2022-06-03T13:57:27-05:00 2021-09-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2020-10-01 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 2022-05-25 1 DR LYLE A IGNACE MD MPH 999009999 BRIAN MECHENICH P00976753 4142717800 2022-05-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR LYLE A IGNACE MD 930 W HISTORIC MITCHELL ST MILWAUKEE WI 53204 10854203 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 87 9 0 0 7094101 8917101 2144025 1898229 40149 22913 11411 15960 9289686 10854203 44824 24190 0 0 4883277 5870229 0 0 0 4441540 4809623 9369641 10704042 -79955 150161 6532738 7161085 3907171 4385357 2625567 2775728 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 10483174 24190 1898229 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. 10483174 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 35 0 1 87 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 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 BRIAN PIERSON MEMBER 1.00 X 0 0 0 KIRK RITCHIE MEMBER 1.00 X 0 0 0 JODI SOWINSKI TREASURER 1.00 X X 0 0 0 MARK THIEL MEMBER 1.00 X 0 0 0 DR LYLE IGNACE CEO 40.00 X 197409 0 26003 UWE MICHAEL BLASCHKE EMPLOYEE 40.00 X 121608 0 22719 PAUL GINKEL EMPLOYEE 40.00 X 126647 0 11980 HUGO GOITIA EMPLOYEE 40.00 X 141048 0 12005 GEORGETTE LUCEY-DURRANI EMPLOYEE 40.00 X 121068 0 24123 ELIZABETH SEDGWICK EMPLOYEE 40.00 X 125139 0 27895 832919 0 124725 6 0 1 0 0 8677518 239583 3750 8917101 CLINICAL REVENUE 624100 1898229 1898229 1898229 22913 22913 ADMINISTRATIVE REVENUE 624100 15960 15960 15960 10854203 1898229 0 38873 24190 24190 220669 198602 22067 4436767 4393121 43646 67348 59474 7874 744121 743690 431 401324 397252 4072 5320 4818 502 50089 44579 5510 762631 744956 17675 9700 3500 6200 787091 784658 2433 563392 497426 65966 25522 25483 39 75654 72826 2828 76093 76093 187494 184678 2816 55626 53559 2067 BAD DEBT EXPENSE 1569385 1569385 EQUIPMENT & SOFTWARE PU 139097 138515 582 EMPLOYEE WELFARE 137768 124527 13241 EQUIP REPAIR AND MAINT 102568 102138 430 262193 239704 22489 10704042 10483174 220868 0 172679 219512 1153624 2248923 810349 734345 3082298 2526024 82677 99936 124713 133582 2019233 950962 864101 1068271 242297 130492 6532738 7161085 799528 888870 1207643 1596487 1900000 1900000 3907171 4385357 X 2375567 2590981 250000 184747 2625567 2775728 6532738 7161085 150161 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 933459 381769 551690 1085774 569193 516581 1068271 X 10854203 0 10854203 0 10854203 10704042 0 10704042 0 10704042 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. 0 CLOTHING AND HOUSEHOLD GOODS 1250 24190 FMV CLOTHING, HOUSEHOLD GOODS AND PERSONAL CARE ITEMS. X X X 0 0 0 0 0 0 0 0 0 DR LYLE IGNACE CEO 197409 0 0 0 0 0 987 0 25016 0 223412 0 0 0 HUGO GOITIA EMPLOYEE 141048 0 0 0 0 0 783 0 11222 0 153053 0 0 0 ELIZABETH SEDGWICK EMPLOYEE 125139 0 0 0 0 0 3751 0 24144 0 153034 0 0 0 X 3750 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 21199 AMOUNT RECEIVED PHOENIX MITCHELL LLC K 420000 FMV PHOENIX MITCHELL LLC P 70156 FMV