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Nonprofiteer
← GERALD L IGNACE INDIAN HEALTH CENTER INC

Form 990 for tax year 2022

Filed by GERALD L IGNACE INDIAN HEALTH CENTER INC.

Totals

Total revenue
$17,732,840
Total expenses
$15,060,742
Contributions and grants received
$11,389,653
Grants paid
$15,267
Program service revenue
$6,077,924
Investment income
$224,435
Other revenue
$40,828
Total assets, end of year
$20,212,550
Total liabilities, end of year
$13,500,727
Net assets or fund balances, end of year
$6,711,823
Program services expenses (Part IX)
$14,723,273
Management and general expenses
$318,311
Fundraising expenses
$19,158
Program service expenses (Part III)
$14,723,273

Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $11,058,711

  • 1f · All other contributions, gifts and grants

    $330,942

  • 1g · Noncash contributions included above

    $167

  • 2a · Program service revenue: CLINICAL REVENUE

    total $6,077,924 · related or exempt $6,077,924

  • 3 · Investment income

    total $224,435 · excluded $224,435

  • 11a · Other revenue: ADMINISTRATIVE REVENUE

    total $40,828 · excluded $40,828

  • 11e · Other revenue, total

    $40,828

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,267 · program services $15,267

  • 5 · Compensation of officers, directors and key employees

    total $240,271 · program services $236,171 · management and general $4,100

  • 7 · Other salaries and wages

    total $5,467,835 · program services $5,373,578 · management and general $94,257

  • 8 · Pension plan contributions

    total $94,709 · program services $93,229 · management and general $1,480

  • 9 · Other employee benefits

    total $1,083,417 · program services $1,058,049 · management and general $25,368

  • 10 · Payroll taxes

    total $503,654 · program services $495,159 · management and general $8,495

  • 11b · Fees: legal

    total $49,116 · program services $47,008 · management and general $2,007 · fundraising $101

  • 11c · Fees: accounting

    total $154,454 · program services $147,824 · management and general $6,312 · fundraising $318

  • 11g · Fees: other

    total $511,220 · program services $486,547 · management and general $23,740 · fundraising $933

  • 12 · Advertising and promotion

    total $25,000 · program services $25,000

  • 13 · Office expenses

    total $212,007 · program services $179,546 · management and general $25,887 · fundraising $6,574

  • 14 · Information technology

    total $350,589 · program services $338,101 · management and general $12,340 · fundraising $148

  • 16 · Occupancy

    total $576,665 · program services $482,464 · management and general $94,201

  • 17 · Travel

    total $78,776 · program services $76,358 · management and general $1,661 · fundraising $757

  • 19 · Conferences, conventions and meetings

    total $25,713 · program services $20,936 · management and general $4,777

  • 20 · Interest

    total $76,191 · program services $76,092 · management and general $99

  • 22 · Depreciation, depletion and amortization

    total $167,186 · program services $166,000 · management and general $1,186

  • 23 · Insurance

    total $67,920 · program services $65,099 · management and general $2,821

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $4,223,650 · program services $4,221,650 · fundraising $2,000

  • 24b · Other expenses: CLINIC SUPPLIES

    total $575,479 · program services $575,479

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $215,157 · program services $207,053 · management and general $61 · fundraising $8,043

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $133,090 · program services $129,826 · management and general $2,980 · fundraising $284

  • 24e · All other expenses

    total $213,376 · program services $206,837 · management and general $6,539

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,423 · end of year $1,024,631

  • 2 · Savings and temporary cash investments

    beginning of year $4,272,432 · end of year $10,161,244

  • 3 · Pledges and grants receivable

    beginning of year $772,341 · end of year $342,482

  • 4 · Accounts receivable

    beginning of year $3,093,418 · end of year $3,694,629

  • 8 · Inventories for sale or use

    beginning of year $94,749 · end of year $113,239

  • 9 · Prepaid expenses and deferred charges

    beginning of year $97,733 · end of year $120,956

  • 10a · Land, buildings and equipment: cost or other basis

    $3,160,299

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,174,545

  • 10c · Land, buildings and equipment, net

    beginning of year $963,202 · end of year $1,985,754

  • 15 · Other assets

    beginning of year $163,726 · end of year $2,769,615

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,059,768 · end of year $1,159,586

  • 19 · Deferred revenue

    beginning of year $2,744,531 · end of year $7,607,540

  • 24 · Unsecured notes and loans payable

    beginning of year $1,900,000 · end of year $1,900,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,833,601

  • 27 · Net assets without donor restrictions

    beginning of year $3,876,121 · end of year $6,630,169

  • 28 · Net assets with donor restrictions

    beginning of year $163,604 · end of year $81,654

Mission and programs · 2022

Mission

TO PROVIDE MEDICAL, DENTAL, PHARMACEUTICAL, MENTAL HEALTH AND RELATED SERVICES PRIMARILY TO AMERICAN INDIANS RESIDING IN SOUTHEASTERN WISCONSIN. MISSION IS TO IMPROVE THE HEALTH, PEACE AND WELFARE OF MILWAUKEE'S URBAN INDIAN COMMUNITY.

Activities or mission (Part I)

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.

  • WE PROVIDE MEDICAL SERVICES, MENTAL HEALTH SERVICES, SUBSTANCE ABUSE SERVICES, DENTAL, PHARMACY, SOCIAL SERVICES, HEALTH EDUCATION, ELDERS FOOD PROGRAM, NUTRITION EDUCATION, FAMILY PLANNING, DIABETES PROGRAM, LABORATORY SERVICES, A FITNESS CENTER, CULTURAL PROGRAMMING, DOMESTIC VIOLENCE AND SEXUAL ASSAULT ADVOCACY, AND CASE MANAGEMENT FOR MENTAL HEALTH AND MEDICAL NEEDS. SUPPORT SERVICES ARE ALSO PROVIDED SUCH AS PERSONAL CARE AND HOUSEHOLD ITEMS, CLOTHING, TRANSPORTATION TO MEDICAL SERVICES, ASSISTANCE WITH MEDICAL PRESCRIPTIONS, INSURANCE ENROLLMENT, CAREER ASSISTANCE, SUPPORT GROUPS, AND REFERRALS FOR SPECIALTY CARE.

    Expenses $14,723,273 · Grants $15,267 · Revenue $6,077,924

As filed on the 2022 return.

Listed in Part VII

  • Steve Ninham

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Anne Egan-Waukau

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Siobhan Kalmanson Marks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Candice Zielinski

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Davids

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynelle John

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Thiel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jesse Waukau

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kurt O'Bryan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Lyle Ignace

    CEO

    Total calculated
    $220,009
    From this org
    $194,903
    From related orgs
    $0
    Other
    $25,106
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,903
    Bonus
    $0
    Other
    $0
    Deferred
    $951
    Nontaxable benefits
    $24,155
    Filer's total
    $220,009

  • Hugo Goitia

    EMPLOYEE

    Total calculated
    $159,353
    From this org
    $146,327
    From related orgs
    $0
    Other
    $13,026
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,327
    Bonus
    $0
    Other
    $0
    Deferred
    $2,571
    Nontaxable benefits
    $10,455
    Filer's total
    $159,353

  • Maurice James

    EMPLOYEE

    Total calculated
    $157,371
    From this org
    $133,553
    From related orgs
    $0
    Other
    $23,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,553
    Bonus
    $0
    Other
    $0
    Deferred
    $1,947
    Nontaxable benefits
    $21,871
    Filer's total
    $157,371

  • Paul Ginkel

    EMPLOYEE

    Total calculated
    $144,150
    From this org
    $129,626
    From related orgs
    $0
    Other
    $14,524
    Hours/week
    40

  • Elizabeth Sedgwick

    EMPLOYEE

    Total calculated
    $131,929
    From this org
    $119,338
    From related orgs
    $0
    Other
    $12,591
    Hours/week
    40

  • Dionna McFerrin

    EMPLOYEE

    Total calculated
    $135,606
    From this org
    $128,600
    From related orgs
    $0
    Other
    $7,006
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PHOENIX MITCHELL LLC

    RENT · OWNERSHIP OF BUILDING THE ORGANIZATION RENTS · WI · 33% owned · general or managing partner

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2024
IRS schema version
2022v5.0
Source object
202402289349302825

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