2025-08-15T11:41:02-05:00 2024-09-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2023-10-01 391958089 GERALD L IGNACE INDIAN HEALTH CENTER I GERA 4143839526 930 W HISTORIC MITCHELL ST MILWAUKEE WI 53204 DR LYLE A IGNACE MD MPH CEO 4143839526 2025-08-15 1 1 BRIAN MECHENICH P00976753 4142717800 2025-08-06 2023 2025-03-06 01:10:19Z DR LYLE A IGNACE MD 930 W HISTORIC MITCHELL ST MILWAUKEE WI 53204 16105365 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 9 107 0 0 0 11389653 10591062 6077924 5077660 224435 389152 40828 -24950 17732840 16032924 15267 0 0 0 7389886 8083343 0 0 2911 7655589 6685530 15060742 14768873 2672098 1264051 20212550 18855078 13500727 10879204 6711823 7975874 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 14422242 5077660 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. 14422242 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 60 0 1 107 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 JODI BAUER 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 MARK THIEL MEMBER 1.00 X 0 0 0 JESSE WAUKAU TREASURER 1.00 X X 0 0 0 KURT O'BRYAN MEMBER 1.00 X 0 0 0 DR LYLE IGNACE CEO 40.00 X 210812 0 27983 JODI BAUER CFO 40.00 X 113796 0 25717 KAYE MARTY CHEIF ADMIN OFFICER 40.00 X 100816 0 13759 HUGO GOITIA EMPLOYEE 40.00 X 149440 0 13792 MAURICE JAMES EMPLOYEE 40.00 X 163114 0 25559 BRAD KOLAR EMPLOYEE 40.00 X 132827 0 25847 DIONNA MCFERRIN EMPLOYEE 40.00 X 133219 0 28545 MAGDA CANEVARO EMPLOYEE 40.00 X 175891 0 30213 1179915 0 191415 17 0 1 0 0 81184 9968257 541621 14399 10591062 CLINICAL REVENUE 624100 5077660 5077660 5077660 389152 389152 5343 81184 72441 -67098 -67098 ADMINISTRATIVE REVENUE 624100 42148 42148 42148 16032924 5077660 0 364202 1375013 1256230 118783 4910900 4910900 115396 115396 1117642 1096432 21210 564392 553844 10548 41262 41262 31700 31700 580761 550882 29879 298 298 170091 168403 1688 645421 538160 107261 54772 53244 1498 30 39445 31317 8128 75458 74714 744 270167 267407 2760 78472 75174 3298 BAD DEBT EXPENSE 3145766 3143693 148 1925 CLINIC AND PROGRAM SUPP 922959 922745 214 EQUIPMENT PURCHASES 256105 253316 2789 MISCELLANEOUS EXPENSES 79583 75915 3668 293270 261210 31104 956 14768873 14422242 343720 2911 1024631 614112 10161244 7399298 342482 880468 3694629 5241362 113239 199217 120956 116263 3314723 1435717 1985754 1879006 2769615 2525352 20212550 18855078 1159586 1049828 7607540 5816622 1900000 1500000 2833601 2512754 13500727 10879204 X 6630169 7736409 81654 239465 6711823 7975874 20212550 18855078 1264051 0 X X 0 1 X 1 1 1 X 2026289 606725 1419564 1256945 797503 459442 31489 31489 0 1879006 SECURITY DEPOSIT 190 ARTWORK 6000 RIGHT OF USE ASSET - OPERATING 2253184 RIGHT OF USE ASSET - FINANCE 7417 CONSTRUCTION IN PROCESS 258561 2525352 LEASE LIABILITY 2512754 2512754 X 16052041 19117 19117 16032924 0 16032924 14787990 19117 19117 14768873 0 14768873 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. GALA 86527 81184 5343 5529 20700 26980 19232 86527 81184 5343 5529 20700 26980 19232 72441 -67098 X X X 0 0 0 0 0 0 0 0 0 DR LYLE IGNACE CEO 210812 0 0 0 0 0 1054 0 26929 0 238795 0 0 0 MAGDA CANEVARO EMPLOYEE 175891 0 0 0 0 0 5033 0 25180 0 206104 0 0 0 MAURICE JAMES EMPLOYEE 163114 0 0 0 0 0 2281 0 23278 0 188673 0 0 0 HUGO GOITIA EMPLOYEE 149440 0 0 0 0 0 3255 0 10537 0 163232 0 0 0 DIONNA MCFERRIN EMPLOYEE 133219 0 0 0 0 0 3799 0 24746 0 161764 0 0 0 BRAD KOLAR EMPLOYEE 132827 0 0 0 0 0 0 0 25847 0 158674 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 0.33000 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 PHOENIX MITCHELL LLC F 36333 AMOUNT RECEIVED PHOENIX MITCHELL LLC K 420000 FMV PHOENIX MITCHELL LLC P FMV