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Nonprofiteer
← MILWAUKEE HEALTH SERVICES INC

Form 990 for tax year 2023

Filed by MILWAUKEE HEALTH SERVICES INC.

Totals

Total revenue
$24,565,617
Total expenses
$23,416,851
Contributions and grants received
$8,565,978
Grants paid
$15,320
Program service revenue
$15,174,374
Investment income
$133,976
Other revenue
$691,289
Total assets, end of year
$12,390,359
Total liabilities, end of year
$5,337,119
Net assets or fund balances, end of year
$7,053,240
Program services expenses (Part IX)
$18,888,745
Management and general expenses
$4,528,106
Fundraising expenses
$0
Program service expenses (Part III)
$18,888,745

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WALTER LANIER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • BRIDGETT MOSS

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • AUDREY SELLERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JADDIA ARNOLD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KAREN BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GINA GREEN-HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SIRR GRICE

    DRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BABETTE HONORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORRAINE HALINKA MALCOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CURTISS MARSHALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELIQUE SHARPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR TITO IZARD

    PRESIDENT & CEO

    Total calculated
    $360,613
    From this org
    $347,053
    From related orgs
    $0
    Other
    $13,560
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $346,834
    Bonus
    $219
    Other
    $0
    Deferred
    $3,500
    Nontaxable benefits
    $10,060
    Filer's total
    $360,613

  • LAURIE YAKE

    CHIEF FINANCE OFFICER

    Total calculated
    $143,865
    From this org
    $135,181
    From related orgs
    $0
    Other
    $8,684
    Hours/week
    40

  • MICHELE LEBOURGEOIS

    CHIEF OPERATING OFFICER

    Total calculated
    $142,175
    From this org
    $133,031
    From related orgs
    $0
    Other
    $9,144
    Hours/week
    40

  • DR ARONICA WILLIAMS

    CHIEF MEDICAL OFFICER

    Total calculated
    $252,719
    From this org
    $242,386
    From related orgs
    $0
    Other
    $10,333
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,167
    Bonus
    $219
    Other
    $0
    Deferred
    $3,500
    Nontaxable benefits
    $6,833
    Filer's total
    $252,719

  • LAKESHA LAWRENCE

    PSYCHIATRIST

    Total calculated
    $300,941
    From this org
    $289,539
    From related orgs
    $0
    Other
    $11,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,320
    Bonus
    $219
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,402
    Filer's total
    $300,941

  • JOHN STOCKTON

    PSYCHIATRIST

    Total calculated
    $297,113
    From this org
    $287,104
    From related orgs
    $0
    Other
    $10,009
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,885
    Bonus
    $219
    Other
    $0
    Deferred
    $3,500
    Nontaxable benefits
    $6,509
    Filer's total
    $297,113

  • KATHERINE D VAN FOSSEN

    PHYSICIAN

    Total calculated
    $287,610
    From this org
    $283,752
    From related orgs
    $0
    Other
    $3,858
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,533
    Bonus
    $219
    Other
    $0
    Deferred
    $3,500
    Nontaxable benefits
    $358
    Filer's total
    $287,610

  • KIMBERLIE WARD-COOPER

    PHYSICIAN

    Total calculated
    $190,880
    From this org
    $182,541
    From related orgs
    $0
    Other
    $8,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,324
    Bonus
    $217
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,339
    Filer's total
    $190,880

  • ARTHUR MINES

    PHYSICIAN

    Total calculated
    $169,648
    From this org
    $158,625
    From related orgs
    $0
    Other
    $11,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,408
    Bonus
    $217
    Other
    $0
    Deferred
    $3,500
    Nontaxable benefits
    $7,523
    Filer's total
    $169,648

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202433209349321723

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