2024-11-15T15:58:50-06:00 2024-01-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-02-01 391664109 MILWAUKEE HEALTH SERVICES INC MILW 4143728080 2555 N MARTIN LUTHER KING DRIVE MILWAUKEE WI 53212 TITO IZARD MD PRESIDENT & CEO 4143728080 2024-11-05 1 0 SOLOMON MARDAKHAEV P01806552 6105653930 2024-11-05 2023 2024-10-15 13:58:12Z TITO IZARD MD 2555 N MARTIN LUTHER KING DRIVE MILWAUKEE WI 53212 24565617 0 X WWW.MHSI.ORG X 1989 WI TO PROVIDE MEDICAL AND DENTAL PRIMARY CARE SERVICES TO A MEDICALLY UNDERSERVED POPULATION. 11 11 230 65 0 0 6223776 8565978 19278148 15174374 6600 133976 662774 691289 26171298 24565617 19503 15320 0 0 13957466 13921618 0 0 0 13226914 9479913 27203883 23416851 -1032585 1148766 12585792 12390359 6681318 5337119 5904474 7053240 TO PROVIDE ACCESSIBLE, QUALITY PRIMARY AND RELATED HEALTH CARE SERVICES TO MILWAUKEE RESIDENTS, WITH OUR CONTINUING EMPHASIS ON MEDICALLY-UNDERSERVED FAMILIES AND INDIVIDUALS. 0 0 18888745 15320 15797642 TO PROVIDE ACCESSIBLE, QUALITY PRIMARY AND RELATED HEALTH CARE SERVICES TO MILWAUKEE RESIDENTS, WITH OUR CONTINUING EMPHASIS ON MEDICALLY-UNDERSERVED FAMILIES AND INDIVIDUALS. 12,892 PATIENTS WERE SERVED DURING THE YEAR (RESULTING IN 42,872 ENCOUNTERS). 18888745 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 230 1 0 0 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 LAURIE YAKE 4143728080 2555 N MARTIN LUTHER KING DRIVE MILWAUKEE WI 53212 WALTER LANIER CHAIRPERSON 1.00 X X 0 0 0 BRIDGETT MOSS VICE-CHAIRPERSON 1.00 X X 0 0 0 AUDREY SELLERS TREASURER 1.00 X X 0 0 0 JADDIA ARNOLD SECRETARY 1.00 X X 0 0 0 KAREN BAKER DIRECTOR 1.00 X 0 0 0 GINA GREEN-HARRIS DIRECTOR 1.00 X 0 0 0 SIRR GRICE DRECTOR 1.00 X 0 0 0 BABETTE HONORE DIRECTOR 1.00 X 0 0 0 LORRAINE HALINKA MALCOE DIRECTOR 1.00 X 0 0 0 CURTISS MARSHALL DIRECTOR 1.00 X 0 0 0 ANGELIQUE SHARPE DIRECTOR 1.00 X 0 0 0 DR TITO IZARD PRESIDENT & CEO 40.00 X 347053 0 13560 LAURIE YAKE CHIEF FINANCE OFFICER 40.00 X 135181 0 8684 MICHELE LEBOURGEOIS CHIEF OPERATING OFFICER 40.00 X 133031 0 9144 DR ARONICA WILLIAMS CHIEF MEDICAL OFFICER 40.00 X 242386 0 10333 LAKESHA LAWRENCE PSYCHIATRIST 40.00 X 289539 0 11402 JOHN STOCKTON PSYCHIATRIST 40.00 X 287104 0 10009 KATHERINE D VAN FOSSEN PHYSICIAN 40.00 X 283752 0 3858 KIMBERLIE WARD-COOPER PHYSICIAN 40.00 X 182541 0 8339 ARTHUR MINES PHYSICIAN 40.00 X 158625 0 11023 2059212 0 86352 25 0 1 0 FAST PACE MEDICAL STAFFING INC 314 E MAIN STREET STE 216 WATERTOWN WI 53094 MEDICAL STAFFING SERVICES 541978 MERINO COMPUTER CONCEPTS INC 1822 W KETTLEMAN LANE SUITE 4 LODI CA 95242 IT SERVICES 532956 2HM INC DBA SERVPRO OF MILWAUKEE NORTH N92W15600 MEGAL DRIVE MENOMONEE FALLS WI 53051 RESTORATION SERVICES 482241 OCHIN 1881 SW NAITO PARKWAY PORTLAND OR 97201 EMR SOFTWARE 430007 DR BASIL JACKSON W142N7967 THORNDELL DRIVE MENOMONEE FALLS WI 53051 MEDICAL PROVIDER 155550 6 120887 8271445 173646 8565978 PATIENT SERVICE REVENUE 624100 15174374 15174374 15174374 133976 133976 68021 0 68021 68021 68021 INSURANCE CLAIMS 624100 230034 230034 INCENTIVES REVENUE 624100 108480 108480 284754 284754 623268 24565617 15797642 0 201997 15320 15320 906137 762287 143850 9733007 8218062 1514945 205606 159241 46365 2268886 1757243 511643 