy3Grp/ExpenseAmt0929065
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058795
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY 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/ExpenseAmt0990378
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1456543
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt117287
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt03807837
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06648368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0558677
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt0285499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06366000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03520702
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05961648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04542457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04179893

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,074,494
Liabilities
$910,599
Net assets
$10,163,895
Revenue
$8,076,691
Expenses
$7,518,014
Net income
$558,677
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
2022Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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