FRIEND FAMILY HEALTH CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRIEND FAMILY HEALTH CENTER INC (EIN 36-4161801)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349317165
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T17:27:28-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 PARKWAY NORTH SUITE 200 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364161801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEND FAMILY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3126826110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST 55TH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNEDA BACHUS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3126826110 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VERNEDA | PersonFirstNm |
| Person Last | BACHUS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARIANA N JORDAN | PreparerPersonNm |
| PTIN | P01441395 | PTIN |
| Phone | 8472826300 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEND HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VERNEDA BACHUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST 55TH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,986,176 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDFHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | MISSION: TO PROVIDE A HIGH QUALITY, PATIENT-CENTERED, INTEGRATED SYSTEM OF CARE FOR ALL. VISION: ACHIEVE THE BEST HEALTH OUTCOMES FOR THE INDIVIDUALS, FAMILIES AND COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 315 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,593,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,669,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,640,256 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,470,025 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,052,683 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,402,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,857 | PYOtherRevenueAmt |
| CY Other Revenue | $444,303 | CYOtherRevenueAmt |
| PY Total Revenue | $31,266,986 | PYTotalRevenueAmt |
| CY Total Revenue | $35,986,176 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,494,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,859,704 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,472,162 | PYOtherExpensesAmt |
| CY Other Expenses | $17,438,956 | CYOtherExpensesAmt |
| PY Total Expenses | $33,966,514 | PYTotalExpensesAmt |
| CY Total Expenses | $38,298,660 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,699,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,312,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,177,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,372,082 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,817,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,039,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,360,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,332,386 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MISSION: TO PROVIDE A HIGH QUALITY, PATIENT-CENTERED, INTEGRATED SYSTEM OF CARE FOR ALL.VISION: ACHIEVE THE BEST HEALTH OUTCOMES FOR THE INDIVIDUALS, FAMILIES AND COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,469,204 | ExpenseAmt |
| Revenue | $23,470,025 | RevenueAmt |
| Desc | FRIEND HEALTH PROVIDES COMPREHENSIVE, HIGH QUALITY PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO SATISFY THE HEALTH CARE NEEDS OF MEDICALLY UNDERSERVED COMMUNITIES AND INDIVIDUALS IN CHICAGO. | Desc |
| Total Program Service Expenses | $28,469,204 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 315 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATTN FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126826110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST 55TH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SEAN HARDEN | ||||||||
| CHAIRMAN | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARLOS MEYERS | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIA J MCMANUS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARSHELE STEVENS | ||||||||
| TREASURER (TO 10/2022) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ETHAL HALL-LANGWORTHY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ANDRE RAWLS PSYD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JUDY JUAREZ ED | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE GLENN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS ARNOLD | ||||||||
| BOARD MEMBER - UNTIL 2/23 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIFFORD CLAIRBOME PHD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINA MOFFETT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SABRINA PATCH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAJEWELL THOMPSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AFRIKA PORTER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VERNEDA BACHUS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $614,279 | $0 | $11,956 | |||
