2026-08-14T15:46:15-05:00 2025-09-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-10-01 391958089 GERALD L IGNACE INDIAN HEALTH CENTER INC GERA 4143839526 930 W HISTORIC MITCHELL ST MILWAUKEE WI 53204 JODI BAUER CFO 4143839526 2026-08-14 1 1 BRAD M VOGHT P00631496 4142717800 2026-08-14 2024 2025-03-06 01:10:19Z JODI BAUER 930 W HISTORIC MITCHELL ST MILWAUKEE WI 53204 24815129 0 X WWW.GLIIHC.NET X 1999 WI 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. 9 9 117 10 0 0 10591062 7754081 5077660 15279998 389152 1749038 -24950 -64146 16032924 24718971 0 273610 0 0 8083343 8909933 0 0 4347 6685530 4362942 14768873 13546485 1264051 11172486 18855078 31779726 10879204 12394384 7975874 19385342 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. 0 0 13149767 273610 15279998 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. 13149767 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 53 0 1 117 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X JODI BAUER 4143839526 930 W HISTORIC MITCHELL STREET MILWAUKEE WI 53204 STEVE NINHAM CHAIRPERSON 1.00 X X 0 0 0 ANNE EGAN-WAUKAU VICE CHAIRPERSON 1.00 X X 50 0 0 JESSE WAUKAU TREASURER 1.00 X X 50 0 0 SIOBHAN KALMANSON MARKS SECRETARY 1.00 X X 0 0 0 CANDICE ZIELINSKI MEMBER 1.00 X 350 0 0 SUSAN DAVIDS MD MPH MEMBER 1.00 X 0 0 0 MARK THIEL MEMBER 1.00 X 0 0 0 LYNELLE JOHN MEMBER 1.00 X 0 0 0 KURT O'BRYAN MEMBER 1.00 X 0 0 0 DR LYLE IGNACE CEO 40.00 X 249774 0 29236 JODI BAUER CFO 40.00 X 120131 0 31146 KAYE MARTY CHIEF ADMIN OFFICER 40.00 X 102472 0 14052 HUGO GOITIA EMPLOYEE 40.00 X 149046 0 15472 DEBORAH BLACK EMPLOYEE 40.00 X 150641 0 6095 BRAD KOLAR EMPLOYEE 40.00 X 135489 0 31459 DIONNA MCFERRIN EMPLOYEE 40.00 X 140618 0 30039 MAGDA CANEVARO EMPLOYEE 40.00 X 180904 0 32306 1229525 0 189805 17 0 1 0 MARENZO CONSTRUCTION GROUP LLC 6055 N FLINT RD GLENDALE WI 53209 CONSTRUCTION SERVICES 374528 MARQUETTE UNIVERSITY COLLEGE OF HEALTH S MARQUETTE PHYSICAL THERAPY CLINIC - MILWAUKEE WI 532011881 PHYSICAL THERAPY SERVICES 162000 2 68510 6747037 938534 104774 7754081 CLINICAL REVENUE 624100 15278248 15278248 OTHER PROGRAM REVENUE 621400 1750 1750 15279998 270380 270380 1478658 0 1478658 1478658 1478658 28854 68510 96158 -67304 -67304 ADMINISTRATIVE REVENUE 624100 3158 3158 3158 24718971 15279998 0 1684892 273610 273610 585440 574599 10807 34 6293267 6174398 118449 420 125359 123358 2000 1 1364811 1338073 26729 9 541056 530079 10941 36 17599 17094 466 39 29000 28168 768 64 612055 588514 21268 2273 177756 170404 6267 1085 379392 363403 15828 161 487070 398224 88837 9 50819 49426 1377 16 29431 27197 2234 333279 266320 66959 308936 306399 2537 81853 78883 2970 CLINIC AND PROGRAM SUPP 1289258 1289255 3 CREDIT LOSS EXPENSE 260129 259929 200 MISCELLANEOUS EXPENSES 94303 91106 3197 REPAIRS AND MAINTENANCE 63594 63594 148468 137734 10734 13546485 13149767 392371 4347 614112 2234911 