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Nonprofiteer
← IGNACE HEALTH SERVICES INC

Form 990 for tax year 2024

Filed by IGNACE HEALTH SERVICES INC.

Totals

Total revenue
$239,919
Total expenses
$24,037
Contributions and grants received
$273,610
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$33,691
Total assets, end of year
$9,035,882
Total liabilities, end of year
$8,820,000
Net assets or fund balances, end of year
$215,882
Program services expenses (Part IX)
$5,828
Management and general expenses
$18,196
Fundraising expenses
$13
Program service expenses (Part III)
$5,828

Program services were 24.2% 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.

  • 1f · All other contributions, gifts and grants

    $273,610

  • 6a · Gross rents

    real property $241,404

  • 6b · Less rental expenses

    real property $275,095

  • 6c · Rental income or loss

    real property -$33,691

  • 6d · Net rental income or loss

    total -$33,691 · related or exempt -$33,691

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,000 · program services $5,828 · management and general $159 · fundraising $13

  • 20 · Interest

    total $16,759 · management and general $16,759

  • 22 · Depreciation, depletion and amortization

    total $1,278 · management and general $1,278

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $457,799

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

    $8,045,000

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

    $153,156

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $7,891,844

  • 14 · Intangible assets

    end of year $471,314

  • 15 · Other assets

    beginning of year $0 · end of year $214,925

  • 23 · Secured mortgages and notes payable

    end of year $8,820,000

  • 27 · Net assets without donor restrictions

    end of year $215,882

Mission and programs · 2024

Mission

TO SUPPORT GERALD L. IGNACE INDIAN HEALTH CENTER TO CARRY OUT ITS PURPOSE OF PROVIDING HEALTH CARE AND REALTED SERVICES PRIMARILY TO INDIANS RESIDIDNG IN SOUTHEASTERN WISCONSIN.

Activities or mission (Part I)

TO SUPPORT GERALD L. IGNACE INDIAN HEALTH CENTER TO CARRY OUT ITS PURPOSE OF PROVIDING HEALTH CARE AND RELATED SERVICES PRIMARILY TO INDIANS RESIDING IN SOUTHEASTERN WISCONSIN.

  • BUILDING RENTAL TO GERALD L. IGNACE HEALTH CENTER, INC. IN SUPPORT IN SUPPORT OF THE NEW MARKETS TAX CREDIT.

    Expenses $5,828 · Revenue -$33,691

As filed on the 2024 return.

Listed in Part VII

  • Steve Ninham

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.04 + 1 related

  • Garrett Littlebird

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.04

  • Jesse Waukau

    TREASURER

    Total calculated
    $50
    From this org
    $0
    From related orgs
    $50
    Other
    $0
    Hours/week
    0.04 + 1 related

  • Dr Lyly Ignace

    CEO

    Total calculated
    $279,010
    From this org
    $0
    From related orgs
    $249,774
    Other
    $29,236
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,171 related
    Bonus
    $0 + $32,603 related
    Other
    $0
    Deferred
    $0 + $1,999 related
    Nontaxable benefits
    $0 + $27,237 related
    Filer's total
    $0 + $279,010 related

  • Jodi Bauer

    CFO

    Total calculated
    $151,277
    From this org
    $0
    From related orgs
    $120,131
    Other
    $31,146
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $115,331 related
    Bonus
    $0 + $4,800 related
    Other
    $0
    Deferred
    $0 + $3,753 related
    Nontaxable benefits
    $0 + $27,393 related
    Filer's total
    $0 + $151,277 related

  • Kaye Marty

    CHIEF ADMIN OFFICER

    Total calculated
    $116,524
    From this org
    $0
    From related orgs
    $102,472
    Other
    $14,052
    Hours/week
    0 + 40 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2026
IRS schema version
2024v5.5
Source object
202622269349302197

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