2023-08-11T09:39:04-05:00 2022-09-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2021-10-01 391958089 GERALD L IGNACE INDIAN HEALTH CENTER INC GERA 4143839526 930 W HISTORIC MITCHELL ST MILWAUKEE WI 53204 DR LYLE A IGNACE MD MPH CEO 4143839526 2023-08-10 1 DR LYLE A IGNACE MD MPH 999009999 BRIAN MECHENICH P00976753 4142717800 2023-08-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR LYLE A IGNACE MD 930 W HISTORIC MITCHELL ST MILWAUKEE WI 53204 13708225 0 X WWW.GLIIHC.NET X 1999 WI 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. 9 9 92 14 0 0 8917101 9934535 1898229 3163097 22913 567698 15960 -4873 10854203 13660457 24190 10400 0 0 5870229 6606927 0 0 47644 4809623 5779133 10704042 12396460 150161 1263997 7161085 9744024 4385357 5704299 2775728 4039725 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. 0 0 12093305 10400 3163097 WE PROVIDE MEDICAL SERVICES, MENTAL HEALTH SERVICES, SUBSTANCE ABUSE SERVICES, DENTAL, PHARMACY, SOCIAL SERVICES, HEALTH EDUCATION, ELDERS FOOD PROGRAM, NUTRITION EDUCATION, FAMILY PLANNING, DIABETES PROGRAM, LABORATORY SERVICES, A FITNESS CENTER, CULTURAL PROGRAMMING, DOMESTIC VIOLENCE AND SEXUAL ASSAULT ADVOCACY, AND CASE MANAGEMENT FOR MENTAL HEALTH AND MEDICAL NEEDS. SUPPORT SERVICES ARE ALSO PROVIDED SUCH AS PERSONAL CARE AND HOUSEHOLD ITEMS, CLOTHING, TRANSPORTATION TO MEDICAL SERVICES, ASSISTANCE WITH MEDICAL PRESCRIPTIONS, INSURANCE ENROLLMENT, CAREER ASSISTANCE, SUPPORT GROUPS, AND REFERRALS FOR SPECIALTY CARE. 12093305 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 38 0 1 92 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X CHERRIE DYETT 4143839526 930 W HISTORIC MITCHELL STREET MILWAUKEE WI 53204 STEVE NINHAM CHAIRPERSON 1.00 X X 0 0 0 ANNE EGAN-WAUKAU VICE CHAIRPERSON 1.00 X X 0 0 0 SIOBHAN KALMANSON MARKS SECRETARY 1.00 X X 0 0 0 CANDICE ZIELINSKI MEMBER 1.00 X 0 0 0 SUSAN DAVIDS MEMBER 1.00 X 0 0 0 LYNELLE JOHN MEMBER 1.00 X 0 0 0 KIRK RITCHIE MEMBER 1.00 X 0 0 0 JESSE WAUKAU TREASURER 1.00 X X 0 0 0 MARK THIEL MEMBER 1.00 X 0 0 0 DR LYLE IGNACE CEO 40.00 X 194000 0 24515 UWE MICHAEL BLASCHKE EMPLOYEE 40.00 X 121000 0 24712 PAUL GINKEL EMPLOYEE 40.00 X 134000 0 14621 HUGO GOITIA EMPLOYEE 40.00 X 145874 0 14318 ELIZABETH SEDGWICK EMPLOYEE 40.00 X 132600 0 25426 MAURICE JAMES EMPLOYEE 40.00 X 129000 0 23182 856474 0 126774 9 0 1 0 LIDA ACCOUNTING SERVICES LLC 4701 N PORT WASHINGTON RD GLENDALE WI 53212 ACCOUNTING SERVICES 171977 1 56602 9189523 688410 29986 9934535 CLINICAL REVENUE 624100 3163097 3163097 3163097 567698 567698 34938 56602 47768 -12830 -12830 ADMINISTRATIVE REVENUE 624100 7957 7957 7957 13660457 3163097 0 562825 10400 10400 221504 218122 3382 4778533 4705606 72927 84011 82725 1286 1068948 1037809 31139 453931 444953 8978 4775 4592 183 109466 106182 3284 617823 589628 26919 1276 212009 195086 16553 370 274125 267776 6349 563479 498686 64793 37491 36240 726 525 50347 47620 2727 76102 76102 246901 245947 954 65371 62842 2529 BAD DEBT EXPENSE 2240630 2239080 1550 CLINIC SUPPLIES 372356 372326 30 PROGRAM SUPPLIES 334424 334211 213 EQUIPMENT PURCHASES 202433 200465 1968 371401 316907 9021 45473 12396460 12093305 255511 47644 219512 286423 2248923 4272432 734345 772341 2526024 3093418 99936 94749 133582 97733 2160467 1197265 1068271 963202 130492 163726 7161085 9744024 888870 1059768 1596487 2744531 1900000 1900000 4385357 5704299 X 2590981 3876121 184747 163604 2775728 4039725 7161085 9744024 1263997 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1028915 457231 571684 949500 648782 300718 182052 91252 90800 963202 X 13660457 0 13660457 0 13660457 12396460 0 12396460 0 12396460 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. GALA 91540 56602 34938 4015 30923 12830 91540 56602 34938 4015 30923 12830 47768 -12830 0 CLOTHING AND HOUSEHOLD GOODS 1400 10400 FMV CLOTHING, HOUSEHOLD GOODS AND PERSONAL CARE ITEMS. X X X 0 0 0 0 0 0 0 0 0 DR LYLE IGNACE CEO 194000 0 0 0 0 0 970 0 23545 0 218515 0 0 0 HUGO GOITIA EMPLOYEE 145874 0 0 0 0 0 4376 0 9942 0 160192 0 0 0 ELIZABETH SEDGWICK EMPLOYEE 132600 0 0 0 0 0 3212 0 22214 0 158026 0 0 0 MAURICE JAMES EMPLOYEE 129000 0 0 0 0 0 1935 0 21247 0 152182 0 0 0 X 17156 FMV X EVENT SUPPLIES 0 12830 FMV 0 0 0 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. FORM 990, PART XI, LINE 2C: THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR. PHOENIX MITCHELL LLC 1818 N FARWELL AVENUE MILWAUKEE WI 53202 OWNERSHIP OF BUILDING THE ORGANIZATION RENTS WI RENT 0 1 0.25000 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 PHOENIX MITCHELL LLC F 563715 AMOUNT RECEIVED PHOENIX MITCHELL LLC K 420000 FMV PHOENIX MITCHELL LLC P 72583 FMV