2023-06-21T08:55:01-05:00 2021-12-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2021-01-01 391353282 OUTREACH COMMUNITY HEALTH CENTERS INC OUTR 4143742400 711 WEST CAPITOL DRIVE MILWAUKEE WI 53206 JULIA HARRIS-ROBINSON INTERIM CEO 4143742400 2023-06-20 1 JULIA HARRIS-ROBINSON 999009999 SOLOMON MARDAKHAEV P01806552 6105653930 2023-06-20 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JULIA HARRIS-ROBINSON 711 WEST CAPITOL DRIVE MILWAUKEE WI 53206 28157146 0 X WWW.ORCHC-MILW.ORG X 1980 WI TO SUPPORT HEALTH CARE SERVICES FOR HOMELESS INDIVIDUALS IN THE MILWAUKEE AREA. 11 11 196 11 262553 0 5609420 9177132 10571558 11146945 13568 26923 3113706 2969894 19308252 23320894 164618 189704 0 0 11716560 11780605 0 0 0 3879319 4384662 15760497 16354971 3547755 6965923 17810584 21941142 7809613 4974248 10000971 16966894 TO ENSURE THAT MEN, WOMEN, AND CHILDREN IN THE GREATER MILWAUKEE AREA RECEIVE THE QUALITY HEALTH CARE, BEHAVIORAL HEALTH, HOUSING, AND SUPPORTIVE SERVICES THEY NEED IN ORDER TO LIVE AT THE HIGHEST POSSIBLE LEVEL OF SELF-SUFFICIENCY. 0 0 13273422 189704 0 TO PROVIDE MEDICAL, MENTAL, AND DENTAL SERVICES TO THE UNINSURED, UNDERINSURED AND HOMELESS POPULATION IN MILWAUKEE COUNTY. 8,685 CLIENTS SERVED DURING 2021. SERVICES INCLUDE ADULT PRIMARY CARE TO MEN AND WOMEN, PRE-NATAL CARE AND CHILD CARE COORDINATION, MENTAL HEALTH AND SUBSTANCE ABUSE OUTPATIENT TREATMENT FOR ALL AGES, URGENT AND RESTORATIVE CARE THROUGH PARTNERSHIP AND ON-SITE PHARMACY FOR CURRENT CLIENTS. 0 0 13854286 CRISIS AND TRANSITIONAL HOUSING PROGRAMS PROVIDE TRANSITIONAL HOUSING FOR HOMELESS ADULTS AND THEIR CHILDREN. PARTICIPANTS CONTRIBUTE 30% OF THEIR INCOME TOWARD THEIR HOUSING EXPENSES. 86 FAMILIES (294 INDIVIDUALS) WERE SERVED BY THE CRISIS AND TRANSITIONAL HOUSING PROGRAM IN 2021. 0 0 0 STREET OUTREACH AND CLIENT SERVICES ASSIST INDIVIDUALS IN FINDING SHELTER OR HOUSING, HELP CLIENTS TO OBTAIN IDENTIFICATION, RETRIEVE BIRTH CERTIFICATES, CLAIM SSI BENEFITS AND GAIN REFERRALS FOR MEDICAL SERVICES. CLOTHING, SLEEPING BAGS, HYGIENE KITS, AND FOOD ARE ALSO PROVIDED AS NEEDED. 594 CLIENTS RECEIVED STREET OUTREACH AND CLIENT SERVICES IN 2021. 13273422 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 130 0 196 1 1 1 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 JULIA HARRIS-ROBINSON 4143742400 210 W CAPITAL DRIVE MILWAUKEE WI 53027 THOMAS PIRE DIRECTOR OF PHARMACY 40.00 X 159190 0 5067 JULIA HARRIS-ROBISON CHIEF FINANCIAL OFFICER 40.00 X 135309 0 7081 CONSTANCE PALMER PRESIDENT/CEO 40.00 X 134518 0 4509 ANGELA SANDERS DIRECTOR-BEHAVIORAL HEALTH 40.00 X 120323 0 2327 SUSAN GADACA CHIEF OPERATING OFFICER 40.00 X 118917 0 2905 WARNER L JACKSON CHAIRMAN 1.00 X X 0 0 0 JAMES W HILL VICE-CHAIRMAN 1.00 X X 0 0 0 CARLA CROSS SECRETARY-TREASURER 1.00 X X 0 0 0 ELIZABETH BEHRENS BOARD MEMBER 1.00 X 0 0 0 CAMELIA CLARKE BOARD MEMBER 1.00 X 0 0 0 DIAN FELLOW BOARD MEMBER 1.00 X 0 0 0 LISABETH MARQUARDT BOARD MEMBER 1.00 X 0 0 0 SUE SCHULER BOARD MEMBER 1.00 X 0 0 0 DONNA SHEPARD BOARD MEMBER 1.00 X 0 0 0 JENNIFER VON HELMS BOARD MEMBER 1.00 X 0 0 0 TAVARIS L WHITE SR BOARD MEMBER 1.00 X 0 0 0 668257 0 21889 5 0 1 0 JCP CONSTRUCTION LLC 1849 N MLK DRIVE SUITE 200 MILWAUKEE WI 532123639 CONSTRUCTION 320364 SUNSHINE CLEANERS INC PO BOX 270021 MILWAUKEE WI 532277201 JANITORIAL SERVICES 160340 MEDICAL STAFFING NETWORK PO BOX 840292 DALLAS TX 752840292 TEMP SERVICES 130995 3 8560027 617105 9177132 PATIENT SERVICES REVENUE 624200 11146945 11146945 11146945 26923 