2025-11-06T11:20:35-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2024-01-01 391353282 OUTREACH COMMUNITY HEALTH CENTERS INC OUTR 4143742400 220 WEST CAPITOL DRIVE MILWAUKEE WI 53212 JULIA HARRIS ROBINSON CEO 4143742400 2025-11-05 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2025-10-22 2024 2025-03-06 01:10:19Z JULIA HARRIS ROBINSON 220 WEST CAPITOL DRIVE MILWAUKEE WI 53212 33206044 0 X WWW.ORCHC-MILW.ORG X 1980 WI TO SUPPORT HEALTH CARE SERVICES FOR HOMELESS INDIVIDUALS IN THE MILWAUKEE AREA. 14 14 220 11 135201 0 7554053 9244710 14309587 15381681 35447 234272 2175308 2090132 24074395 26950795 190680 349029 0 0 13110893 14716000 0 0 0 7521880 8574410 20823453 23639439 3250942 3311356 40096822 40656496 18451221 15699539 21645601 24956957 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 15147859 349029 0 TO PROVIDE MEDICAL, MENTAL, AND DENTAL SERVICES TO THE UNINSURED, UNDERINSURED AND HOMELESS POPULATION IN MILWAUKEE COUNTY. 21,415 CLIENTS SERVED DURING 2024. SERVICES INCLUDE ADULT PRIMARY CARE TO MEN AND WOMEN, PRE-NATAL CARE AND 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. 0 0 17309894 CRISIS AND TRANSITIONAL HOUSING PROGRAMS PROVIDE TRANSITIONAL HOUSING FOR HOMELESS ADULTS AND THEIR CHILDREN. PARTICIPANTS CONTRIBUTE 30% OF THEIR INCOME TOWARD THEIR HOUSING EXPENSES. 95 FAMILIES (335 INDIVIDUALS MADE UP OF 150 ADULTS AND 185 CHILDREN) WERE SERVED BY THE CRISIS AND TRANSITIONAL HOUSING PROGRAM IN 2024. 0 0 0 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. 673 CLIENTS RECEIVED STREET OUTREACH AND CLIENT SERVICES IN 2024. 15147859 1 1 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 1 111 0 220 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 220 WEST CAPITOL DRIVE MILWAUKEE WI 53212 CARLA CROSS BOARD CHAIR 1.00 X X 0 0 0 JAMES W HILL BOARD VICE-CHAIR 1.00 X X 0 0 0 BRENTELL HANDLEY TREASURER 1.00 X X 0 0 0 GLENN MATHEWS PHD SECRETARY 1.00 X X 0 0 0 DAVID BOWEN BOARD MEMBER 1.00 X 0 0 0 DIAN FELLOW BOARD MEMBER 1.00 X 0 0 0 MARY HENDRICKSON BOARD MEMBER 1.00 X 0 0 0 LO NENG KIATOUKAYSY BOARD MEMBER (FROM JULY 2024) 1.00 X 0 0 0 LISABETH MARQUARDT BOARD MEMBER 1.00 X 0 0 0 RITA SAAVEDRA BOARD MEMBER (FROM JUNE 2024) 1.00 X 0 0 0 PAULA SCHMIDT BOARD MEMBER 1.00 X 0 0 0 SUE SCHULER BOARD MEMBER 1.00 X 0 0 0 TATE WALTERS MS BOARD MEMBER (FROM JUNE 2024) 1.00 X 0 0 0 TAVARIS L WHITE SR BOARD MEMBER 1.00 X 0 0 0 JULIA HARRIS-ROBISON CHIEF EXECUTIVE OFFICER 40.00 X 245896 0 12787 NICOLE MUBANGA CHIEF MEDICAL OFFICER 40.00 X 241521 0 5083 SUSAN G HUNTER-DAVIS CHIEF HUMAN RESOURCES OFFICER 40.00 X 158071 0 4302 STACEY PENDZICH CHIEF OPERATING OFFICER 40.00 X 136664 0 0 ERNEST JAMES CFO (THRU AUG 2024) 40.00 X 83712 0 0 MARY DEWATERS PRIMARY CARE PHYSICIAN 40.00 X 203450 0 1696 HILARY FRENCH OBSTETRICIAN GYNECOLOGIST 40.00 X 184950 0 2791 ERIN WOEBBEKING DIRECTOR OF PHARMACY 40.00 X 149761 0 156 ANNIE C CARRELL DIRECTOR OF BEHAVIOR HEALTH 40.00 X 136148 0 3333 CAROLYN GAEBLER PSYCHIATRIST 40.00 X 127854 0 0 1668027 0 30148 22 0 1 0 OCHIN PO BOX 5426 PORTLAND OR 972285426 ELECTRONIC MEDICAL RECORDS 405115 BEST ED BUSINESS LLC 1522 N PROSPECT AVE MILWAUKEE WI 53202 CONTRACTOR / ARCHITECT 334731 AMERGIS HEALTHCARE STAFFING INC 10701 W RESEARCH DRIVE WAUWATOSA WI 53226 STAFFING 251410 ROTH WHITMAN GROUP INC P O BOX 1022 BROOKFIELD WI 530081022 REPAIRS 149295 CDW GOVERNMENT INC 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 