OUTREACH COMMUNITY HEALTH CENTERS INC
Mission Statement
Formerly Healthcare for the Homeless, Outreach Community Health Centers (OCHC) has, at the heart of its mission, a drive to provide high quality health care and supportive services to the most vulnerable people in the region: the homeless, those in extreme poverty and the uninsured. All programs share a goal to reduce health disparities among marginalized people. The mission statement reads: To ensure that men, women, and children in the Greater Milwaukee Area receive the quality healthcare, behavioral health, housing and supportive services they need to live at the highest possible level of self-sufficiency. Outreach Community Health Center will work to achieve this mission through advocacy, outreach, prevention, public awareness, collaborative relationships with other service providers and contracting for or providing a quality, cost-effective continuum of care. Formerly Healthcare for the Homeless, Outreach Community Health Centers (OCHC) has, at the heart of its mission, a drive to provide high quality health care and supportive services to the most vulnerable people in the region: the homeless, those in extreme poverty and the uninsured. All programs share a goal to reduce health disparities among marginalized people. The mission statement reads: To ensure that men, women, and children in the Greater Milwaukee Area receive the quality healthcare, behavioral health, housing and supportive services they need to live at the highest possible level of self-sufficiency. Outreach Community Health Center will work to achieve this mission through advocacy, outreach, prevention, public awareness, collaborative relationships with other service providers and contracting for or providing a quality, cost-effective continuum of care.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
69.7% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.3% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.0% | 37.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.4% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $24.1M | $20.8M | $21.6M | 69.7% | 226 |
| 2022 | $19.7M | $18.2M | $18.4M | 80.5% | 214 |
| 2021 | $23.3M | $16.4M | $17.0M | 81.2% | 196 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.