2012-12-17T14:05:42-06:00 2012-01-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2011-02-01 391664109 MILWAUKEE HEALTH SERVICES INC MILW 4143728080 2555 N MARTIN LUTHER KING DR MILWAUKEE WI 53212 TITO IZARD MD 4143728080 2012-12-17 1 DAVE GLOBIG P01356041 4144319300 2012-12-17 2011 2016-02-24 21:20:13Z TITO IZARD MD 2555 N MARTIN LUTHER KING DR MILWAUKEE WI 53212 20451910 0 X WWW.MHSI.ORG X 1989 WI TO PROVIDE MEDICAL AND DENTAL PRIMARY CARE SERVICES TO A MEDICALLY UNDERSERVED POPULATION. 10 10 327 0 2400 1400 5925674 4338982 22065553 15650975 90815 56035 442912 405918 28524954 20451910 0 0 0 0 15635960 16768547 0 0 0 9258506 7555838 24894466 24324385 3630488 -3872475 20532727 18292168 4901670 6498895 15631057 11793273 MILWAUKEE HEALTH SERVICES, INC. OPERATES A HEALTHCARE CENTER LOCATED IN MILWAUKEE, WISCONSIN. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 21123651 15650975 TO PROVIDE MEDICAL AND DENTAL PRIMARY CARE SERVICES TO A MEDICALLY UNDERSERVED POPULATION. 27,607 PATIENTS WERE SERVED DURING THE YEAR. 21123651 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 327 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X MS JULIA HARRIS-ROBINSON 4143728080 2555 N MARTIN LUTHER KING DR MILWAUKEE WI 53212 SENATOR G SPENCER COGGS 1.00 X X 0 0 0 THOMAS TERRY 1.00 X X 0 0 0 KAREN BAKER 1.00 X X 0 0 0 BETTY RUSS BANKS 1.00 X X 0 0 0 EMERY HARLAN 1.00 X 0 0 0 RICHARD EVANS 1.00 X 0 0 0 ERROL BARNETT 1.00 X 0 0 0 PAULA LUCEY 1.00 X 0 0 0 GINA GREEN HARRIS 1.00 X 0 0 0 ROSEMARY HOLLEY 1.00 X 0 0 0 MIA PRICE - THRU SEPT 2011 40.00 X 77019 0 10898 TITO IZARD 40.00 X 325670 0 11631 CLOVER BARNES - BEGIN JULY 2011 40.00 X 41518 0 4613 JULIA HARRIS-ROBINSON 40.00 X 107983 0 11545 JANICE LITZA - BEGIN JULY 2011 40.00 X 92736 0 5083 LAKESHA LAWRENCE 40.00 X 241868 0 10558 KATINA BROWN-BURGESS 40.00 X 204876 0 11617 ENID OKOKON 40.00 X 165847 0 10495 RAMA BALIJA 40.00 X 153181 0 10483 JAMES SCERPELLA 40.00 X 152330 0 180 1563028 0 87103 7 0 1 0 BUSINESS COMPUTER APPLICATIONS INC 1008 PROFESSIONAL BLVD STE 3 DALTON GA 30720 CONTRACTED TO BUILD EHR 605925 PLATINUM SECURITY LLC 1530 N 40TH STREET MILWAUKEE WI 53208 SECURITY SERVICES 285879 SMITH & SMITH ASSOCIATES INC 1031 NORTH ORLEANS CHICAGO IL 60610 ARCHITECTURAL FEES 191992 AIDS RESOURCE CENTER OF WI INC (ARCW) 820 N PLANKINTON AVE MILWAUKEE WI 53203 SUBCONTRACTED PATIENT SERVICES 185677 DYNACARE LABORATORIES 9200 W WISCONSIN AVENUE MILWAUKEE WI 53226 LABORATORY SERVICES 175211 6 4272226 66756 4338982 MEDICARE MEDICADE PAYM 624100 13560805 13560805 SELF PAY 624100 1442499 1442499 OTHER THIRD PARTY 624100 398664 398664 CONTRACT SERVICES 624100 249007 249007 15650975 56035 56035 2400 0 2400 2400 2400 OTHER REVENUE 624100 327212 327212 MEDICAL RECORDS 624100 76306 76306 403518 20451910 15650975 2400 459553 628289 563294 64995 13171618 11809041 1362577 2014184 1805821 208363 954456 855719 98737 76005 76005 97350 97350 1441967 1066229 375738 421702 312937 108765 1459622 1319625 139997 52192 30325 21867 250595 250595 710415 483082 227333 140583 1977 138606 PHARMACEUTICALS 1084643 1084643 PROVISION FOR BAD DEBTS 613472 613472 HEALTH PROMOTIONS 336610 289219 47391 MEDICAL SUPPLIES 269837 268842 995 600845 368830 232015 24324385 21123651 3200734 0 6541598 5619358 250085 251544 1455210 565336 3430919 1231883 154623 144760 112555 104975 15992404 5826190 8436269 10166214 55440 90400 96028 117698 20532727 18292168 1327289 2519736 30126 105562 3544255 3873597 4901670 6498895 X 15335190 11575716 295867 217557 15631057 11793273 20532727 18292168 X -3872475 34691 X 0 1 1 X 1 1 X 2046927 2554874 4371318 5925674 4338982 19237775 2046927 2554874 4371318 5925674 4338982 19237775 19237775 105475 80006 71462 90815 56035 403793 1400 1400 1400 1400 5600 1189749 306448 1857646 442912 403518 4200273 23847441 88908587 0.80670 0.81000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 711442 711442 7319009 3082313 4236696 416893 290771 126122 3091554 2402562 688992 4453506 50544 4402962 10166214 20451910 24324385 -3872475 34691 34691 -3837784 20486601 34691 34691 20451910 0 20451910 24324385 0 24324385 0 24324385 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED JANUARY 31, 2009 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 TITO IZARD 325670 0 0 0 0 0 0 0 11631 0 337301 0 0 0 LAKESHA LAWRENCE 224123 0 17745 0 0 0 0 0 10558 0 252426 0 0 0 KATINA BROWN-BURGESS 188959 0 15917 0 0 0 0 0 11617 0 216493 0 0 0 ENID OKOKON 146347 0 19500 0 0 0 0 0 10495 0 176342 0 0 0 RAMA BALIJA 138050 0 15131 0 0 0 0 0 10483 0 163664 0 0 0 JAMES SCERPELLA 138941 0 13389 0 0 0 0 0 180 0 152510 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE COMPTROLLER, CFO, AND CEO OF THE ORGANIZATION. AFTER SATISFACTORY REVIEW, IT IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL EMPLOYEES AND BOARD MEMBERS DISCLOSE IN WRITING AND UPDATE AT LEAST ANNUALLY, ALL BUSINESS AND IMMEDIATE FAMILY RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST. IN ADDITION, EMPLOYEES MUST DISCLOSE TO THE PRESIDENT/CEO, AND PRESIDENT/CEO MUST DISCLOSE TO THE BOARD CHAIRPERSON, IN WRITING THE SPECIFICS OF ANY PLAN TO ACCEPT OUTSIDE EMPLOYMENT SO THAT OUTSIDE EMPLOYMENT MAY BE DETERMINED IF POTENTIAL CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS INTERVIEWS, HIRES, AND NEGOTIATES THE SALARY OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 34,691.