SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC (EIN 39-1180475)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-01-14
- IRS object ID
- 202620149349300702
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-14T06:44:26-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 N WATER ST SUITE 2000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391180475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIXTEENTH STREET COMMUNITY HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTERS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIXT | BusinessNameControlTxt |
| Phone | 4146721353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1032 S CESAR E CHAVEZ DRIVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JULIE SCHULLER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4146721353 | PhoneNum |
| Signature | 2026-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELBY NETZ | PreparerPersonNm |
| PTIN | P01405265 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2026-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DR JULIE SCHULLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1032 S CESAR E CHAVEZ DRIVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,493,024 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SSCHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SIXTEENTH STREET COMMUNITY HEALTH CENTERS ENSURES ACCESS TO SUPERIOR QUALITY PATIENT CENTERED HEALTH CARE TO MILWAUKEE AND SURROUNDING COMMUNITIES AND CONTINUES TO EXPAND ACCESS FOR UNDERSERVED POPULATIONS. OUR ORGANIZATION STRIVES TO IMPROVE THE MEDICAL, DENTAL HYGIENE NEEDS, MENTAL HEALTH AND OVERALL WELL-BEING OF ALL MEMBERS OF THE COMMUNITY THROUGH COUNSELING, SUPPORT, ADVOCACY, AND EDUCATION FREE FROM LINGUISTIC, CULTURAL AND ECONOMIC BARRIERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 643 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,212,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,886,711 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,819,092 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,202,584 | CYProgramServiceRevenueAmt |
| PY Investment Income | $256,109 | PYInvestmentIncomeAmt |
| CY Investment Income | $522,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | $469,406 | PYOtherRevenueAmt |
| CY Other Revenue | $665,677 | CYOtherRevenueAmt |
| PY Total Revenue | $66,756,992 | PYTotalRevenueAmt |
| CY Total Revenue | $64,277,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,887,335 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,915,590 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $974,215 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,759,913 | PYOtherExpensesAmt |
| CY Other Expenses | $21,722,080 | CYOtherExpensesAmt |
| PY Total Expenses | $63,647,248 | PYTotalExpensesAmt |
| CY Total Expenses | $65,637,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,109,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,359,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,377,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,179,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,299,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,248,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,078,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,931,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SIXTEENTH STREET COMMUNITY HEALTH CENTERS ENSURES ACCESS TO SUPERIOR QUALITY PATIENT CENTERED HEALTH CARE TO MILWAUKEE AND SURROUNDING COMMUNITIES AND CONTINUES TO EXPAND ACCESS FOR UNDERSERVED POPULATIONS. OUR ORGANIZATION STRIVES TO IMPROVE MEDICAL, MENTAL HEALTH AND OVERALL WELL-BEING OF ALL MEMBERS OF THE COMMUNITY THROUGH COUNSELING, SUPPORT, ADVOCACY AND EDUCATION FREE FROM LINGUISTIC, CULTURAL AND ECONOMIC BARRIERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $52,071,402 | ExpenseAmt |
| Revenue | $50,202,584 | RevenueAmt |
| Desc | SIXTEENTH STREET COMMUNITY HEALTH CENTERS PROVIDE PRIMARY MEDICAL CARE FOR ALL AGES, WITH MOSTLY BILINGUAL BOARD-CERTIFIED TEAMS INCLUDING INTERNISTS, FAMILY PRACTICE, PEDIATRICS, AND WOMEN'S HEALTH. MANY OF THE PROVIDER STAFF ARE BILINGUAL IN SPANISH AND ENGLISH. IN CALENDAR YEAR 2024, 42,819 PATIENTS RECEIVED CARE AT 197,731 APPOINTMENTS. ALSO, WE ARE COMMITTED TO BEING THE LEADER IN BEHAVIORAL HEALTH IN OUR COMMUNITY PROVIDING A FULL RANGE OF OUTPATIENT MENTAL HEALTH SERVICES AND SUBSTANCE ABUSE WITH LICENSED PSYCHIATRISTS, PSYCHOLOGISTS, FAMILY THERAPISTS AND COUNSELORS. THESE PROVIDERS HELP ADULTS WITH STRESS, GRIEF, ANXIETY AND PANIC, AND CHILDREN AND ADOLESCENTS WITH HYPERACTIVITY AND CONDUCT OR MOOD DISORDERS. IN CALENDAR YEAR 2024, 7,534 PATIENTS WERE SEEN AT 44,094 INDIVIDUAL APPOINTMENTS. | Desc |
| Total Program Service Expenses | $52,071,402 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 643 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANYA STAMPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4148975407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1032 S CESAR E CHAVEZ DRIVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ELEAZAR LOPEZ | ||||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH MUNSON | ||||||||
| VICE CHAIRPERSON | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDRES GONZALEZ | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDUARDO ORTEGA | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARACELI AREVALO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CINTHIA TELLEZ-SILVA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HUMBERTO SANCHEZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB BIDWELL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HAGO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REGGIE NEWSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ZENO FRANCO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCINA CERVANTES | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JULIE SCHULLER | ||||||||
| CEO/PRESIDENT | 40.00 | 1.00 | Yes (X) | $454,785 | $0 | $34,431 | ||
| CECILIA TAYLOR | ||||||||
| CFO (TERM 05/2024) | 40.00 | 0.00 | Yes (X) | $113,368 | $0 | $7,547 | ||
| TANYA STAMPS | ||||||||
| CFO (START 05/2024) | 40.00 | 0.00 | Yes (X) | $107,489 | $0 | $11,641 | ||
| DR PAMELA WILSON | ||||||||
| VICE PRESIDENT OF MEDICAL AFFAIRS | 40.00 | 0.00 | $311,610 | $0 | $34,729 | Yes (X) | ||
| JASON JENDERS | ||||||||
| DIRECTOR OF PHARMACY | 40.00 | 0.00 | $267,697 | $0 | $31,485 | Yes (X) | ||
| DR MARCOS DE LA CRUZ | ||||||||
| PEDIATRICIAN | 36.00 | 0.00 | $262,893 | $0 | $30,080 | Yes (X) | ||
| DR BRET VALENTINE | ||||||||
| PHYSICIAN | 36.00 | 0.00 | $251,868 | $0 | $32,449 | Yes (X) | ||
| DR RACHEL EASH-SCOTT | ||||||||
| PHYSICIAN | 36.00 | 0.00 | $246,908 | $0 | $32,225 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,016,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $214,587 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 82 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BERGHAMMER CONSTRUCTION CORP | |||||
| 4750 N 132ND ST | BUTLER | WI | 53007 | CONSTRUCTION SERVICES | $2,531,143 |
| OCHIN INC | |||||
| 14205 NORTH PINE BLUFF ROAD | MEQUON | WI | 53097 | EHR SOFTWARE COLLABORATION | $2,426,166 |
| CARDINAL HEALTH | |||||
| 7000 CARDINAL PLACE | DUBLIN | OH | 43017 | MEDICAL SERVICES | $1,156,837 |
| CONCORDANCE | |||||
| 3625 PARK CIR DR | KALAMAZOO | MI | 49048 | MEDICAL SERVICES | $570,230 |
| CAPITAL DATA INC | |||||
| 1360 S MOORLAND RD STE 200 | BROOKFIELD | WI | 53005 | SOFTWARE SERVICES | $376,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $189,058 | FederatedCampaignsAmt |
| Fundraising | $202,973 | FundraisingAmt |
| Government Grants | $10,621,445 | GovernmentGrantsAmt |
| All Other Contributions | $1,873,235 | AllOtherContributionsAmt |
| Total Contributions | $12,886,711 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE & PATIENT FE | 624100 | $41,576,047 | $41,576,047 |
| PHARMACY REVENUE | 624100 | $8,618,460 | $8,618,460 |
| MEDICAL RECORDS INCOME | 624100 | $8,077 | $8,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,202,584 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,328 | TotalRevenueColumnAmt |
| Exclusion | $280,328 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $213,581 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,409 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $166,172 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,172 | TotalRevenueColumnAmt |
| Exclusion | $166,172 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $242,649 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $242,649 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,649 | TotalRevenueColumnAmt |
| Exclusion | $242,649 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $158,447 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $202,973 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $167,666 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,219 | TotalRevenueColumnAmt |
| Exclusion | -$9,219 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADJ. RELATED TO PRIOR | 900099 | $271,126 | $271,126 |
| MISCELLANEOUS REVENUE | 624100 | $237,598 | $237,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $508,724 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,277,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,202,584 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,188,654 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,259 | TotalAmt |
| Management And General | $729,259 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,760,168 | TotalAmt |
| Program Services | $29,518,300 | ProgramServicesAmt |
| Management And General | $4,810,746 | ManagementAndGeneralAmt |
| Fundraising | $431,122 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,008 | TotalAmt |
| Program Services | $544,663 | ProgramServicesAmt |
| Management And General | $167,235 | ManagementAndGeneralAmt |
| Fundraising | $6,110 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,018,544 | TotalAmt |
| Program Services | $3,730,004 | ProgramServicesAmt |
| Management And General | $1,246,697 | ManagementAndGeneralAmt |
| Fundraising | $41,843 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689,611 | TotalAmt |
| Program Services | $1,985,640 | ProgramServicesAmt |
| Management And General | $681,696 | ManagementAndGeneralAmt |
| Fundraising | $22,275 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,783 | TotalAmt |
| Management And General | $51,783 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,582 | TotalAmt |
| Management And General | $250,582 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,194,959 | TotalAmt |
| Program Services | $4,252,843 | ProgramServicesAmt |
| Management And General | $1,856,050 | ManagementAndGeneralAmt |
| Fundraising | $86,066 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,616 | TotalAmt |
| Management And General | $5,197 | ManagementAndGeneralAmt |
| Fundraising | $81,419 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,636 | TotalAmt |
| Program Services | $177,730 | ProgramServicesAmt |
| Management And General | $794,513 | ManagementAndGeneralAmt |