| SABRINA MOORE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $281,089 | $0 | $9,177 | |||
| LAWRENCE D RAMUNNO | ||||||||
| CHIEF CLINICAL OFFICER | 40.00 | Yes (X) | $314,238 | $0 | $8,405 | |||
| WENDY THOMPSON | ||||||||
| CHIEF OFFICER, STRATEGY & | 40.00 | Yes (X) | $221,602 | $0 | $19,316 | |||
| CECILIA J HOWELL-CANADA | ||||||||
| MED DIR, PEDIATRICS | 40.00 | $259,115 | $0 | $9,177 | Yes (X) | |||
| ANDREA R LOBERG | ||||||||
| MED DIR, WOMENS HEALTH | 40.00 | $246,818 | $0 | $9,177 | Yes (X) | |||
| GEETHA GOVINDARAJAN | ||||||||
| DIRECTOR, CLINICAL INNOVATION | 40.00 | $225,217 | $0 | $9,179 | Yes (X) | |||
| SARAH KIDDER | ||||||||
| CHIEF MEDICAL OFFICER, PRIMARY CARE | 40.00 | $192,862 | $0 | $0 | Yes (X) | |||
| ERIC W CAMPBELL | ||||||||
| INTERNAL MEDICINE PHYSICIAN | 1.00 | $201,285 | $0 | $9,177 | Yes (X) | |||
| USMAN UMAR | ||||||||
| FAMILY MEDICINE PHYSICIAN | 40.00 | $276,136 | $0 | $0 | Yes (X) | |||
| TANVIR MUSHTAQ | ||||||||
| PSYCHIATRIST | 40.00 | $249,500 | $0 | $0 | Yes (X) | |||
| ZAINAB ABDUL-RAHIM | ||||||||
| INTERNAL MEDICINE PHYSICIAN | 40.00 | $247,301 | $0 | $0 | Yes (X) | |||
| SHEIVA TSAY | ||||||||
| OB/GYN PHYSICIAN | 40.00 | $225,788 | $0 | $0 | Yes (X) | |||
| DAVID S GOODYEAR | ||||||||
| OB/GYN PHYSICIAN | 40.00 | $235,213 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,790,443 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,564 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIANCE OF CHICAGO COMMUNITY HEALTH SER | |||||
| 225 W ILLINOIS ST SUITE 500 | CHICAGO | IL | 60654 | PATIENT SERVICES (TECH) | $787,432 |
| COMMUNITY LINK CONSULTING | |||||
| PO BOX 276 | NEWMAN LAKE | WA | 99025 | CONSULTING | $381,206 |
| 1ST CALL TRIAGE | |||||
| 129 STARWOOD DRIVE | STARR | SC | 29684 | CLINICAL STAFFING | $352,458 |
| FIRSTSERVICE RESIDENTIAL | |||||
| 800 E 55TH ST BUILDING 25 NORTHWES | ELK GROVE VILLAGE | IL | 60007 | BUILDING MAINTENANCE | $294,674 |
| AMERICAN SECURITY SERVICES | |||||
| 1515 HARLEM AVE UNIT 2 | FOREST PARK | IL | 60130 | SECURITY SERVICES | $290,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,537,982 | GovernmentGrantsAmt |
| All Other Contributions | $1,131,611 | AllOtherContributionsAmt |
| Total Contributions | $10,669,593 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGED CARE ORGANIZATIONS | 624100 | $13,135,737 | $13,135,737 |
| PATIENT FEES | 624100 | $6,646,527 | $6,646,527 |
| CONTRACTUAL REVENUE | 624100 | $3,687,761 | $3,687,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,470,025 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,402,255 | TotalRevenueColumnAmt |
| Exclusion | $1,402,255 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $399,435 | $399,435 |
| RENTAL INCOME | 900099 | $44,868 | $44,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $444,303 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,986,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,470,025 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,846,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,682 | TotalAmt |
| Program Services | $217,346 | ProgramServicesAmt |
| Management And General | $54,336 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,317,550 | TotalAmt |
| Program Services | $13,678,985 | ProgramServicesAmt |
| Management And General | $3,638,565 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,897 | TotalAmt |
| Program Services | $296,959 | ProgramServicesAmt |
| Management And General | $78,938 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635,757 | TotalAmt |
| Program Services | $1,291,410 | ProgramServicesAmt |
| Management And General | $344,347 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,818 | TotalAmt |
| Program Services | $994,466 | ProgramServicesAmt |
| Management And General | $264,352 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,442 | TotalAmt |
| Management And General | $298,442 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,683 | TotalAmt |
| Management And General | $958,683 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,522,682 | TotalAmt |
| Program Services | $3,669,961 | ProgramServicesAmt |
| Management And General | $852,721 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,277 | TotalAmt |
| Program Services | $84,913 | ProgramServicesAmt |
| Management And General | $25,364 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,741 | TotalAmt |
| Program Services | $548,874 | ProgramServicesAmt |
| Management And General | $202,867 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,110,160 | TotalAmt |
| Program Services | $5,089 | ProgramServicesAmt |
| Management And General | $2,105,071 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,315,784 | TotalAmt |
| Program Services | $2,855,278 | ProgramServicesAmt |
| Management And General | $460,506 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,318 | TotalAmt |
| Program Services | $66,898 | ProgramServicesAmt |