26923 262553 0 262553 262553 262553 7543593 4836252 2707341 2707341 23320894 13854286 262553 26923 189704 189704 403240 377881 25359 9275550 8034420 1241130 149302 140485 8817 1206557 1135412 71145 745956 701903 44053 6000 6000 31473 31473 930725 469146 461579 148764 26801 121963 86053 42634 43419 958401 291557 666844 172103 156537 15566 230917 208676 22241 98592 2758 95834 DIRECT CLIENT ASSISTANC 708117 708117 DENTAL SUBCONTRACTOR 495981 495981 EQUIPMENT REPAIRS AND M 282951 107388 175563 MEMBERSHIP DUES 42850 42850 191735 146549 45186 16354971 13273422 3081549 0 1889023 426153 9269134 9892356 457071 1346352 1160595 4297298 91673 93575 79125 66484 8949862 3292757 4695652 5657105 168311 161819 17810584 21941142 1360625 1220682 1102799 196472 200165 227094 3398924 3330000 1747100 0 7809613 4974248 X 9995471 16776658 5500 190236 10000971 16966894 17810584 21941142 6965923 0 X 0 1 X 1 1 1 X 5105417 5618755 5094625 5609420 9177132 30605349 5105417 5618755 5094625 5609420 9177132 30605349 30605349 258219 271875 245785 253902 289476 1319257 31924606 51181653 0.95870 0.96400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 200062 1999957 1972925 227094 1 X 270200 270200 6637115 2513381 4123734 650801 424644 226157 1391746 354732 1037014 5657105 X 28157146 4836252 4836252 23320894 0 23320894 21191223 4836252 4836252 16354971 0 16354971 PART IV, LINE 2B: THE ORGANIZATION HAS A FIDUCIARY RESONSIBILITY FOR THE CLIENTS' PERSONAL FUNDS ALTHOUGH THE BANK ACCOUNT IS IN THE NAME OF THE ORGANIZATION. THE CASH IS THE PROPERTY OF THE CLIENTS. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. 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 OF 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 THE POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 COLUMBIA ST MARY'S 4425 N PORT WASHINGTON ROAD MILWAUKEE WI 53212 391534635 501(C)(3) 61359 0 PRIMARY CARE, DENTAL CARE, AND CASE MANAGEMENT AURORA HEALTH CARE PO BOX 343910 MILWAUKEE WI 532343910 391442285 501(C)(3) 24997 0 PRIMARY CARE, DENTAL CARE, AND CASE MANAGEMENT SALVATION ARMY 6601 BROADWAY EXT OKLAHOMA CITY OK 73116 730579266 501(C)(3) 103348 0 PRIMARY CARE, DENTAL CARE, AND CASE MANAGEMENT 3 0 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. X X 0 0 0 0 0 0 0 0 0 THOMAS PIRE DIRECTOR OF PHARMACY 159190 0 0 0 0 0 0 0 5067 0 164257 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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. SHOULD A CONFLICT ARISE, THE PERSON AFFECTED IS ASKED TO EXUSE THEMSELVES FROM VOTING. 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, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AMENDED RETURN: 2021 FORM 990 WAS AMENDED TO CORRECT: FORM 990, PART I, LINES 8, 9, 11, 12, 15, 17, 18, 19, 20, 21, AND 22. FORM 990, PART III, LINES 4A, 4B, AND 4E. FORM 990, PART IV, LINE 12A. FORM 990, PART VIII, LINES 1E, 1F, 2A, AND 10B. FORM 990, PART IX, LINES 5, 7, 8, 9, 10, 11G, 12, 13, 16, 19, 22, 23, 24A, 24B, 24C, 24D, 24E, 25A, 25B, AND 25C. FORM 990, PART X, LINES 1B, 3B, 4B, 9B, 10A, 10C, 17B, 19B, 21B, 23B, 27B, AND 28B. FORM 990, PART XII, LINES 1, 2, 3, 8, AND 10. FORM 990, SCHEDULE A, PART II, SECTION A, LINES 1E, 1F, 4E, AND 4F. FORM 990, SCHEDULE A, PART II, SECTION B, LINES 7E, 7F, 11, AND 12. FORM 990, SCHEDULE B, PART I. FORM 990, SCHEDULE D, PART IV, LINES 1D AND 1E. FORM 990, SCHEDULE D, PART VI, LINES 1D AND 1E. FORM 990, SCHEDULE D, PART XI, LINES 1, 2D, 2E, 3, AND 5. FORM 990, SCHEDULE D, PART XII, LINES 1, 2D, 2E, 3, AND 5.