| Fundraising | $69,393 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265,863 | TotalAmt |
| Program Services | $1,572,789 | ProgramServicesAmt |
| Management And General | $657,323 | ManagementAndGeneralAmt |
| Fundraising | $35,751 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,593 | TotalAmt |
| Program Services | $58,434 | ProgramServicesAmt |
| Management And General | $9,442 | ManagementAndGeneralAmt |
| Fundraising | $11,717 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,945 | TotalAmt |
| Program Services | $380,879 | ProgramServicesAmt |
| Management And General | $80,315 | ManagementAndGeneralAmt |
| Fundraising | $5,751 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,709 | TotalAmt |
| Program Services | $16,722 | ProgramServicesAmt |
| Management And General | $278,987 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,002 | TotalAmt |
| Program Services | $511,272 | ProgramServicesAmt |
| Management And General | $598,792 | ManagementAndGeneralAmt |
| Fundraising | $2,938 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,593 | TotalAmt |
| Program Services | $33,470 | ProgramServicesAmt |
| Management And General | $162,936 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $6,044,043 | $5,956,546 | $87,497 | |
| BAD DEBT | $3,128,588 | $3,128,588 | ||
| OTHER | $225,889 | $29,128 | $35,631 | $161,130 |
| DUES & SUBSCRIPTIONS | $146,060 | $97,914 | $33,180 | $14,966 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,219 | TotalAmt |
| Program Services | $76,480 | ProgramServicesAmt |
| Management And General | $54,192 | ManagementAndGeneralAmt |
| Fundraising | $3,547 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,637,670 | TotalAmt |
| Program Services | $52,071,402 | ProgramServicesAmt |
| Management And General | $12,592,053 | ManagementAndGeneralAmt |
| Fundraising | $974,215 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,635,775 | BOYAmt |
| EOY | $149,221 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,611,973 | BOYAmt |
| EOY | $2,420,181 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,167 | BOYAmt |
| EOY | $396,793 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,554,249 | BOYAmt |
| EOY | $6,791,982 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,689,100 | BOYAmt |
| EOY | $4,689,100 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,689 | BOYAmt |
| EOY | $350,300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,434 | BOYAmt |
| EOY | $226,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,073,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,909,264 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,384,085 | BOYAmt |
| EOY | $22,164,018 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,566 | BOYAmt |
| EOY | $3,472,761 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,116,953 | BOYAmt |
| EOY | $3,518,675 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,377,991 | BOYAmt |
| EOY | $44,179,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,875,244 | BOYAmt |
| EOY | $4,990,196 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,472 | BOYAmt |
| EOY | $202,762 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,013 | BOYAmt |
| EOY | $306,014 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,293,252 | BOYAmt |
| EOY | $2,016,392 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,797,522 | BOYAmt |
| EOY | $4,732,836 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,299,503 | BOYAmt |
| EOY | $12,248,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,237,117 | BOYAmt |
| EOY | $30,855,005 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,841,371 | BOYAmt |
| EOY | $1,076,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,078,488 | BOYAmt |
| EOY | $31,931,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,377,991 | BOYAmt |
| EOY | $44,179,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,359,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $397,195 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$184,807 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,605,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,617,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,752,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,212,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,893,610 | CurrentTaxYearAmt |
| Total | $79,081,425 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,605,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,617,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,752,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,212,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,893,610 | CurrentTaxYearAmt |
| Total | $79,081,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $79,081,425 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $450,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,909 | CurrentTaxYearAmt |
| Total | $2,055,134 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,724 | CurrentTaxYearAmt |
| Total | $1,728,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,865,074 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $203,359,668 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,827,591 | OtherCostOrOtherBasisAmt |
| Book Value | $1,827,591 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,454,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,597,240 | DepreciationAmt |
| Book Value | $16,857,420 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $641,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,286 | DepreciationAmt |
