Civic Intelligence

N E W Community Clinic

990 • Fiscal year 2023 • EIN 39-1200636

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization ProfileWWW.NEWCC.HEALTH

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$235,725

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,082,051

Up $7,557 (+0.1%) from 2022

Net Assets

Up

$10,396,505

Up $232,610 (+2.3%) from 2022

Liabilities

Down

$685,546

Down $225,053 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Down

$7,798,361

Down $278,330 (-3.4%) from 2022

Expenses

Up

$7,637,482

Up $119,468 (+1.6%) from 2022

Net Income

Down

$160,879

Down $397,798 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$11,082,051
Liabilities$685,546
Net Assets$10,396,505
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$7,798,361
Expenses$7,637,482
Net Income$160,879
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$7,798,361
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$5,257,313$5,564,474▲ $307,161
Savings and Temporary Cash Investments$3,520,702$2,429,821▼ $1,090,881
Pledges and Grants Receivable$1,094,037$1,321,912▲ $227,875
Investments Other Securities$536,353$614,937▲ $78,584
Accounts Receivable$265,857$527,246▲ $261,389
Prepaid Expenses and Deferred Charges$133,476$184,709▲ $51,233
Inventories for Sale or Use$86,693$74,989▼ $11,704
Cash and Non-Interest-Bearing Accounts$2,950$7,602▲ $4,652
Total Assets$11,074,494$11,082,051▲ $7,557
Other Assets Total$177,113$356,361▲ $179,248
Liabilities
Other Liabilities$177,713$358,583▲ $180,870
Accounts Payable and Accrued Expenses$732,886$326,963▼ $405,923
Total Liabilities$910,599$685,546▼ $225,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,617,998$9,794,123▲ $176,125
Net Assets With Donor Restrictions$545,897$602,382▲ $56,485
Total Net Assets Fund Balance$10,163,895$10,396,505▲ $232,610
Total Liabilities and Net Assets / Fund Balance$11,074,494$11,082,051▲ $7,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,037,789$795,711$4,833,500
Equipment$307,769$702,518$1,010,287
Other Land Buildings$580,465$29,023$609,488
Leasehold Improvements$172,416$296,798$469,214
Land$466,035-$466,035
Other Securities$17,722--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$525,484-▲ $76,196-$597,215
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SchoenikeDentistFT$200,949$34,776$235,725
Michael LamarcaDentistPT$191,973$27,716$219,689
Paul GanshertDentistPT$170,570$20,265$190,835
Kim FranzenCEOFT$151,295$38,564$189,859
Keith SzerkinsCFOFT$128,438$25,036$153,474
Katie CollinsNurse PractitionerFT$110,201$40,652$150,853
John HalePhysicianPT$140,176$8,518$148,694

Board Members and Trustees

NameTitle
Heidi SelbergPresident
Chris BrabantVice President
Alice HallettBoard Member
Craig HermsenBoard Member
Gary CouillardBoard Member
Jose GamboaBoard Member
Katherine OrtegoBoard Member
Sylvia GarridoBoard Member
Thomas MayhewBoard Member
Felipe DiazBoard Member (termed 12/23)
Rannett JacksonBoard Member (termed 3/23)
Jacqulyn JahnkeSecretary
Todd BartelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellin Health SystemsElectronic Medical Record744 SOUTH WEBSTER, Green Bay, WI 54305$162,096
Revenue and Support

Revenue Composition

Contributions and Grants
$5,999,919
Program Service Revenue
$1,769,049
Investment Income
$6,257
Other Revenue
$23,136
All Other Contributions
$769,094
Change in Net Assets
$160,879

