2016-11-15T14:18:17-06:00 2015-12-31 390758449 Wipfli LLP 10000 Innovation Drive Suite 250 Milwaukee WI 532264837 990 2015-01-01 391353282 OUTREACH COMMUNITY HEALTH CENTERS INC OUTR 4143742400 711 West Capitol Drive Milwaukee WI 53206 Constance Palmer Interim CEO/Executive Director 4143742400 2016-11-15 1 DAVE GLOBIG P01356041 4144319300 2016-11-15 2015 2017-02-10 21:41:12Z Constance Palmer 711 West Capitol Drive Milwaukee WI 53206 11443194 0 X www.orchc-milw.org X 1980 WI To support health care services for homeless individuals in the Milwaukee area. 9 9 169 11 0 0 6315483 6224017 2716625 466827 2958 2964 1420956 2105054 10456022 8798862 975038 393472 0 0 5973848 6348714 0 0 64589 3313145 3913906 10262031 10656092 193991 -1857230 6064254 4433111 1711012 1937099 4353242 2496012 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 6591356 33771 2472829 TO PROVIDE MEDICAL, MENTAL AND DENTAL SERVICES TO THE UNINSURED, UNDERINSURED AND HOMELESS POPULATION IN MILWAUKEE COUNTY; 10,974 CLIENTS WERE SERVED DURING 2015. 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 RESTORATIVE CARE THROUGH PARTNERSHIP AND ON-SITE PHARMACY FOR CURRENT CLIENTS. 2458582 306826 57906 Crisis and Transitional Housing programs provide transitional housing for homeless adults and their children. Participants contribute 30% of their income toward their housing expenses. 394 families were served by the crisis and transitional housing program in 2015. 219532 52875 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. 902 clients received street outreach and client services in 2015. 9269470 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 54 0 1 169 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 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 158387 0 4214 Diane France Chief Medical Officer 40.00 X 114360 0 0 Tangela Poole Chief Financial Officer 40.00 X 90052 0 16410 Thomas Pire Director of Pharmacy 40.00 X 125435 0 21007 Enid Trotman Physician 40.00 X 169796 0 1349 Alex Tucker Physician 40.00 X 164465 0 20854 Ilva Van Valkenburgh Physician 40.00 X 158953 0 0 981448 0 63834 6 0 1 0 Eleazar San Agustin MD 4390 Druid Ct Brookfield WI 53005 Psychiatric Services 249200 Sunshine Cleaners 10240 W National Ave West Allis WI 53227 Office Cleaning 116866 Maria Mas 4872 N Cumberland Blvd Milwaukee WI 53217 Psychiatric Services 109980 3 5463058 760959 6224017 Billings 621400 279472 279472 Medical Records Income 621400 129449 129449 Rental Income 621400 57906 57906 466827 2964 2964 4708240 2644332 2063908 2063908 41146 41146 41146 8798862 2530735 0 44110 X 393472 393472 276961 261350 15611 5015075 4736538 218173 60364 56393 50208 6185 612358 545202 67156 387927 345384 38318 4225 2161 2161 36088 36088 1247905 998025 249880 17512 10693 6819 99747 69216 30531 779110 657955 121155 133794 119934 13860 79928 48803 31125 273621 70337 203284 72221 18008 54213 Client supplies & assis 659306 658872 434 Communications 115454 106849 8605 Recruitment 77172 7467 69705 Outreach Van 6533 6533 313354 126375 186979 10656092 9269470 1322033 64589 674650 672970 1435924 1447878 930595 601097 1480781 304569 194239 183155 19365 87432 2619787 1584373 1252883 1035414 75817 100596 6064254 4433111 1476710 1610529 4912 28916 229390 297654 1711012 1937099 X 4283105 2015983 70137 480029 4353242 2496012 6064254 4433111 -1857230 0 X 0 1 X 1 1 1 X 5615014 6416990 6657004 6315483 6224017 31228508 5615014 6416990 6657004 6315483 6224017 31228508 31228508 15293 7037 2971 2958 2964 31223 31259731 22382930 0.99900 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 229390 2001510 1933254 297646 1 X 35000 35000 1473496 854295 619201 373679 172798 200881 677288 504361 172927 60324 52919 7405 1035414 X 11443194 2644332 2644332 8798862 0 8798862 13300424 2644332 2644332 10656092 0 10656092 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: 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. The Federal Tax Returns from the fiscal years ended December 31, 2012, to the present remain subject to examination by the applicable taxing authorities. Part XI, Line 2d - Other Adjustments: Cost of goods sold 2,644,332. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 2,644,332. 1 Aurora Healthcare PO Box 343910 Milwaukee WI 53234 390806181 501(c)(3) 80000 Primary care and case management Community Advocates 728 N James Lovell St Milwaukee WI 53233 391249426 501(c)(3) 41173 Emergancy shelter, case management, crsis Columbia St Mary's 4425 N Port Washington Rd Milwaukee WI 53212 391534635 501(c)(3) 195324 Primary care, dental care, and case management Salvation Army 1730 N 7th St Milwaukee WI 53205 362167910 501(c)(3) 65000 Emergancy shelter, case management, and primary care University of Wisconsin-Milwaukee PO Box 500 Milwaukee WI 53201 237337744 501(c)(3) 11975 Program elvaluation of substance abuse 5 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. 0 0 0 0 0 0 0 0 0 William Jenkins CEO/Executive Director 158387 0 0 0 0 0 3115 0 1099 0 162601 0 0 0 Enid Trotman Physician 169796 0 0 0 0 0 0 0 1349 0 171145 0 0 0 Alex Tucker Physician 164465 0 0 0 0 0 2655 0 18199 0 185319 0 0 0 Ilva Van Valkenburgh Physician 158953 0 0 0 0 0 0 0 0 0 158953 0 0 0 Form 990, Part VI, Section B, line 11 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 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 Other Professional Fees: Program service expenses 164,755. Management and general expenses 153,018. Fundraising expenses 0. Total expenses 317,773. Doctor fees: Program service expenses 519,444. Management and general expenses 370. Fundraising expenses 0. Total expenses 519,814. Transcription Service: Program service expenses 4,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,967. Lab Services: Program service expenses 51,641. Management and general expenses -1,396. Fundraising expenses 0. Total expenses 50,245. Security Services: Program service expenses 87,998. Management and general expenses 12,767. Fundraising expenses 0. Total expenses 100,765. Temporary help: Program service expenses 169,220. Management and general expenses 85,121. Fundraising expenses 0. Total expenses 254,341.