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Nonprofiteer
← SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2023

Filed by SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$66,756,992
Total expenses
$63,647,248
Contributions and grants received
$20,212,385
Grants paid
$0
Program service revenue
$45,819,092
Investment income
$256,109
Other revenue
$469,406
Total assets, end of year
$46,377,991
Total liabilities, end of year
$13,299,503
Net assets or fund balances, end of year
$33,078,488
Program services expenses (Part IX)
$49,967,707
Management and general expenses
$12,408,413
Fundraising expenses
$1,271,128
Program service expenses (Part III)
$49,967,707

Program services were 78.5% 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.

  • 1a · Federated campaigns

    $114,928

  • 1c · Fundraising events

    $66,000

  • 1e · Government grants (contributions)

    $13,054,084

  • 1f · All other contributions, gifts and grants

    $6,977,373

  • 2a · Program service revenue: INSURANCE & PATIENT FE

    total $39,473,237 · related or exempt $39,473,237

  • 2b · Program service revenue: PHARMACY REVENUE

    total $6,330,830 · related or exempt $6,330,830

  • 2c · Program service revenue: MEDICAL RECORDS INCOME

    total $15,025 · related or exempt $15,025

  • 3 · Investment income

    total $256,109 · excluded $256,109

  • 6a · Gross rents

    real property $256,693

  • 6b · Less rental expenses

    real property $29,766

  • 6c · Rental income or loss

    real property $226,927

  • 6d · Net rental income or loss

    total $226,927 · excluded $226,927

  • 7a · Gross sales of assets other than inventory

    securities $549,012

  • 7b · Less cost or other basis and sales expenses

    securities $549,012

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $66,000

  • 8b · Fundraising events: direct expenses

    $16,064

  • 8c · Net income from fundraising events

    total -$16,064 · excluded -$16,064

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $258,543 · excluded $258,543

  • 11e · Other revenue, total

    $258,543

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $710,000 · management and general $710,000

  • 7 · Other salaries and wages

    total $33,393,207 · program services $27,396,949 · management and general $5,600,737 · fundraising $395,521

  • 8 · Pension plan contributions

    total $806,311 · program services $601,253 · management and general $199,623 · fundraising $5,435

  • 9 · Other employee benefits

    total $5,266,901 · program services $3,838,895 · management and general $1,393,302 · fundraising $34,704

  • 10 · Payroll taxes

    total $2,710,916 · program services $1,965,376 · management and general $727,773 · fundraising $17,767

  • 11g · Fees: other

    total $6,589,012 · program services $4,825,898 · management and general $1,714,332 · fundraising $48,782

  • 12 · Advertising and promotion

    total $515,561 · program services $200 · fundraising $515,361

  • 13 · Office expenses

    total $226,394 · program services $28,190 · management and general $183,239 · fundraising $14,965

  • 16 · Occupancy

    total $2,491,791 · program services $1,684,273 · management and general $712,629 · fundraising $94,889

  • 17 · Travel

    total $108,424 · program services $88,811 · management and general $17,329 · fundraising $2,284

  • 19 · Conferences, conventions and meetings

    total $424,908 · program services $342,829 · management and general $77,474 · fundraising $4,605

  • 20 · Interest

    total $295,868 · program services $102,760 · management and general $191,080 · fundraising $2,028

  • 22 · Depreciation, depletion and amortization

    total $962,497 · program services $539,309 · management and general $420,037 · fundraising $3,151

  • 23 · Insurance

    total $305,802 · program services $52,073 · management and general $253,438 · fundraising $291

  • 24a · Other expenses: SUPPLIES

    total $5,263,737 · program services $5,149,213 · management and general $113,599 · fundraising $925

  • 24b · Other expenses: BAD DEBT

    total $3,264,482 · program services $3,264,482

  • 24c · Other expenses: MEMBERSHIP & LICENSES

    total $100,014 · program services $68,891 · management and general $27,724 · fundraising $3,399

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $16,019 · program services $931 · management and general $5,508 · fundraising $9,580

  • 24e · All other expenses

    total $195,404 · program services $17,374 · management and general $60,589 · fundraising $117,441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,150,358 · end of year $5,635,775

  • 2 · Savings and temporary cash investments

    beginning of year $3,498,136 · end of year $3,611,973

  • 3 · Pledges and grants receivable

    beginning of year $1,798,738 · end of year $1,669,167

  • 4 · Accounts receivable

    beginning of year $6,036,797 · end of year $5,554,249

  • 7 · Other notes and loans receivable

    beginning of year $4,689,100 · end of year $4,689,100

  • 8 · Inventories for sale or use

    beginning of year $193,427 · end of year $358,689

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,348 · end of year $282,434

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

    $28,158,601

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

    $10,774,516

  • 10c · Land, buildings and equipment, net

    beginning of year $14,049,949 · end of year $17,384,085

  • 11 · Investments: publicly traded securities

    beginning of year $2,820,397 · end of year $3,075,566

  • 15 · Other assets

    beginning of year $4,566,911 · end of year $4,116,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,072,556 · end of year $5,875,244

