2026-01-14T06:44:26-06:00 2025-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-04-01 391180475 SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC SIXT 4146721353 1032 S CESAR E CHAVEZ DRIVE MILWAUKEE WI 53204 DR JULIE SCHULLER PRESIDENT AND CEO 4146721353 2026-01-13 1 1 SHELBY NETZ P01405265 4147775500 2026-01-13 2024 2025-03-06 01:10:19Z X DR JULIE SCHULLER 1032 S CESAR E CHAVEZ DRIVE MILWAUKEE WI 53204 64493024 0 X WWW.SSCHC.ORG X 1971 WI 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. 12 12 643 84 0 0 20212385 12886711 45819092 50202584 256109 522977 469406 665677 66756992 64277949 0 0 0 0 42887335 43915590 0 0 974215 20759913 21722080 63647248 65637670 3109744 -1359721 46377991 44179355 13299503 12248200 33078488 31931155 X 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. 0 0 52071402 50202584 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. 52071402 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 70 0 643 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X TANYA STAMPS 4148975407 1032 S CESAR E CHAVEZ DRIVE MILWAUKEE WI 53204 ELEAZAR LOPEZ CHAIRPERSON 1.00 0.00 X X 0 0 0 KENNETH MUNSON VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 ANDRES GONZALEZ SECRETARY 1.00 0.00 X X 0 0 0 EDUARDO ORTEGA TREASURER 1.00 0.00 X X 0 0 0 ARACELI AREVALO BOARD MEMBER 1.00 0.00 X 0 0 0 CINTHIA TELLEZ-SILVA BOARD MEMBER 1.00 0.00 X 0 0 0 HUMBERTO SANCHEZ BOARD MEMBER 1.00 0.00 X 0 0 0 JACOB BIDWELL BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA HAGO BOARD MEMBER 1.00 0.00 X 0 0 0 REGGIE NEWSON BOARD MEMBER 1.00 0.00 X 0 0 0 ZENO FRANCO BOARD MEMBER 1.00 0.00 X 0 0 0 LUCINA CERVANTES BOARD MEMBER 1.00 0.00 X 0 0 0 DR JULIE SCHULLER CEO/PRESIDENT 40.00 1.00 X 454785 0 34431 CECILIA TAYLOR CFO (TERM 05/2024) 40.00 0.00 X 113368 0 7547 TANYA STAMPS CFO (START 05/2024) 40.00 0.00 X 107489 0 11641 DR PAMELA WILSON VICE PRESIDENT OF MEDICAL AFFAIRS 40.00 0.00 X 311610 0 34729 JASON JENDERS DIRECTOR OF PHARMACY 40.00 0.00 X 267697 0 31485 DR MARCOS DE LA CRUZ PEDIATRICIAN 36.00 0.00 X 262893 0 30080 DR BRET VALENTINE PHYSICIAN 36.00 0.00 X 251868 0 32449 DR RACHEL EASH-SCOTT PHYSICIAN 36.00 0.00 X 246908 0 32225 2016618 0 214587 82 0 1 0 BERGHAMMER CONSTRUCTION CORP 4750 N 132ND ST BUTLER WI 53007 CONSTRUCTION SERVICES 2531143 OCHIN INC 14205 NORTH PINE BLUFF ROAD MEQUON WI 53097 EHR SOFTWARE COLLABORATION 2426166 CARDINAL HEALTH 7000 CARDINAL PLACE DUBLIN OH 43017 MEDICAL SERVICES 1156837 CONCORDANCE 3625 PARK CIR DR KALAMAZOO MI 49048 MEDICAL SERVICES 570230 CAPITAL DATA INC 1360 S MOORLAND RD STE 200 BROOKFIELD WI 53005 SOFTWARE SERVICES 376457 29 189058 202973 10621445 1873235 12886711 INSURANCE & PATIENT FE 624100 41576047 41576047 PHARMACY REVENUE 624100 8618460 8618460 MEDICAL RECORDS INCOME 624100 8077 8077 50202584 280328 280328 213581 47409 166172 166172 166172 242649 0 242649 242649 242649 158447 202973 167666 -9219 -9219 ADJ. RELATED TO PRIOR 900099 271126 271126 MISCELLANEOUS REVENUE 