807982 625779 182203 18106 18106 105685 105685 2234692 1762250 472442 43388 43388 440495 352072 88423 802587 688924 113663 1241882 924482 317400 24678 24678 136718 118745 17973 242646 10 242636 759475 527643 231832 57897 57897 PHARMACEUTICALS 2908901 2908901 FOOD AND BEVERAGE 75456 9489 65967 DUES AND SUBSCRIPTIONS 62708 12959 49749 HEALTH PROMOTIONS 10073 9517 556 314526 35821 278705 23416851 18888745 4528106 0 465045 73963 1791793 815245 602574 2785767 1875452 151890 120822 128315 112114 21862236 14217370 8007464 7644866 232066 168775 12585792 12390359 2311850 1340497 117686 117665 3873553 3659606 378229 219351 6681318 5337119 X 5051730 6220846 852744 832394 5904474 7053240 12585792 12390359 1148766 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 746728 746728 14017332 8463529 5553803 416893 416893 0 6632798 5315130 1317668 48485 21818 26667 7644866 AMOUNTS PAYABLE UNDER FISCAL AGENT RESPONSIBILITIES 36899 RIGHT-TO-USE OBLIGATION 182452 219351 X 24565617 0 24565617 0 24565617 23416851 0 23416851 0 23416851 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE TAX POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE ORGANIZATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 PATIENT ASSISTANCE 73 15320 PART I, LINE 2: THE ORGANIZATION DOCUMENTS ALL RELEVANT INFORMATION PERTAINING TO MEDICAL ASSISTANCE GIVEN TO THE PATIENT, IN THE PATIENT RECORDS. ASSISTANCE WITH TRANSPORTATION IS PROVIDED THROUGH BUS VOUCHERS. THE PATIENT SIGNS FOR THE RECEIPT OF THE BUS VOUCHER AND A RECORD IS MAINTAINED IN THE EIP DEPARTMENT. X X X 0 0 0 0 0 0 0 0 0 DR TITO IZARD PRESIDENT & CEO 346834 0 219 0 0 0 3500 0 10060 0 360613 0 0 0 LAKESHA LAWRENCE PSYCHIATRIST 289320 0 219 0 0 0 0 0 11402 0 300941 0 0 0 JOHN STOCKTON PSYCHIATRIST 286885 0 219 0 0 0 3500 0 6509 0 297113 0 0 0 KATHERINE D VAN FOSSEN PHYSICIAN 283533 0 219 0 0 0 3500 0 358 0 287610 0 0 0 DR ARONICA WILLIAMS CHIEF MEDICAL OFFICER 242167 0 219 0 0 0 3500 0 6833 0 252719 0 0 0 KIMBERLIE WARD-COOPER PHYSICIAN 182324 0 217 0 0 0 0 0 8339 0 190880 0 0 0 ARTHUR MINES PHYSICIAN 158408 0 217 0 0 0 3500 0 7523 0 169648 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER, CHIEF FINANCIAL OFFICER, AND PRESIDENT/CEO OF THE ORGANIZATION. AFTER SATISFACTORY REVIEW, IT IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. BEFORE FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD. 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 WITH NON-COMPETE CONTRACTS 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. NO BOARD MEMBER MAY VOTE ON ANY MATTER WHICH MAY DIRECTLY OR INDIRECTLY RESULT IN FINANCIAL GAIN TO THAT MEMBER, OR WHICH MAY CONFLICT WITH THAT MEMBER'S OBLIGATIONS TO ANOTHER ORGANIZATION'S BOARD OF DIRECTORS. PROVIDED THAT THE BOARD MEMBER HAS FIRST DISCLOSED A CONFLICT OR POTENTIAL CONFLICT, AND ABSTAINS FROM VOTING IN THAT REGARD, HE/SHE MAY PARTICIPATE IN DISCUSSIONS RELATING TO THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE EXECUTIVE COMPENSATIONS IS BASED ON PERFORMANCE EVALUATION, ANALYZING COMPENSATION SURVEYS/STUDIES, REVIEW OF 990S OF OTHER ORGANIZATIONS AND APPROVAL OF THE REVISED EMPLOYMENT AGREEMENT BY THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.