2024-05-14T16:20:17-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 833380912 RACINE COMMUNITY HEALTH CENTER INC RACI 2628007242 930 DR MARTIN LUTHER KING DR ENT 3 RACINE WI 53404 DARRICK MINZEY TREASURER 2628007242 2024-05-14 1 DARRICK MINZEY 999009999 1 AMANDA VANNATTA CPA P00948755 6082744020 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X SHEBANIAH MUHAMMAD 930 DR MARTIN LUTHER KING DR ENT 3 RACINE WI 53404 204602 0 X RACINECHC.ORG X 2019 WI CONDUCT CHARITABLE AND EDUCATIONAL ACTIVITIES, PROVIDING ESSENTIAL MEDICAL AND HEALTH SERVICES TO COMMUNITY MEMBERS OF THE GREATER RACINE AREA. 9 9 0 9 0 0 216466 173781 0 30790 67 31 0 0 216533 204602 0 0 0 0 0 0 0 0 16776 316553 659329 316553 659329 -100020 -454727 430128 215961 0 95841 430128 120120 X ENHANCE HEALTH CARE ACCESS AND ENGAGE IN QUALITY SERVICE DELIVERY TO RESIDENTS OF RACINE COUNTY.GOALS:1. CREATE COMPREHENSIVE SERVICES/PROGRAMS THAT FILL HEALTH CARE SERVICE GAPS.2. PROVIDE HIGH-QUALITY, AFFORDABLE, COMMUNITY-CENTERED SERVICES.3. ESTABLISH SUSTAINABLE AND RESILIENT SERVICE MODEL LEVERAGING EXISTING COMMUNITY PARTNERSHIPS.4. CREATE A MORE VIBRANT COMMUNITY THROUGH RESOURCE EXPANSION. 0 0 460524 0 30790 CONDUCT CHARITABLE AND EDUCATIONAL ACTIVITIES AND PROVIDE ESSENTIAL MEDICAL AND HEALTH SERVICES TO COMMUNITY MEMBERS OF THE GREATER RACINE AREA. 460524 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DARRICK MINZEY 2628988420 730 WASHINGTON AVE RACINE WI 53403 X SHEBANIAH MUHAMMAD PRESIDENT 3.00 X X 0 0 0 SHARON JOHNSON VICE PRESIDENT 3.00 X X 0 0 0 DARRICK MINZEY TREASURER 3.00 X X 0 0 0 MELISSA CARBAJAL DIRECTOR 1.00 X 0 0 0 JANICE LITZA MD DIRECTOR 3.00 X 0 0 0 KIMBERLY WALKER DIRECTOR 1.00 X 0 0 0 DANIEL B ROSS MD DIRECTOR (BEGAN MARCH) 1.00 X 0 0 0 FATIMA WAKEFIELD DIRECTOR 1.00 X 0 0 0 MELISSA KAPRELIAN DIRECTOR (BEGAN MARCH) 1.00 X 0 0 0 0 0 0 0 0 0 0 KENOSHA COMMUNITY HEALTH CENTER 4006 WASHINGTON RD KENOSHA WI 53144 MEDICAL SERVICES 296459 1 167281 6500 173781 MEDICAL SERVICES 621110 30790 30790 30790 31 31 204602 30790 0 31 328068 311452 13847 2769 5195 5195 17443 17443 35780 25046 7156 3578 41734 25041 12520 4173 32992 22110 9332 1550 100333 66180 29447 4706 24936 4934 20002 3106 3106 44216 44216 20474 916 19558 MEDICAL SUPPLIES 4845 4845 207 207 659329 460524 182029 16776 430128 41089 134869 36432 0 98437 0 76435 430128 215961 0 60395 0 35446 0 95841 X 430128 120120 430128 120120 430128 215961 X -454727 -6000 13532 137187 X X 0 0 0 X 15000 536524 216466 173781 941771 18000 18000 15000 536524 216466 191781 959771 959771 19 67 31 117 959888 30790 X PART II, SHORT YEAR EXPLANATION: THE 2019 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 10, 2019 AND ENDING DECEMBER 31, 2019. THERE WAS NO ACTIVITY DURING THIS INITIAL SHORT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134869 36432 98437 98437 OPERATING LEASE RIGHT-OF-USE ASSETS 76435 76435 OPERATING LEASE LIABILITIES 35446 35446 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CASH TO ACCRUAL ADJUSTMENT 137,187.