624100 237598 237598 508724 64277949 50202584 0 1188654 729259 729259 34760168 29518300 4810746 431122 718008 544663 167235 6110 5018544 3730004 1246697 41843 2689611 1985640 681696 22275 51783 51783 250582 250582 6194959 4252843 1856050 86066 86616 5197 81419 1041636 177730 794513 69393 2265863 1572789 657323 35751 79593 58434 9442 11717 466945 380879 80315 5751 295709 16722 278987 1113002 511272 598792 2938 196593 33470 162936 187 SUPPLIES 6044043 5956546 87497 BAD DEBT 3128588 3128588 OTHER 225889 29128 35631 161130 DUES & SUBSCRIPTIONS 146060 97914 33180 14966 134219 76480 54192 3547 65637670 52071402 12592053 974215 5635775 149221 3611973 2420181 1669167 396793 5554249 6791982 4689100 4689100 358689 350300 282434 226324 34073282 11909264 17384085 22164018 3075566 3472761 4116953 3518675 46377991 44179355 5875244 4990196 35472 202762 298013 306014 2293252 2016392 4797522 4732836 13299503 12248200 X 27237117 30855005 5841371 1076150 33078488 31931155 46377991 44179355 X -1359721 397195 -184807 X 0 1 X 1 1 1 X 12605327 19617920 13752183 20212385 12893610 79081425 12605327 19617920 13752183 20212385 12893610 79081425 79081425 295669 332441 450079 483036 493909 2055134 118687 179371 663190 258543 508724 1728515 82865074 203359668 0.95430 0.96250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1827591 1827591 25454660 8597240 16857420 641527 126286 515241 6149504 3185738 2963766 22164018 INVESTMENT IN SUBSIDIARY -290479 OPERATING LEASE RIGHT OF USE ASSET 3807529 SECURITY DEPOSIT 1625 3518675 UNCLAIMED PROPERTY PAYABLE 20008 OTHER LONG-TERM LIABILTIES 3199 OPERATING LEASE LIABILITY 4697826 RELATED PARTY PAYABLE 11803 4732836 X PART X, LINE 2: 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. BIKE DAY 18650 5150 13500 1985 4718 6775 2336 CELEBRITY ROAST 342770 197823 144947 7976 18130 103998 21748 361420 202973 158447 9961 22848 110773 24084 167666 -9219 X X X 0 0 0 0 0 0 0 0 0 DR JULIE SCHULLER CEO/PRESIDENT 363451 0 91334 0 0 0 13173 0 21258 0 489216 0 0 0 DR PAMELA WILSON VICE PRESIDENT OF MEDICAL AFFAIRS 311610 0 0 0 0 0 12667 0 22062 0 346339 0 0 0 JASON JENDERS DIRECTOR OF PHARMACY 233283 0 34414 0 0 0 9805 0 21680 0 299182 0 0 0 DR MARCOS DE LA CRUZ PEDIATRICIAN 262893 0 0 0 0 0 8018 0 22062 0 292973 0 0 0 DR BRET VALENTINE PHYSICIAN 251868 0 0 0 0 0 10387 0 22062 0 284317 0 0 0 DR RACHEL EASH-SCOTT PHYSICIAN 246908 0 0 0 0 0 10163 0 22062 0 279133 0 0 0 A A WISCONSIN HEALTH & EDUCATIONAL FACILITIES AUTHORITY 391337855 NONEAVAIL 2015-04-01 4985000 PERMANENTLY REFINANCE INTERIM LOAN, COSTS OF EQUIPMENT AND CONSTRUCTION 0 0 0 A 2632453 4985000 4837599 147401 1 0 1 1 A 0 1 0 0 0.04000 0.04000 0.08000 1 0 0 A 0 0 0 0 1 1 PNC BANK 5.000000000000 0 0 0 0 0 A 0 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. SSCHC REAL ESTATE INC 1032 S CESAR CHAVEZ DRIVE MILWAUKEE WI 53204 850563312 SUPPORT SIXTEENTH STREET COMMUNITY HEALTH CENTERS, INC. WI 501(C)(3) LINE 12A, I SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0