2017-11-15T11:19:06-06:00 2016-12-31 390859910 Baker Tilly Virchow Krause LLP 777 E Wisconsin Avenue 32nd Floor Milwaukee WI 53202 990 2016-01-01 391353282 Outreach Community Health Centers Inc OUTR 4143742400 711 West Capitol Drive Milwaukee WI 53206 Constance Palmer CEO/Executive Director 4143742400 2017-11-15 1 Troy E Marine CPA P00187863 4147775500 2017-11-15 38.122.82.115 2017-11-15 11:06:23 CS P FC291E00EDC6CE15C22AD045E9D90E0D24B72456 FC291E00EDC6CE15C22AD045E9D90E0D24B72456 2016 2021-01-29 14:40:06Z Constance Palmer 711 West Capitol Drive Milwaukee WI 53206 14381308 0 X www.orchc-milw.org X 1980 WI to support health care services for homeless individuals in the milwaukee area. 9 9 174 20 0 0 6224017 6210338 466827 3799219 2964 1896 2105054 903010 8798862 10914463 393472 195690 0 0 6348714 8020966 0 0 0 3913906 3359882 10656092 11576538 -1857230 -662075 4433111 8179239 1937099 6345302 2496012 1833937 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 6551052 33000 4513141 To provide medical, mental, and dental services to the uninsured, underinsured and homeless population in Milwaukee County. 11,562 clients served during 2016. Services includes adult primary care to men and women, pre-natal care & child care coordination, mental health and substance abuse outpatient treatment for all ages, urgent and restortative care through partnership and on-site pharmacy for current clients. 2743929 192480 92167 Crisis and transitional housing programs provide transitional housing for homeless adults and their children. Participants contribute 30% of their income toward their housing expenses. 527 families were served by the crisis and transitional housing program in 2016. 254847 -29790 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. 964 clients received street outreach and client services in 2016. 9549828 1 0 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 78 0 1 174 1 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 1 1 1 1 0 WI X Brian Resch 4143742400 210 West Capitol Drive Milwaukee WI 53212 Katherine Bagemihl Board Member 1.00 X 0 0 0 Camelia Clarke Board Member 1.00 X 0 0 0 Donald Cohen Board Member 1.00 X 0 0 0 James W Hill Board Member 1.00 X 0 0 0 Daniel M Ortego Board Member 1.00 X 0 0 0 Kimberly Otey Board Member 1.00 X 0 0 0 Sue Schuler Board Member 1.00 X 0 0 0 Carla Cross Secretary-Treasurer 1.00 X X 0 0 0 Warner L Jackson Chairman 1.00 X X 0 0 0 Holly Patzer Vice-Chairman 1.00 X X 0 0 0 William Jenkins CEO/Executive Director 40.00 X 164827 0 8241 Diane France Chief Medical Officer (through 4/14/2016) 40.00 X 32643 0 0 Tangela Poole Chief Financial Officer (through 3/4/2016) 40.00 X 23518 0 564 Constance Palmer CEO/Executive Director 40.00 X 14425 0 0 Dr Peter Barbian Chief Medical Officer 40.00 X 55385 0 0 Thomas Pire Director of Pharmacy 40.00 X 136736 0 17092 Enid Trotman Physician 40.00 X 190000 0 3654 Alex Tucker Physician 40.00 X 176816 0 24000 Ilva Van Valkenburgh Physician 40.00 X 63588 0 0 Marquez Gilberto Physician 40.00 X 144606 0 0 Angela Sanders Psychologist 40.00 X 114089 0 0 1116633 0 53551 6 0 1 0 Eleazar San Augustin MD 4390 Druid Ct Brookfield WI 53005 Psychiatry Services 258203 Verkardin Investments Partners LLC co 648 N Plankinton Ave Milwaukee WI 53203 Rent 225548 CG Schmidt Inc 11777 West Lake Park Dr Milwaukee WI 53224 Construction/Renovations 173253 Sunshine Cleaners 10240 W National Ave West Allis WI 53227 Janitorial/Supplies 117304 4 6071151 139187 6210338 Billings 621400 3748028 3748028 Medical Records Income 621400 51191 51191 3799219 1896 1896 92167 0 92167 92167 92167 4272934 3466845 806089 806089 Other Income 900099 4754 4754 4754 10914463 4605308 0 98817 X 195690 195690 290798 274407 16391 6175768 5575102 600666 52526 46275 6251 963269 848624 114645 538605 474502 64103 6239 6239 55708 55708 1244971 1001646 243325 20650 8297 12353 70066 61082 8984 883955 633167 250788 125546 113392 12154 62825 58681 4144 364173 27936 336237 81234 685 80549 Other 212951 12987 199964 Communications 86257 78173 8084 Equipment Lease and Mai 84970 51229 33741 Dues and Memberships 40205 5874 34331 20132 20132 11576538 9549828 2026710 0 672970 272808 1447878 122166 601097 513161 304569 1837447 183155 100104 87432 6428 7141431 1948544 1035414 5192887 100596 134238 4433111 8179239 1610529 2154534 28916 84744 297654 297204 3808820 1937099 6345302 X 2015983 1730239 480029 103698 2496012 1833937 4433111 8179239 -662075 0 X 0 1 X 1 1 1 X 6416990 6657004 6315483 6224017 6210338 31823832 6416990 6657004 6315483 6224017 6210338 31823832 31823832 7037 2971 2958 2964 1896 17826 31841658 4208140 0.99940 0.99900 X 0 297646 1721191 1721633 297204 1 X 270200 270200 6169457 1331179 4838278 641450 560582 80868 60324 56783 3541 5192887 X 14381308 3466845 3466845 10914463 0 10914463 15043383 3466845 3466845 11576538 0 11576538 Part IV, Line 2b: The organization has a fiduciary responsibility for the clients' personal funds although the bank account is in the name of the organization, the cash is the property of the clients. Part X, Line 2: The Organization is a tax-exempt corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 509(a)(2) of the Code. The Organization is also exempt from state income taxes on related income. 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 on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization recorded no assets or liabilities related to uncertain tax positions. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 3,466,845. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 3,466,845. 1 Community Advocates 728 N James Lovell St Milwaukee WI 53233 391249426 501(c)(3) -29790 Emergency Shelter, Case management, crisis Columbia St Mary's 4425 N Port Washington Road Milwaukee WI 53212 391534635 501(c)(3) 160000 Primary care, dental care, and case management Salvation Army 1730 N 7th St Milwaukee WI 53205 362167910 501(c)(3) 33000 Emergency Shelter, case management, and primary care Columbia St Mary's 4425 N Port Washington Road Milwaukee WI 53212 391534635 501(c)(3) 32480 Primary care, dental care, and case management 4 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. 0 0 0 0 0 0 0 0 0 William Jenkins CEO/Executive Director 164827 0 0 0 0 0 8241 0 0 0 173068 0 0 0 Form 990, Part VI, Section B, line 11b The forms 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 excuse 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, conflict of interest policies, and financial statements are available upon request. Form 990, Part IX, line 11g Doctors Fees: Program service expenses 680,022. Management and general expenses 449. Total expenses 680,471. Transcription: Program service expenses 23,452. Total expenses 23,452. Lab Services: Program service expenses 51,787. Total expenses 51,787. Security: Program service expenses 123,159. Management and general expenses 7,659. Total expenses 130,818. Other Professional Services: Program service expenses 123,226. Management and general expenses 235,217. Total expenses 358,443.