| Management And General | $34,420 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763 | TotalAmt |
| Program Services | $504 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,722 | TotalAmt |
| Program Services | $663,722 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,035 | TotalAmt |
| Program Services | $748,030 | ProgramServicesAmt |
| Management And General | $132,005 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,087 | TotalAmt |
| Program Services | $207,134 | ProgramServicesAmt |
| Management And General | $126,953 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACY | $1,336,078 | $1,336,078 | |
| SUPPLIES - MEDICAL | $1,178,890 | $1,178,890 | |
| RECRUITMENT & DEVELOPME | $546,223 | $431,516 | $114,707 |
| DUES, LICENSES, AND FEE | $222,087 | $144,357 | $77,730 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,984 | TotalAmt |
| Program Services | $48,794 | ProgramServicesAmt |
| Management And General | $59,190 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,298,660 | TotalAmt |
| Program Services | $28,469,204 | ProgramServicesAmt |
| Management And General | $9,829,456 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,586,802 | BOYAmt |
| EOY | $3,873,658 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $796,479 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,890,110 | BOYAmt |
| EOY | $558,657 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,430,311 | BOYAmt |
| EOY | $14,430,311 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $526,704 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,327 | BOYAmt |
| EOY | $388,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,270,018 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,943,292 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,171,079 | BOYAmt |
| EOY | $5,326,726 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,674,288 | BOYAmt |
| EOY | $25,833,691 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,637,688 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,177,917 | BOYAmt |
| EOY | $55,372,082 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,664 | BOYAmt |
| EOY | $4,499,185 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,460 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,100,958 | BOYAmt |
| EOY | $11,872,833 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,648 | BOYAmt |
| EOY | $1,667,678 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,817,730 | BOYAmt |
| EOY | $18,039,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,360,187 | BOYAmt |
| EOY | $37,332,386 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,360,187 | BOYAmt |
| EOY | $37,332,386 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,177,917 | BOYAmt |
| EOY | $55,372,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,312,484 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$44,115 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $2,328,798 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,789 | OtherCostOrOtherBasisAmt |
| Book Value | $324,789 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,508,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $905,064 | DepreciationAmt |
| Book Value | $603,376 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,051,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,596,100 | DepreciationAmt |
| Book Value | $2,455,356 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,392,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,491,665 | DepreciationAmt |
| Book Value | $1,901,285 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $992,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $950,463 | DepreciationAmt |
| Book Value | $41,920 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,326,726 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $388,996 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN HRDI | $20,478,449 | C |
| INVESTMENT IN FHTHC | $866,813 | C |
| INVESTMENT IN MHN ACO, LLC | $4,099,433 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,833,691 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY | $74,200 |
| OTHER RECEIVABLES | $3,241,607 |
| DUE TO/FROM HRDI | $321,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,637,688 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO BMC | $87,053 |
| OTHER LIABILITIES | -$3,511 |
| DEFERRED RENT - NMTC | $1,584,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,667,678 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VERNEDA BACHUS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $513,460 | $0 | $95,526 | $0 | $5,293 | $0 | $0 | $0 | $11,956 | $0 | $626,235 | $0 | $0 | $0 |
| LAWRENCE D RAMUNNO | ||||||||||||||
| CHIEF CLINICAL OFFICER | $280,206 | $0 | $30,000 | $0 | $4,032 | $0 | $0 | $0 | $8,405 | $0 | $322,643 | $0 | $0 | $0 |
| SABRINA MOORE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $271,327 | $0 | $7,500 | $0 | $2,262 | $0 | $0 | $0 | $9,177 | $0 | $290,266 | $0 | $0 | $0 |
