Sixteenth Street Community Health Centers Inc
- Assets
- $41.8m
- Revenue
- $55.2m
- Investments
- $0.0
- Employees
- 568
- Location
- Milwaukee, WI
- Founding
- 01/1972
- Data as of
- 03/2023
- EIN
- 39-1180475
Organization Overview
Sixteenth Street Community Health Centers Inc is located in Milwaukee, WI. The organization was established in 1972. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 03/2023, Sixteenth Street Community Health Centers Inc employed 568 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sixteenth Street Community Health Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Sixteenth Street Community Health Centers Inc generated $55.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $55.0m during the year ending 03/2023. While expenses have increased by 5.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2022, 40,426 PATIENTS RECEIVED CARE AT 184,320 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 2022 CALENDAR YEAR, 7,224 PATIENTS WERE SEEN AT 47,338 INDIVIDUAL APPOINTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brianna Sas-Perez Chairman | OfficerTrustee | 1 | $0 |
Kenneth Munson Vice Chairman | OfficerTrustee | 1 | $0 |
Andres Gonzalez Secretary | OfficerTrustee | 1 | $0 |
Eleazar Lopez Treasurer | OfficerTrustee | 1 | $0 |
Lauren Lopez Secretary (term. 11/2022) | OfficerTrustee | 1 | $0 |
Juan Ruiz Treasurer (term. 11/2022) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ochin Inc Psychiatrist | 3/30/23 | $883,108 |
Kreisers Llc Medical Services | 3/30/23 | $398,213 |
Robert Half Management Resources Medical Services | 3/30/23 | $353,241 |
Curis Consulting Consulting Services | 3/30/23 | $352,330 |
Jan-pro Of Milwaukee Janitorial Services | 3/30/23 | $322,855 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $99,063 |
| Membership dues | $0 |
| Fundraising events | $55,908 |
| Related organizations | $0 |
| Government grants | $10,945,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,652,009 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,752,183 |
| Total Program Service Revenue | $40,774,006 |
| Investment income | $98,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $351,717 |
| Net Gain/Loss on Asset Sales | -$430,811 |
| Net Income from Fundraising Events | -$41,486 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,167,161 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $683,557 |
| Compensation of current officers, directors, key employees. | $683,557 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,432,238 |
| Pension plan accruals and contributions | $927,965 |
| Other employee benefits | $3,609,510 |
| Payroll taxes | $2,808,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,080 |
| Fees for services: Accounting | $148,747 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,446,339 |
| Advertising and promotion | $260,280 |
| Office expenses | $87,984 |
| Information technology | $1,847,520 |
| Royalties | $0 |
| Occupancy | $2,053,514 |
| Travel | $84,026 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $368,732 |
| Interest | $193,775 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $939,169 |
| Insurance | $226,609 |
| All other expenses | $284,326 |
| Total functional expenses | $55,046,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,150,358 |
| Savings and temporary cash investments | $3,498,136 |
| Pledges and grants receivable | $1,798,738 |
| Accounts receivable, net | $6,036,797 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,689,100 |
| Inventories for sale or use | $193,427 |
| Prepaid expenses and deferred charges | $38,348 |
| Net Land, buildings, and equipment | $14,049,949 |
| Investments—publicly traded securities | $2,820,397 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,566,911 |
| Total assets | $41,842,161 |
| Accounts payable and accrued expenses | $4,072,556 |
| Grants payable | $0 |
| Deferred revenue | $35,472 |
| Tax-exempt bond liabilities | $290,382 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,610,624 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,851,304 |
| Total liabilities | $11,860,338 |
| Net assets without donor restrictions | $28,283,465 |
| Net assets with donor restrictions | $1,698,358 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $41,842,161 |