SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC (EIN 39-1180475)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-04-01
- IRS object ID
- 202140919349300004
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-01T08:29:33-05:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVENUE 32ND FLOOR | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391180475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIXTEENTH STREET COMMUNITY HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTERS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIXT | BusinessNameControlTxt |
| Phone | 4146721353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1337 S 16TH STREET 2ND FLOOR | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JULIE SCHULLER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4146721353 | PhoneNum |
| Signature | 2021-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2021-03-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | RICHARD WALTERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1337 S 16TH STREET 2ND FLOOR | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,922,368 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SSCHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SIXTEENTH STREET COMMUNITY HEALTH CENTERS ENSURES ACCESS TO SUPERIOR QUALITY PATIENT CENTERED HEALTH CARE TO MILWAUKEE AND SURROUNDING COMMUNITIES AND CONTINUES TO EXPAND ACCESS FOR UNDERSERVED POPULATIONS. OUR ORGANIZATION STRIVES TO IMPROVE THE MEDICAL, DENTAL HYGIENE NEEDS, MENTAL HEALTH AND OVERALL WELL-BEING OF ALL MEMBERS OF THE COMMUNITY THROUGH COUNSELING, SUPPORT, ADVOCACY, AND EDUCATION FREE FROM LINGUISTIC, CULTURAL AND ECONOMIC BARRIERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 466 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,945,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,879,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,000,861 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,435,683 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,861 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $403,480 | PYOtherRevenueAmt |
| CY Other Revenue | $354,244 | CYOtherRevenueAmt |
| PY Total Revenue | $40,382,599 | PYTotalRevenueAmt |
| CY Total Revenue | $51,750,138 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,284,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,385,596 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $968,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,604,849 | PYOtherExpensesAmt |
| CY Other Expenses | $14,548,370 | CYOtherExpensesAmt |
| PY Total Expenses | $39,888,937 | PYTotalExpensesAmt |
| CY Total Expenses | $45,933,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $493,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,816,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,289,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,361,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,374,104 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,630,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,915,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,731,589 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SIXTEENTH STREET COMMUNITY HEALTH CENTERS ENSURES ACCESS TO SUPERIOR QUALITY PATIENT CENTERED HEALTH CARE TO MILWAUKEE AND SURROUNDING COMMUNITIES AND CONTINUES TO EXPAND ACCESS FOR UNDERSERVED POPULATIONS. OUR ORGANIZATION STRIVES TO IMPROVE MEDICAL, MENTAL HEALTH AND OVERALL WELL-BEING OF ALL MEMBERS OF THE COMMUNITY THROUGH COUNSELING, SUPPORT, ADVOCACY AND EDUCATION FREE FROM LINGUISTIC, CULTURAL AND ECONOMIC BARRIERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,018,622 | ExpenseAmt |
| Revenue | $37,435,683 | RevenueAmt |
| Desc | SIXTEENTH STREET COMMUNITY HEALTH CENTERS PROVIDE PRIMARY MEDICAL CARE FOR ALL AGES, WITH MOSTLY BILINGUAL BOARD CERTIFIED PROVIDER TEAMS INCLUDING INTERNISTS, FAMILY PRACTICE, PEDIATRICS, & WOMEN'S HEALTH. MANY OF THE PROVIDER STAFF ARE BILINGUAL IN SPANISH & ENGLISH. IN CALENDAR YEAR 2019, 43,206 PATIENTS RECEIVED CARE AT 200,372 APPOINTMENTS. ALSO, WE ARE COMMITTED TO BEING THE LEADER IN BEHAVIORAL HEALTH IN OUR COMMUNITY PROVIDING A FULL RANGE OF OUTPATIENT MENTAL HEALTH SERVICES & SUBSTANCE ABUSE WITH LICENSED PSYCHIATRIST, PSYCHOLOGISTS, FAMILY THERAPISTS & COUNSELORS. THESE PROVIDERS HELP ADULTS WITH STRESS, GRIEF, ANXIETY & PANIC, & CHILDREN & ADOLESCENTS WITH HYPERACTIVITY & CONDUCT OR MOOD DISORDERS. IN 2019 CALENDAR YEAR, 6,308 PATIENTS WERE SEEN AT 37,680 INDIVIDUAL APPOINTMENTS. | Desc |
| Total Program Service Expenses | $39,018,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 466 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CECILA TAYLOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4148975156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1337 S CESAR E CHAVEZ DRIVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| DR JULIE SCHULLER | ||||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $374,436 | $0 | $35,523 | |||
