Civic Intelligence

N E W Community Clinic

EIN 39-1200636 • 501(c)3 • Green Bay, WI

View Organization Page

Profile

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.

610 North BroadwayGreen Bay, WI 54303

www.newcommunityclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$11,738,196

Up $656,145 (+5.9%) from 2023

Liabilities

Up

$865,926

Up $180,380 (+26%) from 2023

Net Assets

Up

$10,872,270

Up $475,765 (+4.6%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$8,755,307

Up $956,946 (+12%) from 2023

Expenses

Up

$8,351,789

Up $714,307 (+9.4%) from 2023

Net Income

Up

$403,518

Up $242,639 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$11,738,196
Liabilities$865,926
Net Assets$10,872,270
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$8,755,307
Expenses$8,351,789
Net Income$403,518
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,738,196
Liabilities
$865,926
Net assets
$10,872,270
Revenue
$8,755,307
Expenses
$8,351,789
Net income
$403,518
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$8,755,307
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.

We are a trusted community partner committed to delivering compassionate, high-quality health services that honor the dignity and well-being of every individual we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,564,474$5,405,845▼ $158,629
Savings and Temporary Cash Investments$2,429,821$3,267,026▲ $837,205
Pledges and Grants Receivable$1,321,912$1,056,221▼ $265,691
Accounts Receivable$527,246$708,067▲ $180,821
Investments Other Securities$614,937$650,320▲ $35,383
Prepaid Expenses and Deferred Charges$184,709$222,535▲ $37,826
Inventories for Sale or Use$74,989$69,069▼ $5,920
Cash and Non-Interest-Bearing Accounts$7,602$11,391▲ $3,789
Total Assets$11,082,051$11,738,196▲ $656,145
Other Assets Total$356,361$347,722▼ $8,639
Liabilities
Accounts Payable and Accrued Expenses$326,963$514,050▲ $187,087
Other Liabilities$358,583$351,876▼ $6,707
Total Liabilities$685,546$865,926▲ $180,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,794,123$10,007,871▲ $213,748
Net Assets With Donor Restrictions$602,382$864,399▲ $262,017
Total Net Assets Fund Balance$10,396,505$10,872,270▲ $475,765
Total Liabilities and Net Assets / Fund Balance$11,082,051$11,738,196▲ $656,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,963,411$903,199$4,866,610
Equipment$309,908$750,639$1,060,547
Other Land Buildings$537,340$116,093$653,433
Land$466,035-$466,035
Leasehold Improvements$129,151$329,042$458,193
Other Securities$31,035--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$597,215-▲ $77,174-$619,285
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SchoenikeDentistFT$212,256$59,081$271,337
Michael LamarcaDentistPT$177,059$43,655$220,714
Kim FranzenCEOFT$156,108$50,206$206,314
Paul GanshertDentistPT$163,395$28,270$191,665
Kathrine PattersonPsychologistFT$143,457$34,659$178,116
Keith SzerkinsCFOFT$124,161$47,155$171,316
John HalePhysicianFT$154,698$11,133$165,831

Board Members and Trustees

NameTitle
Chris BrabantPresident
Todd BartelsVice President
Jose GamboaBoard Member
Katherine OrtegoBoard Member
Mary Lou YangBoard Member
Quintin WolterBoard Member
Romelle NelsonBoard Member
Sylvia GarridoBoard Member
Thomas MayhewBoard Member
Gary CouillardBOARD MEMBER (THRU APRIL 24')
Craig HermsenSecretary
Barbara KaneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellin Gundersen Health SystemElectronic Medical Record744 SOUTH WEBSTER, Green Bay, WI 54305$227,327
Human Resources Consulting LLCHuman Resources Counseling1546 DOUSMAN STREET, Green Bay, WI 54303$187,765
Camera Corner Connecting PointIt ServicesPO BOX 248, Green Bay, WI 54305$109,444
Revenue and Support

Revenue Composition

Contributions and Grants
$6,078,544
Program Service Revenue
$2,620,742
Investment Income
$47,002
Other Revenue
$9,019
All Other Contributions
$1,550,253
Change in Net Assets
$403,518

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 Supplies23$414,941Market Value
Securities Publicly Traded1$9,242Fair Market Value (FMV)
Total Noncash Contributions24$424,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,755,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$630,370
Total Revenue per Audited Statements
$9,385,677
Total Revenue per Form 990
$8,755,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,776,327
Other Expenses$2,575,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,079,039$201,502-$4,280,541
Fees for Services Other$133,744$404,979-$538,723
Other Employee Benefits$525,294--$525,294
Current Officers, Directors, Trustees, and Key Employees-$377,630-$377,630
Payroll Taxes$322,507$39,341-$361,848
Occupancy$283,419--$283,419
Depreciation Depletion$274,923--$274,923
Pension Plan Contributions$221,467$9,547-$231,014
Office Expenses$219,857--$219,857
Other Expenses$147,531$117,118-$147,531
Information Technology$86,958$7,912-$94,870
Conferences and Meetings$57,742--$57,742
Advertising$49,300--$49,300
Insurance$21,197$13,035-$34,232
Fees for Services Accounting-$29,192-$29,192
All Other Expenses$23,547--$23,547
Fees for Services Legal-$8,210-$8,210
Travel$5,044--$5,044
Total Functional Expenses$7,143,323$1,208,466$0$8,351,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,909,912
Total Expenses per Form 990$8,351,789
Expenses per Audited Statements$8,204,258
Expenses Not Reported on Form 990$705,654
Expenses Not Reported on Financial Statements$147,531
Other Expense Adjustments$147,531
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$351,876
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
Keith Szerkins
Title
CFO
Phone
9204379773
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Franzen
Formed
1971
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
103
Volunteers
26

Preparer

Firm
Wipfli Advisory LLC
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 72,247.”

