OUTREACH COMMUNITY HEALTH CENTERS INC

EIN: 391353282 501(c)(3) Health Care

MILWAUKEE, WI

Total Revenue
$24,074,395
Total Expenses
$20,823,453
Total Assets
$40,096,822
Net Assets
$21,645,601
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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
1980
Legal Domicile
WI
Principal Officer
JULIA HARRIS ROBINSON
Phone
4143742400
Tax Period
2023-01-01 to 2023-12-31

OUTREACH COMMUNITY HEALTH CENTERS INC, founded in 1980, is a mid-sized nonprofit in the Health Care sector that reported $24.1M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $20.8M left a modest 14% surplus.

Mission

TO SUPPORT HEALTH CARE SERVICES FOR HOMELESS INDIVIDUALS IN THE MILWAUKEE ARES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,554,053
Program Service Revenue $14,309,587
Investment Income $35,447
Other Revenue $2,175,308
TOTAL REVENUE $24,074,395

Expense Breakdown

Grants Paid $190,680
Salaries & Benefits $13,110,893
Fundraising Expenses $0
Program Expenses $14,520,949
Other Expenses $7,521,880
TOTAL EXPENSES $20,823,453

Year-over-Year Comparison

2023 2022 Change
Revenue $24,074,395 $19,654,705 +0.2%
Expenses $20,823,453 $18,226,940 +0.1%
Net Income $3,250,942 $1,427,765 +1.3%
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

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Governance

Voting Members
11
Independent Members
11
Employees
226
Volunteers
11

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
6
$491,031
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WARNER L JACKSON CHAIRMAN 1.00
Officer Director
$0 $0 $0
JAMES W HILL VICE-CHAIRMAN 1.00
Officer Director
$0 $0 $0
CARLA CROSS SECRETARY-TREASURER 1.00
Officer Director
$0 $0 $0
DAVID BOWEN BOARD MEMBER 1.00
Director
$0 $0 $0
DIAN FELLOW BOARD MEMBER 1.00
Director
$0 $0 $0
MARY HENDRICKSON BOARD MEMBER 1.00
Director
$0 $0 $0
LISABETH MARQUARDT BOARD MEMBER 1.00
Director
$0 $0 $0
GLENN MATHEWS BOARD MEMBER 1.00
Director
$0 $0 $0
SUE SCHULER BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA SHEPARD BOARD MEMBER 1.00
Director
$0 $0 $0
TAVARIS L WHITE SR BOARD MEMBER 1.00
Director
$0 $0 $0
JULIA HARRIS-ROBISON CFO (THRU FEB 2023)/ INTERIM CEO 40.00
Officer
$201,656 $5,587 $207,243
NICOLE MUBANGA CHIEF MEDICAL OFFICER 40.00
Officer
$191,926 $11,602 $203,528
ANGELA SANDERS PRESIDENT/CEO (THRU FEB 2023) 40.00
Officer
$80,260 $0 $80,260
MARY DEWATERS PRIMARY CARE PHYSICIAN 40.00
Highest
$209,743 $1,692 $211,435
CHRISTOPHER WITHERS PRIMARY CARE PHYSICIAN 40.00
Highest
$204,332 $5,481 $209,813
HILARY EVANS OBSTETRICIAN GYNECOLOGIST 40.00
Highest
$193,906 $2,791 $196,697
ERIN WOEBBEKING DIRECTOR OF PHARMACY 40.00
Highest
$138,674 $1,719 $140,393
ANNIE C CARRELL DIRECTOR OF BEHAVIOR HEALTH 40.00
Highest
$128,486 $3,333 $131,819
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
2024 No data No data No data No data
2023 $24,074,395 $20,823,453 $40,096,822 $3,250,942
2022 $19,654,705 $18,226,940 $23,750,530 $1,427,765
2021 $23,320,894 $16,354,971 $21,941,142 $6,965,923
2021 $21,470,630 $16,259,621 $20,545,690 $5,211,009
2020 $19,308,252 $15,760,497 $17,810,584 $3,547,755
2019 $17,009,972 $12,500,287 $11,220,332 $4,509,685
2018 $12,123,234 $11,834,017 $7,266,416 $289,217
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