2020-11-12T17:23:52-06:00 2019-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2019-01-01 391353282 OUTREACH COMMUNITY HEALTH CENTERS INC OUTR 4143742400 711 WEST CAPITOL DRIVE MILWAUKEE WI 53206 CONSTANCE PALMER CEO/EXECUTIVE DIRECTOR 4143742400 2020-11-08 1 TROY MARINE CPA P00187863 4147775500 2020-11-08 65.26.60.15 2020-11-08 15:19:53 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 61F2587C9083E5D801196A980749F72D4837C79B 2019 2021-01-29 14:40:06Z CONSTANCE PALMER 711 WEST CAPITOL DRIVE MILWAUKEE WI 53206 20658454 0 X WWW.ORCHC-MILW.ORG X 1980 WI TO SUPPORT HEALTH CARE SERVICES FOR HOMELESS INDIVIDUALS IN THE MILWAUKEE AREA. 13 13 190 10 236644 -31404 5618755 5094625 4382892 9353028 562 9141 2121025 2553178 12123234 17009972 244240 165853 0 0 8544766 9112121 0 0 0 3045011 3222313 11834017 12500287 289217 4509685 7266416 11220332 5322885 4767116 1943531 6453216 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 3915336 165853 TO PROVIDE MEDICAL, MENTAL, AND DENTAL SERVICES TO THE UNINSURED, UNDERINSURED AND HOMELESS POPULATION IN MILWAUKEE COUNTY. 8,685 CLIENTS SERVED DURING 2019 SERVICES INCLUDES ADULT PRIMARY CARE TO MEN AND WOMEN, PRE-NATAL CARE & 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. 2543276 11669562 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 2019. 1717405 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 2019. 2948835 2948835 11124852 1 0 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 1 101 0 1 190 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 WEST CAPITOL DRIVE MILWAUKEE WI 53212 THOMAS PIRE DIRECTOR OF PHARMACY 40.00 X 181270 0 0 CONSTANCE PALMER CEO/EXECUTIVE DIRECTOR 40.00 X 138895 0 0 JULIA HARRIS ROBINSON CHIEF FINANCIAL OFFICER 40.00 X 138020 0 0 SUSAN GADACZ CHIEF OPERATIONS OFFICER 40.00 X 133211 0 0 DR ANGELA SANDERS PYCHOLOGIST/DIRECTOR BEHAVIOR 40.00 X 118792 0 0 ANNIE CARRELL APNP 40.00 X 117640 0 0 ANTHONY JAMES LINN CHIEF MEDICAL OFFICER 40.00 X 116331 0 0 MARY DEWATERS PHYSICIAN 40.00 X 110194 0 0 ALEX TUCKER PHYSICIAN 20.00 X 66908 0 0 YVONNE BELL GOODEN DIRECTOR COMMUNITY SERVICES 40.00 X 46048 0 0 CAMELIA CLARKE BOARD MEMBER 1.00 X 0 0 0 DONALD COHEN BOARD MEMBER 1.00 X 0 0 0 JAMES W HILL BOARD MEMBER 1.00 X 0 0 0 TAVARIS L WHITE SR BOARD MEMBER 1.00 X 0 0 0 REP DAVID CROWLEY BOARD MEMBER 1.00 X 0 0 0 SUE SCHULER BOARD MEMBER 1.00 X 0 0 0 DIAN FELLOWS BOARD MEMBER 1.00 X 0 0 0 JENNIFER VON HELMS BOARD MEMBER 1.00 X 0 0 0 LISABETH MARQUARDT BOARD MEMBER 1.00 X 0 0 0 ELIZABETH BEHRENS BOARD MEMBER 1.00 X 0 0 0 CARLA CROSS SECRETARY-TREASURER 1.00 X X 0 0 0 WARNER L JACKSON CHAIRMAN 1.00 X X 0 0 0 DONNA SHEPARD VICE-CHAIRMAN 1.00 X X 0 0 0 DR PETER BARBIAN CHIEF MEDICAL OFFICER 40.00 X 0 0 0 1167309 0 0 8 0 1 0 COLUMBIA ST MARY'S 2301 N LAKE DR MILWAUKEE WI 53211 CONTRACTED PRIMARY CARE SERVICES 235699 SUNSHINE CLEANERS INC 914 COLUMBIA AVENUE SOUTH MILWAUKEE WI 531723846 CLEANING SERVICES 122325 OCHIN 1881 SW NAITO PARKWAY PORTLAND OR 97201 ELECTRIC MEDICAL RECORDS 121638 3 4786210 308415 5094625 BILLINGS 621400 9353028 9353028 9353028 9141 9141 236644 0 236644 236644 236644 5965016 3648482 2316534 2316534 17009972 11669562 236644 9141 165853 165853 667356 620641 46715 6766361 6292716 473645 84206 77216 6990 1042911 956342 86569 551287 505526 45761 168 168 34130 34130 736102 539658 196444 65033 59133 5900 1370011 1200655 169356 248802 185716 63086 282163 270876 11287 75946 1689 74257 EQUIPMENT LEASE AND MAI 152320 88560 63760 COMMUNICATIONS 151732 101601 50131 OTHER 105906 24372 81534 12500287 11124852 1375435 0 141363 1161266 247201 627685 382617 387849 1628174 4076443 75695 80512 47238 147046 7442502 2859103 4623058 4583399 121070 156132 7266416 11220332 1611578 1000473 654 85402 95008 170841 3615645 3510400 5322885 4767116 X 1937338 6447716 6193 5500 1943531 6453216 7266416 11220332 4509685 0 X 0 1 X 1 1 1 X 6224017 6210338 5105417 5618755 5094625 28253152 6224017 6210338 5105417 5618755 5094625 28253152 28253152 2964 1896 258219 271875 245785 780739 29033891 31739059 0.97310 0.98210 X 1 95008 2000708 1924875 170841 1 X 270200 270200 6228629 2153494 4075135 713147 645285 67862 230526 60324 170202 4583399 X 20658454 3648482 3648482 17009972 0 17009972 16148769 3648482 3648482 12500287 0 12500287 PART IV, LINE 1B: OCHC IS PAYEE FOR CLIENTS AND ACCOUNTS ARE MANAGED AND SUPPORTED BY CLIENT CASE MANAGERS. THE DECLINE IS DUE TO ACCOUNTS CLOSED, ACCOUNTS TRANSFERRED TO OTHER PAYEES AND RETURNS TO SOCIAL SECURITY. ACCOUNTS ARE USED TO PAY FOR LIVING EXPENSES OF CLIENTS. PART IV, LINE 2B: THE ORGANIZATION HAS A FIDUCIARY RESPONSIBILITY 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 (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A)(1) OF THE 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 THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,648,482. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,648,482. 1 COLUMBIA ST MARY'S 4425 N PORT WASHINGTON ROAD MILWAUKEE WI 53212 391534635 501(C)(3) 105121 PRIMARY CARE, DENTAL CARE, AND CASE MANAGEMENT AURORA HEALTH CARE P O BOX 343910 MILWAUKEE WI 532343910 391442285 501(C)(3) 18750 PRIMARY CARE, DENTAL CARE, AND CASE MANAGEMENT 2 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. 0 0 0 0 0 0 0 0 0 THOMAS PIRE DIRECTOR OF PHARMACY 181270 0 0 0 0 0 0 0 0 0 181270 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORMS 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 EXCUSE 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, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.