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Nonprofiteer
← GERALD L IGNACE INDIAN HEALTH CENTER INC

Form 990 for tax year 2024

Filed by GERALD L IGNACE INDIAN HEALTH CENTER INC.

Totals

Total revenue
$24,718,971
Total expenses
$13,546,485
Contributions and grants received
$7,754,081
Grants paid
$273,610
Program service revenue
$15,279,998
Investment income
$1,749,038
Other revenue
-$64,146
Total assets, end of year
$31,779,726
Total liabilities, end of year
$12,394,384
Net assets or fund balances, end of year
$19,385,342
Program services expenses (Part IX)
$13,149,767
Management and general expenses
$392,371
Fundraising expenses
$4,347
Program service expenses (Part III)
$13,149,767

Program services were 97.1% 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.

  • 1c · Fundraising events

    $68,510

  • 1e · Government grants (contributions)

    $6,747,037

  • 1f · All other contributions, gifts and grants

    $938,534

  • 1g · Noncash contributions included above

    $104,774

  • 2a · Program service revenue: CLINICAL REVENUE

    total $15,278,248 · related or exempt $15,278,248

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $1,750 · related or exempt $1,750

  • 3 · Investment income

    total $270,380 · excluded $270,380

  • 7a · Gross sales of assets other than inventory

    other assets $1,478,658

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

    other assets $0

  • 7c · Gain or loss

    other assets $1,478,658

  • 7d · Net gain or loss

    total $1,478,658 · excluded $1,478,658

  • 8a · Fundraising events: gross income

    $28,854

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

    $68,510

  • 8b · Fundraising events: direct expenses

    $96,158

  • 8c · Net income from fundraising events

    total -$67,304 · excluded -$67,304

  • 11a · Other revenue: ADMINISTRATIVE REVENUE

    total $3,158 · excluded $3,158

  • 11e · Other revenue, total

    $3,158

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $273,610 · program services $273,610

  • 5 · Compensation of officers, directors and key employees

    total $585,440 · program services $574,599 · management and general $10,807 · fundraising $34

  • 7 · Other salaries and wages

    total $6,293,267 · program services $6,174,398 · management and general $118,449 · fundraising $420

  • 8 · Pension plan contributions

    total $125,359 · program services $123,358 · management and general $2,000 · fundraising $1

  • 9 · Other employee benefits

    total $1,364,811 · program services $1,338,073 · management and general $26,729 · fundraising $9

  • 10 · Payroll taxes

    total $541,056 · program services $530,079 · management and general $10,941 · fundraising $36

  • 11b · Fees: legal

    total $17,599 · program services $17,094 · management and general $466 · fundraising $39

  • 11c · Fees: accounting

    total $29,000 · program services $28,168 · management and general $768 · fundraising $64

  • 11g · Fees: other

    total $612,055 · program services $588,514 · management and general $21,268 · fundraising $2,273

  • 13 · Office expenses

    total $177,756 · program services $170,404 · management and general $6,267 · fundraising $1,085

  • 14 · Information technology

    total $379,392 · program services $363,403 · management and general $15,828 · fundraising $161

  • 16 · Occupancy

    total $487,070 · program services $398,224 · management and general $88,837 · fundraising $9

  • 17 · Travel

    total $50,819 · program services $49,426 · management and general $1,377 · fundraising $16

  • 19 · Conferences, conventions and meetings

    total $29,431 · program services $27,197 · management and general $2,234

  • 20 · Interest

    total $333,279 · program services $266,320 · management and general $66,959

  • 22 · Depreciation, depletion and amortization

    total $308,936 · program services $306,399 · management and general $2,537

  • 23 · Insurance

    total $81,853 · program services $78,883 · management and general $2,970

  • 24a · Other expenses: CLINIC AND PROGRAM SUPP

    total $1,289,258 · program services $1,289,255 · management and general $3

  • 24b · Other expenses: CREDIT LOSS EXPENSE

    total $260,129 · program services $259,929 · fundraising $200

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $94,303 · program services $91,106 · management and general $3,197

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $63,594 · program services $63,594

  • 24e · All other expenses

    total $148,468 · program services $137,734 · management and general $10,734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $614,112 · end of year $2,234,911

  • 2 · Savings and temporary cash investments

    beginning of year $7,399,298 · end of year $12,141,441

  • 3 · Pledges and grants receivable

    beginning of year $880,468 · end of year $500,441

  • 4 · Accounts receivable

    beginning of year $5,241,362 · end of year $7,515,725

  • 7 · Other notes and loans receivable

    end of year $6,497,100

  • 8 · Inventories for sale or use

    beginning of year $199,217 · end of year $217,199

  • 9 · Prepaid expenses and deferred charges

    beginning of year $116,263 · end of year $126,101

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

    $4,226,674

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

    $1,739,725

  • 10c · Land, buildings and equipment, net

    beginning of year $1,879,006 · end of year $2,486,949

  • 14 · Intangible assets

    end of year $41,071

  • 15 · Other assets

    beginning of year $2,525,352 · end of year $18,788

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,049,828 · end of year $1,011,369

  • 19 · Deferred revenue

    beginning of year $5,816,622 · end of year $5,139,751

  • 23 · Secured mortgages and notes payable

    end of year $4,555,710

  • 24 · Unsecured notes and loans payable

    beginning of year $1,500,000 · end of year $1,467,149

  • 25 · Other liabilities

    beginning of year $2,512,754 · end of year $220,405

  • 27 · Net assets without donor restrictions

    beginning of year $7,736,409 · end of year $19,085,303

  • 28 · Net assets with donor restrictions

    beginning of year $239,465 · end of year $300,039

Mission and programs · 2024

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 $13,149,767 · Grants $273,610 · Revenue $15,279,998

As filed on the 2024 return.

Listed in Part VII

  • Steve Ninham

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Anne Egan-Waukau

    VICE CHAIRPERSON

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

  • Jesse Waukau

    TREASURER

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

  • Siobhan Kalmanson Marks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Candice Zielinski

    MEMBER

    Total calculated
    $350
    From this org
    $350
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Susan Davids MD MPH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Thiel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynelle John

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kurt O'Bryan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Lyle Ignace

    CEO

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

    Schedule J breakdown matched by us

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

  • Jodi Bauer

    CFO

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

    Schedule J breakdown matched by us

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

  • Kaye Marty

    CHIEF ADMIN OFFICER

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

  • Hugo Goitia

    EMPLOYEE

    Total calculated
    $164,518
    From this org
    $149,046
    From related orgs
    $0
    Other
    $15,472
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,646
    Bonus
    $2,400
    Other
    $0
    Deferred
    $4,505
    Nontaxable benefits
    $10,967
    Filer's total
    $164,518

  • Deborah Black

    EMPLOYEE

    Total calculated
    $156,736
    From this org
    $150,641
    From related orgs
    $0
    Other
    $6,095
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,441
    Bonus
    $4,200
    Other
    $0
    Deferred
    $4,519
    Nontaxable benefits
    $1,576
    Filer's total
    $156,736

  • Brad Kolar

    EMPLOYEE

    Total calculated
    $166,948
    From this org
    $135,489
    From related orgs
    $0
    Other
    $31,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,889
    Bonus
    $3,600
    Other
    $0
    Deferred
    $4,251
    Nontaxable benefits
    $27,208
    Filer's total
    $166,948

  • Dionna McFerrin

    EMPLOYEE

    Total calculated
    $170,657
    From this org
    $140,618
    From related orgs
    $0
    Other
    $30,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,218
    Bonus
    $2,400
    Other
    $0
    Deferred
    $4,329
    Nontaxable benefits
    $25,710
    Filer's total
    $170,657

  • Magda Canevaro

    EMPLOYEE

    Total calculated
    $213,210
    From this org
    $180,904
    From related orgs
    $0
    Other
    $32,306
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,304
    Bonus
    $3,600
    Other
    $0
    Deferred
    $5,552
    Nontaxable benefits
    $26,754
    Filer's total
    $213,210

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

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.

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
2024
Filed
14 August 2026
IRS schema version
2024v5.5
Source object
202622269349303022

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