2025-05-06T08:45:41-05:00 2024-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-07-01 391273248 WAUKESHA FREE CLINIC INC WAUK 2625446777 237 WISCONSIN AVE WAUKESHA WI 53186 AMY VEGA EXECUTIVE DIRECTOR 2625446777 2025-05-05 1 1 BRANDON PANKA P01596345 4142717800 2023 2025-03-06 01:10:19Z AMY VEGA 237 WISCONSIN AVE WAUKESHA WI 53186 1031244 0 X WAUKESHAFREECLINIC.ORG X 1977 WI THE CLINIC'S MISSION IS TO SUPPORT THE HEALTH CARE OF UNINSURED AND LOW-INCOME RESIDENTS OF WAUKESHA COUNTY. THE CLINIC PROVIDES ACCESS TO FREE OR DISCOUNTED SERVICES AND MEDICATIONS. 13 13 9 85 0 0 968615 711489 524 0 23329 39944 50916 1364 1043384 752797 0 0 0 0 346793 358745 0 0 57025 440294 228878 787087 587623 256297 165174 1936787 2028471 183859 165151 1752928 1863320 X THE CLINIC'S MISSION IS TO SUPPORT THE HEALTH CARE OF UNINSURED AND LOW-INCOME RESIDENTS OF WAUKESHA COUNTY. THE CLINIC PROVIDES ACCESS TO FREE OR DISCOUNTED SERVICES AND MEDICATIONS. 0 0 443909 44 THE WAUKESHA FREE CLINIC, INC. PROVIDES HEALTHCARE SERVICES TO THE UNINSURED, UNDERINSURED, AND LOW-INCOME FAMILIES AND INDIVIDUALS WHO LIVE, WORK, OR ATTEND SCHOOL IN THE WAUKESHA COUNTY COMMUNITY, WITH A HOUSEHOLD INCOME CRITERIA OF 300% OF FEDERAL POVERTY LIVING GUIDELINES (FPL).THE WAUKESHA FREE CLINIC FOLLOWS A CONTINUITY OF CARE MODEL WHICH INCLUDES: PHYSICAL EXAMS, NURSE TRIAGE, PRESCRIPTION MEDICATION ASSISTANCE, WALK-IN SERVICES, COURTESY VISITS, PHYSICAL THERAPY, PANDEMIC-RELATED SERVICES, AND MORE.THE WAUKESHA FREE CLINIC OFFCERS HOMELESS OUTREACH AND HISPANIC HEALTH OUTREACH PROGRAMS. WE ALSO CONTINUE TO PROVIDE SPECIALTY CLINICS INCLUDING WOMEN'S HEALTH, PODIATRY, HEALTH EDUCATION, COVID TESTING, CARIDOLOGY, PULMONOLOGY, REFERRAKS TO HEALTH AND HUMAN SERVICE AGENCIES, AND SUPPORT PATIENT NAVIGATION OF COMMUNITY RESOURCES.THE WAUKESHA FREE CLINIC ALSO SERVES AS A SITE LOCATION TO ASSIST WITH HEALTH INSURANCE ENROLLMENT AND VACCINATION APPOINTMENTS. 443909 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X WAUKESHA FREE CLINIC 2625446777 237 W WISCONSIN AVE WAUKESHA WI 53186 ELIZABETH DAVIES MD PRESIDENT 10.00 X X 0 0 0 MARY CASEY RN VICE PRESIDENT 10.00 X X 0 0 0 JIM BRANDES MD SECRETARY 7.00 X X 0 0 0 JUSTIN LAURIA-BANTA JD TREASURER 7.00 X X 0 0 0 KEN SCHELLHASE MD MEDICAL DIRECTOR 4.00 X 0 0 0 RACHEL CAMPBELL RN DIRECTOR 4.00 X 0 0 0 ERIC J FORD DIRECTOR 4.00 X 0 0 0 KIM HOPPE RN LNC CPHRM DIRECTOR 4.00 X 0 0 0 NICK LADELL RPH DIRECTOR 4.00 X 0 0 0 ASHLEY MAHNKE DIRECTOR 4.00 X 0 0 0 KIM ELROY MD DIRECTOR 4.00 X 0 0 0 HOLLY SCHMIDTKE RN DIRECTOR 4.00 X 0 0 0 ARECELIS SPINDT MS PA-C DIRECTOR 4.00 X 0 0 0 AMY VEGA EXECUTIVE DIRECTOR 40.00 X 78740 0 10368 78740 0 10368 0 0 0 0 0 6080 53962 252597 398850 169969 711489 31383 31383 253842 244423 858 9419 -858 8561 -858 9419 33628 53962 33166 462 462 OTHER INCOME 900099 902 902 902 752797 44 0 41264 92818 18564 37127 37127 233800 217653 14403 1744 4643 4643 3301 3301 24183 17896 3627 2660 19652 14228 3793 1631 5320 5320 16960 12279 3273 1408 6300 4561 1216 523 22756 16475 4392 1889 14226 10300 2745 1181 5624 4072 1085 467 1675 1213 323 139 26561 19230 5126 2205 14362 10398 2772 1192 HEALTHCARE FOR PATIENTS 83520 83520 INDIRECT FUNDRAISING EV 4221 4221 MEMBERSHIP DUES 4077 2952 787 338 MISCELLANEOUS EXPENSES 3624 2624 700 300 587623 443909 86689 57025 245144 71081 39583 6191 122368 153171 0 243745 302931 15510 10676 254648 75035 207032 179613 876226 1161232 156376 174379 1936787 2028471 25257 20150 158602 145001 183859 165151 X 1609487 1813418 143441 49902 1752928 1863320 1936787 2028471 X 165174 61864 -116646 X X 0 1 X 1 0 X 494698 914664 709911 968615 711489 3799377 494698 914664 709911 968615 711489 3799377 3799377 10407 16538 29609 23329 39944 119827 554 2063 400 457 902 4376 3923580 292233 0.96830 0.95150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182832 51802 131030 71816 23233 48583 179613 OPERATING LEASE RIGHT OF USE ASSET 140549 BENEFICIAL INTEREST IN ASSETS HELD 33830 174379 OPERATING LEASE LIABILITY 145001 145001 X 1455628 61864 638307 700171 755457 5320 -7980 -2660 752797 1228590 638307 7980 646287 582303 5320 5320 587623 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT-FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -858. DIRECT FUNDRAISING EXPENSES -7,122. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 858. DIRECT FUNDRAISING EXPENSES 7,122. GALA 83366 53405 29961 2571 12909 14725 2469 2 4224 557 3667 390 102 87590 53962 33628 2571 13299 14827 2469 33166 462 X 158650 COST X AUCTION PRIZES 79 11319 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEW THE 990 FIRST AND THEN IT IS SENT TO BE APPROVED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD DIRECTOR ANNUALLY COMPLETES A CONFLICT OF INTEREST FORM AFFIRMING THEY HAVE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY THE BOARD (AND EXECUTIVE DIRECTOR FOR OTHER STAFF POSITIONS) AFTER REVIEW OF THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT WAGES AND SALARY REPORTS, REVIEW OF OTHER NONPROFIT WAGES AND SALARIES FOR COMPARABLE POSITIONS AND EXPERIENCE. DURING SUBSEQUENT YEARS, THE BOARD AND EXECUTIVE DIRECTOR HAVE REVIEWED COMPENSATION OF STAFF ANNUALLY AS A PART OF THE OVERALL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ELECTRONIC DOCUMENTS ARE SUBMITTED TO UNITED WAY OF WAUKESHA, WFC WEBSITE POSTS THE 990. FORM 990, PART XI, LINE 9: OBSOLETE INVENTORY -116,646. PART XII LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.