NEW COMMUNITY CLINIC LTD

EIN: 391200636 501(c)(3)

GREEN BAY, WI

Total Revenue
$7,798,361
Total Expenses
$7,637,482
Total Assets
$11,082,051
Net Assets
$10,396,505
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
WI
Principal Officer
KEITH SZERKINS
Phone
9204379773
Tax Period
2023-01-01 to 2023-12-31

NEW COMMUNITY CLINIC LTD, founded in 1971, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2023.

Mission

THE 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.

Program Service Accomplishments

Program 1
Expenses: $3,091,544 Revenue: $392,302

MEDICAL 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...

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MEDICAL 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.

Program 2
Expenses: $1,783,592 Revenue: $915,736

DENTAL SERVICES - NEWCC PROVIDED DENTAL SERVICES, INCLUDING CLEANINGS, ORAL HYGIENE INSTRUCTION, DENTAL EXAMS, ROOT CANALS, EXTRACTIONS, SEALANTS, FILLINGS, AND X-RAYS, TO UNDERSERVED AND UNINSURED...

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DENTAL 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.

Program 3
Expenses: $973,229 Revenue: $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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,999,919
Program Service Revenue $1,769,049
Investment Income $6,257
Other Revenue $23,136
TOTAL REVENUE $7,798,361

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,672,242
Fundraising Expenses $0
Program Expenses $6,568,788
Other Expenses $1,965,240
TOTAL EXPENSES $7,637,482

Year-over-Year Comparison

2023 2022 Change
Revenue $7,798,361 $8,076,691 0.0%
Expenses $7,637,482 $7,518,014 +0.0%
Net Income $160,879 $558,677 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
99
Volunteers
24

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$343,333
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEIDI SELBERG PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRIS BRABANT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TODD BARTELS TREASURER 1.00
Officer Director
$0 $0 $0
JACQULYN JAHNKE SECRETARY 1.00
Officer Director
$0 $0 $0
GARY COUILLARD BOARD MEMBER 1.00
Director
$0 $0 $0
FELIPE DIAZ BOARD MEMBER (TERMED 12/23) 1.00
Director
$0 $0 $0
JOSE GAMBOA BOARD MEMBER 1.00
Director
$0 $0 $0
SYLVIA GARRIDO BOARD MEMBER 1.00
Director
$0 $0 $0
ALICE HALLETT BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG HERMSEN BOARD MEMBER 1.00
Director
$0 $0 $0
RANNETT JACKSON BOARD MEMBER (TERMED 3/23) 1.00
Director
$0 $0 $0
THOMAS MAYHEW BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE ORTEGO BOARD MEMBER 1.00
Director
$0 $0 $0
KIM FRANZEN CEO 47.00
Officer
$151,493 $38,366 $189,859
KEITH SZERKINS CFO 43.00
Officer
$128,538 $24,936 $153,474
PAUL GANSHERT DENTIST 32.00
Highest
$180,358 $10,477 $190,835
JOHN HALE PHYSICIAN 27.00
Highest
$140,176 $8,518 $148,694
MICHAEL LAMARCA DENTIST 34.00
Highest
$201,742 $17,947 $219,689
KAREN SCHOENIKE DENTIST 35.00
Highest
$209,826 $25,899 $235,725
KATIE COLLINS NURSE PRACTITIONER 41.00
Highest
$136,196 $14,657 $150,853
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $7,798,361 $7,637,482 $11,082,051 $160,879
2022 $8,076,691 $7,518,014 $11,074,494 $558,677
2021 $6,648,368 $5,205,341 $10,560,326 $1,443,027
2020 $5,187,338 $4,554,463 $8,419,194 $632,875
2019 $5,569,980 $4,868,986 $8,000,534 $700,994
2018 $4,921,310 $4,549,475 $7,217,472 $371,835
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