2014-06-25T15:36:02-05:00 2013-09-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2012-10-01 391958089 GERALD L IGNACE INDIAN HEALTH CENTER INC GERA 4143839526 1711 S 11TH STREET MILWAUKEE WI 53204 DR LYLE A IGNACE 4143839526 2014-06-25 1 BRIAN MECHENICH P00976753 4142717800 2014-06-25 2012 2015-11-30 17:44:51Z DR LYLE A IGNACE MD 1711 S 11TH STREET MILWAUKEE WI 53204 2680610 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. 8 8 36 15 0 0 2822943 2361678 427384 291489 49 76 26270 6816 3276646 2660059 89974 112274 0 0 1577071 1761821 0 0 0 1248078 870115 2915123 2744210 361523 -84151 1704391 1573546 290047 243353 1414344 1330193 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 2515164 112274 291489 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. 2515164 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 22 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X X CHERRIE DYETT 4143839526 1711 S 11TH STREET MILWAUKEE WI 53204 GEORGIANNA IGNACE 1.00 X X 0 0 0 GARRETT BOYD 1.00 X X 0 0 0 STEVE NINHAM 1.00 X X 0 0 0 CANDICE ZIELINSKI 1.00 X X 0 0 0 SHANE GRANDBOIS 1.00 X 0 0 0 JESSE WAUKAU 1.00 X 0 0 0 SUSAN DAVIDS 1.00 X 0 0 0 JOHN HINTZ 1.00 X 0 0 0 CHARITY SCHWINGLE 40.00 X 96783 0 19707 DR DAVID ABELSON 36.00 X 124544 0 32524 221327 0 52231 1 0 1 0 0 2196104 165574 112274 2361678 CLINICAL REVENUE 624100 291489 291489 291489 76 76 23726 20551 3175 3175 ADMINISTRATIVE REVENUE 624100 3641 3641 3641 2660059 291489 0 6892 112274 112274 246667 223290 23377 954802 907514 47288 560352 537815 22537 56508 42833 13675 46138 34971 11167 229329 212388 16941 98 98 92825 66649 26176 97244 88208 9036 40899 31526 9373 8743 4713 4030 4232 4232 26298 24834 1464 21187 15976 5211 BAD DEBT EXPENSE 133625 133625 EQUIPMENT & SOFTWARE PU 44631 38993 5638 MISCELLANEOUS EXPENSES 14664 4750 9914 DUES AND SUBSCRIPTIONS 8769 5424 3345 44925 29381 15544 2744210 2515164 229046 0 8585 89086 32175 587479 239680 89475 1317194 695944 18674 3874 12350 57546 159483 110566 75215 48917 518 1225 1704391 1573546 208375 186486 45000 32500 36672 24367 290047 243353 X 1414344 1330193 1414344 1330193 1704391 1573546 -84151 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31133 15367 15766 128350 95199 33151 48917 CAPITAL LEASE 24367 24367 X 2660059 0 2660059 0 2660059 2744210 0 2744210 0 2744210 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION FOR YEARS ENDING BEFORE SEPTEMBER 30, 2010 AND STATE OF WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE SEPTEMBER 30, 2009. GALA 23726 23726 12189 8362 23726 23726 12189 8362 20551 3175 0 CLOTHING AND HOUSEHOLD GOODS 2500 112274 FMV CLOTHING, HOUSEHOLD GOODS AND PERSONAL CARE ITEMS. 0 0 0 0 0 0 0 0 0 DR DAVID ABELSON 124544 0 0 0 0 0 0 0 32524 0 157068 0 0 0 X 112274 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.