2018-10-25T09:52:18-05:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2017-01-01 391353282 OUTREACH COMMUNITY HEALTH CENTERS INC OUTR 4143742400 711 WEST CAPITOL DRIVE MILWAUKEE WI 53206 CONSTANCE PALMER CEO/EXECUTIVE DIRECTOR 4143742400 2018-10-09 1 TROY E MARINE CPA P00187863 4147775500 2018-10-09 69.11.230.151 2018-10-09 14:49:05 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4F3A2D76CFB891132660CA62ECA341992B86C414 2017 2018-06-14 16:35:46Z CONSTANCE PALMER 711 WEST CAPITOL DRIVE MILWAUKEE WI 53206 14390838 0 X WWW.ORCHC-MILW.ORG X 1980 WI TO SUPPORT HEALTH CARE SERVICES FOR HOMELESS INDIVIDUALS IN THE MILWAUKEE AREA. 11 11 185 20 0 0 6210338 5105417 3799219 4324468 1896 502 903010 1913520 10914463 11343907 195690 230173 0 0 8020966 8192935 0 0 0 3359882 3100422 11576538 11523530 -662075 -179623 8179239 7138561 6345302 5484247 1833937 1654314 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 5322806 230173 5722554 TO PROVIDE MEDICAL, MENTAL, AND DENTAL SERVICES TO THE UNINSURED, UNDERINSURED AND HOMELESS POPULATION IN MILWAUKEE COUNTY. 11,329 CLIENTS SERVED DURING 2017. 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 RESTORTATIVE CARE THROUGH PARTNERSHIP AND ON-SITE PHARMACY FOR CURRENT CLIENTS. 616654 257717 CRISIS AND TRANSITIONAL HOUSING PROGRAMS PROVIDE TRANSITIONAL HOUSING FOR HOMELESS ADULTS AND THEIR CHILDREN. PARTICIPANTS CONTRIBUTE 30% OF THEIR INCOME TOWARD THEIR HOUSING EXPENSES. 559 FAMILIES WERE SERVED BY THE CRISIS AND TRANSITIONAL HOUSING PROGRAM IN 2017. 3501298 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. 2,158 CLIENTS RECEIVED STREET OUTREACH AND CLIENT SERVICES IN 2017. 9440758 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 83 0 1 185 1 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 WEST CAPITOL DRIVE MILWAUKEE WI 53212 KATHERINE BAGEMIHL BOARD MEMBER 1.00 X 0 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 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 166838 0 14211 JULIA HARRIS ROBINSON CHIEF FINANCIAL OFFICER 40.00 X 50086 0 2205 CONSTANCE PALMER CEO/EXECUTIVE DIRECTOR 40.00 X 108985 0 8921 THOMAS PIRE DIRECTOR OF PHARMACY 40.00 X 136641 0 20664 ENID TROTMAN PHYSICIAN 40.00 X 186955 0 21643 ALEX TUCKER PHYSICIAN 40.00 X 163810 0 18892 GILBERTO MARQUEZ PHYSICIAN 40.00 X 184504 0 0 CYNTHIA PALABRICA OB PHYSICIAN 40.00 X 124652 0 7116 1122471 0 93652 10 0 1 0 OCHIN 1881 SW NAITO PARKWAY PORTLAND OR 97201 ELECTRIC MEDICAL RECORDS 185176 COLUMBIA ST MARY'S 2301 N LAKE DR MILWAUKEE WI 53211 CONTRACTED PRIMARY CARE SERVICES 160400 STATE OF WISCONSIN DEPARTMENT OF ADMINI PO BOX 7970 MADISON WI 537077970 REPAYMENT 144646 ELEAZAR SAN AUGUSTIN MD 4390 DRUID CT BROOKFIELD WI 53005 PSYCHIATRY SERVICES 137760 CG SCHMIDT INC 11777 WEST LAKE PARK DR MILWAUKEE WI 53224 CONSTRUCTION/RENOVATIONS 130844 7 4822779 282638 5105417 BILLINGS 621400 4324468 4324468 4324468 502 502 257717 0 257717 257717 257717 4702734 3046931 1655803 1655803 11343907 5980271 0 258219 230173 230173 325909 299364 26545 6244482 5735876 508606 53572 47577 5995 1055693 937546 118147 513279 455836 57443 672 672 59851 59851 864387 686732 177655 30508 30508 45797 37230 8567 1163969 588858 575111 215803 172755 43048 382414 22579 359835 49375 1785 47590 EQUIPMENT LEASE AND MAI 127376 60346 67030 COMMUNICATIONS 98444 86243 12201 OTHER 37773 3270 34503 PUBLICATIONS 23367 13379 9988 686 686 11523530 9440758 2082772 0 272808 24583 122166 320621 513161 307810 1837447 1364206 100104 89924 6428 34932 7155218 2282380 5192887 4872838 134238 123647 8179239 7138561 2154534 1671348 84744 6480 297204 91411 3808820 3715008 6345302 5484247 X 1730239 1639314 103698 15000 1833937 1654314 8179239 7138561 -179623 0 X 0 1 X 1 1 1 X 6657004 6315483 6224017 6210338 5105417 30512259 6657004 6315483 6224017 6210338 5105417 30512259 30512259 2971 2958 2964 1896 258219 269008 30781267 10188411 0.99130 0.99940 X 1 297204 1921396 2127189 91411 1 X 270200 270200 6169457 1611946 4557511 655237 610110 45127 60324 60324 0 4872838 X 14390838 3046931 3046931 11343907 0 11343907 14570461 3046931 3046931 11523530 0 11523530 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)(2) 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 ON 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 3,046,931. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,046,931. 1 COLUMBIA ST MARY'S 4425 N PORT WASHINGTON ROAD MILWAUKEE WI 53212 391534635 501(C)(3) 160400 PRIMARY CARE, DENTAL CARE, AND CASE MANAGEMENT AURORA HEALTH CARE P O BOX 343910 MILWAUKEE WI 532343910 391442285 501(C)(3) 50000 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 DR PETER BARBIAN CHIEF MEDICAL OFFICER 166838 0 0 0 0 0 2448 0 11763 0 181049 0 0 0 THOMAS PIRE DIRECTOR OF PHARMACY 136641 0 0 0 0 0 2821 0 17843 0 157305 0 0 0 ENID TROTMAN PHYSICIAN 186955 0 0 0 0 0 3800 0 17843 0 208598 0 0 0 ALEX TUCKER PHYSICIAN 163810 0 0 0 0 0 1049 0 17843 0 182702 0 0 0 GILBERTO MARQUEZ PHYSICIAN 184504 0 0 0 0 0 0 0 0 0 184504 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.