Nonprofit · EIN 39-1200636
N E W COMMUNITY CLINIC
Tax-exempt · GREEN BAY, WI 54303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $11,582,568 | $9,414,485 | $2,168,083 | $13,819,696 | $676,941 | $13,142,755 |
| December 31, 2024 | 990 | $8,755,307 | $8,351,789 | $403,518 | $11,738,196 | $865,926 | $10,872,270 |
| December 31, 2023 | 990 | $7,798,361 | $7,637,482 | $160,879 | $11,082,051 | $685,546 | $10,396,505 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,981,796
- of which government grants
- $5,221,485
- Program service revenue
- $3,495,556
- Investment income
- $74,939
- Net rental income
- $27,642
- Other revenue
- $30,277
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $984,228
- Other salaries and wages
- $4,851,542
- Salaries, compensation and benefits (total)
- $7,043,457
- Professional fundraising fees
- $0
- Legal fees
- $20,277
- Accounting fees
- $40,998
- Occupancy
- $333,531
- Travel
- $18,780
- Depreciation
- $317,790
- Program services (functional)
- $8,083,820
- Management and general (functional)
- $1,330,665
Balance sheet and other
- Total assets, start of year
- $11,738,196
- Total assets, end of year
- $13,819,696
- Total liabilities, end of year
- $676,941
- Net assets, end of year
- $13,142,755
- Land, buildings and equipment
- $7,474,463
- Net assets without donor restrictions
- $12,198,238
- Net assets with donor restrictions
- $944,517
- Gross receipts
- $11,582,568
- Employees
- 126
- Volunteers
- 12
- Year formed
- 1971
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN SCHOENIKE | DIRECTOR OF DENTAL SERVICES Key employee | 40 | $279,843 | $41,090 |
| DAVID RENTMEESTER | MEDICAL DIRECTOR Key employee | 36 | $232,371 | $36,443 |
| MICHAEL LAMARCA | DENTIST Highest-paid employee | 32 | $206,541 | $24,608 |
| KIM FRANZEN | CEO Officer | 43 | $174,259 | $40,678 |
| PAUL GANSHERT | DENTIST Highest-paid employee | 30 | $186,971 | $10,701 |
| KEITH SZERKINS | CFO Officer | 41 | $142,135 | $37,409 |
| BOBBI JO BISSONETTE | NURSE PRACTITIONER Highest-paid employee | 42 | $135,671 | $28,874 |
| PENNY LEPINE | DIRECTOR OF MEDICAL SERVICES Highest-paid employee | 42 | $123,313 | $34,904 |
| KATHERINE PATTERSON | DIRECTOR OF BEHAVIORAL HEALTH Highest-paid employee | 41 | $129,809 | $22,700 |
| CHRIS BRABANT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TODD BARTELS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA KANE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG HERMSEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOSE GAMBOA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SYLVIA GARRIDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS MAYHEW | BOARD MEMBER Trustee or director | 1 | $0 |
| ROMELLE NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERINE ORTEGO | BOARD MEMBER Trustee or director | 1 | $0 |
| QUINTIN WOLTER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY LOU YANG | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN SCHOENIKE | DENTIST Highest-paid employee | 36 | $223,180 | $48,157 |
| MICHAEL LAMARCA | DENTIST Highest-paid employee | 30 | $187,585 | $33,129 |
| KIM FRANZEN | CEO Officer | 40 | $166,567 | $39,747 |
| PAUL GANSHERT | DENTIST Highest-paid employee | 30 | $173,860 | $17,805 |
| KATHRINE PATTERSON | PSYCHOLOGIST Highest-paid employee | 40 | $154,615 | $23,501 |
| KEITH SZERKINS | CFO Officer | 40 | $129,516 | $41,800 |
| JOHN HALE | PHYSICIAN Highest-paid employee | 40 | $156,050 | $9,781 |
| CHRIS BRABANT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TODD BARTELS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA KANE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG HERMSEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GARY COUILLARD | BOARD MEMBER (THRU APRIL 24') Trustee or director | 1 | $0 | $0 |
| JOSE GAMBOA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SYLVIA GARRIDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS MAYHEW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROMELLE NELSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE ORTEGO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| QUINTIN WOLTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY LOU YANG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN SCHOENIKE | DENTIST Highest-paid employee | 35 | $209,826 | $25,899 |
| MICHAEL LAMARCA | DENTIST Highest-paid employee | 34 | $201,742 | $17,947 |
| PAUL GANSHERT | DENTIST Highest-paid employee | 32 | $180,358 | $10,477 |
| KIM FRANZEN | CEO Officer | 47 | $151,493 | $38,366 |
| KEITH SZERKINS | CFO Officer | 43 | $128,538 | $24,936 |
| KATIE COLLINS | NURSE PRACTITIONER Highest-paid employee | 41 | $136,196 | $14,657 |
| JOHN HALE | PHYSICIAN Highest-paid employee | 27 | $140,176 | $8,518 |
| HEIDI SELBERG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS BRABANT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TODD BARTELS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JACQULYN JAHNKE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GARY COUILLARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FELIPE DIAZ | BOARD MEMBER (TERMED 12/23) Trustee or director | 1 | $0 | $0 |
| JOSE GAMBOA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SYLVIA GARRIDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALICE HALLETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CRAIG HERMSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANNETT JACKSON | BOARD MEMBER (TERMED 3/23) Trustee or director | 1 | $0 | $0 |
| THOMAS MAYHEW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE ORTEGO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 610 N BROADWAY, GREEN BAY, WI 54303-3426
- Principal officer (990 for 2025)
- KIM FRANZEN, 610 NORTH BROADWAY, GREEN BAY, WI 54303
- Signed the 990
- KIM FRANZEN, CEO
- Phone
- (920) 437-9773
- Website
- WWW.NEWCOMMUNITYCLINIC.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
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.
Program accomplishments
- MEDICAL SERVICES PROGRAM: NEWCC PROVIDES COMPREHENSIVE MEDICAL SERVICES TO UNDERSERVED AND UNINSURED INDIVIDUALS, INCLUDING THOSE EXPERIENCING HOMELESSNESS. SERVICES ARE DELIVERED AT TWO CLINIC LOCATIONS, IN LOCAL SHELTERS, AND THROUGH A MOBILE MEDICAL UNIT. THE PROGRAM FOCUSES ON REDUCING BARRIERS TO CARESUCH AS LANGUAGE, TRANSPORTATION, AND FINANCIAL LIMITATIONSWHILE MAINTAINING HIGH STANDARDS OF QUALITY.IN ADDITION TO PRIMARY MEDICAL CARE, NEWCC OFFERS SUPPORTIVE SERVICES INCLUDING INTERPRETER ASSISTANCE, TRANSPORTATION COORDINATION, MEDICAID ELIGIBILITY SCREENING, AND ENROLLMENT IN THE ORGANIZATION'S SLIDING FEE DISCOUNT PROGRAM. THESE SERVICES HELP ENSURE THAT PATIENTS HAVE THE KNOWLEDGE, SKILLS, AND RESOURCES NECESSARY TO EFFECTIVELY MANAGE THEIR HEALTH.Expenses $2,145,337 · revenue $602,593
- DENTAL SERVICES PROGRAM: NEWCC PROVIDES COMPREHENSIVE DENTAL CARE TO UNDERSERVED AND UNINSURED INDIVIDUALS, INCLUDING THOSE EXPERIENCING HOMELESSNESS. SERVICES ARE DELIVERED AT THREE CLINIC LOCATIONS AND THROUGH A MOBILE DENTAL UNIT. THE PROGRAM EMPHASIZES PREVENTION AND LONG-TERM ORAL HEALTH WHILE DELIVERING HIGH-QUALITY CLINICAL CARE.SERVICES INCLUDE CLEANINGS, EXAMINATIONS, ORAL HYGIENE EDUCATION, X-RAYS, FILLINGS, SEALANTS, EXTRACTIONS, AND ROOT CANALS. TO REDUCE BARRIERS TO CARE, NEWCC ALSO PROVIDES SUPPORTIVE SERVICES SUCH AS INTERPRETER ASSISTANCE, TRANSPORTATION COORDINATION, MEDICAID ELIGIBILITY SCREENING, AND ENROLLMENT IN THE ORGANIZATION'S SLIDING FEE DISCOUNT PROGRAM. THESE EFFORTS HELP ENSURE EQUITABLE ACCESS TO DENTAL CARE AND SUPPORT IMPROVED ORAL HEALTH OUTCOMES FOR VULNERABLE POPULATIONS.Expenses $3,050,704 · revenue $1,986,990
- NEWCC ADMINISTERS THE WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM, A FEDERALLY FUNDED SUPPLEMENTAL NUTRITION PROGRAM SERVING ELIGIBLE PREGNANT, POSTPARTUM, AND BREASTFEEDING WOMEN, AS WELL AS INFANTS AND CHILDREN UNDER AGE FIVE. THE PROGRAM PROMOTES IMPROVED HEALTH AND NUTRITION THROUGH SERVICES INCLUDING NUTRITION EDUCATION, BREASTFEEDING SUPPORT, IMMUNIZATION REFERRALS, AND ACCESS TO HEALTHY FOODS.PARTICIPANTS RECEIVE BENEFITS TO PURCHASE NUTRITIOUS FOODS, ALONG WITH 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, INCLUDING FOODSHARE, HEAD START, AND MEDICAID/BADGERCARE PLUS, HELPING FAMILIES ACCESS COORDINATED SERVICES THAT SUPPORT LONG-TERM HEALTH AND WELLNESS.Expenses $1,261,867
- BEHAVIORAL HEALTH SERVICES PROGRAM: NEWCC PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES TO UNDERSERVED AND UNINSURED INDIVIDUALS, INCLUDING THOSE EXPERIENCING HOMELESSNESS. SERVICES ARE DELIVERED AT ONE CLINIC LOCATION, IN SHELTERS, IN SCHOOL-BASED SETTINGS, AND THROUGH A MOBILE UNIT. THE PROGRAM EMPHASIZES COORDINATION BETWEEN BEHAVIORAL HEALTH AND PRIMARY CARE TO ADDRESS CONDITIONS THAT IMPACT OVERALL HEALTH AND DAILY FUNCTIONING.LICENSED PSYCHOTHERAPISTS COLLABORATE WITH PRIMARY CARE PROVIDERS TO ADDRESS EMOTIONAL, BEHAVIORAL, AND PHYSICAL HEALTH CHALLENGES. BEHAVIORAL HEALTH CONSULTANTS PROVIDE BRIEF, SOLUTION-FOCUSED INTERVENTIONS AND SUPPORT PATIENTS IN MAKING POSITIVE LIFESTYLE CHANGES. SERVICES ADDRESS A RANGE OF CONDITIONS, INCLUDING DIABETES, ASTHMA, HYPERTENSION, CHRONIC PAIN, TOBACCO USE, AND SUBSTANCE USE DISORDERS.TO REDUCE BARRIERS TO CARE, NEWCC PROVIDES SUPPORTIVE SERVICES SUCH AS INTERPRETER ASSISTANCE, TRANSPORTATION COORDINATION, MEDICAID ELIGIBILITY SCREENING, AND ENROLLMENT IN THE ORGANIZATION'S SLIDING FEE DISCOUNT PROGRAM. THESE EFFORTS HELP ENSURE EQUITABLE ACCESS TO BEHAVIORAL HEALTH SERVICES.Expenses $1,625,912 · revenue $905,973
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1200636
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,819,696
- Income (IRS master file)
- $11,582,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $11,582,568 | $9,414,485 | $13,819,696 | XML |
| 990 | December 2024 | $8,755,307 | $8,351,789 | $11,738,196 | IRS |
| 990 | December 2023 | $7,798,361 | $7,637,482 | $11,082,051 | XML |
| 990 | December 2022 | $8,076,691 | $7,518,014 | $11,074,494 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1200636).
Questions about N E W COMMUNITY CLINIC
- What is the EIN of N E W COMMUNITY CLINIC?
- The employer identification number (EIN) of N E W COMMUNITY CLINIC is 39-1200636.
- Is N E W COMMUNITY CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to N E W COMMUNITY CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does N E W COMMUNITY CLINIC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of N E W COMMUNITY CLINIC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did N E W COMMUNITY CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of N E W COMMUNITY CLINIC?
- The 990 for the year ended December 31, 2025 names KIM FRANZEN.
- Who are the officers and directors of N E W COMMUNITY CLINIC?
- The 990 for the year ended December 31, 2025 lists 20 people; 9 received compensation from the organization, the highest $279,843 (KAREN SCHOENIKE, DIRECTOR OF DENTAL SERVICES).
- How much revenue does N E W COMMUNITY CLINIC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $11,582,568, expenses of $9,414,485 and total assets of $13,819,696 at year end.
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