Form 990 for tax year 2023
Filed by GERALD L IGNACE INDIAN HEALTH CENTER INC.
Totals
- Total revenue
- $16,032,924
- Total expenses
- $14,768,873
- Contributions and grants received
- $10,591,062
- Grants paid
- $0
- Program service revenue
- $5,077,660
- Investment income
- $389,152
- Other revenue
- -$24,950
- Total assets, end of year
- $18,855,078
- Total liabilities, end of year
- $10,879,204
- Net assets or fund balances, end of year
- $7,975,874
- Program services expenses (Part IX)
- $14,422,242
- Management and general expenses
- $343,720
- Fundraising expenses
- $2,911
- Program service expenses (Part III)
- $14,422,242
Program services were 97.7% 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
$81,184
-
1e · Government grants (contributions)
$9,968,257
-
1f · All other contributions, gifts and grants
$541,621
-
1g · Noncash contributions included above
$14,399
-
2a · Program service revenue: CLINICAL REVENUE
total $5,077,660 · related or exempt $5,077,660
-
3 · Investment income
total $389,152 · excluded $389,152
-
8a · Fundraising events: gross income
$5,343
-
8a · Fundraising events: contributions included on line 1c
$81,184
-
8b · Fundraising events: direct expenses
$72,441
-
8c · Net income from fundraising events
total -$67,098 · excluded -$67,098
-
11a · Other revenue: ADMINISTRATIVE REVENUE
total $42,148 · excluded $42,148
-
11e · Other revenue, total
$42,148
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $1,375,013 · program services $1,256,230 · management and general $118,783
-
7 · Other salaries and wages
total $4,910,900 · program services $4,910,900
-
8 · Pension plan contributions
total $115,396 · program services $115,396
-
9 · Other employee benefits
total $1,117,642 · program services $1,096,432 · management and general $21,210
-
10 · Payroll taxes
total $564,392 · program services $553,844 · management and general $10,548
-
11b · Fees: legal
total $41,262 · program services $41,262
-
11c · Fees: accounting
total $31,700 · program services $31,700
-
11g · Fees: other
total $580,761 · program services $550,882 · management and general $29,879
-
12 · Advertising and promotion
total $298 · program services $298
-
13 · Office expenses
total $170,091 · program services $168,403 · management and general $1,688
-
16 · Occupancy
total $645,421 · program services $538,160 · management and general $107,261
-
17 · Travel
total $54,772 · program services $53,244 · management and general $1,498 · fundraising $30
-
19 · Conferences, conventions and meetings
total $39,445 · program services $31,317 · management and general $8,128
-
20 · Interest
total $75,458 · program services $74,714 · management and general $744
-
22 · Depreciation, depletion and amortization
total $270,167 · program services $267,407 · management and general $2,760
-
23 · Insurance
total $78,472 · program services $75,174 · management and general $3,298
-
24a · Other expenses: BAD DEBT EXPENSE
total $3,145,766 · program services $3,143,693 · management and general $148 · fundraising $1,925
-
24b · Other expenses: CLINIC AND PROGRAM SUPP
total $922,959 · program services $922,745 · management and general $214
-
24c · Other expenses: EQUIPMENT PURCHASES
total $256,105 · program services $253,316 · management and general $2,789
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $79,583 · program services $75,915 · management and general $3,668
-
24e · All other expenses
total $293,270 · program services $261,210 · management and general $31,104 · fundraising $956
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,024,631 · end of year $614,112
-
2 · Savings and temporary cash investments
beginning of year $10,161,244 · end of year $7,399,298
-
3 · Pledges and grants receivable
beginning of year $342,482 · end of year $880,468
-
4 · Accounts receivable
beginning of year $3,694,629 · end of year $5,241,362
-
8 · Inventories for sale or use
beginning of year $113,239 · end of year $199,217
-
9 · Prepaid expenses and deferred charges
beginning of year $120,956 · end of year $116,263
-
10a · Land, buildings and equipment: cost or other basis
$3,314,723
-
10b · Land, buildings and equipment: accumulated depreciation
$1,435,717
-
10c · Land, buildings and equipment, net
beginning of year $1,985,754 · end of year $1,879,006
-
15 · Other assets
beginning of year $2,769,615 · end of year $2,525,352
-
17 · Accounts payable and accrued expenses
beginning of year $1,159,586 · end of year $1,049,828
-
19 · Deferred revenue
beginning of year $7,607,540 · end of year $5,816,622
-
24 · Unsecured notes and loans payable
beginning of year $1,900,000 · end of year $1,500,000
-
25 · Other liabilities
beginning of year $2,833,601 · end of year $2,512,754
-
27 · Net assets without donor restrictions
beginning of year $6,630,169 · end of year $7,736,409
-
28 · Net assets with donor restrictions
beginning of year $81,654 · end of year $239,465
Mission and programs · 2023
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 $14,422,242 · Revenue $5,077,660
As filed on the 2023 return.
Listed in Part VII
-
Steve NinhamSTEVE NINHAM
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Anne Egan-WaukauANNE EGAN-WAUKAU
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Siobhan Kalmanson MarksSIOBHAN KALMANSON MARKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Candice ZielinskiCANDICE ZIELINSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan DavidsSUSAN DAVIDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynelle JohnLYNELLE JOHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark ThielMARK THIEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse WaukauJESSE WAUKAU
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kurt O'BryanKURT O'BRYAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lyle IgnaceDR LYLE IGNACE
CEO
- Total calculated
- $238,795
- From this org
- $210,812
- From related orgs
- $0
- Other
- $27,983
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,812
- Bonus
- $0
- Other
- $0
- Deferred
- $1,054
- Nontaxable benefits
- $26,929
- Filer's total
- $238,795
-
Jodi BauerJODI BAUER
CFO
- Total calculated
- $139,513
- From this org
- $113,796
- From related orgs
- $0
- Other
- $25,717
- Hours/week
- 40
-
Kaye MartyKAYE MARTY
CHEIF ADMIN OFFICER
- Total calculated
- $114,575
- From this org
- $100,816
- From related orgs
- $0
- Other
- $13,759
- Hours/week
- 40
-
Hugo GoitiaHUGO GOITIA
EMPLOYEE
- Total calculated
- $163,232
- From this org
- $149,440
- From related orgs
- $0
- Other
- $13,792
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,440
- Bonus
- $0
- Other
- $0
- Deferred
- $3,255
- Nontaxable benefits
- $10,537
- Filer's total
- $163,232
-
Maurice JamesMAURICE JAMES
EMPLOYEE
- Total calculated
- $188,673
- From this org
- $163,114
- From related orgs
- $0
- Other
- $25,559
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,114
- Bonus
- $0
- Other
- $0
- Deferred
- $2,281
- Nontaxable benefits
- $23,278
- Filer's total
- $188,673
-
Brad KolarBRAD KOLAR
EMPLOYEE
- Total calculated
- $158,674
- From this org
- $132,827
- From related orgs
- $0
- Other
- $25,847
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,827
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,847
- Filer's total
- $158,674
-
Dionna McFerrinDIONNA MCFERRIN
EMPLOYEE
- Total calculated
- $161,764
- From this org
- $133,219
- From related orgs
- $0
- Other
- $28,545
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,219
- Bonus
- $0
- Other
- $0
- Deferred
- $3,799
- Nontaxable benefits
- $24,746
- Filer's total
- $161,764
-
Magda CanevaroMAGDA CANEVARO
EMPLOYEE
- Total calculated
- $206,104
- From this org
- $175,891
- From related orgs
- $0
- Other
- $30,213
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,891
- Bonus
- $0
- Other
- $0
- Deferred
- $5,033
- Nontaxable benefits
- $25,180
- Filer's total
- $206,104
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
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502279349302345
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.