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 Supplies25$197,017Market Value
Total Noncash Contributions25$197,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,798,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-66,264
Total Revenue per Audited Statements
$7,732,097
Total Revenue per Form 990
$7,798,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,672,242
Other Expenses$1,965,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,937,015$372,108-$4,309,123
Other Employee Benefits$482,680$31,323-$514,003
Payroll Taxes$304,561$50,449-$355,010
Current Officers, Directors, Trustees, and Key Employees-$343,333-$343,333
Occupancy$269,614--$269,614
Fees for Services Other$190,181$50,384-$240,565
Other Expenses$197,017$85,667-$197,017
Depreciation Depletion$190,308--$190,308
Pension Plan Contributions$141,935$8,838-$150,773
Office Expenses$129,902--$129,902
Information Technology-$90,370-$90,370
Advertising$42,958--$42,958
Insurance$24,382$12,422-$36,804
Conferences and Meetings$23,879--$23,879
Fees for Services Accounting-$23,800-$23,800
All Other Expenses$8,499--$8,499
Travel$4,656--$4,656
Total Functional Expenses$6,568,788$1,068,694$0$7,637,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,637,482
Total Expenses per Audited Statements$7,499,487
Expenses per Audited Statements$7,384,029
Expenses Not Reported on Financial Statements$253,453
Other Expense Adjustments$253,453
Expenses Not Reported on Form 990$115,458
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$358,583
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
2024-10-08
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
99
Volunteers
24

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Jessica Natus
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest held by ggbcf 71,731.”

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 -253,453. Change in intnerest in ggbcf 71,731.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 253,453.”

Raw XML AppendixShowing 400 of 713 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/ActivityOrMissionDesc0PROVIDE ACCESS TO CARE WHERE THERE ARE GAPS IN THE AREA'S HEALTHCARE DELIVERY SYSTEM.
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IRS990/Desc0MEDICAL SERVICES - NEWCC PROVIDED MEDICAL SERVICES TO UNDERSERVED AND UNINSURED PATIENTS AT TWO OF OUR CLINICS. WE SPECIALIZE IN WORKING WITH PATIENTS WHO EXPERIENCE BARRIERS TO ACCESSING HEALTH CARE, AND OUR STAFF EXCELS AT REMOVING THOSE BARRIERS, WHILE STILL PROVIDING THE HIGHEST-QUALITY CARE. WE STRIVE TO ENSURE THAT OUR PATIENTS HAVE THE KNOWLEDGE, SKILLS, AND RESOURCES THEY NEED. MEDICAL SERVICES ARE PROVIDED TO THE HOMELESS POPULATION IN TWO OF OUR CLINICS, IN SHELTERS, AND ON A MOBILE UNIT. ANCILLARY SERVICES ARE PROVIDED TO THE UNDERSERVED AND UNINSURED PATIENTS INCLUDING INTERPRETER SERVICES, TRANSPORTATION SERVICES, SCREENING FOR MEDICAID ELIGIBILITY AND ENROLLMENT INTO NEWCC'S SLIDING DISCOUNT PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG HERMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10RANNETT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MAYHEW
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE ORTEGO
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM FRANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH SZERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL GANSHERT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL LAMARCA
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN SCHOENIKE
IRS990/Form990PartVIISectionAGrp/PersonNm19KATIE COLLINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15180358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17201742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18209826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136196
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (TERMED 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (TERMED 3/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
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IRS990/GrantsToOrganizationsInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt07388524
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt023136
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IRS990/MissionDesc0THE MISSION OF N.E.W. COMMUNITY CLINIC, LTD. IS TO PROVIDE ACCESS TO QUALITY, COMPREHENSIVE, AND COMPASSIONATE MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND W.I.C. SERVICES TO THE UNDERSERVED AND UNDERINSURED IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt0197017
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0129902
IRS990/OfficeExpensesGrp/TotalAmt0129902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177113
IRS990/OtherAssetsTotalGrp/EOYAmt0356361
IRS990/OtherChangesInNetAssetsAmt071731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514003
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2INKIND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085667
IRS990/OtherExpensesGrp/ProgramServicesAmt0367748
IRS990/OtherExpensesGrp/ProgramServicesAmt1253453
IRS990/OtherExpensesGrp/ProgramServicesAmt2197017
IRS990/OtherExpensesGrp/TotalAmt0453415
IRS990/OtherExpensesGrp/TotalAmt1253453
IRS990/OtherExpensesGrp/TotalAmt2197017
IRS990/OtherLiabilitiesGrp/BOYAmt0177713
IRS990/OtherLiabilitiesGrp/EOYAmt0358583
IRS990/OtherRevenueTotalAmt023136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372108
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304561
IRS990/PayrollTaxesGrp/TotalAmt0355010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141935
IRS990/PensionPlanContributionsGrp/TotalAmt0150773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01094037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01321912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184709
IRS990/PrincipalOfficerNm0KEITH SZERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01769049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01769049
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL SERVICES - NEWCC PROVIDED DENTAL SERVICES, INCLUDING CLEANINGS, ORAL HYGIENE INSTRUCTION, DENTAL EXAMS, ROOT CANALS, EXTRACTIONS, SEALANTS, FILLINGS, AND X-RAYS, TO UNDERSERVED AND UNINSURED PATIENTS AT TWO OF OUR CLINICS. OUR EXPERIENCED TEAM PROVIDES THE HIGHEST LEVEL OF DENTAL CARE SO OUR PATIENTS CAN ACHIEVE A STATE OF ENDURING ORAL HEALTH. EMPHASIS IS PLACED ON ORAL HYGIENE AND THE PREVENTION OF TOOTH DECAY AND PERIODONTAL (GUM) DISEASE. DENTAL SERVICES WERE PROVIDED TO THE HOMELESS POPULATION 2 OF OUR CLINICS AND THROUGH MOBILE DENTAL SERVICES. ANCILLARY SERVICES ARE PROVIDED TO THE UNDERSERVED AND UNINSURED PATIENTS INCLUDING INTERPRETER SERVICES, TRANSPORTATION SERVICES, SCREENING FOR MEDICAID ELIGIBILITY AND ENROLLMENT INTO NEWCC'S SLIDING DISCOUNT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01783592
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0915736
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0973229
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH - NEWCC PROVIDED BEHAVIORAL HEALTH SERVICES TO UNDERSERVED AND UNINSURED PATIENTS AT ONE OF ITS CLINICS. OUR PSYCHOTHERAPISTS ARE PART OF THE HEALTH CARE TEAM AND WORK CLOSELY WITH A PRIMARY CARE PROVIDER. THEY OFFER ASSISTANCE WHEN EMOTIONAL, BEHAVIORAL, OR PHYSICAL PROBLEMS ARE INTERFERING WITH OUR PATIENTS' DAILY LIVES. OUR PSYCHOTHERAPISTS PROVIDE BRIEF AND SOLUTION-FOCUSED OPTIONS AS PART OF THE PRIMARY CARE VISIT. BEHAVIORAL HEALTH CONSULTANTS CAN HELP MAKE POSITIVE LIFESTYLE CHANGES BY ASSISTING IN DEVELOPING PLANS TO ADDRESS VARIOUS MEDICAL CONDITIONS, INCLUDING HEADACHES, DIABETES, SMOKING, ASTHMA, HYPERTENSION, AND ALCOHOL AND OTHER DRUG ABUSE. BEHAVIORAL HEALTH AND AODA SERVICES WERE PROVIDED TO THE HOMELESS POPULATION IN ONE OF OUR CLINICS, AT SHELTERS, AND ON A MOBILE UNIT. ANCILLARY SERVICES ARE PROVIDED TO THE UNDERSERVED AND UNINSURED PATIENTS INCLUDING INTERPRETER SERVICES, TRANSPORTATION SERVICES, SCREENING FOR MEDICAID ELIGIBILITY AND ENROLLMENT INTO NEWCC'S SLIDING DISCOUNT PROGRAM.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0461011
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IRS990/PYProgramServiceRevenueAmt01044103
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IRS990/PYTotalExpensesAmt07518014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08076691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03520702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02429821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05999919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07028641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05961648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04542457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04179893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027712558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05461613
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,082,051
Liabilities
$685,546
Net assets
$10,396,505
Revenue
$7,798,361
Expenses
$7,637,482
Net income
$160,879
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
2023Detailed filing. Detailed filing data is available for this year.$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
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