| USMAN UMAR | ||||||||||||||
| FAMILY MEDICINE PHYSICIAN | $269,768 | $0 | $6,368 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $276,136 | $0 | $0 | $0 |
| CECILIA J HOWELL-CANADA | ||||||||||||||
| MED DIR, PEDIATRICS | $244,774 | $0 | $12,079 | $0 | $2,262 | $0 | $0 | $0 | $9,177 | $0 | $268,292 | $0 | $0 | $0 |
| ANDREA R LOBERG | ||||||||||||||
| MED DIR, WOMENS HEALTH | $238,556 | $0 | $6,000 | $0 | $2,262 | $0 | $0 | $0 | $9,177 | $0 | $255,995 | $0 | $0 | $0 |
| TANVIR MUSHTAQ | ||||||||||||||
| PSYCHIATRIST | $244,500 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $249,500 | $0 | $0 | $0 |
| ZAINAB ABDUL-RAHIM | ||||||||||||||
| INTERNAL MEDICINE PHYSICIAN | $222,301 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $247,301 | $0 | $0 | $0 |
| WENDY THOMPSON | ||||||||||||||
| CHIEF OFFICER, STRATEGY & | $200,188 | $0 | $7,500 | $0 | $13,914 | $0 | $0 | $0 | $19,316 | $0 | $240,918 | $0 | $0 | $0 |
| DAVID S GOODYEAR | ||||||||||||||
| OB/GYN PHYSICIAN | $228,213 | $0 | $2,000 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $235,213 | $0 | $0 | $0 |
| GEETHA GOVINDARAJAN | ||||||||||||||
| DIRECTOR, CLINICAL INNOVATION | $218,955 | $0 | $4,000 | $0 | $2,262 | $0 | $0 | $0 | $9,179 | $0 | $234,396 | $0 | $0 | $0 |
| SHEIVA TSAY | ||||||||||||||
| OB/GYN PHYSICIAN | $225,788 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $225,788 | $0 | $0 | $0 |
| ERIC W CAMPBELL | ||||||||||||||
| INTERNAL MEDICINE PHYSICIAN | $191,523 | $0 | $7,500 | $0 | $2,262 | $0 | $0 | $0 | $9,177 | $0 | $210,462 | $0 | $0 | $0 |
| SARAH KIDDER | ||||||||||||||
| CHIEF MEDICAL OFFICER, PRIMARY CARE | $190,862 | $0 | $2,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $192,862 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6 | CEO IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. CEO BONUS IS DISCRETIONARY AND DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD BASED UPON PERFORMANCE AND ANNUAL EVALUATION. MANAGEMENT BONUSES ARE DISCRETIONARY AND PAID OUT IF THE ORGANIZATION ACHIEVES ITS NET INCOME TARGETS AS WELL AS OTHER PERFORMANCE GOALS. |
| PART I, LINE 7 | SEE NARRATIVE EXPLANATION FOR SCH J, PART I, LINE 6 ABOVE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 RETURN IS PRESENTED TO THE FULL BOARD AT THE MEETING CLOSEST TO THE FILING DATE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED AND REVIEWED AT LEAST ANNUALLY BY THE GOVERNING BOARD. CONFLICT OF INTEREST TRAINING IS PROVIDED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO, TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | ADMINISTRATIVE CONSULTANTS: PROGRAM SERVICE EXPENSES 476,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476,263. FACILITIES MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 564,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564,421. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 123,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,376. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 163,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,033. PHYSICIANS: PROGRAM SERVICE EXPENSES 3,034,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,034,587. BILLING CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,878. CONTRACT SERVICES - CLINICAL: PROGRAM SERVICE EXPENSES 159,111. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,124. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HUMAN RESOURCES DEVELOPMENT INSTITUTE | ||||||||||
| 340 E 51ST STREET | CHICAGO | IL | 60615 | 362894887 | HEALTH AND HUMAN SERVICES | IL | 501(C)(3) | LINE 7 | FRIEND FAMILY HEALTH CENTER INC | Yes (1) |
| HUMAN RESOURCES DEVELOPMENT INSTITUTE SOUTHWOOD | ||||||||||
| 340 E 51ST STREET | CHICAGO | IL | 60615 | 363452367 | PROPERTY MANAGEMENT | IL | 501(C)(3) | LINE 10 | FRIEND FAMILY HEALTH CENTER INC | Yes (1) |
| HUMAN RESOURCES DEVELOPMENT INSTITUTE TECHNICAL RESOURCES & TRAINING CENTER | ||||||||||
| 340 E 51ST STREET | CHICAGO | IL | 60615 | 363452366 | FUNDRAISING & SUPPORT | IL | 501(C)(3) | LINE 7 | FRIEND FAMILY HEALTH CENTER INC | Yes (1) |
| HUMAN RESOURCES DEVELOPMENT FOUNDATION INC | ||||||||||
| 340 E 51ST STREET | CHICAGO | IL | 60615 | 363452365 | TRAINING AND SUPPORT PROGRAMS | IL | 501(C)(3) | LINE 10 | FRIEND FAMILY HEALTH CENTER INC | Yes (1) |
| FRIEND HEALTH TITLE HOLDING CORPORATION | ||||||||||
| 340 E 51ST STREET | CHICAGO | IL | 60615 | 853162456 | TITLE HOLDING COMPANY | IL | 501(C)(2) | FRIEND FAMILY HEALTH CENTER INC | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BMC MEDICAL PROPERTIES INC | ||||||||||||
| 800 E 55TH STREET | CHICAGO | IL | 60615 | 800488285 | LESSOR - REAL ESTATE | IL | FRIEND FAMILY HEALTH CENTER INC | C | $795,431 | $170,247 | 1.00000 | 0 |
| HUMAN RESOURCES DEVELOPMENT INSTITUTE OF ALABAMA | ||||||||||||
| 340 E 51ST STREET | CHICAGO | IL | 60615 | 472876969 | HEALTH AND HUMAN SERVICES | IL | FRIEND FAMILY HEALTH CENTER INC | C | 1.00000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |