2017-06-20T09:46:40-05:00 2016-09-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2015-10-01 391958089 GERALD L IGNACE INDIAN HEALTH CENTER I GLIIHC GERA 4143839526 930 W HISTORIC MITCHELL ST MILWAUKEE WI 53204 DR LYLE A IGNACE MD MPH EXECUTIVE DIRECTOR 4143839526 2017-06-12 1 BRIAN MECHENICH P00976753 4142717800 2017-06-12 2015 2021-01-29 14:40:06Z DR LYLE A IGNACE MD 930 W HISTORIC MITCHELL ST MILWAUKEE WI 53204 6323930 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 52 12 0 0 3936702 4606148 1581458 1663614 1370 1458 31840 10589 5551370 6281809 207511 164241 0 0 2282493 2533002 0 0 0 1925129 2753450 4415133 5450693 1136237 831116 3646762 4469832 301406 664345 3345356 3805487 TO PROVIDE MEDICAL, MENTAL HEALTH AND RELATED SERVICES PRIMARILY TO AMERICAN INDIANS RESIDING IN SOUTHEASTER WISCONSIN. MISSION IS TO IMPROVE THE HEALTH, PEACE AND WELFARE OF MILWAUKEE'S URBAN INDIAN COMMUNITY. 0 0 5204882 164241 1659864 WE PROVIDE MEDICAL SERVICES AT OUR CLINIC LOCATION, REFERRALS FOR SPECIALTY CARE, LABORATORY SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE, SOCIAL SERVICES, HEALTH EDUCATION, FAMILY PLANNING SERVICES & A DIABETES PROGRAM. WE ALSO PROVIDE ENABLING SERVICES SUCH AS PERSONAL CARE AND HOUSEHOLD ITEMS, CLOTHING, TRANSPORTATION FOR MEDICAL SERVICES, ASSISTANCE WITH MEDICAL PRESCRIPTIONS, CAREER ASSISTANCE AND SUPPORT GROUPS. 5204882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 52 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 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 JESSE WAUKAU TREASURER 1.00 X 0 0 0 SIOBHAN KALMANSON MARKS SECRETARY 1.00 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 KARL LUSIS MEMBER 1.00 X 0 0 0 KIRK RITCHIE MEMBER 1.00 X 0 0 0 DR LYLE IGNACE EXECUTIVE DIRECTOR 40.00 X 173561 0 27021 173561 0 27021 1 0 1 0 0 4322827 283321 164241 4606148 CLINICAL REVENUE 624100 1655418 1655418 OTHER PROGRAM REVENUE 624100 8196 8196 1663614 1458 1458 44336 42121 2215 2215 ADMINISTRATIVE REVENUE 624100 8374 8374 8374 6281809 1663614 0 12047 164241 164241 205575 185018 20557 1732122 1715496 16626 595305 587422 7883 6472 5695 777 20162 19154 1008 208105 194943 13162 11342 11342 201439 197052 4387 468770 412518 56252 29211 28673 538 13951 13285 666 39484 34746 4738 48282 47250 1032 BAD DEBT EXPENSE 1174965 1174965 EQUIPMENT & SOFTWARE PU 340905 307981 32924 MOVING EXPENSES 42808 42808 BANK CHARGES & PAYROLL 32084 28283 3801 115470 88160 27310 5450693 5204882 245811 0 25330 102658 887326 967714 121705 440997 1897932 2498538 12507 25452 67651 68466 353010 139503 166311 213507 468000 152500 3646762 4469832 295289 656597 6117 7748 301406 664345 X 3107107 3805487 238249 0 3345356 3805487 3646762 4469832 831116 -323000 -47986 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100793 41582 59211 252217 97921 154296 213507 X 5958810 -323000 -323000 6281810 0 6281810 5450693 0 5450693 0 5450693 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXED ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEARS' TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS. GALA 44336 44336 1900 12000 9975 5914 12332 0 44336 44336 1900 12000 9975 5914 12332 42121 2215 0 CLOTHING AND HOUSEHOLD GOODS 2500 164241 FMV CLOTHING, HOUSEHOLD GOODS AND PERSONAL CARE ITEMS. X X 0 0 0 0 0 0 0 0 0 DR LYLE IGNACE EXECUTIVE DIRECTOR 173561 0 0 0 0 0 0 0 27021 0 200582 0 0 0 X 164241 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 EXECUTIVE DIRECTOR. 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.