606751515 DATA MANAGEMENT 145079 8 50000 6417410 2777300 9244710 PATIENT SERVICES REVENUE 624200 15381681 15381681 15381681 234272 234272 161919 0 161919 161919 135201 26718 7987364 6255249 1732115 1732115 INCENTIVE FEE REVENUE 624200 27930 27930 MEDICAL RECORDS 624200 4222 4222 163946 163946 196098 26950795 17309894 135201 260990 349029 349029 888036 832189 55847 11348776 6489602 4859174 155948 146738 9210 1428197 1344021 84176 895043 842185 52858 18009 18009 73764 73764 1443023 734112 708911 137877 6329 131548 101229 53584 47645 1310866 329228 981638 297982 164014 133968 952213 71460 880753 170904 7077 163827 DENTAL SUBCONTRACTOR 2258879 2258879 DIRECT CLIENT ASSISTANC 764813 738218 26595 EQUIMENT LEASE AND REPA 398526 181432 217094 BAD DEBT EXPENSE 261997 261997 384328 245992 138336 23639439 15147859 8491580 0 81146 421923 9361511 6389350 653276 1431441 4112242 4314853 85227 94463 153382 79065 32681162 4939057 25491338 27742105 158700 183296 40096822 40656496 4547836 2161098 97757 116816 13805628 13421625 18451221 15699539 X 21645601 24956957 21645601 24956957 40096822 40656496 3311356 0 X X 0 1 X 1 1 1 X 5609420 9177132 7228116 7554053 9244710 38813431 5609420 9177132 7228116 7554053 9244710 38813431 38813431 253902 289476 219783 192258 396191 1351610 39841 39841 40204882 85305685 0.96540 0.96540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 234428 1556620 1559749 231299 1 X 270200 270200 30638698 3830165 26808533 1503264 1108892 394372 269000 269000 27742105 X 32944047 0 32944047 -5993252 -5993252 26950795 29632691 6255249 6255249 23377442 261997 261997 23639439 PART IV, LINE 2B: THE ORGANIZATION HAS A FIDUCIARY RESONSIBILITY 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 RECOGNIZES THE BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE TAX POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD BAD DEBT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 1 THE MEDICAL COLLEGE OF WISCONSIN INC 8701 WATERTOWN PLANK RD MILWAUKEE WI 532263548 390806261 501(C)(3) 209984 0 PRIMARY CARE, DENTAL CARE, AND CASE MANAGEMENT COLUMBIA ST MARY'S 4425 N PORT WASHINGTON ROAD MILWAUKEE WI 53212 391534635 501(C)(3) 94045 0 PRIMARY CARE, DENTAL CARE, AND CASE MANAGEMENT WALKERS POINT YOUTH AND FAMILY CENTER INC 1123 N WATER ST 400 MILWAUKEE WI 53202 391247541 501(C)(3) 24996 0 PRIMARY CARE, DENTAL CARE, AND CASE MANAGEMENT SALVATION ARMY 6601 BROADWAY EXT OKLAHOMA CITY OK 73116 730579266 501(C)(3) 20004 0 PRIMARY CARE, DENTAL CARE, AND CASE MANAGEMENT 4 0 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. X X X X 0 0 0 0 0 0 0 0 0 JULIA HARRIS-ROBISON CHIEF EXECUTIVE OFFICER 244338 0 0 0 1558 0 0 0 12787 0 258683 0 0 0 NICOLE MUBANGA CHIEF MEDICAL OFFICER 241274 0 0 0 247 0 0 0 5083 0 246604 0 0 0 MARY DEWATERS PRIMARY CARE PHYSICIAN 203278 0 0 0 172 0 0 0 1696 0 205146 0 0 0 HILARY FRENCH OBSTETRICIAN GYNECOLOGIST 184802 0 0 0 148 0 0 0 2791 0 187741 0 0 0 SUSAN G HUNTER-DAVIS CHIEF HUMAN RESOURCES OFFICER 157192 0 0 0 879 0 0 0 4302 0 162373 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 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 EXUSE 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, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION SENDS OUT BIDS FOR AUDITORS AND THE CEO MAKES RECOMMENDATIONS TO BOARD. THE FINANCE TEAM FORMS A COMMITTEE TO WORK ON AND REVIEW ALL AUDITS AND OTHER REVIEWS