2024-11-15T08:40:02-06:00 2023-12-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-01-01 391353282 OUTREACH COMMUNITY HEALTH CENTERS INC OUTR 4143742400 220 WEST CAPITOL DRIVE MILWAUKEE WI 53212 JULIA HARRIS ROBINSON CEO 4143742400 2024-11-08 1 0 SOLOMON MARDAKHAEV P01806552 6105653930 2024-11-08 2023 2024-10-15 13:58:12Z JULIA HARRIS ROBINSON 220 WEST CAPITOL DRIVE MILWAUKEE WI 53212 30020672 0 X WWW.ORCHC-MILW.ORG X 1980 WI TO SUPPORT HEALTH CARE SERVICES FOR HOMELESS INDIVIDUALS IN THE MILWAUKEE ARES. 11 11 226 11 134773 0 7228116 7554053 10023207 14309587 16276 35447 2387106 2175308 19654705 24074395 118034 190680 0 0 12023412 13110893 0 0 0 6085494 7521880 18226940 20823453 1427765 3250942 23750530 40096822 5355871 18451221 18394659 21645601 TO ENSURE THAT MEN, WOMEN, AND CHILDREN IN THE GREATER MILWAUKEE AREA RECEIVE THE QUALITY HEALTH CARE, BEHAVIORAL HEALTH, HOUSING, AND SUPPORTIVE SERVICES THEY NEED IN ORDER TO LIVE AT THE HIGHEST POSSIBLE LEVEL OF SELF-SUFFICIENCY. 0 0 14520949 190680 0 TO PROVIDE MEDICAL, MENTAL, AND DENTAL SERVICES TO THE UNINSURED, UNDERINSURED AND HOMELESS POPULATION IN MILWAUKEE COUNTY. 14,000 CLIENTS SERVED DURING 2023. SERVICES INCLUDE ADULT PRIMARY CARE TO MEN AND WOMEN, PRE-NATAL CARE AND CHILD CARE COORDINATION, MENTAL HEALTH AND SUBSTANCE ABUSE OUTPATIENT TREATMENT FOR ALL AGES, URGENT AND RESTORATIVE CARE THROUGH PARTNERSHIP AND ON-SITE PHARMACY FOR CURRENT CLIENTS. 0 0 16288243 CRISIS AND TRANSITIONAL HOUSING PROGRAMS PROVIDE TRANSITIONAL HOUSING FOR HOMELESS ADULTS AND THEIR CHILDREN. PARTICIPANTS CONTRIBUTE 30% OF THEIR INCOME TOWARD THEIR HOUSING EXPENSES. 95 FAMILIES (335 INDIVIDUALS MADE UP OF 150 ADULTS AND 185 CHILDREN) WERE SERVED BY THE CRISIS AND TRANSITIONAL HOUSING PROGRAM IN 2023. 0 0 0 STREET OUTREACH AND CLIENT SERVICES ASSIST INDIVIDUALS IN FINDING SHELTER OR HOUSING, HELP CLIENTS TO OBTAIN IDENTIFICATION, RETRIEVE BIRTH CERTIFICATES, CLAIM SSI BENEFITS AND GAIN REFERRALS FOR MEDICAL SERVICES. CLOTHING, SLEEPING BAGS, HYGIENE KITS, AND FOOD ARE ALSO PROVIDED AS NEEDED. 768 CLIENTS RECEIVED STREET OUTREACH AND CLIENT SERVICES IN 2023. 14520949 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 108 0 226 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JULIA HARRIS-ROBINSON 4143742400 220 WEST CAPITOL DRIVE MILWAUKEE WI 53212 WARNER L JACKSON CHAIRMAN 1.00 X X 0 0 0 JAMES W HILL VICE-CHAIRMAN 1.00 X X 0 0 0 CARLA CROSS SECRETARY-TREASURER 1.00 X X 0 0 0 DAVID BOWEN BOARD MEMBER 1.00 X 0 0 0 DIAN FELLOW BOARD MEMBER 1.00 X 0 0 0 MARY HENDRICKSON BOARD MEMBER 1.00 X 0 0 0 LISABETH MARQUARDT BOARD MEMBER 1.00 X 0 0 0 GLENN MATHEWS BOARD MEMBER 1.00 X 0 0 0 SUE SCHULER BOARD MEMBER 1.00 X 0 0 0 DONNA SHEPARD BOARD MEMBER 1.00 X 0 0 0 TAVARIS L WHITE SR BOARD MEMBER 1.00 X 0 0 0 JULIA HARRIS-ROBISON CFO (THRU FEB 2023)/ INTERIM CEO 40.00 X 201656 0 5587 NICOLE MUBANGA CHIEF MEDICAL OFFICER 40.00 X 191926 0 11602 ANGELA SANDERS PRESIDENT/CEO (THRU FEB 2023) 40.00 X 80260 0 0 MARY DEWATERS PRIMARY CARE PHYSICIAN 40.00 X 209743 0 1692 CHRISTOPHER WITHERS PRIMARY CARE PHYSICIAN 40.00 X 204332 0 5481 HILARY EVANS OBSTETRICIAN GYNECOLOGIST 40.00 X 193906 0 2791 ERIN WOEBBEKING DIRECTOR OF PHARMACY 40.00 X 138674 0 1719 ANNIE C CARRELL DIRECTOR OF BEHAVIOR HEALTH 40.00 X 128486 0 3333 1348983 0 32205 7 0 1 0 OCHIN PO BOX 5426 PORTLAND OR 972285426 ELECTRONIC MEDICAL RECORDS 351402 MARED MECHANICAL CONTRACTORS CORP W128 N8600 OLD ORCHARD RD MENOMONEE FALLS WI 530513320 CONSTRUCTION 279977 IRGENS FACILITIES SERVICES 1401 DISCOVERY PARKWAY MILWAUKEE WI 532261337 MAINTENANCE AND REPAIRS 221165 SUNSHINE CLEANERS INC 9418 W SCHLINGER AVE WEST ALLIS WI 532141237 JANITORIAL SERVICES 167325 CDW GOVERNMENT INC 75 REMITTANCE DRIVESUITE 1515 CHICAGO IL 606751515 DATA MANAGEMENT 148778 5 204534 7063355 286164 7554053 PATIENT SERVICES REVENUE 624200 14309587 14309587 14309587 35447 35447 156811 0 156811 156811 134773 22038 7924933 5946277 1978656 1978656 39841 39841 39841 24074395 16288243 134773 97326 190680 190680 491031 460151 30880 10311382 6719365 3592017 141761 133389 8372 1361159 1280904 80255 805560 757987 47573 19265 19265 118166 118166 1175697 479826 695871 106559 3265 103294 81069 41618 39451 993184 324578 668606 280565 186040 94525 476267 53430 422837 141062 12678 128384 DENTAL SUBCONTRACTOR 2368923 2368923 DIRECT CLIENT ASSISTANC 611913 586467 25446 BAD DEBT EXPENSE 479302 479302 EQUIMENT LEASE AND REPA 350236 118394 231842 319672 186521 133151 20823453 14520949 6302504 0 579902 81146 6139530 9361511 1882494 653276 3470494 4112242 230809 85227 103512 153382 29521166 4029828 11174423 25491338 169366 158700 23750530 40096822 1922732 4547836 175865 97757 3257274 13805628 5355871 18451221 X 18389209 21645601 5450 0 18394659 21645601 23750530 40096822 3250942 0 X 0 1 X 1 1 1 X 5094625 5609420 9177132 7228116 7554053 34663346 5094625 5609420 9177132 7228116 7554053 34663346 34663346 245785 253902 289476 219783 192258 1201204 39841 39841 35904391 73410104 0.96540 0.96230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 279325 1825960 1870857 234428 1 270200 270200 27933472 3039786 24893686 1298229 990042 308187 19265 19265 25491338 X 29541370 0 29541370 -5466975 -5466975 24074395 26290428 5946277 5946277 20344151 479302 479302 20823453 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE TAX POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD BAD DEBT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 1 COLUMBIA ST MARY'S 4425 N PORT WASHINGTON ROAD MILWAUKEE WI 53212 391534635 501(C)(3) 41325 0 PRIMARY CARE, DENTAL CARE, AND CASE MANAGEMENT SALVATION ARMY 6601 BROADWAY EXT OKLAHOMA CITY OK 73116 730579266 501(C)(3) 69750 0 PRIMARY CARE, DENTAL CARE, AND CASE MANAGEMENT 2 0 PART I, LINE 2: THE USE OF THE FUNDS FOR HEALTH CARE AND OTHER NECESSITIES IS MONITORED AGAINST THE REQUIREMENTS OF THE FEDERAL OR STATE GRANTS RECEIVED BY THE ORGANIZATION FOR SUCH PURPOSES. X X 0 0 0 0 0 0 0 0 0 MARY DEWATERS PRIMARY CARE PHYSICIAN 209743 0 0 0 0 0 0 0 1692 0 211435 0 0 0 CHRISTOPHER WITHERS PRIMARY CARE PHYSICIAN 204332 0 0 0 0 0 0 0 5481 0 209813 0 0 0 JULIA HARRIS-ROBISON CFO (THRU FEB 2023)/ INTERIM CEO 201656 0 0 0 0 0 0 0 5587 0 207243 0 0 0 NICOLE MUBANGA CHIEF MEDICAL OFFICER 191926 0 0 0 0 0 0 0 11602 0 203528 0 0 0 HILARY EVANS OBSTETRICIAN GYNECOLOGIST 193906 0 0 0 0 0 0 0 2791 0 196697 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR. AN ELECTRONIC COPY IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. THE STATEMENTS ARE THEN REVIEWED FOR POTENTIAL CONFLICTS. SHOULD A CONFLICT ARISE, THE PERSON AFFECTED IS ASKED TO EXUSE THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 A WAGE AND SALARY SURVEY IS PERFORMED EVERY OTHER YEAR. RESULTS ARE PRESENTED TO THE FINANCE AND PERSONNEL COMMITTEE. THIS COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD AFTER REVIEW OF SALARIES OF COMPARABLE ENTITIES AND THE MARKET. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.