EXECUTIVE DIRECTOR

2011-09-23T15:40:17-05:00 2010-12-31 SCHENCK SC 11414 W PARK PLACE STE 200 MILWAUKEE WI 53224 990 2010-01-01 391353282 HEALTH CARE FOR THE HOMELESS OF MILWAUKEE INC HEAL 4143742400 711 W CAPITOL DRIVE MILWAUKEE WI 53206 N LEE CARROLL EXECUTIVE DIRECTOR 4143742400 2011-09-06 1 KARIN HARMS 4144634411 2010 2016-02-24 21:20:13Z N LEE CARROLL 711 W CAPITOL DRIVE MILWAUKEE WI 53206 8136505 0 X HCHM.COM 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. 11 11 103 11 0 0 5279999 5870916 2150152 2174172 33441 26254 33438 65163 7497030 8136505 1760381 1707924 0 0 3638014 4041157 0 0 0 1661516 1962646 7059911 7711727 437119 424778 5393518 5869404 1053002 1141834 4340516 4727570 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 4865046 1382656 2207458 MEDICAL, MENTAL, HEALTH, AND DENTAL SERVICES (7,926 CLIENTS SERVED) 1713045 0 0 STREET OUTREACH AND CLIENT SERVICES (4,371 CLIENTS SERVED) 274087 325268 31877 CRISIS AND TRANSITIONAL HOUSING (43 CLIENTS SERVED) 6852178 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 1 28 0 1 103 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 KIM PRITZL 4143742400 711 W CAPITOL DR MILWAUKEE WI 53206 JAMES W HILL BOARD MEMBER 2.00 X 0 0 0 WARNER L JACKSON BOARD MEMBER 2.00 X 0 0 0 MARY JIRKU-WEBER BOARD MEMBER 2.00 X 0 0 0 DANIEL M ORTEGO BOARD MEMBER 2.00 X 0 0 0 SUZANNE RING-WAGNER BOARD MEMBER 2.00 X 0 0 0 FR CLETUS PFAB BOARD MEMBER 2.00 X 0 0 0 KAREN DOTSON BOARD MEMBER 2.00 X 0 0 0 SUE SCHULER BOARD MEMBER 2.00 X 0 0 0 TIM WALSH PRESIDENT 2.00 X X 0 0 0 HOLLY PATZER VICE PRESIDENT 2.00 X X 0 0 0 CRAIG D KAMMHOLZ SECRETARY/TREASURER 2.00 X X 0 0 0 NORMA LEE CARROLL EXECUTIVE DIRECTOR 40.00 X 128906 0 11622 DR TONY THRASHER PSYCHIATRIC SERVICES 40.00 X 125564 0 4849 DR MICHAEL WEINSTEIN PRIMARY CARE PHYSICIAN 40.00 X 110054 0 17767 364524 0 34238 3 0 0 0 SALVATION ARMY 11315 W WATERTOWN PLANK ROAD MILWAUKEE WI 53226 EMERGENCY SHELTER/CASE MANAGEMENT 218563 COMMUNITY ADVOCATES 4906 W FOND DU LAC AVE MILWAUKEE WI 53216 CRISIS INTERVENTION 183746 ELEAZAR SAN AGUSTIN MD 4390 DRUID COURT BROOKFIELD WI 53005 PSYCHIATRIC SERVICES 167860 COLUMBIA ST MARY'S HOSPITAL 1027 N 9TH STREET MILWAUKEE WI 53233 MEDICAL SERVICES 162707 GUEST HOUSE 1216 N 13TH STREET MILWAUKEE WI 53205 EMERGENCY SHELTER 106705 5 5765517 105399 5870916 THIRD PARTY BILLING 624100 1852407 1852407 PHARMACY REVENUE 624100 289888 289888 RENTAL INCOME 624200 31877 31877 2174172 26254 26254 MISCELLANEOUS 624100 65163 65163 65163 8136505 2239335 0 26254 1707924 1707924 140529 28106 112423 2969329 2594158 375171 74892 66067 8825 466932 411791 55141 389475 330522 58953 32180 5892 26288 648529 648529 122661 108759 13902 307560 238921 68639 104651 98064 6587 29863 27777 2086 63437 63437 62300 62231 69 PHARMACY COSTS 240981 240981 EQUIPMENT REPAIR AND MA 187219 154538 32681 COMMUNICATIONS 86068 74138 11930 PRINTING AND PUBLICATIO 25359 22336 3023 MISCELLANEOUS 18753 2580 16173 33085 28864 4221 7711727 6852178 859549 0 18076 30336 3659090 3694920 644050 494057 382878 429378 12720 12080 16352 12000 1640149 700673 357573 939476 302779 257157 5393518 5869404 638856 649124 132824 283690 281322 209020 1053002 1141834 X 4340516 4727570 4340516 4727570 5393518 5869404 X 424778 -37724 X 0 1 1 X 1 1 X 5162248 5134391 5316773 5279999 5870916 26764327 5162248 5134391 5316773 5279999 5870916 26764327 26764327 57341 91459 32499 33441 26254 240994 27005321 9046607 0.99110 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 1374916 541222 833694 227283 159451 67832 2950 2950 939476 CLIENT PAYEE ACCOUNT 209020 209020 8136505 7711727 424778 -37724 -37724 387054 8136505 0 8136505 0 8136505 7711727 0 7711727 0 7711727 1 MEDICAL, DENTAL AND HOSPITAL EXPENSES PROVIDED 10867 1382656 FOOD, SHELTER, AND CLOTHING 4414 325268 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. 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -37,724.