Outreach Community Health Centers Inc
- Assets
- $20.5m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 214
- Location
- Milwaukee, WI
- Founding
- 05/1980
- Data as of
- 12/2021
- EIN
- 39-1353282
Organization Overview
Outreach Community Health Centers Inc is located in Milwaukee, WI. The organization was established in 1980. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Outreach Community Health Centers Inc employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outreach 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 12/2021, Outreach Community Health Centers Inc generated $21.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $16.3m during the year ending 12/2021. While expenses have increased by 6.2% per year over the past 7 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.
Since 2014, Outreach Community Health Centers Inc has awarded 37 individual grants totaling $2,729,891. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT HEALTH CARE SERVICES FOR HOMELESS INDIVIDUALS IN THE MILWAUKEE ARES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEDICAL, MENTAL, AND DENTAL SERVICES TO THE UNINSURED, UNDERINSURED AND HOMELESS POPULATION IN MILWAUKEE COUNTY. 14,000 CLIENTS SERVED DURING 2022. SERVICES INCLUDE ADULT PRIMARY CARE TO MEN AND WOMEN, PRE-NATAL CARE AND CHILD CARE COORDINATION, MENTAL HEALTH AND SUBSTANCE ABUSE OUTPATIENT TREATMENT FOR ALL AGES, URGENT AND RESTORATIVE CARE THROUGH PARTNERSHIP AND ON-SITE PHARMACY FOR CURRENT CLIENTS.
CRISIS AND TRANSITIONAL HOUSING PROGRAMS PROVIDE TRANSITIONAL HOUSING FOR HOMELESS ADULTS AND THEIR CHILDREN. PARTICIPANTS CONTRIBUTE 30% OF THEIR INCOME TOWARD THEIR HOUSING EXPENSES. 95 FAMILIES (335 INDIVIDUALS MADE UP OF 150 ADULTS AND 185 CHILDREN) WERE SERVED BY THE CRISIS AND TRANSITIONAL HOUSING PROGRAM IN 2022.
STREET OUTREACH AND CLIENT SERVICES ASSIST INDIVIDUALS IN FINDING SHELTER OR HOUSING, HELP CLIENTS TO OBTAIN IDENTIFICATION, RETRIEVE BIRTH CERTIFICATES, CLAIM SSI BENEFITS AND GAIN REFERRALS FOR MEDICAL SERVICES. CLOTHING, SLEEPING BAGS, HYGIENE KITS, AND FOOD ARE ALSO PROVIDED AS NEEDED. 768 CLIENTS RECEIVED STREET OUTREACH AND CLIENT SERVICES IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Sanders Interim President/ceo (from May 2022) | Officer | 40 | $177,144 |
Julia Harris-Robison Chief Financial Officer | Officer | 40 | $141,655 |
Annie C Carrell Director Of Behavior Health | 40 | $126,190 | |
Erin Orth Director Of Pharmacy | 40 | $122,831 | |
Anthony Linn Chief Medical Officer (thru Nov 2022) | Officer | 40 | $122,211 |
Leighann Zimmer Chro (thru May 2022) | Officer | 40 | $53,321 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ochin Electronic Medical Records | 12/30/22 | $346,678 |
Extension Inc Temp Services | 12/30/22 | $177,399 |
Continuum Architects And Planners Sc Construction | 12/30/22 | $248,706 |
Sunshine Cleaners Inc Janitorial Services | 12/30/22 | $152,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,041,037 |
| Investment income | $26,923 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $262,553 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,567,293 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,470,630 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,880,869 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,638,643 |
| Payroll taxes | $779,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,000 |
| Fees for services: Accounting | $31,473 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $591,157 |
| Advertising and promotion | $148,764 |
| Office expenses | $318,026 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $624,281 |
| Travel | $16,420 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $239,570 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,916 |
| Insurance | $87,728 |
| All other expenses | $0 |
| Total functional expenses | $16,259,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $426,257 |
| Savings and temporary cash investments | $9,892,356 |
| Pledges and grants receivable | $1,399,102 |
| Accounts receivable, net | $2,674,370 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $93,575 |
| Prepaid expenses and deferred charges | $26,179 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $161,819 |
| Total assets | $20,545,690 |
| Accounts payable and accrued expenses | $1,184,483 |
| Grants payable | $0 |
| Deferred revenue | $381,208 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $227,197 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,544,927 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,337,815 |
| Net assets without donor restrictions | $15,202,375 |
| Net assets with donor restrictions | $5,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $15,207,875 |
Grants Awarded
Over the last fiscal year, Outreach Community Health Centers Inc has awarded $118,034 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
COLUMBIA ST MARY'S PURPOSE: PRIMARY CARE, DENTAL CARE, AND CASE MANAGEMENT | $73,034 |
AURORA HEALTH CARE PURPOSE: PRIMARY CARE, DENTAL CARE, AND CASE MANAGEMENT | $24,996 |
SALVATION ARMY PURPOSE: PRIMARY CARE, DENTAL CARE, AND CASE MANAGEMENT | $20,004 |