Civic Intelligence

Milwaukee Health Services Inc.

990 • Fiscal year 2014 • EIN 39-1664109

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 12, 2014

Organization ProfileWWW.MHSI.ORG

View Organization Page

2555 N Martin Luther King DriveMilwaukee, WI 53212

(414) 372-8080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$274,387

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$15,339,189

Down $4,988,255 (-25%) from 2013

Net Assets

Down

$4,394,624

Down $5,520,967 (-56%) from 2013

Liabilities

Up

$10,944,565

Up $532,712 (+5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$17,452,120

Down $3,556,496 (-17%) from 2013

Expenses

Down

$20,548,759

Down $2,333,459 (-10%) from 2013

Net Income

Down

-$3,096,639

Down $1,223,037 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $17,982,186Liabilities 2010: $6,158,140Net Assets 2010: $11,824,0462010Assets 2011: $20,532,727Liabilities 2011: $4,901,670Net Assets 2011: $15,631,0572011Assets 2012: $18,292,168Liabilities 2012: $6,498,895Net Assets 2012: $11,793,2732012Assets 2013: $20,327,444Liabilities 2013: $10,411,853Net Assets 2013: $9,915,5912013Assets 2014: $15,339,189Liabilities 2014: $10,944,565Net Assets 2014: $4,394,6242014Assets 2015: $15,000,390Liabilities 2015: $19,257,631Net Assets 2015: -$4,257,2412015Assets 2016: $13,442,673Liabilities 2016: $18,072,839Net Assets 2016: -$4,630,1662016Assets 2017: $12,576,709Liabilities 2017: $11,108,961Net Assets 2017: $1,467,7482017Assets 2018: $12,453,260Liabilities 2018: $9,268,895Net Assets 2018: $3,184,3652018Assets 2019: $15,593,559Liabilities 2019: $7,686,376Net Assets 2019: $7,907,1832019Assets 2020: $13,576,595Liabilities 2020: $6,477,126Net Assets 2020: $7,099,4692020Assets 2021: $14,350,055Liabilities 2021: $6,181,474Net Assets 2021: $8,168,5812021Assets 2022: $12,836,316Liabilities 2022: $5,899,257Net Assets 2022: $6,937,0592022Assets 2023: $12,585,792Liabilities 2023: $6,681,318Net Assets 2023: $5,904,4742023Assets 2024: $12,390,359Liabilities 2024: $5,337,119Net Assets 2024: $7,053,2402024Assets 2025: $12,617,854Liabilities 2025: $5,441,006Net Assets 2025: $7,176,8482025

Highlighted filing

2014

Assets$15,339,189
Liabilities$10,944,565
Net Assets$4,394,624
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $21,800,4712010Expenses 2011: $24,894,4662011Expenses 2012: $24,324,3852012Revenue 2013: $21,008,616Expenses 2013: $22,882,218Net Income 2013: -$1,873,6022013Revenue 2014: $17,452,120Expenses 2014: $20,548,759Net Income 2014: -$3,096,6392014Revenue 2015: $17,040,586Expenses 2015: $15,618,189Net Income 2015: $1,422,3972015Revenue 2016: $18,398,213Expenses 2016: $18,112,192Net Income 2016: $286,0212016Revenue 2017: $19,831,547Expenses 2017: $18,705,099Net Income 2017: $1,126,4482017Revenue 2018: $19,780,586Expenses 2018: $18,063,969Net Income 2018: $1,716,6172018Revenue 2019: $24,397,236Expenses 2019: $19,674,418Net Income 2019: $4,722,8182019Revenue 2020: $20,313,711Expenses 2020: $21,121,425Net Income 2020: -$807,7142020Revenue 2021: $29,287,329Expenses 2021: $28,218,217Net Income 2021: $1,069,1122021Revenue 2022: $28,015,287Expenses 2022: $29,246,809Net Income 2022: -$1,231,5222022Revenue 2023: $26,171,298Expenses 2023: $27,203,883Net Income 2023: -$1,032,5852023Revenue 2024: $24,565,617Expenses 2024: $23,416,851Net Income 2024: $1,148,7662024Revenue 2025: $24,996,163Expenses 2025: $24,872,555Net Income 2025: $123,6082025

Highlighted filing

2014

Revenue$17,452,120
Expenses$20,548,759
Net Income-$3,096,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$17,538,440
Mission and Program Overview

Mission

To provide accessible, quality primary and related health care services to milwaukee residents, with our continuing emphasis on medically-underserved families and individuals.

To provide medical and dental primary care services to a medically underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,758,570$12,250,497▲ $1,491,927
Accounts Receivable$1,741,795$2,178,006▲ $436,211
Pledges and Grants Receivable$458,129$514,503▲ $56,374
Cash and Non-Interest-Bearing Accounts$2,934,482$182,937▼ $2,751,545
Inventories for Sale or Use$126,632$110,091▼ $16,541
Investments in Publicly Traded Securities$86,320$0▼ $86,320
Savings and Temporary Cash Investments$317,549$52,977▼ $264,572
Prepaid Expenses and Deferred Charges$121,925$50,178▼ $71,747
Total Assets$17,499,427$15,339,189▼ $2,160,238
Other Assets Total$954,025$0▼ $954,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,299,937$7,364,604▲ $64,667
Accounts Payable and Accrued Expenses$2,696,041$3,579,961▲ $883,920
Deferred Revenue$875--
Total Liabilities$9,996,853$10,944,565▲ $947,712
Net Assets / Fund Balance
Unrestricted Net Assets$7,057,436$3,960,800▼ $3,096,636
Temporarily Rstr Net Assets$445,138$433,824▼ $11,314
Total Net Assets Fund Balance$7,502,574$4,394,624▼ $3,107,950
Total Liabilities and Net Assets / Fund Balance$17,499,427$15,339,189▼ $2,160,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,516,252$3,877,298$13,393,550
Equipment$2,060,924$3,033,651$5,094,575
Land$599,599-$599,599
Leasehold Improvements$0$416,893$416,893
Other Land Buildings$73,722$165,763$239,485
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Tito IzardPresident & CEOFT$268,078$6,309$274,387
Lakesha LawrencePhysicianFT$187,700$13,105$200,805
Dr Janice a LitzaChief Medical OfficerFT$185,979$6,329$192,308
Ilva Van ValkenburghPhysicianFT$175,110-$175,110
Jason FoilPhysicianFT$168,114$2,624$170,738
Christopher WithersPhysicianFT$140,777$12,333$153,110
Enid OkonkonPhysicianFT$139,859$10,169$150,028
Clover BarnesChief Operations OfficerFT$91,094$6,598$97,692
Donna WolakChief Finance OfficerFT$53,157$1,636$54,793

Board Members and Trustees

NameTitle
Senator Spencer CoggsChairperson
Thomas TerryVice Chair
Cassandra McshepardBoard Member
Curtiss HarrisBoard Member
Dr Richard EvansBoard Member
Emery HarlanBoard Member
Gina Green-harrisBoard Member
Paula LuceyBoard Member
Audrey SellersInterim Treasurer
Betty Russ-banks Term End 12314Prior Treasurer
Karen BakerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Whyte Hirschboeck Dudek ScLegal Services-$264,012
Grant Thorton LLPPhysician-behavioral Health-$192,075
Abm Janitorial Services LLCConsultants-$160,000
Plantinum SecurityJanitorial-$147,760
-Security-$147,428
Revenue and Support

Revenue Composition

Contributions and Grants
$4,736,197
Program Service Revenue
$12,607,826
Investment Income
$31,494
Other Revenue
$76,603
All Other Contributions
$224,684
Change in Net Assets
$-3,096,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,452,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,452,120
Total Revenue per Form 990
$17,452,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,689,253
Other Expenses$5,859,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,545,793$1,923,131-$11,468,924
Other Employee Benefits$1,562,041$170,784-$1,732,825
Occupancy$1,161,059$176,997-$1,338,056
Depreciation Depletion$806,291$379,431-$1,185,722
Fees for Services Other$523,289$368,375-$891,664
Payroll Taxes$782,744$85,580-$868,324
Current Officers, Directors, Trustees, and Key Employees$515,355$103,825-$619,180
Fees for Services Legal-$412,038-$412,038
Office Expenses$201,224$81,033-$282,257
All Other Expenses$128,509$126,361-$254,870
Interest$254,186--$254,186
Insurance-$135,487-$135,487
Other Expenses$43,426$20,867-$64,293
Travel$24,012$9,711-$33,723
Fees for Services Accounting-$32,148-$32,148
Total Functional Expenses$16,522,991$4,025,768$0$20,548,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,548,759
Total Expenses per Audited Statements$20,548,759
Total Expenses per Form 990$20,548,759
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the comptroller, chief financial officer, and president/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.”

Filing and Contact Details

Filer

EIN
39-1664109
Phone
4143728080

Signing Officer

Name
Tito Izard Md
Title
President & CEO
Phone
4143728080
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tito Izard Md
Formed
1989
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
276
Volunteers
10

Preparer

Preparer
Dave Globig
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other change in net assets -11,311.”

Financial Statement Notes

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 has recorded no assets or liabilities related to uncertain tax positions. Tax returns for the year ended january 31, 2011 and all subsequent years remain subject to examination by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 688 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910434
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RICHARD EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY RUSS-BANKS TERM END 12314
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA GREEN-HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3EMERY HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CURTISS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA LUCEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CASSANDRA MCSHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm7SENATOR SPENCER COGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10AUDREY SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR TITO IZARD
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JANICE A LITZA
IRS990/Form990PartVIISectionAGrp/PersonNm13CLOVER BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA WOLAK
IRS990/Form990PartVIISectionAGrp/PersonNm15LAKESHA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm16ILVA VAN VALKENBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm17ENID OKONKON
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON FOIL
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER WITHERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11268078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12185979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1453157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15192654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16175110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRIOR TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04511513
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0110800
IRS990/GrossReceiptsAmt017538440
IRS990/GrossRentsGrp/RealAmt019400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135487
IRS990/InsuranceGrp/TotalAmt0135487
IRS990/InterestGrp/ProgramServicesAmt0254186
IRS990/InterestGrp/TotalAmt0254186
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0126632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110091
IRS990/InvestmentIncomeGrp/ExclusionAmt07014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07493605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010758570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012250497
IRS990/LandBldgEquipCostOrOtherBssAmt019744102
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086320
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE, QUALITY PRIMARY AND RELATED HEALTH CARE SERVICES TO MILWAUKEE RESIDENTS, WITH OUR CONTINUING EMPHASIS ON MEDICALLY-UNDERSERVED FAMILIES AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07299937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07364604
IRS990/NetAssetsOrFundBalancesBOYAmt07502574
IRS990/NetAssetsOrFundBalancesEOYAmt04394624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt019400
IRS990/NetUnrelatedBusTxblIncmAmt016150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176997
IRS990/OccupancyGrp/ProgramServicesAmt01161059
IRS990/OccupancyGrp/TotalAmt01338056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201224
IRS990/OfficeExpensesGrp/TotalAmt0282257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0954025
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-11311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01562041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01732825
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1LABORATORY FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3HEALTH PROMOTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020867
IRS990/OtherExpensesGrp/ProgramServicesAmt0435160
IRS990/OtherExpensesGrp/ProgramServicesAmt1351547
IRS990/OtherExpensesGrp/ProgramServicesAmt2188355
IRS990/OtherExpensesGrp/ProgramServicesAmt343426
IRS990/OtherExpensesGrp/TotalAmt0435160
IRS990/OtherExpensesGrp/TotalAmt1351547
IRS990/OtherExpensesGrp/TotalAmt2188355
IRS990/OtherExpensesGrp/TotalAmt364293
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057203
IRS990/OtherRevenueTotalAmt057203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01923131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09545793
IRS990/OtherSalariesAndWagesGrp/TotalAmt011468924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0782744
IRS990/PayrollTaxesGrp/TotalAmt0868324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0458129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0514503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050178
IRS990/PrincipalOfficerNm0TITO IZARD MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE MEDICADE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER THIRD PARTY
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES AND OTHER GRANT
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011541473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1470242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2455936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3140175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011541473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1470242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2455936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04760329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,339,189
Liabilities
$10,944,565
Net assets
$4,394,624
Revenue
$17,452,120
Expenses
$20,548,759
Net income
-$3,096,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.44$7.18$25.0$24.9$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.34$7.05$24.6$23.4$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.68$5.90$26.2$27.2$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$5.90$6.94$28.0$29.2$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$6.18$8.17$29.3$28.2$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$6.48$7.10$20.3$21.1$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$7.69$7.91$24.4$19.7$4.72
2018Summary only. Only limited summary data is available for this year.$12.5$9.27$3.18$19.8$18.1$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$11.1$1.47$19.8$18.7$1.13
2016Detailed filing. Detailed filing data is available for this year.$13.4$18.1$4.63$18.4$18.1$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$19.3$4.26$17.0$15.6$1.42
2014Detailed filing. Detailed filing data is available for this year.$15.3$10.9$4.39$17.5$20.5$3.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$10.4$9.92$21.0$22.9$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$6.50$11.8$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.90$15.6$24.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$6.16$11.8$21.8