2025-12-15T09:33:33-06:00 2025-01-31 393647910 WIPFLI ADVISORY LLC 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2024-02-01 391664109 MILWAUKEE HEALTH SERVICES INC MILW 4143728080 2555 N MARTIN LUTHER KING DRIVE MILWAUKEE WI 53212 TITO IZARD MD PRESIDENT & CEO 4143728080 2025-12-12 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2025-12-12 2024 2025-03-06 01:10:19Z TITO IZARD MD 2555 N MARTIN LUTHER KING DRIVE MILWAUKEE WI 53212 24996163 0 X WWW.MHSI.ORG X 1989 WI TO PROVIDE MEDICAL AND DENTAL PRIMARY CARE SERVICES TO A MEDICALLY UNDERSERVED POPULATION. 11 11 229 65 0 0 8565978 7048340 15174374 17376102 133976 69824 691289 501897 24565617 24996163 15320 6464 0 0 13921618 14560367 0 0 0 9479913 10305724 23416851 24872555 1148766 123608 12390359 12617854 5337119 5441006 7053240 7176848 TO PROVIDE ACCESSIBLE, QUALITY PRIMARY AND RELATED HEALTH CARE SERVICES TO MILWAUKEE RESIDENTS, WITH OUR CONTINUING EMPHASIS ON MEDICALLY-UNDERSERVED FAMILIES AND INDIVIDUALS. 0 0 20368792 6464 17807937 TO PROVIDE ACCESSIBLE, QUALITY PRIMARY AND RELATED HEALTH CARE SERVICES TO MILWAUKEE RESIDENTS, WITH OUR CONTINUING EMPHASIS ON MEDICALLY-UNDERSERVED FAMILIES AND INDIVIDUALS. 14,136 PATIENTS WERE SERVED DURING THE YEAR (RESULTING IN 46,286 ENCOUNTERS). 20368792 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 229 1 0 0 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 JOYCE NWATUOBI 4143728080 2555 N MARTIN LUTHER KING DRIVE MILWAUKEE WI 53212 WALTER LANIER CHAIRPERSON 1.00 X X 0 0 0 BRIDGETT MOSS VICE-CHAIRPERSON 1.00 X X 0 0 0 AUDREY SELLERS TREASURER 1.00 X X 0 0 0 JADDIA ARNOLD SECRETARY 1.00 X X 0 0 0 KAREN BAKER DIRECTOR 1.00 X 0 0 0 GINA GREEN-HARRIS DIRECTOR 1.00 X 0 0 0 SIRR GRICE DRECTOR 1.00 X 0 0 0 BABETTE HONORE DIRECTOR 1.00 X 0 0 0 LORRAINE HALINKA MALCOE DIRECTOR 1.00 X 0 0 0 CURTISS MARSHALL DIRECTOR 1.00 X 0 0 0 ANGELIQUE SHARPE DIRECTOR 1.00 X 0 0 0 DR TITO IZARD PRESIDENT & CEO 40.00 X 367532 0 14364 LAURIE YAKE CHIEF FINANCE OFFICER 40.00 X 142725 0 9276 MICHELE LEBOURGEOIS CHIEF OPERATING OFFICER 40.00 X 140585 0 9529 DR ARONICA WILLIAMS CHIEF MEDICAL OFFICER 40.00 X 268119 0 10593 JOHN STOCKTON PSYCHIATRIST 40.00 X 303185 0 10288 KATHERINE D VAN FOSSEN PHYSICIAN 40.00 X 296237 0 4052 LAKESHA LAWRENCE PSYCHIATRIST 40.00 X 290444 0 10864 KIMBERLIE WARD-COOPER PHYSICIAN 40.00 X 182527 0 8818 AKINTUNDE BOWDEN PHYSICIAN 40.00 X 169435 0 3987 2160789 0 81771 26 0 1 0 MERINO COMPUTER CONCEPTS INC 1822 W KETTLEMAN LANE SUITE 4 LODI CA 95242 IT SERVICES 498650 OCHIN 1881 SW NAITO PARKWAY PORTLAND OR 97201 EMR SOFTWARE 480144 FAST PACE MEDICAL STAFFING INC 314 E MAIN STREET STE 216 WATERTOWN WI 53094 MEDICAL STAFFING SERVICES 420861 DR BASIL JACKSON W142N7967 THORNDELL DRIVE MENOMONEE FALLS WI 53051 MEDICAL PROVIDER 159460 TECHPRO INC 2000 GARY LANE GENEVA IL 60134 EMR SOFTWARE 113400 5 10000 6898340 140000 7048340 PATIENT SERVICE REVENUE 624100 17376102 17376102 17376102 69824 69824 70062 0 70062 70062 70062 OUTREACH AND ENROLLMENT REVENUE 624100 308590 308590 INCENTIVES REVENUE 624100 67235 67235 56010 56010 431835 24996163 17807937 0 139886 X 6464 6464 957477 791204 166273 10197753 8459711 1738042 192180 145599 46581 2366612 1792990 573622 846345 641207 205138 68242 68242 105116 105116 2709950 2436418 273532 29010 29010 391007 297681 93326 796567 574160 222407 1216144 927449 288695 24290 1174 23116 150686 140445 10241 266136 43482 222654 773710 538201 235509 59509 59509 PHARMACEUTICALS 3488548 3488548 DUES AND SUBSCRIPTIONS 62932 29325 33607 FOOD AND BEVERAGE 28421 28421 HEALTH PROMOTIONS 6545 4860 1685 128911 49874 79037 24872555 20368792 4503763 0 73963 641094 1791793 1511593 602574 491795 1875452 1883383 120822 172246 112114 195745 22544303 14927789 7644866 7616514 168775 105484 12390359 12617854 1340497 1735444 117665 164145 3659606 3419226 219351 122191 5337119 5441006 X 6220846 6229342 832394 947506 7053240 7176848 12390359 12617854 123608 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 746728 746728 14017332 8882053 5135279 416893 416893 0 7314865 5597328 1717537 48485 31515 16970 7616514 AMOUNTS PAYABLE UNDER FISCAL AGENT RESPONSIBILITIES 1466 RIGHT-TO-USE OBLIGATION 120725 122191 X 24996163 0 24996163 0 24996163 24872555 0 24872555 0 24872555 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 RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 PATIENT ASSISTANCE 69 6464 PART I, LINE 2: THE ORGANIZATION DOCUMENTS ALL RELEVANT INFORMATION PERTAINING TO MEDICAL ASSISTANCE GIVEN TO THE PATIENT, IN THE PATIENT RECORDS. ASSISTANCE WITH TRANSPORTATION IS PROVIDED GENERALLY THROUGH BUS BUT UTILIZED UBER DURING COVID AND PROVIDED VOUCHERS TO THE PATIENT. THE PATIENT THEN SIGNS FOR THE RECEIPT OF THE VOUCHER AND A RECORD IN MAINTAINED IN THE EIP DEPARTMENT. X X X 0 0 0 0 0 0 0 0 0 DR TITO IZARD PRESIDENT & CEO 367327 0 205 0 0 0 3500 0 10864 0 381896 0 0 0 JOHN STOCKTON PSYCHIATRIST 302980 0 205 0 0 0 3500 0 6788 0 313473 0 0 0 LAKESHA LAWRENCE PSYCHIATRIST 290239 0 205 0 0 0 0 0 10864 0 301308 0 0 0 KATHERINE D VAN FOSSEN PHYSICIAN 296032 0 205 0 0 0 3500 0 552 0 300289 0 0 0 DR ARONICA WILLIAMS CHIEF MEDICAL OFFICER 267914 0 205 0 0 0 3500 0 7093 0 278712 0 0 0 KIMBERLIE WARD-COOPER PHYSICIAN 182324 0 203 0 0 0 0 0 8818 0 191345 0 0 0 AKINTUNDE BOWDEN PHYSICIAN 169218 0 217 0 0 0 0 0 3987 0 173422 0 0 0 LAURIE YAKE CHIEF FINANCE OFFICER 142508 0 217 0 0 0 3500 0 5776 0 152001 0 0 0 MICHELE LEBOURGEOIS CHIEF OPERATING OFFICER 140368 0 217 0 0 0 3500 0 6029 0 150114 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER, CHIEF FINANCIAL OFFICER, AND PRESIDENT/CEO OF THE ORGANIZATION. AFTER SATISFACTORY REVIEW, IT IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. BEFORE FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL EMPLOYEES AND BOARD MEMBERS DISCLOSE IN WRITING AND UPDATE AT LEAST ANNUALLY, ALL BUSINESS AND IMMEDIATE FAMILY RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST. IN ADDITION, EMPLOYEES WITH NON-COMPETE CONTRACTS MUST DISCLOSE TO THE PRESIDENT/CEO, AND PRESIDENT/CEO MUST DISCLOSE TO THE BOARD CHAIRPERSON, IN WRITING THE SPECIFICS OF ANY PLAN TO ACCEPT OUTSIDE EMPLOYMENT SO THAT OUTSIDE EMPLOYMENT MAY BE DETERMINED IF POTENTIAL CONFLICT EXISTS. NO BOARD MEMBER MAY VOTE ON ANY MATTER WHICH MAY DIRECTLY OR INDIRECTLY RESULT IN FINANCIAL GAIN TO THAT MEMBER, OR WHICH MAY CONFLICT WITH THAT MEMBER'S OBLIGATIONS TO ANOTHER ORGANIZATION'S BOARD OF DIRECTORS. PROVIDED THAT THE BOARD MEMBER HAS FIRST DISCLOSED A CONFLICT OR POTENTIAL CONFLICT, AND ABSTAINS FROM VOTING IN THAT REGARD, HE/SHE MAY PARTICIPATE IN DISCUSSIONS RELATING TO THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE EXECUTIVE COMPENSATIONS IS BASED ON PERFORMANCE EVALUATION, ANALYZING COMPENSATION SURVEYS/STUDIES, REVIEW OF 990S OF OTHER ORGANIZATIONS AND APPROVAL OF THE REVISED EMPLOYMENT AGREEMENT BY THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 821,409. MANAGEMENT AND GENERAL EXPENSES 265,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,087,291. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,491,163. MANAGEMENT AND GENERAL EXPENSES 7,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,498,813. LABORATORY FEES: PROGRAM SERVICE EXPENSES 123,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,846.