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 -147,531. Change in interest in ggbcf 72,247.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 147,531.”

Raw XML AppendixShowing 400 of 750 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/ActivityOrMissionDesc0WE ARE A TRUSTED COMMUNITY PARTNER COMMITTED TO DELIVERING COMPASSIONATE, HIGH-QUALITY HEALTH SERVICES THAT HONOR THE DIGNITY AND WELL-BEING OF EVERY INDIVIDUAL WE SERVE.
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IRS990/MissionDesc0WE ARE A TRUSTED COMMUNITY PARTNER COMMITTED TO DELIVERING COMPASSIONATE, HIGH-QUALITY HEALTH SERVICES THAT HONOR THE DIGNITY AND WELL-BEING OF EVERY INDIVIDUAL WE SERVE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL SERVICES PROGRAM: NEWCC PROVIDES COMPREHENSIVE DENTAL CARE TO UNDERSERVED AND UNINSURED INDIVIDUALS, INCLUDING THOSE EXPERIENCING HOMELESSNESS. SERVICES ARE DELIVERED AT TWO CLINIC LOCATIONS AND THROUGH MOBILE DENTAL UNITS. OUR EXPERIENCED DENTAL TEAM OFFERS CLEANINGS, EXAMS, ORAL HYGIENE EDUCATION, X-RAYS, FILLINGS, SEALANTS, EXTRACTIONS, AND ROOT CANALS, WITH A STRONG EMPHASIS ON PREVENTION AND LONG-TERM ORAL HEALTH. TO REDUCE BARRIERS TO CARE, NEWCC ALSO PROVIDES ANCILLARY SERVICES SUCH AS INTERPRETER ASSISTANCE, TRANSPORTATION COORDINATION, MEDICAID ELIGIBILITY SCREENING, AND ENROLLMENT IN OUR SLIDING FEE DISCOUNT PROGRAM. THESE SERVICES ENSURE EQUITABLE ACCESS TO DENTAL CARE AND SUPPORT IMPROVED ORAL HEALTH OUTCOMES FOR VULNERABLE POPULATIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION, EDUCATION, AND FOOD SERVICES PROGRAM: NEWCC ADMINISTERS THE WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM, A FEDERALLY FUNDED SUPPLEMENTAL NUTRITION INITIATIVE SERVING ELIGIBLE PREGNANT, POSTPARTUM, AND BREASTFEEDING WOMEN, AS WELL AS INFANTS AND CHILDREN UNDER AGE FIVE. THE PROGRAM PROMOTES IMPROVED HEALTH AND NUTRITION THROUGH FREE SERVICES INCLUDING NUTRITION EDUCATION, BREASTFEEDING SUPPORT, IMMUNIZATION REFERRALS, AND ACCESS TO HEALTHY FOODS. PARTICIPANTS RECEIVE CHECKS TO PURCHASE NUTRITIOUS FOODS, GUIDANCE ON HEALTHY EATING DURING PREGNANCY AND EARLY CHILDHOOD, AND EDUCATION ON FOOD SHOPPING, MEAL PREPARATION, AND INFANT CARE. NEWCC ALSO PROVIDES REFERRALS TO HEALTHCARE PROVIDERS AND COMMUNITY RESOURCES SUCH AS FOODSHARE, HEAD START, AND MEDICAID/BADGERCARE PLUS, HELPING FAMILIES ACCESS COMPREHENSIVE SUPPORT FOR LONG-TERM WELLNESS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH SERVICES PROGRAM: NEWCC PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES TO UNDERSERVED AND UNINSURED INDIVIDUALS, INCLUDING THOSE EXPERIENCING HOMELESSNESS. SERVICES ARE OFFERED AT ONE CLINIC LOCATION, IN SHELTERS, AND THROUGH A MOBILE UNIT. LICENSED PSYCHOTHERAPISTS WORK COLLABORATIVELY WITH PRIMARY CARE PROVIDERS TO ADDRESS EMOTIONAL, BEHAVIORAL, AND PHYSICAL CHALLENGES THAT INTERFERE WITH DAILY FUNCTIONING. BEHAVIORAL HEALTH CONSULTANTS OFFER BRIEF, SOLUTION-FOCUSED INTERVENTIONS AND SUPPORT PATIENTS IN MAKING POSITIVE LIFESTYLE CHANGES. THESE SERVICES HELP MANAGE CONDITIONS SUCH AS DIABETES, ASTHMA, HYPERTENSION, CHRONIC PAIN, SMOKING, AND SUBSTANCE USE DISORDERS. ANCILLARY SUPPORT INCLUDES INTERPRETER SERVICES, TRANSPORTATION ASSISTANCE, MEDICAID ELIGIBILITY SCREENING, AND ENROLLMENT IN NEWCC'S SLIDING FEE DISCOUNT PROGRAM, ENSURING EQUITABLE ACCESS TO CARE.
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