SIXTEENTH STREET COMMUNITY HEALTH … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

DR JULIE SCHULLER

Phone

4146721353

Tax Period

2024-04-01 to 2025-03-31

SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC, founded in 1971, is a mid-sized nonprofit that reported $64.3M in total revenue in fiscal year 2024.

Mission

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 MEDICAL, 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.

Program Service Accomplishments

Program 1

Expenses: $52,071,402 Revenue: $50,202,584

SIXTEENTH STREET COMMUNITY HEALTH CENTERS PROVIDE PRIMARY MEDICAL CARE FOR ALL AGES, WITH MOSTLY BILINGUAL BOARD-CERTIFIED TEAMS INCLUDING INTERNISTS, FAMILY PRACTICE, PEDIATRICS, AND WOMEN'S HEALTH. MANY OF THE PROVIDER STAFF ARE BILINGUAL IN SPANISH AND ENGLISH. IN CALENDAR YEAR 2024, 42,819 PATIENTS RECEIVED CARE AT 197,731 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 PSYCHIATRISTS, 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 CALENDAR YEAR 2024, 7,534 PATIENTS WERE SEEN AT 44,094 INDIVIDUAL APPOINTMENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,886,711

Program Service Revenue $50,202,584

Investment Income $522,977

Other Revenue $665,677

TOTAL REVENUE $64,277,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,915,590

Fundraising Expenses $974,215

Program Expenses $52,071,402

Other Expenses $21,722,080

TOTAL EXPENSES $65,637,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$64,277,949	$66,756,992	0.0%
Expenses	$65,637,670	$63,647,248	+0.0%
Net Income	$-1,359,721	$3,109,744	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

643

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$729,261

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELEAZAR LOPEZ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KENNETH MUNSON	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ANDRES GONZALEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
EDUARDO ORTEGA	TREASURER	1.00	Officer Director	$0	$0	$0
ARACELI AREVALO	BOARD MEMBER	1.00	Director	$0	$0	$0
CINTHIA TELLEZ-SILVA	BOARD MEMBER	1.00	Director	$0	$0	$0
HUMBERTO SANCHEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB BIDWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA HAGO	BOARD MEMBER	1.00	Director	$0	$0	$0
REGGIE NEWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ZENO FRANCO	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCINA CERVANTES	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JULIE SCHULLER	CEO/PRESIDENT	40.00	Officer	$454,785	$34,431	$489,216
CECILIA TAYLOR	CFO (TERM 05/2024)	40.00	Officer	$113,368	$7,547	$120,915
TANYA STAMPS	CFO (START 05/2024)	40.00	Officer	$107,489	$11,641	$119,130
DR PAMELA WILSON	VICE PRESIDENT OF MEDICAL AFFAIRS	40.00	Highest	$311,610	$34,729	$346,339
JASON JENDERS	DIRECTOR OF PHARMACY	40.00	Highest	$267,697	$31,485	$299,182
DR MARCOS DE LA CRUZ	PEDIATRICIAN	36.00	Highest	$262,893	$30,080	$292,973
DR BRET VALENTINE	PHYSICIAN	36.00	Highest	$251,868	$32,449	$284,317
DR RACHEL EASH-SCOTT	PHYSICIAN	36.00	Highest	$246,908	$32,225	$279,133

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$64,277,949	$65,637,670	$44,179,355	$-1,359,721
2024	$66,756,992	$63,647,248	$46,377,991	$3,109,744
2023	$55,167,161	$55,046,514	$41,842,161	$120,647
2022	$53,800,182	$50,012,153	$37,567,080	$3,788,029
2021	$45,860,953	$45,282,245	$44,644,053	$578,708
2020	$51,750,138	$45,933,966	$33,361,589	$5,816,172
2020	$51,750,138	$45,933,966	$33,361,589	$5,816,172
2019	$40,382,599	$39,888,937	$27,289,521	$493,662
2018	$36,020,491	$35,612,046	$27,680,891	$408,445

SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC