Nonprofit · EIN 39-1789874
KENOSHA COMMUNITY HEALTH CENTER INC
Tax-exempt · KENOSHA, WI 53144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $18,377,463 | $18,971,813 | -$594,350 | $14,246,441 | $3,526,343 | $10,720,098 |
| February 29, 2024 | 990 | $15,518,347 | $17,798,616 | -$2,280,269 | $14,671,666 | $3,357,218 | $11,314,448 |
| February 28, 2023 | 990 | $20,037,072 | $14,681,560 | $5,355,512 | $17,141,994 | $3,551,815 | $13,590,179 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $3,196,991
- of which government grants
- $3,191,514
- Program service revenue
- $14,917,016
- Investment income
- $133,526
- Net rental income
- $129,930
- Net gain from sales of assets
- $99,383
- Other revenue
- $129,930
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $583,033
- Other salaries and wages
- $10,286,812
- Salaries, compensation and benefits (total)
- $12,765,575
- Professional fundraising fees
- $0
- Legal fees
- $102,985
- Occupancy
- $227,214
- Travel
- $19,374
- Depreciation
- $932,954
- Program services (functional)
- $13,774,057
- Management and general (functional)
- $5,197,756
Balance sheet and other
- Total assets, start of year
- $14,671,666
- Total assets, end of year
- $14,246,441
- Total liabilities, end of year
- $3,526,343
- Net assets, end of year
- $10,720,098
- Land, buildings and equipment
- $10,669,830
- Publicly traded securities
- $627,623
- Net assets without donor restrictions
- $10,720,098
- Gross receipts
- $18,463,497
- Employees
- 185
- Volunteers
- 15
- Year formed
- 1994
- 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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BHARATHI PULLA | PHYSICIAN Highest-paid employee | 40 | $285,846 | $13,124 |
| MARY OUIMET | CHIEF EXECUTIVE OFFICER Officer | 40 | $243,073 | $16,269 |
| MATHEW MCCARTHY | PSYCHIATRIST Highest-paid employee | 40 | $216,547 | $8,563 |
| DAVID CONNELL | DENTIST Highest-paid employee | 40 | $200,374 | $6,562 |
| KENDALL WILKES | DENTIST Highest-paid employee | 40 | $186,589 | $6,562 |
| JOSE VILLANUEVA | DENTIST Highest-paid employee | 40 | $178,000 | $6,310 |
| JOHN STAMPFL | CHIEF FINANCIAL OFFICER Officer | 40 | $159,258 | $0 |
| TIMOTHY SANBORN | CHIEF CLINICAL OFFICER Officer | 40 | $150,000 | $0 |
| ANITA ROJAS-JOHNSON | BOARD MEMBER & BOARD PRES Trustee or director, Officer | 1 | $0 | $0 |
| KATE TRUDELL | BOARD MEMBER & BOARD VP Trustee or director, Officer | 1 | $0 | $0 |
| DAVID GEERTSEN | BOARD MEMBER & TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ERIN GINN | BOARD MEMBER & SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARIA MENDOZA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE EASTHON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RONALD TATUM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VENKATA THOTA | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN NEUBERGER | BOARD MEMBER Trustee or director | 1 | $0 |
| TONY MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| VALENA COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIA ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MARCUS JACKSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended February 29, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY OUIMET | CHIEF EXECUTIVE OFFICER Officer | 40 | $238,847 | $6,416 |
| DAVID CONNELL | DENTIST Highest-paid employee | 40 | $200,965 | $23,904 |
| JOHN VASELANEY | CHIEF DENTAL OFFICER (THRU 01/08/24) Officer | 40 | $202,402 | $22,371 |
| MATHEW MCCARTHY | PSYCHIATRIST Highest-paid employee | 40 | $184,434 | $16,590 |
| AMALOU LIM | DENTIST Highest-paid employee | 40 | $195,260 | $0 |
| JOSE VILLANUEVA | DENTIST Highest-paid employee | 40 | $171,195 | $5,917 |
| GARY MOSS | CHIEF FINANCIAL OFFICER (THRU 02/01/24) Officer | 40 | $170,397 | $2,660 |
| KENDALL WILKES | DENTIST Highest-paid employee | 40 | $165,079 | $3,212 |
| JOHN STAMPFL | INTERIM CHIEF FINANCIAL OFFICER Officer | 40 | $133,377 | $1,398 |
| TIMOTHY SANBORN | CHIEF CLINICAL OFFICER (START 6/6/23) Officer | 40 | $83,654 | $0 |
| TAMARRA COLEMAN | BOARD MEMBER & BOARD PRES Trustee or director, Officer | 1 | $0 | $0 |
| ANITA JOHNSON | BOARD MEMBER & BOARD VP Trustee or director, Officer | 1 | $0 | $0 |
| DAVID GEERTSEN | BOARD MEMBER & TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DANA BERRY | BOARD MEMBER & SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAUL SPOTTSWOOD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN ROCHA II | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE WOESTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VENKATA THOTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIN GINN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIA LALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE EASTHON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIMOTHY SANBORN | BOARD MEMBER (THRU 06/06/23) Trustee or director | 1 | $0 | $0 |
