Civic Intelligence

Gerald L Ignace Indian Health Center I

EIN 39-1958089 • 501(c)3 • Milwaukee, WI

View Organization Page

Profile

To provide medical, dental, pharmaceutical, mental health and related services primarily to american indians residing in southeastern wisconsin. Mission is to improve the health, peace and welfare of milwaukee's urban indian community.

930 W Historic Mitchell StMilwaukee, WI 53204

www.gliihc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$238,795

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.6%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$18,855,078

Down $1,357,472 (-6.7%) from 2023

Liabilities

Down

$10,879,204

Down $2,621,523 (-19%) from 2023

Net Assets

Up

$7,975,874

Up $1,264,051 (+19%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Down

$16,032,924

Down $1,699,916 (-9.6%) from 2023

Expenses

Down

$14,768,873

Down $291,869 (-1.9%) from 2023

Net Income

Down

$1,264,051

Down $1,408,047 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $1,300,639Liabilities 2011: $247,818Net Assets 2011: $1,052,8212011Assets 2012: $1,704,391Liabilities 2012: $290,047Net Assets 2012: $1,414,3442012Assets 2013: $1,573,546Liabilities 2013: $243,353Net Assets 2013: $1,330,1932013Assets 2014: $2,479,755Liabilities 2014: $270,636Net Assets 2014: $2,209,1192014Assets 2015: $3,646,762Liabilities 2015: $301,406Net Assets 2015: $3,345,3562015Assets 2016: $4,469,832Liabilities 2016: $664,345Net Assets 2016: $3,805,4872016Assets 2017: $5,292,773Liabilities 2017: $1,690,609Net Assets 2017: $3,602,1642017Assets 2018: $6,140,499Liabilities 2018: $2,543,180Net Assets 2018: $3,597,3192018Assets 2019: $5,358,983Liabilities 2019: $2,653,461Net Assets 2019: $2,705,5222019Assets 2020: $6,532,738Liabilities 2020: $3,907,171Net Assets 2020: $2,625,5672020Assets 2021: $7,161,085Liabilities 2021: $4,385,357Net Assets 2021: $2,775,7282021Assets 2022: $9,744,024Liabilities 2022: $5,704,299Net Assets 2022: $4,039,7252022Assets 2023: $20,212,550Liabilities 2023: $13,500,727Net Assets 2023: $6,711,8232023Assets 2024: $18,855,078Liabilities 2024: $10,879,204Net Assets 2024: $7,975,8742024

Highlighted filing

2024

Assets$18,855,078
Liabilities$10,879,204
Net Assets$7,975,874
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,530,534Expenses 2011: $2,671,498Net Income 2011: -$140,9642011Expenses 2012: $2,915,1232012Revenue 2013: $2,660,059Expenses 2013: $2,744,210Net Income 2013: -$84,1512013Revenue 2014: $4,049,643Expenses 2014: $3,170,717Net Income 2014: $878,9262014Revenue 2015: $5,551,370Expenses 2015: $4,415,133Net Income 2015: $1,136,2372015Revenue 2016: $6,281,809Expenses 2016: $5,450,693Net Income 2016: $831,1162016Revenue 2017: $5,935,736Expenses 2017: $6,139,059Net Income 2017: -$203,3232017Revenue 2018: $8,410,533Expenses 2018: $8,415,378Net Income 2018: -$4,8452018Revenue 2019: $8,409,823Expenses 2019: $9,301,620Net Income 2019: -$891,7972019Revenue 2020: $9,289,686Expenses 2020: $9,369,641Net Income 2020: -$79,9552020Revenue 2021: $10,854,203Expenses 2021: $10,704,042Net Income 2021: $150,1612021Revenue 2022: $13,660,457Expenses 2022: $12,396,460Net Income 2022: $1,263,9972022Revenue 2023: $17,732,840Expenses 2023: $15,060,742Net Income 2023: $2,672,0982023Revenue 2024: $16,032,924Expenses 2024: $14,768,873Net Income 2024: $1,264,0512024

Highlighted filing

2024

Revenue$16,032,924
Expenses$14,768,873
Net Income$1,264,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,855,078
Liabilities
$10,879,204
Net assets
$7,975,874
Revenue
$16,032,924
Expenses
$14,768,873
Net income
$1,264,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$10.9$7.98$16.0$14.8$1.26
2023Detailed filing. Detailed filing data is available for this year.$20.2$13.5$6.71$17.7$15.1$2.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$5.70$4.04$13.7$12.4$1.26
2021Detailed filing. Detailed filing data is available for this year.$7.16$4.39$2.78$10.9$10.7$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.53$3.91$2.63$9.29$9.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.36$2.65$2.71$8.41$9.30$0.89
2018Detailed filing. Detailed filing data is available for this year.$6.14$2.54$3.60$8.41$8.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.29$1.69$3.60$5.94$6.14$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.66$3.81$6.28$5.45$0.83
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.30$3.35$5.55$4.42$1.14
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.27$2.21$4.05$3.17$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.24$1.33$2.66$2.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.29$1.41$2.92
2011Summary only. Only limited summary data is available for this year.$1.30$0.25$1.05$2.53$2.67$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$16,105,365
Mission and Program Overview

Mission

To provide medical, mental health and related services primarily to american indians residing in southeaster wisconsin. Mission is to improve the health, peace and welfare of milwaukee's urban indian community.

To provide health care and related services primarily to american indians residing in southeastern wisconsin. It's mission is to improve the health, peace and welfare of milwaukee's urban indian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,161,244$7,399,298▼ $2,761,946
Accounts Receivable$3,694,629$5,241,362▲ $1,546,733
Land, Buildings, and Equipment, Net$1,985,754$1,879,006▼ $106,748
Pledges and Grants Receivable$342,482$880,468▲ $537,986
Cash and Non-Interest-Bearing Accounts$1,024,631$614,112▼ $410,519
Inventories for Sale or Use$113,239$199,217▲ $85,978
Prepaid Expenses and Deferred Charges$120,956$116,263▼ $4,693
Total Assets$20,212,550$18,855,078▼ $1,357,472
Other Assets Total$2,769,615$2,525,352▼ $244,263
Liabilities
Deferred Revenue$7,607,540$5,816,622▼ $1,790,918
Other Liabilities$2,833,601$2,512,754▼ $320,847
Unsecured Notes Loans Payable$1,900,000$1,500,000▼ $400,000
Accounts Payable and Accrued Expenses$1,159,586$1,049,828▼ $109,758
Total Liabilities$13,500,727$10,879,204▼ $2,621,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,630,169$7,736,409▲ $1,106,240
Net Assets With Donor Restrictions$81,654$239,465▲ $157,811
Total Net Assets Fund Balance$6,711,823$7,975,874▲ $1,264,051
Total Liabilities and Net Assets / Fund Balance$20,212,550$18,855,078▼ $1,357,472

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,419,564$606,725$2,026,289
Equipment$459,442$797,503$1,256,945
Other Land Buildings$0$31,489$31,489
Other Assets Org$258,561--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lyle IgnaceCEOFT$210,812$27,983$238,795
Magda CanevaroEmployeeFT$175,891$30,213$206,104
Maurice JamesEmployeeFT$163,114$25,559$188,673
Hugo GoitiaEmployeeFT$149,440$13,792$163,232
Dionna McferrinEmployeeFT$133,219$28,545$161,764
Brad KolarEmployeeFT$132,827$25,847$158,674
Jodi BauerCFOFT$113,796$25,717$139,513
Kaye MartyCheif Admin OfficerFT$100,816$13,759$114,575

Board Members and Trustees

NameTitle
Steve NinhamChairperson
Anne Egan-waukauVice Chairperson
Candice ZielinskiMember
KURT O'BRYANMember
Lynelle JohnMember
Mark ThielMember
Susan DavidsMember
Siobhan Kalmanson MarksSecretary
Jesse WaukauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,591,062
Program Service Revenue
$5,077,660
Investment Income
$389,152
Other Revenue
$-24,950
All Other Contributions
$541,621
Change in Net Assets
$1,264,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,032,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,117
Total Revenue per Audited Statements
$16,052,041
Total Revenue per Form 990
$16,032,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,083,343
Other Expenses$6,685,530
Total Fundraising Expense$2,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,910,900--$4,910,900
Comp Disqual Persons$1,256,230$118,783-$1,375,013
Other Employee Benefits$1,096,432$21,210-$1,117,642
Occupancy$538,160$107,261-$645,421
Fees for Services Other$550,882$29,879-$580,761
Payroll Taxes$553,844$10,548-$564,392
All Other Expenses$261,210$31,104$956$293,270
Depreciation Depletion$267,407$2,760-$270,167
Office Expenses$168,403$1,688-$170,091
Pension Plan Contributions$115,396--$115,396
Other Expenses$75,915$3,668$1,925$79,583
Insurance$75,174$3,298-$78,472
Interest$74,714$744-$75,458
Travel$53,244$1,498$30$54,772
Fees for Services Legal$41,262--$41,262
Conferences and Meetings$31,317$8,128-$39,445
Fees for Services Accounting$31,700--$31,700
Advertising$298--$298
Total Functional Expenses$14,422,242$343,720$2,911$14,768,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,787,990
Expenses per Audited Statements$14,768,873
Total Expenses per Form 990$14,768,873
Expenses Not Reported on Form 990$19,117
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,441
Fundraising Gross Income$5,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,527$5,343$19,232$-13,889
Total Events$86,527$5,343$72,441$-67,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,512,754
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 35% controlled entity
No
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
Yes
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 11B

“The form 990 was reviewed by the finance committee and presented to the board by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is monitored by the board president.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the board of directors, using non-profit compensation survey, an annual employee review, and salary study. Final approval of the decision is made by the executive committee.”

Form 990, Part VI, Section C, Line 19

“All requests are made through the executive assistant who then confers with the chief executive officer. Copies of these documents are available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Gerald L Ignace Indian Health Center I
EIN
39-1958089
Phone
4143839526
Address
930 W HISTORIC MITCHELL ST, MILWAUKEE, WI 53204

Signing Officer

Name
Dr Lyle a Ignace Md Mph
Title
CEO
Phone
4143839526
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lyle a Ignace Md
Formed
1999
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
107
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process for the oversight of the audit has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management evaluates the uncertain tax positions taken regarding unrelated business income taxes, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in income 19,117.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in income 19,117.”

Raw XML AppendixShowing 400 of 676 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/ActivityOrMissionDesc0TO PROVIDE HEALTH CARE AND RELATED SERVICES PRIMARILY TO AMERICAN INDIANS RESIDING IN SOUTHEASTERN WISCONSIN. IT'S MISSION IS TO IMPROVE THE HEALTH, PEACE AND WELFARE OF MILWAUKEE'S URBAN INDIAN COMMUNITY.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL, DENTAL, PHARMACEUTICAL, MENTAL HEALTH AND RELATED SERVICES PRIMARILY TO AMERICAN INDIANS RESIDING IN SOUTHEASTERN WISCONSIN. MISSION IS TO IMPROVE THE HEALTH, PEACE AND WELFARE OF MILWAUKEE'S URBAN INDIAN COMMUNITY.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4258561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSET - FINANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROCESS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02512754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016032924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN REGARDING UNRELATED BUSINESS INCOME TAXES, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN INCOME 19,117.

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