Milwaukee Health Services Inc
- Assets
- $12.8m
- Revenue
- $28.0m
- Investments
- $0.0
- Employees
- 269
- Location
- Milwaukee, WI
- Founding
- 10/1991
- Data as of
- 01/2022
- EIN
- 39-1664109
Organization Overview
Milwaukee Health Services Inc is located in Milwaukee, WI. The organization was established in 1991. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 01/2022, Milwaukee Health Services Inc employed 269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milwaukee Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2022, Milwaukee Health Services Inc generated $28.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $29.2m during the year ending 01/2022. While expenses have increased by 7.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL AND DENTAL PRIMARY CARE SERVICES TO A MEDICALLY UNDERSERVED POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ACCESSIBLE, QUALITY PRIMARY AND RELATED HEALTH CARE SERVICES TO MILWAUKEE RESIDENTS, WITH OUR CONTINUING EMPHASIS ON MEDICALLY-UNDERSERVED FAMILIES AND INDIVIDUALS. 15,453 PATIENTS WERE SERVED DURING THE YEAR (RESULTING IN 49,434 ENCOUNTERS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Tito Izard President & CEO | Officer | 40 | $311,776 |
Katherine D Van Fossen Physician | 40 | $275,757 | |
Lakesha Lawrence Physician | 40 | $254,330 | |
John Stockton Psychiatrist | 40 | $242,618 | |
Dr Aronica Williams Chief Medical Officer | Officer | 40 | $203,646 |
Kinberlie Ward-Cooper Physician | 40 | $174,749 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ochin Emr Software | 1/30/22 | $431,410 |
Vvc Holding Corp Dba Virence Health Tec Emr Software | 1/30/22 | $269,894 |
Merino Computer Concepts Inc It Services | 1/30/22 | $520,770 |
Fast Pace Medical Staffing Inc Medical Staffing Services | 1/30/22 | $475,023 |
Dr Basil Jackson Medical Provider | 1/30/22 | $178,840 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,444,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $409,803 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,854,507 |
| Total Program Service Revenue | $21,805,580 |
| Investment income | $6,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,015,287 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,191 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $670,632 |
| Compensation of current officers, directors, key employees. | $114,690 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,902,000 |
| Pension plan accruals and contributions | $220,375 |
| Other employee benefits | $2,396,610 |
| Payroll taxes | $800,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,943 |
| Fees for services: Accounting | $92,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,853,752 |
| Advertising and promotion | $163,650 |
| Office expenses | $736,704 |
| Information technology | $563,636 |
| Royalties | $0 |
| Occupancy | $1,291,001 |
| Travel | $16,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106,361 |
| Interest | $261,247 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $748,961 |
| Insurance | $32,427 |
| All other expenses | $133,184 |
| Total functional expenses | $29,246,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,999,763 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $521,679 |
| Accounts receivable, net | $1,909,790 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $192,186 |
| Prepaid expenses and deferred charges | $568,431 |
| Net Land, buildings, and equipment | $7,644,467 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,836,316 |
| Accounts payable and accrued expenses | $1,371,182 |
| Grants payable | $0 |
| Deferred revenue | $117,665 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,098,678 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $311,732 |
| Total liabilities | $5,899,257 |
| Net assets without donor restrictions | $6,342,908 |
| Net assets with donor restrictions | $594,151 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,836,316 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Milwaukee Health Services Inc has recieved totaling $610,003.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: MILW HEALHCARE PARTNERSHIP | $398,329 |
Roots And Wings Foundation Inc Seattle, WA PURPOSE: STRONG KIDS, COMMUNITIES, AND MINDS | $120,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $55,674 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: HEALTH IMPROVEMENT FUND | $20,000 |
Herbert H Kohl Charities Inc Milwaukee, WI PURPOSE: TO FUND APPROVED PUBLIC CHARITIES | $10,000 |
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: CONQUER COVID-19 FOOD GIVEAWAY | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aspirus Medical Group Inc Wausau, WI | $76,960,726 | $101,291,684 |
Erie Family Health Center Inc Chicago, IL | $89,001,559 | $100,123,889 |
Mclaren Health Management Group Davison, MI | $97,591,258 | $95,427,508 |
Cherry Street Services Inc Grand Rapids, MI | $88,865,093 | $84,792,038 |
Hillsdale Community Health Center Hillsdale, MI | $70,560,868 | $75,764,555 |
Southern Illinois Healthcare Foundation Inc Sauget, IL | $58,422,336 | $81,053,788 |
Great Lakes Bay Health Centers Saginaw, MI | $43,109,994 | $68,616,758 |
Primary Health Care Inc Des Moines, IA | $28,991,051 | $57,901,861 |
Sixteenth Street Community Health Centers Inc Milwaukee, WI | $37,567,080 | $53,800,182 |
Pcc Community Wellness Center Oak Park, IL | $50,168,199 | $51,601,003 |
Access Community Health Centers Inc Madison, WI | $31,885,539 | $48,730,250 |
The Lakes Community Health Center Inc Iron River, WI | $36,144,121 | $44,234,477 |