| DR PAMELA WILSON | ||||||||
| VICE PRESIDENT OF MEDICAL AFFAIRS | 40.00 | $236,964 | $0 | $27,016 | Yes (X) | |||
| DR MARCOS DE LA CRUZ | ||||||||
| PHYSICIAN | 36.00 | $221,358 | $0 | $28,837 | Yes (X) | |||
| DR RACHEL EASH-SCOTT | ||||||||
| PHYSICIAN | 36.00 | $208,254 | $0 | $41,032 | Yes (X) | |||
| ALICIA BROEREN | ||||||||
| PHYSICIAN | 36.00 | $214,885 | $0 | $30,429 | Yes (X) | |||
| BRET VALENTINE | ||||||||
| PHYSICIAN | 36.00 | $203,107 | $0 | $32,044 | Yes (X) | |||
| MICHEAL MASCEK | ||||||||
| VP OF FINANCE AND STRATEGY - OUTGOING | 40.00 | Yes (X) | $177,653 | $0 | $10,990 | |||
| SHERRI HUFF | ||||||||
| VICE PRESIDENT OF FINANCE | 40.00 | Yes (X) | $43,211 | $0 | $0 | |||
| LAUREN LOPEZ | ||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JUAN RUIZ | ||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| THOMAS GAZZANA | ||||||||
| VICE-CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| RICHARD WALTERS | ||||||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JOSE AVILA | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ARACELI AREVALO | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JACOB BIDWELL | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDRES GONZALEZ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA HAGO | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WAYNE HEIDENREICH | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PEDRO HERNANDEZ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TERESA MERCADO | ||||||||
| BOARD MEMBER - OUTGOING | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KENNETH MUNSON | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| REGGIE NEWSON | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIANNA SAS-PEREZ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LEVI SOSA | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,679,868 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $205,871 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 62 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DR JAIME RUVALCABA | |||||
| 14205 NORTH PINE BLUFF ROAD | MEQUON | WI | 53097 | PSYCHIATRIST | $478,365 |
| LABORTORY CORPORATION OF AMERICA HOLDING | |||||
| PO BOX 2270 | BURLINGTON | WI | 27216 | DIAGNOSTIC LABORATORY SERVICES | $277,788 |
| MEDICAL COLLEGE OF WISCONSIN | |||||
| 8701 WATERTOWN PLANK RD PO BOX 26 | MILWAUKEE | WI | 53226 | CONTRACTUAL MEDICAL SERVICES | $256,782 |
| JAN-PRO OF MILWAUKEE | |||||
| 10150 W NATIONAL AVE STREET STE 20 | WEST ALLIS | WI | 53227 | JANITORIAL SERVICES | $251,821 |
| KIMBERLY HAMMES FRANK MD | |||||
| 429 W THORNAPPLE LANE | MEQUON | WI | 53092 | CONTRACTUAL BEHAVIORAL HEALTH SERVICES | $248,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $325,641 | FederatedCampaignsAmt |
| Fundraising | $55,000 | FundraisingAmt |
| Government Grants | $7,481,007 | GovernmentGrantsAmt |
| All Other Contributions | $6,017,442 | AllOtherContributionsAmt |
| Total Contributions | $13,879,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE & PATIENT FEES | 624100 | $37,386,054 | $37,386,054 |
| MEDICAL RECORDS INCOME | 624100 | $49,629 | $49,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,435,683 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,121 | TotalRevenueColumnAmt |
| Exclusion | $81,121 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $212,536 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $212,536 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,536 | TotalRevenueColumnAmt |
| Exclusion | $212,536 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $270,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $172,230 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,720 | TotalRevenueColumnAmt |
| Exclusion | $98,720 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $42,988 | TotalRevenueColumnAmt |
| Exclusion | $42,988 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,988 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,750,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,435,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $435,365 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,813 | TotalAmt |
| Management And General | $641,813 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,400,491 | TotalAmt |
| Program Services | $21,112,181 | ProgramServicesAmt |
| Management And General | $2,657,453 | ManagementAndGeneralAmt |
| Fundraising | $630,857 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,492 | TotalAmt |
| Program Services | $422,244 | ProgramServicesAmt |
| Management And General | $48,631 | ManagementAndGeneralAmt |
| Fundraising | $12,617 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,860,137 | TotalAmt |
| Program Services | $3,274,187 | ProgramServicesAmt |
| Management And General | $492,227 | ManagementAndGeneralAmt |
| Fundraising | $93,723 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,999,663 | TotalAmt |
| Program Services | $1,688,974 | ProgramServicesAmt |
| Management And General | $260,220 | ManagementAndGeneralAmt |
| Fundraising | $50,469 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,077 | TotalAmt |
| Management And General | $128,077 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,999 | TotalAmt |
| Management And General | $193,999 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201 | TotalAmt |
| Management And General | $2,201 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,819,304 | TotalAmt |
| Program Services | $2,516,933 | ProgramServicesAmt |
| Management And General | $236,471 | ManagementAndGeneralAmt |
| Fundraising | $65,900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,717 | TotalAmt |
| Program Services | $65,733 | ProgramServicesAmt |
| Management And General | $1,406 | ManagementAndGeneralAmt |
| Fundraising | $578 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,281 | TotalAmt |
| Program Services | $248,793 | ProgramServicesAmt |
| Management And General | $44,422 | ManagementAndGeneralAmt |
| Fundraising | $16,066 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,760 | TotalAmt |
| Program Services | $1,092,416 | ProgramServicesAmt |
| Management And General | $198,198 | ManagementAndGeneralAmt |
| Fundraising | $32,146 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930,523 | TotalAmt |
| Program Services | $1,585,322 | ProgramServicesAmt |
| Management And General | $324,920 | ManagementAndGeneralAmt |
| Fundraising | $20,281 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,467 | TotalAmt |
| Program Services | $37,821 | ProgramServicesAmt |
| Management And General | $39,559 | ManagementAndGeneralAmt |
| Fundraising | $12,087 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,546 | TotalAmt |
| Program Services | $306,376 | ProgramServicesAmt |
| Management And General | $26,132 | ManagementAndGeneralAmt |
| Fundraising | $9,038 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,016 | TotalAmt |
| Program Services | $1,218 | ProgramServicesAmt |
| Management And General | $97,371 | ManagementAndGeneralAmt |
| Fundraising | $3,427 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,073 | TotalAmt |
| Program Services | $485,772 | ProgramServicesAmt |
| Management And General | $382,331 | ManagementAndGeneralAmt |
| Fundraising | $3,970 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,575 | TotalAmt |
| Program Services | $55,522 | ProgramServicesAmt |
| Management And General | $100,053 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL AND HEALTH EDUC | $3,213,395 | $3,212,916 | $479 | |
| BAD DEBT EXPENSE | $2,853,709 | $2,853,709 | ||
| DUES & SUBSCRIPTIONS | $86,301 | $369 | $68,531 | $17,401 |
| MEMBERSHIP & LICENSES | $60,426 | $58,136 | $2,290 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,933,966 | TotalAmt |
| Program Services | $39,018,622 | ProgramServicesAmt |
| Management And General | $5,946,784 | ManagementAndGeneralAmt |
| Fundraising | $968,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,104,417 | BOYAmt |
| EOY | $10,538,581 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,942 | BOYAmt |
| EOY | $1,443,819 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,139 | BOYAmt |
| EOY | $1,859,981 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,535,755 | BOYAmt |
| EOY | $4,754,798 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,818 | BOYAmt |
| EOY | $469,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,457,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,162,463 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,354,450 | BOYAmt |
| EOY | $14,294,627 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,289,521 | BOYAmt |
| EOY | $33,361,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276,812 | BOYAmt |
| EOY | $2,762,904 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,082 | BOYAmt |
| EOY | $10,564 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,967,561 | BOYAmt |
| EOY | $3,711,704 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,816 | BOYAmt |
| EOY | $58,311 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,833 | BOYAmt |
| EOY | $86,517 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,374,104 | BOYAmt |
| EOY | $6,630,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,922,112 | BOYAmt |
| EOY | $20,932,930 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,305 | BOYAmt |
| EOY | $5,798,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,915,417 | BOYAmt |
| EOY | $26,731,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,289,521 | BOYAmt |
| EOY | $33,361,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,816,172 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,979,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,042,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,545,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,945,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,879,090 | CurrentTaxYearAmt |
| Total | $53,391,703 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,979,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,042,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,545,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,945,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,879,090 | CurrentTaxYearAmt |
| Total | $53,391,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $53,391,703 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,657 | CurrentTaxYearAmt |
| Total | $1,101,088 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $231,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,988 | CurrentTaxYearAmt |
| Total | $438,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,931,364 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $143,712,392 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,451,951 | OtherCostOrOtherBasisAmt |
| Book Value | $1,451,951 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,795,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,639,976 | DepreciationAmt |
| Book Value | $11,155,344 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,209,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,522,487 | DepreciationAmt |
| Book Value | $1,687,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,294,627 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $10,883 |
| UNCLAIMED PROPERTY PAYABLE | $16,741 |
| INTEREST RATE SWAP LIABILITY | $58,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,517 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,994,401 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $72,033 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $172,230 | OtherRevenueAmt |
| Revenue Not Reported | $244,263 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,750,138 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,750,138 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,178,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $72,033 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $172,230 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $244,263 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,933,966 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,933,966 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITON DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AT MARCH 31, 2020 AND 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EXPENSES 172,230. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EXPENSES 172,230. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROAST | Event1Nm |
| Gross Receipts Event1 | $234,260 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $179,260 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,045 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,655 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,656 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,045 | OtherDirectExpensesEvent1Amt |
| Event2 | EQUITY SUMMITT | Event2Nm |
| Gross Receipts Event2 | $71,524 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $71,524 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,645 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,676 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $42,188 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,166 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $20,166 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $650 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,170 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $325,950 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $270,950 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,545 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $61,300 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,982 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,403 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $172,230 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $98,720 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JULIE SCHULLER | ||||||||||||||
| CEO/PRESIDENT | $325,436 | $0 | $49,000 | $0 | $0 | $0 | $11,200 | $0 | $24,323 | $0 | $409,959 | $0 | $0 | $0 |
| DR PAMELA WILSON | ||||||||||||||
| VICE PRESIDENT OF MEDICAL AFFAIRS | $236,964 | $0 | $0 | $0 | $0 | $0 | $9,737 | $0 | $17,279 | $0 | $263,980 | $0 | $0 | $0 |
| DR MARCOS DE LA CRUZ | ||||||||||||||
| PHYSICIAN | $221,358 | $0 | $0 | $0 | $0 | $0 | $6,854 | $0 | $21,983 | $0 | $250,195 | $0 | $0 | $0 |
| DR RACHEL EASH-SCOTT | ||||||||||||||
| PHYSICIAN | $208,254 | $0 | $0 | $0 | $0 | $0 | $8,711 | $0 | $32,321 | $0 | $249,286 | $0 | $0 | $0 |
| ALICIA BROEREN | ||||||||||||||
| PHYSICIAN | $214,885 | $0 | $0 | $0 | $0 | $0 | $8,806 | $0 | $21,623 | $0 | $245,314 | $0 | $0 | $0 |
| BRET VALENTINE | ||||||||||||||
| PHYSICIAN | $203,107 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,044 | $0 | $235,151 | $0 | $0 | $0 |
| MICHEAL MASCEK | ||||||||||||||
| VP OF FINANCE AND STRATEGY - OUTGOIN | $155,153 | $0 | $22,500 | $0 | $0 | $0 | $5,224 | $0 | $5,766 | $0 | $188,643 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A WISCONSIN HEALTH & EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 391337855 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2015-04-01 | BondIssuedDt |
| Issue Price | $4,985,000 | IssuePriceAmt |
| Purpose | PERMANENTLY REFINANCE INTERIM LOAN, COSTS OF EQUIPMENT AND CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $4,985,000 | TotalProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.04000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.04000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.08000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS MADE UP OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. THE EXEC COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOD IN THE MANAGEMENT OF THE AGENCY WHEN THE BOD IS NOT IN SESSION, EXCEPT FOR ELECTION OF OFFICERS AND FORMATION OF AND FILLING OF VACANCIES ON THE BOD. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE THE FOLLOWING CHANGES TO TBE BY-LAWS DURING THE YEAR: SECTION 2.01 - SLIGHT CHANGES MADE BASED ON HRSA LANGUAGE, CONTENT NOT CHANGED SECTION 2.04 - NEW TERM LIMITS CHANGED BOARD MEMBERS WILL HOLD OFFICE FOR TERMS OF 2 YEARS STARTING AT THE FIRST ANNUAL MEETING AND HOLD NO MORE THAN 5 TOTAL TERMS SECTION 2.06 A - REMOVED WORDING THAT SECRETARY IS RESPONSIBLE FOR RECEIVING NOMINATIONS SECTION 2.08 - BEEFED UP THE WORDING TO STATE THAT ANY BOARD MEMBER CAN BRING FORWARD A RECOMMENDATION FOR REMOVAL THEN TO THE BOARD FOR A VOTE IF DETERMINED BY EXECUTIVE COMMITTEE SECTION 2.09 - PROTECTS AGAINST LAST MINUTE CHANGES FOR AUDITOR REVIEWS SECTION 2.18 - ADDING QUALITY IMPROVEMENT COMMITTEE AS A COMMITTEE OF THE BOARD SECTION 3.02 - ADDED NO MORE THAN 5 TERMS SECTION 3.08 - ADJUSTED SECRETARY DUTIES DISCUSSION WAS HAD THAT SECRETARY AND TREASURER CAN'T BE THE SAME PERSON SECTION 3.10 - ADDED CHAIRPERSON EMERITUS SERVE ON BOARD FOR AN ADDITIONAL YEAR AFTER TERM TO BE A MENTOR TO NEW CHAIRPERSON SECTION 5.02 - CHANGING 2 SIGNATURES TO SIGNATURE OF CEO AND TREASURER SECTION 7.07 - UPDATE BYLAWS EVERY 3 YEARS INSTEAD OF AS NEEDED |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PROVIDED TO THE BOARD FOR REVIEW. THE 990 IS REVIEWED BEFORE FILING OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IF THERE IS A POTENTIAL CONFLICT, THE BOARD MEMBER WILL BE RECUSED FROM ANY VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERSONNEL & COMPENSATION COMMITTEE DETERMINES COMPENSATION FOR CEO, REVIEWS FOR APPRORPIATENESS COMPENSATION OF EXECUTIVE TEAM AND REPORTS TO BOARD. THE COMPENSATION COMMITTEE MEMBERSHIP CONSISTED OF THE PRESDIENT, VICE-PRESIDENT, AND 2 ADDITIONAL BOARD MEMBERS. SALARY DATA FROM WARRENS SURVEY AND MGMA WAS REVIEWED. A RECOMMENDATION FOR SALARY WAS PRESENTED BY THE COMMITTEE AND APPROVED UNANIMOUSLY BY A QUORUM OF THE BOARD. THERE IS AN ANNUAL REVIEW OF CEO GOALS WITH BOARD REVIEW AND APPROVAL OF RECOMMENDED COMPENSATION BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND OR AS MANDATED BY GRANTS, DONATIONS, ETC. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
| FORM 990, PART I, ITEM B: | SIXTEENTH STREET COMMUNITY HEALTH CENTERS, INC. IS SUBMITTING AN AMENDED FORM 990 FOR THE PERIOD ENDED MARCH 31, 2020 TO REFLECT CHANGES IN THE COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. THE FOLLOWING CHANGES HAVE BEEN REFLECTED IN THE AMENDED RETURN. 1. PART I, LINE 6: CHANGED FROM 15 TO 16. 2. FORM 990, PART VII: COMPENSATION AMOUNTS CHANGED FOR THE FOLLOWING; DR. JULIE SCHULLER, DR. PAMELA WILSON, DR. MARCOS DE LA CRUZ, DR. RACHEL EASH-SCOTT, ALICIA BROEREN, MICHAEL MASCEK, AND SHERRI HUFF. 3. FORM 990, PART VII: THE FOLLOWING HAVE BEEN ADDED AS AN INDIVIDUAL TRUSTEE OR DIRECTOR; ARACELI AREVALO, ANDRES GONZALEZ, PATRICIA HAGO, PEDRO HERNANDEZ AND BRIANNA SAS-PEREZ. 4. FORM 990, PART VII: ELLEN K. MURPHY IS NO LONGER LISTED AS AN IDIVIDUAL TRUSTEE OR DIRECTOR. 5. FORM 990, PART IX, LINES 5 AND 7: THESE LINES WERE UPDATED TO REFLECT THE CHANGES IN THE COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. |
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