  • 19 · Deferred revenue

    beginning of year $35,472 · end of year $35,472

  • 20 · Tax-exempt bond liabilities

    beginning of year $290,382 · end of year $298,013

  • 23 · Secured mortgages and notes payable

    beginning of year $2,610,624 · end of year $2,293,252

  • 25 · Other liabilities

    beginning of year $4,851,304 · end of year $4,797,522

  • 27 · Net assets without donor restrictions

    beginning of year $28,283,465 · end of year $27,237,117

  • 28 · Net assets with donor restrictions

    beginning of year $1,698,358 · end of year $5,841,371

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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.

  • SIXTEENTH STREET COMMUNITY HEALTH CENTERS PROVIDE PRIMARY MEDICAL CARE FOR ALL AGES, WITH MOSTLY BILINGUAL BOARD CERTIFIED PROVIDER TEAMS INCLUDING INTERNISTS, FAMILY PRACTICE, PEDIATRICS, AND WOMEN'S HEALTH. MANY OF THE PROVIDER STAFF ARE BILINGUAL IN SPANISH AND ENGLISH. IN CALENDAR YEAR 2023, 42,190 PATIENTS RECEIVED CARE AT 189,014 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 PSYCHIATRIST, 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 2023 CALENDAR YEAR, 7,733 PATIENTS WERE SEEN AT 44,885 INDIVIDUAL APPOINTMENTS.

    Expenses $49,967,707 · Revenue $45,819,092

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRIANNA SAS-PEREZ

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KENNETH MUNSON

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANDRES GONZALEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ELEAZAR LOPEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ARACELI AREVALO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CINTHIA TELLEZ-SILVA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ESTRELLA ALAFFA

    BOARD MEMBER (START 11/2023)

    Total calculated
    $0
    Hours/week
    1

  • HUMBERTO SANCHEZ

    BOARD MEMBER (START 11/2023)

    Total calculated
    $0
    Hours/week
    1

  • JACOB BIDWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSE AVILA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA HAGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PEDRO HERNANDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REGGIE NEWSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ZENO FRANCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR JULIE SCHULLER

    CEO/PRESIDENT

    Total calculated
    $481,258
    From this org
    $441,943
    From related orgs
    $0
    Other
    $39,315
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $353,943
    Bonus
    $88,000
    Other
    $0
    Deferred
    $14,589
    Nontaxable benefits
    $24,726
    Filer's total
    $481,258

  • CECILIA TAYLOR

    CHIEF FINANCIAL OFFICER

    Total calculated
    $233,704
    From this org
    $216,809
    From related orgs
    $0
    Other
    $16,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,809
    Bonus
    $0
    Other
    $0
    Deferred
    $8,430
    Nontaxable benefits
    $8,465
    Filer's total
    $233,704

  • DR PAMELA WILSON

    VICE PRESIDENT OF MEDICAL AFFAIRS

    Total calculated
    $323,573
    From this org
    $288,762
    From related orgs
    $0
    Other
    $34,811
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,762
    Bonus
    $0
    Other
    $0
    Deferred
    $11,751
    Nontaxable benefits
    $23,060
    Filer's total
    $323,573

  • JASON JENDERS

    DIRECTOR OF PHARMACY

    Total calculated
    $297,563
    From this org
    $258,569
    From related orgs
    $0
    Other
    $38,994
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,629
    Bonus
    $34,940
    Other
    $0
    Deferred
    $10,566
    Nontaxable benefits
    $28,428
    Filer's total
    $297,563

  • DR MARCOS DE LA CRUZ

    PEDIATRICIAN

    Total calculated
    $289,716
    From this org
    $260,064
    From related orgs
    $0
    Other
    $29,652
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $260,064
    Bonus
    $0
    Other
    $0
    Deferred
    $7,930
    Nontaxable benefits
    $21,722
    Filer's total
    $289,716

  • DR BRET VALENTINE

    PHYSICIAN

    Total calculated
    $280,608
    From this org
    $245,749
    From related orgs
    $0
    Other
    $34,859
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $245,749
    Bonus
    $0
    Other
    $0
    Deferred
    $10,133
    Nontaxable benefits
    $24,726
    Filer's total
    $280,608

  • DR RACHEL EASH-SCOTT

    PHYSICIAN

    Total calculated
    $278,377
    From this org
    $243,626
    From related orgs
    $0
    Other
    $34,751
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $243,626
    Bonus
    $0
    Other
    $0
    Deferred
    $10,025
    Nontaxable benefits
    $24,726
    Filer's total
    $278,377

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 · 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.

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.

  • SSCHC REAL ESTATE INC

    501(C)(3) · SUPPORT SIXTEENTH STREET COMMUNITY HEALTH CENTERS, INC. · WI

    Directly controlled by SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202510419349301306

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