| Book Value | $515,241 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,149,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,185,738 | DepreciationAmt |
| Book Value | $2,963,766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,164,018 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN SUBSIDIARY | -$290,479 |
| OPERATING LEASE RIGHT OF USE ASSET | $3,807,529 |
| SECURITY DEPOSIT | $1,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,518,675 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| UNCLAIMED PROPERTY PAYABLE | $20,008 |
| OTHER LONG-TERM LIABILTIES | $3,199 |
| OPERATING LEASE LIABILITY | $4,697,826 |
| RELATED PARTY PAYABLE | $11,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,732,836 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SIXTEENTH STREET COMMUNITY HEALTH CENTERS, INC. AND SSCHC REAL ESTATE, INC. HAVE RECEIVED NOTIFICATION THAT THEY QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. 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 OF 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AT MARCH 31, 2025 AND 2024. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIKE DAY | Event1Nm |
| Gross Receipts Event1 | $18,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,985 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,718 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,775 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,336 | OtherDirectExpensesEvent1Amt |
| Event2 | CELEBRITY ROAST | Event2Nm |
| Gross Receipts Event2 | $342,770 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $197,823 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $144,947 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,976 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,130 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $103,998 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $21,748 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $361,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $202,973 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $158,447 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,961 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,848 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $110,773 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,084 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $167,666 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,219 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JULIE SCHULLER | ||||||||||||||
| CEO/PRESIDENT | $363,451 | $0 | $91,334 | $0 | $0 | $0 | $13,173 | $0 | $21,258 | $0 | $489,216 | $0 | $0 | $0 |
| DR PAMELA WILSON | ||||||||||||||
| VICE PRESIDENT OF MEDICAL AFFAIRS | $311,610 | $0 | $0 | $0 | $0 | $0 | $12,667 | $0 | $22,062 | $0 | $346,339 | $0 | $0 | $0 |
| JASON JENDERS | ||||||||||||||
| DIRECTOR OF PHARMACY | $233,283 | $0 | $34,414 | $0 | $0 | $0 | $9,805 | $0 | $21,680 | $0 | $299,182 | $0 | $0 | $0 |
| DR MARCOS DE LA CRUZ | ||||||||||||||
| PEDIATRICIAN | $262,893 | $0 | $0 | $0 | $0 | $0 | $8,018 | $0 | $22,062 | $0 | $292,973 | $0 | $0 | $0 |
| DR BRET VALENTINE | ||||||||||||||
| PHYSICIAN | $251,868 | $0 | $0 | $0 | $0 | $0 | $10,387 | $0 | $22,062 | $0 | $284,317 | $0 | $0 | $0 |
| DR RACHEL EASH-SCOTT | ||||||||||||||
| PHYSICIAN | $246,908 | $0 | $0 | $0 | $0 | $0 | $10,163 | $0 | $22,062 | $0 | $279,133 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A WISCONSIN HEALTH & EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 391337855 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2015-04-01 | BondIssuedDt |
| Issue Price | $4,985,000 | IssuePriceAmt |
| Purpose | PERMANENTLY REFINANCE INTERIM LOAN, COSTS OF EQUIPMENT AND CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,632,453 | RetiredAmt |
| Total Proceeds | $4,985,000 | TotalProceedsAmt |
| Other Spent Proceeds | $4,837,599 | OtherSpentProceedsAmt |
| Unspent | $147,401 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.04000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.04000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.08000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS MADE UP OF THE CHAIRPERSON, VICE CHAIRPERSON, SECRETARY, AND TREASURER. THE EXEC COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOD IN THE MANAGEMENT OF THE AGENCY WHEN THE BOD IS NOT IN SESSION, EXCEPT FOR ELECTION OF OFFICERS AND FORMATION OF AND FILLING OF VACANCIES OF THE BOD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IF THERE IS A POTENTIAL CONFLICT, THE BOARD MEMBER WILL BE RECUSED FROM ANY VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | PERSONNEL & COMPENSATION COMMITTEE DETERMINES COMPENSATION FOR CEO AND REPORTS TO BOARD. THE COMPENSATION COMMITTEE MEMBERSHIP CONSISTED OF THE CHAIRPERSON, VICE CHAIRPERSON, AND 2 ADDITIONAL BOARD MEMBERS. SALARY DATA FROM WARRENS SURVEY AND MGMA WAS REVIEWED. A RECOMMENDATION FOR SALARY WAS PRESENTED BY THE COMMITTEE AND APPROVED UNANIMOUSLY BY A QUORUM OF THE BOARD. THERE IS AN ANNUAL REVIEW OF CEO GOALS WITH BOARD REVIEW AND APPROVAL OF RECOMMENDED COMPENSATION BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND OR AS MANDATED BY GRANTS, DONATIONS, ETC. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON INTEREST RATE SWAP -80,885. LOSS ON INVESTMENT IN SUBSIDIARY -103,922. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSCHC REAL ESTATE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1032 S CESAR CHAVEZ DRIVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850563312 | EIN |
| Primary Activities | SUPPORT SIXTEENTH STREET COMMUNITY HEALTH CENTERS, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |