2013-11-11T14:37:16-06:00 2012-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2012-01-01 391353282 OUTREACH COMMUNITY HEALTH CENTERS INC OUTR 4143742400 711 W CAPITOL DRIVE MILWAUKEE WI 53206 WILLIAM JENKINS 4143742400 2013-11-07 1 JAY ADKISSON CPA P01360892 4144319300 2013-11-07 2012 2016-02-24 21:20:13Z WILLIAM JENKINS 711 W CAPITOL MILWAUKEE WI 53206 10537390 0 X WWW.ORCHC-MILW.ORG X 1980 WI TO ENSURE THAT MEN, WOMEN, AND CHILDREN IN THE GREATER MILWAUKEE AREA RECEIVE THE QUALITY HEALTH CARE, HOUSING, AND SUPPORTIVE SERVICES THEY NEED IN ORDER TO LIVE AT THE HIGHEST POSSIBLE LEVEL OF SELF-SUFFICIENCY. 10 10 118 0 0 0 5615014 6416990 3157265 4113363 15293 7037 522090 0 9309662 10537390 2779454 1936155 0 0 4334592 4942555 0 0 0 1732874 3915990 8846920 10794700 462742 -257310 6573893 5868033 1383581 935031 5190312 4933002 TO ENSURE THAT MEN, WOMEN, AND CHILDREN IN THE GREATER MILWAUKEE AREA RECEIVE THE QUALITY HEALTH CARE, HOUSING, AND SUPPORTIVE SERVICES THEY NEED IN ORDER TO LIVE AT THE HIGHEST POSSIBLE LEVEL OF SELF-SUFFICIENCY. 0 0 8848455 1355865 3676171 TO PROVIDE MEDICAL, MENTAL, HEALTH, AND DENTAL SERVICES TO THE UNINSURED AND HOMELESS POPULATION IN THE CITY OF MILWAUKEE. (12,843 CLIENTS SERVED DURING 2012) 451422 102274 368801 STREET OUTREACH AND CLIENT SERVICES (3,022 CLIENTS SERVED) 868805 478015 68391 CRISIS AND TRANSITIONAL HOUSING (65 CLIENTS SERVED) 10168682 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 118 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 TIM WALSH 2.00 X X 0 0 0 HOLLY PATZER 2.00 X X 0 0 0 CARLA CROSS 2.00 X X 0 0 0 JAMES W HILL 2.00 X 0 0 0 WARNER L JACKSON 2.00 X 0 0 0 MARY JIRKU-WEBER 2.00 X 0 0 0 DANIEL M ORTEGO 2.00 X 0 0 0 KAREN DOTSON 2.00 X 0 0 0 SUE SCHULER 2.00 X 0 0 0 KATHERINE BAGEMIHL 2.00 X 0 0 0 SHEILA MAYHORN 40.00 X 81880 0 11579 RODNEY MAYHORN 40.00 X 17286 0 519 NORMA LEE CARROLL 40.00 X 145853 0 13628 KIM PRITZL 40.00 X 72774 0 11668 MICHAEL WEINSTEIN 40.00 X 125980 0 19023 JAY BUBRICK 40.00 X 118844 0 4599 MELANIE MAILLOUX 40.00 X 130051 0 4951 692668 0 65967 4 0 1 0 COLUMBIA ST MARY'S 4425 N PORT WASHINGTON RD MILWAUKEE WI 53212 PRIMARY CARE SERVICES 319817 ELEAZAR SAN AGUSTIN MD 4390 DRUID CT BROOKFIELD WI 53005 PSYCHIATRIC SERVICES 253890 SALVATION ARMY 1730 N 7TH STREET MILWAUKEE WI 53205 EMERGENCY SHELTER/CASE MANAGEMENT 138013 HEARTLAND LABEL PRINTERS PO BOX 78745 MILWAUKEE WI 53278 IT SERVICES 123905 AURORA HEALTH CARE PO BOX 343910 MILWAUKEE WI 53234 MEDICAL SERVICES 120008 6 27500 5803676 585814 166641 6416990 THIRD PARTY BILLING 624100 2320669 2320669 PHARMACY REVENUE 624100 1467389 1467389 ELECTRONIC HEALTH RECORDS INCENTI 624100 212500 212500 RENTAL INCOME 624200 68391 68391 MISC REVENUE 624100 44414 44414 4113363 7037 7037 10537390 4113363 0 7037 X 990812 990812 945343 945343 317793 317793 3574622 3286817 287805 110694 103721 6973 733267 657985 75282 206179 189934 16245 1180099 1064112 115987 96935 93854 3081 134 134 661217 655616 5601 130300 130300 16950 15657 1293 