Milwaukee Health Services
Milwaukee Health Services reported $25.0 million in revenue and $24.9 million in expenses for the fiscal year ending January 31, 2025. Of every $100 it spent, $81.89 went to program services, $18.11 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 69.5% of the total. Government grants made up 27.6%. The highest compensation it reported for one person was $381,896 (PRESIDENT & CEO). 26 people received more than $100,000 in reportable compensation. Revenue rose 23% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending January 31, 2025 · Form 990, Part IX, line 25 · total expenses $25MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending January 31, 2025 · Form 990, Part VIII · total revenue $25MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 28.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 27.6% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 69.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $381,896 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.54% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 26 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.5 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseTo provide accessible, quality primary and related health care services to milwaukee residents, with our continuing emphasis on medically-underserved families and individuals. 14,136 patients were served during the year (resulting in 46,286 encounters)
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 40.00 hrs/week | $367,532 | $0 | $14,364 | $381,896 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $303,185 | $0 | $10,288 | $313,473 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $290,444 | $0 | $10,864 | $301,308 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $296,237 | $0 | $4,052 | $300,289 |
| CHIEF MEDICAL OFFICER Key employee, 40.00 hrs/week | $268,119 | $0 | $10,593 | $278,712 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $182,527 | $0 | $8,818 | $191,345 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $169,435 | $0 | $3,987 | $173,422 |
| CHIEF FINANCE OFFICER Officer, 40.00 hrs/week | $142,725 | $0 | $9,276 | $152,001 |
26 people received more than $100,000 in reportable compensation from Milwaukee Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $957K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5229
- Volunteers Part I, line 665
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| MERINO COMPUTER CONCEPTS INC It services | $498,650 |
| OCHIN Emr software | $480,144 |
| FAST PACE MEDICAL STAFFING INC Medical staffing services | $420,861 |
| TECHPRO INC Emr software | $113,400 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Milwaukee Health Services totaling $135K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Milwaukee Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Milwaukee Health Services, you can publish a response that is linked from this page.
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Of every $100 Milwaukee Health Services spent in FY2025, $81.89 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Au Medical AssociatesMarietta, GA · revenue $25M · programs 96.0% · FY2025
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- Esperanza Health CenterPhiladelphia, PA · revenue $25M · programs 76.5% · FY2025
Questions people ask
How much of Milwaukee Health Services's spending goes to programs?
In the fiscal year ending January 31, 2025, Milwaukee Health Services reported that 81.9% of its $24.9 million in expenses went to program services, 18.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Milwaukee Health Services pay its top executive?
The largest total compensation Milwaukee Health Services reported for one person in the fiscal year ending January 31, 2025 was $381,896, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Milwaukee Health Services get its money?
Of $25.0 million in revenue in the fiscal year ending January 31, 2025, 28.2% came from contributions and grants (including 27.6% from government grants) and 69.5% from program service revenue (Form 990, Part VIII).
Is Milwaukee Health Services a registered charity?
The IRS lists EIN 39-1664109 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending January 31, 2025, object 202503499349300130 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending January 31, 2024, object 202433209349321723 · read the filing
- FY2023: Form 990 for the fiscal year ending January 31, 2023, object 202313499349301311 · read the filing
- FY2022: Form 990 for the fiscal year ending January 31, 2022, object 202223489349300817 · read the filing
- FY2021: Form 990 for the fiscal year ending January 31, 2021, object 202123499349301447 · read the filing
- FY2020: Form 990 for the fiscal year ending January 31, 2020, object 202003499349300210 · read the filing
All filings for EIN 39-1664109: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.