2014-11-13T15:50:44-06:00 2013-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2013-01-01 391353282 OUTREACH COMMUNITY HEALTH CENTERS INC OUTR 4143742400 711 W CAPITOL DRIVE MILWAUKEE WI 53206 WILLIAM JENKINS CEO/EXECUTIVE DIRECTOR 4143742400 2014-11-10 1 DAVE GLOBIG P01356041 4144319300 2014-11-10 2013 2015-11-30 17:44:51Z WILLIAM JENKINS 711 W CAPITOL DRIVE MILWAUKEE WI 53206 10299867 0 X WWW.ORCHC-MILW.ORG X 1980 WI TO SUPPORT HEALTH CARE SERVICES FOR HOMELESS INDIVIDUALS IN THE MILWAUKEE AREA. 11 11 140 11 0 0 6416990 6657004 4113363 3589757 7037 2971 0 50135 10537390 10299867 1936155 2030845 0 0 4942555 5294866 0 0 0 3915990 3747908 10794700 11073619 -257310 -773752 5868033 5348051 935031 1188800 4933002 4159251 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 9245711 1059475 2618387 TO PROVIDE MEDICAL, MENTAL AND DENTAL SERVICES TO THE UNINSURED, UNDERINSURED AND HOMELESS POPULATION IN MILWAUKEE COUNTY 11,687 CLIENTS SERVED DURING 2013. 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. 752253 700422 700422 CRISIS AND TRANSITIONAL HOUSING PROGRAMS PROVIDE TRANSITIONAL HOUSING FOR HOMELESS ADULTS AND THEIR CHILDREN. PARTICIPANTS CONTRIBUTE 30% OF THEIR INCOME TOWARD THEIR HOUSING EXPENSES. 93 FAMILIES WERE SERVED BY THE CRISIS AND TRANSITIONAL HOUSING PROGRAM IN 2013. 350102 270948 270948 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. 728 CLIENTS RECEIVED STREET OUTREACH AND CLIENT SERVICES IN 2013. 10348066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 1 140 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X TANGELA POOLE 4143742400 711 W CAPITOL DRIVE MILWAUKEE WI 53206 WARNER L JACKSON PRESIDENT 2.00 X X 0 0 0 HOLLY PATZER VICE PRESIDENT 2.00 X X 0 0 0 CARLA CROSS SECRETARY-TREASURER 2.00 X X 0 0 0 KATHERINE BAGEMIHL BOARD MEMBER 2.00 X 0 0 0 CAMELIA CLARK BOARD MEMBER 2.00 X 0 0 0 DONALD COHEN BOARD MEMBER 2.00 X 0 0 0 JAMES W HILL BOARD MEMBER 2.00 X 0 0 0 DANIEL M ORTEGO BOARD MEMBER 2.00 X 0 0 0 KIMBERLY OTEY BOARD MEMBER 2.00 X 0 0 0 SUE SCHULAR BOARD MEMBER 2.00 X 0 0 0 TRAVARIS WHITE SR BOARD MEMBER 2.00 X 0 0 0 WILLAM JENKINS CEO/EXECUTIVE OFFICER 40.00 X 81862 0 3874 TANGELA POOLE CHIEF FINANCIAL OFFICER 40.00 X 71060 0 11781 SHELIA MAYHORN CHIEF OPERATING OFFICER 40.00 X 83421 0 8420 MELANIE MAILLOUX CHIEF MEDICAL OFFICER 40.00 X 132705 0 5571 MICHAEL WEINSTEIN PRIMARY CARE PHYSICIAN 40.00 X 131923 0 13367 500971 0 43013 2 0 0 0 CATCON LLC 225 E MASON ST SUITE 600 MILWAUKEE WI 53202 CONSTRUCTION 261452 ELEAZAR SAN AGUSTIN MD 4390 DRUID CT BROOKFIELD WI 53005 PSYCHIATRY SERVICES 244510 HEARTLAND LABEL PRINTERS PO BOX 78745 MILWAUKEE WI 53278 IT SERVICES 115562 3 27500 6262122 367382 185639 6657004 BILLINGS 621400 1775615 1775615 PHARMACY REVENUE 624100 1719350 1719350 RENTAL INCOME 624200 55931 55931 MEDICAL RECORDS INCOME 621400 38861 38861 3589757 2971 2971 50135 50135 50135 10299867 3589757 0 53106 X 1004309 1004309 1026536 1026536 398694 366833 31861 3797565 3517806 279759 86701 79105 7596 662210 481751 180459 349696 326215 23481 4028 4028 2053 2053 33000 33000 2176170 2176170 6406 6406 121047 96875 24172 698983 698983 114083 114083 41667 41667 188775 10550 178225 60597 60597 COMMUNICATIONS 103883 103883 OUTREACH VAN 15287 15287 RECRUITMENT 11574 11574 170355 170355 11073619 10348066 725553 0 1866535 896974 1030070 1399809 683793 495764 761146 972152 121145 123236 20224 7162 2457305 1086492 1128366 1370813 256754 82141 5868033 5348051 736542 1005040 10033 30921 188456 152839 935031 1188800 X 4933002 4159251 4933002 4159251 5868033 5348051 -773752 0 X 0 1 X 1 1 1 X 5279999 5870916 5615014 6416990 6657004 29839923 5279999 5870916 5615014 6416990 6657004 29839923 29839923 33441 26254 15293 7037 2971 84996 29924919 15855536 0.99720 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 35000 35000 1473496 749651 723845 46832 13755 33077 514329 288961 225368 387648 34125 353523 1370813 X 10299868 0 10299868 0 10299868 11073619 0 11073619 0 11073619 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. ACCORDINGLY, THE BALANCE AT DECEMBER 31, 2013 AND 2012, OF $152,839 AND $188,456 RESPECTIVELY HAS BEEN RECORDED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION AS AN ASSET AND A LIABILITY. 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, 2010 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. 1 CATHEDRAL CENTER INC 845 N VAN BUREN ST MILWAUKEE WI 53202 743038890 501(C)(3) 84734 TO PROVIDE EMENGENCY TEMPORARY SHELTER COMMUNITY ADVOCATES INC 728 N JAMES LOVELL ST MILWAUKEE WI 53233 391249426 501(C)(3) 191081 EMERGENCY SHELTER/CASE MANAGEMENT SERVICES AND CRISIS MANAGEMENT TO THE UNINSURED AND INDIGENT POPULATION GOODWILL INDUSTRIES OF SOUTHERN WISCONSIN INC 6055 N 91ST MILWAUKEE WI 53225 390808491 501(C)(3) 10820 WORK ADJUSTMENT TRAINING, JOB COACHING, AND DEVELOPMENT OF SKILLS FOR SUBSTANCE ABUSE CLIENTS, GUEST HOUSE INC 1216 N 13TH STREET MILWAUKEE WI 53205 391539301 501(C)(3) 88778 EMERGENCY SHELTER GENESIS 209 WEST ORCHARD MILWAUKEE WI 53204 391811869 11700 RESIDENTIAL TREATMENT HOPE HOUSE OF MILWAUKEE INC 209 WEST ORCHARD MILWAUKEE WI 53204 391592900 501(C)(3) 29929 EMERGENCY SHELTER COLUMBIA ST MARY'S HOSPITAL MILWAUKEE 4425 N PORT WASHINGTON ROAD GLENDALE WI 53212 390806315 501(C)(3) 30081 DENTAL SERVICES THE SALVATION ARMY 520 35TH ST DES MOINES IA 50312 362167910 501(C)(3) 197638 EMERGENCY SHELTER , CASE MANAGEMENT SERVICES AND PRIMARY CARE SERVICES WHEATON FRANCISCAN HEALTHCARE ST FRANCIS INC 3237 SOUTH 16TH STREET MILWAUKEE WI 53215 390907740 501(C)(3) 42292 PRIMARY CARE SERVICES AURORA HEALTH CARE METRO INC 3031 W MONTANA ST PO BOX 343910 MILWAUKEE WI 53234 390806181 501(C)(3) 80000 PRIMARY CARE AND CASE MANAGEMENT SERVICES COLUMBIA ST MARYS'S INC 4425 N PORT WASHINGTON ROAD GLENDALE WI 53212 391834639 501(C)(3) 173827 PRIMARY CARE AND CASE MANAGEMENT SERVICES THE UWM FOUNDATION INC 1440 EAST NORTH AVENUE MILWAUKEE WI 53202 237337744 501(C)(3) 63429 STATISTICAL EVALUATION SERVICES FOR SUBSTANCE ABUSE TREATMENT THROUGH UWM 11 1 MEDICAL, DENTAL, AND HOSPITAL EXPENSES PROVIDED 11687 510356 FOOD, SHELTER, AND CLOTHING 728 469622 CASE MANAGEMENT AND STREET OUTREACH 2356 46556 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. X 176 185639 COST OF DONATED PROPERTY 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 332,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332,008. DOCTOR'S FEES: PROGRAM SERVICE EXPENSES 600,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600,569. TRANSCRIPTION SERVICE: PROGRAM SERVICE EXPENSES 119,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,686. LAB SERVICES: PROGRAM SERVICE EXPENSES 126,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,437. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 70,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,328. PHARMACY COSTS: PROGRAM SERVICE EXPENSES 927,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 927,142.