122289 32074 90215 53159 41952 11207 PHARMACY COSTS 1338718 1338718 COMMUNICATIONS 89375 86140 3235 MEMBERSHIP DUES 23783 20733 3050 RECRUITMENT 12590 12590 190441 184531 5910 10794700 10168682 626018 0 1533350 1866535 1628803 1030070 1125140 683793 614683 761146 146096 121145 94697 20224 2026084 897718 911315 1128366 519809 256754 6573893 5868033 1009813 736542 202581 10033 171187 188456 1383581 935031 X 5190312 4933002 5190312 4933002 6573893 5868033 -257310 0 X 0 1 X 1 1 1 X 5316773 5279999 5870916 5615014 6416990 28499692 5316773 5279999 5870916 5615014 6416990 28499692 28499692 32499 33441 26254 15293 7037 114524 28614216 14160534 0.99600 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 1468791 687356 781435 263632 184384 79248 258661 25978 232683 1128366 CLIENT PAYEE ACCOUNT 188456 188456 X 10537390 0 10537390 0 10537390 10794700 0 10794700 0 10794700 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. TAX RETURNS FROM THE FISCAL YEARS ENDED DECEMBER 31, 2009 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. 1 CATHEDRAL CENTER 845 N VAN BUREN ST MILWAUKEE WI 53202 743038890 501(C)(3) 91962 TO PROVIDE EMENGENCY TEMPORARY SHELTER COMMUNITY ADVOCATES 728 N JAMES LOVELL ST MILWAUKEE WI 53233 391249426 501(C)(3) 197092 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) 5862 WORK ADJUSTMENT TRAINING, JOB COACHING, AND DEVELOPMENT OF SKILLS FOR SUBSTANCE ABUSE CLIENTS, GUEST HOUSE 1216 N 13TH STREET MILWAUKEE WI 53205 391539301 501(C)(3) 81168 EMERGENCY SHELTER GENESIS 209 WEST ORCHARD MILWAUKEE WI 53204 391811869 26280 RESIDENTAL TREATMENT HOPE HOUSE 209 WEST ORCHARD MILWAUKEE WI 53204 391592900 501(C)(3) 29895 EMERGENCY SHELTER MADRE ANGELA DENTAL CLINIC 1730 S 13TH ST MILWAUKEE WI 53204 390806315 501(C)(3) 24768 DENTAL SERVICES SALVATION ARMY 1645 NORTH 25TH ST MILWAUKEE WI 53205 362167910 501(C)(3) 197375 EMERGENCY SHELTER , CASE MANAGEMENT SERVICES AND PRIMARY CARE SERVICES ST FRANCIS AT HOPE HOUSE 209 WEST ORCHARD MILWAUKEE WI 53204 390907740 501(C)(3) 50750 PRIMARY CARE SERVICES ST LUKE HOSPITAL - WALKER'S POINT PO BOX 343910 MILWAUKEE WI 53234 390806181 501(C)(3) 80000 PRIMARY CARE AND CASE MANAGEMENT SERVICES COLUMBIA ST MARY'S HOSPITAL - ST BEN'S CLINIC 1027 N 9TH ST MILWAUKEE WI 53223 391834639 501(C)(3) 174480 PRIMARY CARE AND CASE MANAGEMENT SERVICES UNIVERSITY OF WISCONSIN SYSTEM PO BOX 500 MILWAUKEE WI 53201 237337744 501(C)(3) 31179 STATISTICAL EVALUATION SERVICES FOR SUBSTANCE ABUSE TREATMENT THROUGH UWM 11 1 MEDICAL, DENTAL, AND HOSPITAL EXPENSES PROVIDED 12843 431339 FOOD, SHELTER, AND CLOTHING 3022 481985 CASE MANAGEMENT AND STREET OUTREACH 65 32019 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 NORMA LEE CARROLL 145853 0 0 0 0 0 4443 0 9185 0 159481 0 0 0 X 17 166641 FAIR VALUE 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. OTHER FEES FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,064,112. MANAGEMENT AND GENERAL EXPENSES 115,987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,180,099.