| RONALD TATUM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHEN NEUBERGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended February 28, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICOLE MUBANGA | CHIEF MEDICAL OFFICER (THRU 02/23) Officer | 40 | $222,153 | $48,291 |
| MARY OUIMET | CHIEF EXECUTIVE OFFICER Officer | 40 | $232,970 | $26,852 |
| JOHN VASELANEY | CHIEF DENTAL OFFICER Officer | 40 | $187,593 | $45,602 |
| DAVID CONNELL | DENTIST Highest-paid employee | 40 | $161,393 | $29,013 |
| GARY MOSS | CHIEF FINANCIAL OFFICER Officer | 40 | $161,025 | $17,336 |
| SACHIN VERMA | DENTIST Highest-paid employee | 40 | $175,489 | $1,050 |
| HEIDI ECKELBERG | NURSE PRACTITIONER Highest-paid employee | 40 | $125,909 | $43,908 |
| JOSE A VILLANUEVA | DENTIST Highest-paid employee | 40 | $152,218 | $11,345 |
| GABRIELA A QUIRINO | DENTIST Highest-paid employee | 40 | $148,839 | $13,721 |
| TAMARRA COLEMAN | BOARD MEMBER & BOARD PRES Trustee or director, Officer | 1 | $0 | $0 |
| ANITA JOHNSON | BOARD MEMBER & BOARD VP Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH CLARK | BOARD MEMBER & TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DANA BERRY | BOARD MEMBER & SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAUL SPOTTSWOOD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAVETTA ARRINGTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFERY ZELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN ROCHA II | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHLEEN WOESTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VENKATA THOTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIN GINN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIA LALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIMOTHY SANBORN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4006 WASHINGTON RD, KENOSHA, WI 53144-4819
- Principal officer (990 for 2024)
- MARY OUIMET, 4006 WASHINGTON RD, KENOSHA, WI 53144
- Signed the 990
- JOHN STAMPFL, CHIEF FINANCIAL OFFICER
- Phone
- (262) 771-3560
- Website
- WWW.KENOSHACHC.ORG
- Return prepared by
- SIKICH LLC
Mission
KENOSHA COMMUNITY HEALTH CENTER, INC.'S PURPOSE IS TO PROVIDE PRIMARY CARE AND REFERRAL HEALTH SERVICES TO DISADVANTAGED AND UNDERSERVED POPULATIONS AND PROMOTE AND ENSURE THAT BASIC PRIMARY HEALTH SERVICES ARE ACCESSIBLE TO UNINSURED AND UNDERINSURED RESIDENTS OF KENOSHA, WISCONSIN AND SURROUNDING COMMUNITIES.
Program accomplishments
- DENTAL CAREINCREASE ACCESS TO COMPREHENSIVE DENTAL CARE SERVICES FOR MEDICAID ENROLLEES AND THE UNINSURED.Expenses $5,343,882 · revenue $6,934,967
- MEDICAL CAREINCREASE ACCESS TO COMPREHENSIVE MEDICAL CARE SERVICES FOR MEDICAID ENROLLEES AND THE UNINSURED.Expenses $6,060,432 · revenue $4,988,015
- BEHAVIORAL HEALTH SERVICESINCREASE ACCESS TO COMPREHENSIVE MEDICAL CARE FOR BEHAVIORAL HEALTH CARE SERVICES FOR MEDICAID ENROLLEES AND THE UNINSURED.Expenses $2,369,743 · revenue $3,123,964
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1789874
- 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
- 1994
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $14,246,441
- Income (IRS master file)
- $18,463,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $18,377,463 | $18,971,813 | $14,246,441 | XML |
| 990 | February 2024 | $15,518,347 | $17,798,616 | $14,671,666 | XML |
| 990 | February 2023 | $20,037,072 | $14,681,560 | $17,141,994 | XML |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
| 990 | February 2018 | – | – | – | 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 39-1789874).
Questions about KENOSHA COMMUNITY HEALTH CENTER INC
- What is the EIN of KENOSHA COMMUNITY HEALTH CENTER INC?
- The employer identification number (EIN) of KENOSHA COMMUNITY HEALTH CENTER INC is 39-1789874.
- Is KENOSHA COMMUNITY HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to KENOSHA COMMUNITY HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENOSHA COMMUNITY HEALTH CENTER INC 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 KENOSHA COMMUNITY HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENOSHA COMMUNITY HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of KENOSHA COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended February 28, 2025 names MARY OUIMET.
- Who are the officers and directors of KENOSHA COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended February 28, 2025 lists 21 people; 8 received compensation from the organization, the highest $285,846 (BHARATHI PULLA, PHYSICIAN).
- How much revenue does KENOSHA COMMUNITY HEALTH CENTER INC have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $18,377,463, expenses of $18,971,813 and total assets of $14,246,441 at year end.
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