7399298 12141441 880468 500441 5241362 7515725 6497100 199217 217199 116263 126101 4226674 1739725 1879006 2486949 41071 2525352 18788 18855078 31779726 1049828 1011369 5816622 5139751 4555710 1500000 1467149 2512754 220405 10879204 12394384 X 7736409 19085303 239465 300039 7975874 19385342 18855078 31779726 X 11172486 236982 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2664543 735319 1929224 1253294 837075 416219 308837 167331 141506 2486949 LEASE LIABILITY 5480 DUE TO RELATED PARTY 214925 220405 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN REGARDING UNRELATED BUSINESS INCOME TAXES, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. GALA 97364 68510 28854 550 25421 23200 35589 3400 7998 97364 68510 28854 550 25421 23200 35589 3400 7998 96158 -67304 0 IGNACE HEALTH SERVICES INC 930 W HISTORIC MITCHELL ST MILWAUKEE WI 53204 332390869 501C3 273610 0 IN SUPPORT OF THE NEW MARKETS TAX CREDIT 1 X X X 0 0 0 0 0 0 0 0 0 DR LYLE IGNACE CEO 217171 0 32603 0 0 0 1999 0 27237 0 279010 0 0 0 MAGDA CANEVARO EMPLOYEE 177304 0 3600 0 0 0 5552 0 26754 0 213210 0 0 0 DIONNA MCFERRIN EMPLOYEE 138218 0 2400 0 0 0 4329 0 25710 0 170657 0 0 0 BRAD KOLAR EMPLOYEE 131889 0 3600 0 0 0 4251 0 27208 0 166948 0 0 0 HUGO GOITIA EMPLOYEE 146646 0 2400 0 0 0 4505 0 10967 0 164518 0 0 0 DEBORAH BLACK EMPLOYEE 146441 0 4200 0 0 0 4519 0 1576 0 156736 0 0 0 JODI BAUER CFO 115331 0 4800 0 0 0 3753 0 27393 0 151277 0 0 0 DEBORAH BLACK FAMILY MEMBER OF CEO 185062 COMPENSATION FOR EMPLOYMENT 0 MADISON BLACK FAMILY MEMBER OF CEO 39510 COMPENSATION FOR EMPLOYMENT 0 GREG WALD FAMILY MEMBER OF CEO 77400 COMPENSATION FOR EMPLOYMENT 0 X 83052 EST BASED ON RETAIL RATE X AUCTION PRIZES 86 21722 FAIR MARKET VALUE AT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS MONITORED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, USING NON-PROFIT COMPENSATION SURVEY, AN ANNUAL EMPLOYEE REVIEW, AND SALARY STUDY. FINAL APPROVAL OF THE DECISION IS MADE BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUESTS ARE MADE THROUGH THE EXECUTIVE ASSISTANT WHO THEN CONFERS WITH THE CHIEF EXECUTIVE OFFICER. COPIES OF THESE DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST. FORM 990, PART XI, LINE 9: DISPOSAL OF RELATED PARTY LEASE 236,982. FORM 990, PART XI, LINE 2C: THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR. IGNACE HEALTH SERVICES INC 930 W HISTORIC MITCHELL ST MILWAUKEE WI 53204 332390869 SUPPORTING ORGANIZATION WI 501(C)(3) LINE 12A, I 0 PHOENIX MITCHELL LLC 1818 N FARWELL AVENUE MILWAUKEE WI 53202 OWNERSHIP OF BUILDING THE ORGANIZATION RENTS WI RENT 0 1 0.33000 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 IGNACE HEALTH SERVICES INC B 273610 AMOUNT PAID IGNACE HEALTH SERVICES INC K 241404 FMV PHOENIX MITCHELL LLC F 24467 AMOUNT RECEIVED PHOENIX MITCHELL LLC K 117711 FMV PHOENIX MITCHELL LLC S 1478658 AMOUNT RECEIVED