2011-12-15T11:03:16-06:00 2011-01-31 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2010-02-01 391664109 MILWAUKEE HEALTH SERVICES INC MILW 4143728080 2555 N MARTIN LUTHER KING DR MILWAUKEE WI 53212 TITO IZARD 4143728080 2011-12-14 1 DAVE GLOBIG 4144319300 2011-12-12 2010 2016-02-24 21:20:13Z TITO IZARD 2555 N MARTIN LUTHER KING DR MILWAUKEE WI 53212 28524954 0 X WWW.MHSI.ORG X 1989 WI 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. 10 10 0 0 2400 1400 4371318 5925674 20164344 22065553 71462 90815 1857646 442912 26464770 28524954 0 0 0 0 13664524 15635960 0 0 0 8135947 9258506 21800471 24894466 4664299 3630488 17982186 20532727 6158140 4901670 11824046 15631057 TO PROVIDE MEDICAL AND DENTAL PRIMARY CARE SERVICES TO A MEDICALLY UNDERSERVED POPULATION. 0 0 18565528 22065553 TO PROVIDE MEDICAL AND DENTAL PRIMARY CARE SERVICES TO A MEDICALLY UNDERSERVED POPULATION. 18565528 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 0 0 0 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 1 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 ERROL BARNETT 1.00 X 0 0 0 DR RICHARD EVANS 1.00 X 0 0 0 EMERY HARLAN 1.00 X 0 0 0 ROSEMARY HOLLEY 1.00 X 0 0 0 PAULA LUCEY 1.00 X 0 0 0 BETTY RUSS-BANKS 1.00 X 0 0 0 GINA GREEN-HARRIS 1.00 X 0 0 0 MIA PRICE 40.00 X 90969 0 10516 TITO IZARD 40.00 X 264851 0 9941 CICERO HENDERSON 40.00 X 256270 0 5724 TANYA HARRIS EDWARDS 40.00 X 84358 0 1754 JULIA HARRIS-ROBINSON 40.00 X 115826 0 11776 KATINA BROWN-BURGESS 40.00 X 227464 0 13695 LAKESHA LAWRENCE 40.00 X 199164 0 8959 LUIS VAZQUEZ 40.00 X 162717 0 713 ARTHUR MINES 40.00 X 152257 0 5344 ENID OKOKON 40.00 X 165024 0 8851 CYBELE ABAD 40.00 X 159331 0 9248 RAMA BALIJA 40.00 X 170335 0 11626 REGINALD ADAMS 40.00 X 148649 0 11464 JORELLE ALEXANDER 40.00 X 128266 0 7559 2325481 0 117170 12 0 1 0 BCA 1008 PROFESSIONAL BLVD SUITE 3 DALTON GA 30720 COMPUTER PROGRAMMING 1517824 ONCOURSE 4066 N PORT WASHINGTON ROAD WAUKESHA WI 53186 MEDICAL RECORDS STORING/SCANNING 362746 CHILDREN'S HOSPITAL PO BOX 1997 MS 900 MILWAUKEE WI 532011997 MEDICAL SERVICES 341250 PLATINUM 1530 N 40 STREET MILWAUKEE WI 53208 SECURITY SERVICES 321116 ARCW 820 N PLANKINTON AVE MILWAUKEE WI 53203 CONTRACTOR SERVICES 237292 13 5668362 257312 5925674 MEDICARE MEDICADE PAYM 624100 20359666 20359666 OTHER THIRD PARTY 624100 687169 687169 SELF PAY 624100 575603 575603 CONTRACT SERVICES 624100 443115 443115 22065553 90815 90815 OTHER REVENUE 624100 362149 2400 359749 MEDICAL RECORDS 624100 80763 80763 442912 28524954 22065553 2400 531327 2527176 1814929 712247 10240461 8749721 1490740 66155 54740 11415 1943658 1608290 335368 858510 710379 148131 93364 93364 11600 11600 558635 260961 297674 1372715 906541 466174 921026 626298 294728 113962 75260 38702 236163 160591 75572 531032 361102 169930 94658 64367 30291 PROVISION FOR BAD DEBTS 1438124 1438124 CONSULTANTS & CONTRACTU 1411288 1197171 214117 PHARMACEUTICALS 1207583 1207583 THEFT OF ASSETS 339506 339506 HEALTH PROMOTIONS 273649 273649 655201 493946 161255 24894466 18565528 6328938 0 3299537 6541598 1791094 250085 410527 1455210 5272303 3430919 154272 154623 196173 112555 13552044 5115775 6819780 8436269 38500 55440 0 96028 17982186 20532727 1450715 1327289 592358 30126 4115067 3544255 6158140 4901670 X 11687761 15335190 136285 295867 11824046 15631057 17982186 20532727 X 3630488 176523 X 0 1 1 X 0 X 3784317 2046927 2554874 4371318 5925674 18683110 3784317 2046927 2554874 4371318 5925674 18683110 18683110 81891 105475 80006 71462 90815 429649 157322 1189749 306448 1857646 442912 3954077 23066836 84683699 0.81000 0.80140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 648616 648616 7312108 2729317 4582791 416893 273390 143503 2895036 2073891 821145 2279391 39177 2240214 8436269 28524954 24894466 3630488 16941 159582 176523 3807011 28541895 16941 16941 28524954 0 28524954 24894466 0 24894466 0 24894466 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A)(2) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED JANUARY 31, 2008 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED CONTRIBUTIONS 235,814. NET ASSETS RELEASED FROM RESTRICTIONS -76,232. X X 0 0 0 0 0 0 0 0 0 TITO IZARD 249837 0 15014 0 0 0 0 0 9941 0 274792 0 0 0 CICERO HENDERSON 166270 0 90000 0 0 0 0 0 5724 0 261994 0 0 0 KATINA BROWN-BURGESS 187498 0 39966 0 0 0 3875 0 9820 0 241159 0 0 0 LAKESHA LAWRENCE 172285 0 26879 0 0 0 0 0 8959 0 208123 0 0 0 LUIS VAZQUEZ 162717 0 0 0 0 0 0 0 713 0 163430 0 0 0 ARTHUR MINES 148752 0 3505 0 0 0 0 0 5344 0 157601 0 0 0 ENID OKOKON 147449 0 17575 0 0 0 0 0 8851 0 173875 0 0 0 CYBELE ABAD 146881 0 12450 0 0 0 0 0 9248 0 168579 0 0 0 RAMA BALIJA 135685 0 34650 0 0 0 2800 0 8826 0 181961 0 0 0 REGINALD ADAMS 142399 0 6250 0 0 0 2650 0 8814 0 160113 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 ADDITIONS, 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: 16,941. TEMPORARILY RESTRICTED CONTRIBUTIONS 235,814. NET ASSETS RELEASED FROM RESTRICTIONS -76,232. TOTAL TO FORM 990, PART XI, LINE 5: 176,523.