2024-05-15T17:27:28-05:00 2023-06-30 111986323 MARCUM LLP 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2022-07-01 364161801 FRIEND FAMILY HEALTH CENTER INC FRIE 3126826110 800 EAST 55TH STREET CHICAGO IL 60615 VERNEDA BACHUS CEO 3126826110 2024-05-14 1 VERNEDA BACHUS 999009999 0 ARIANA N JORDAN P01441395 8472826300 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRIEND HEALTH VERNEDA BACHUS 800 EAST 55TH STREET CHICAGO IL 60615 35986176 0 X WWW.FRIENDFHC.ORG X 1997 IL 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. 12 12 315 14 0 0 9593556 10669593 23640256 23470025 -2052683 1402255 85857 444303 31266986 35986176 0 0 0 0 19494352 20859704 0 0 0 14472162 17438956 33966514 38298660 -2699528 -2312484 54177917 55372082 16817730 18039696 37360187 37332386 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. 0 0 28469204 23470025 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. 28469204 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 145 0 1 315 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ATTN FINANCE 3126826110 800 EAST 55TH STREET CHICAGO IL 60615 SEAN HARDEN CHAIRMAN 6.00 X X 0 0 0 CARLOS MEYERS VICE CHAIRMAN 2.00 X X 0 0 0 MARIA J MCMANUS SECRETARY 2.00 X X 0 0 0 ARSHELE STEVENS TREASURER (TO 10/2022) 2.00 X X 0 0 0 ETHAL HALL-LANGWORTHY BOARD MEMBER 2.00 X 0 0 0 DR ANDRE RAWLS PSYD BOARD MEMBER 2.00 X 0 0 0 DR JUDY JUAREZ ED BOARD MEMBER 2.00 X 0 0 0 JOANNE GLENN BOARD MEMBER 2.00 X 0 0 0 THOMAS ARNOLD BOARD MEMBER - UNTIL 2/23 2.00 X 0 0 0 CLIFFORD CLAIRBOME PHD BOARD MEMBER 2.00 X 0 0 0 REGINA MOFFETT BOARD MEMBER 2.00 X 0 0 0 SABRINA PATCH BOARD MEMBER 2.00 X 0 0 0 LAJEWELL THOMPSON BOARD MEMBER 2.00 X 0 0 0 AFRIKA PORTER BOARD MEMBER 2.00 X 0 0 0 VERNEDA BACHUS CHIEF EXECUTIVE OFFICER 40.00 X 614279 0 11956 SABRINA MOORE CHIEF FINANCIAL OFFICER 40.00 X 281089 0 9177 LAWRENCE D RAMUNNO CHIEF CLINICAL OFFICER 40.00 X 314238 0 8405 WENDY THOMPSON CHIEF OFFICER, STRATEGY & 40.00 X 221602 0 19316 CECILIA J HOWELL-CANADA MED DIR, PEDIATRICS 40.00 X 259115 0 9177 ANDREA R LOBERG MED DIR, WOMENS HEALTH 40.00 X 246818 0 9177 GEETHA GOVINDARAJAN DIRECTOR, CLINICAL INNOVATION 40.00 X 225217 0 9179 SARAH KIDDER CHIEF MEDICAL OFFICER, PRIMARY CARE 40.00 X 192862 0 0 ERIC W CAMPBELL INTERNAL MEDICINE PHYSICIAN 1.00 X 201285 0 9177 USMAN UMAR FAMILY MEDICINE PHYSICIAN 40.00 X 276136 0 0 TANVIR MUSHTAQ PSYCHIATRIST 40.00 X 249500 0 0 ZAINAB ABDUL-RAHIM INTERNAL MEDICINE PHYSICIAN 40.00 X 247301 0 0 SHEIVA TSAY OB/GYN PHYSICIAN 40.00 X 225788 0 0 DAVID S GOODYEAR OB/GYN PHYSICIAN 40.00 X 235213 0 0 3790443 0 85564 43 0 1 0 ALLIANCE OF CHICAGO COMMUNITY HEALTH SER 225 W ILLINOIS ST SUITE 500 CHICAGO IL 60654 PATIENT SERVICES (TECH) 787432 COMMUNITY LINK CONSULTING PO BOX 276 NEWMAN LAKE WA 99025 CONSULTING 381206 1ST CALL TRIAGE 129 STARWOOD DRIVE STARR SC 29684 CLINICAL STAFFING 352458 FIRSTSERVICE RESIDENTIAL 800 E 55TH ST BUILDING 25 NORTHWES ELK GROVE VILLAGE IL 60007 BUILDING MAINTENANCE 294674 AMERICAN SECURITY SERVICES 1515 HARLEM AVE UNIT 2 FOREST PARK IL 60130 SECURITY SERVICES 290919 22 9537982 1131611 10669593 MANAGED CARE ORGANIZATIONS 624100 13135737 13135737 PATIENT FEES 624100 6646527 6646527 CONTRACTUAL REVENUE 624100 3687761 3687761 23470025 1402255 1402255 OTHER INCOME 900099 399435 399435 RENTAL INCOME 900099 44868 44868 444303 35986176 23470025 0 1846558 X 271682 217346 54336 17317550 13678985 3638565 375897 296959 78938 1635757 1291410 344347 1258818 994466 264352 298442 298442 958683 958683 4522682 3669961 852721 110277 84913 25364 751741 548874 202867 2110160 5089 2105071 3315784 2855278 460506 101318 66898 34420 763 504 259 663722 663722 880035 748030 132005 334087 207134 126953 PHARMACY 1336078 1336078 SUPPLIES - MEDICAL 1178890 1178890 RECRUITMENT & DEVELOPME 546223 431516 114707 DUES, LICENSES, AND FEE 222087 144357 77730 107984 48794 59190 38298660 28469204 9829456 0 8586802 3873658 796479 3890110 558657 14430311 14430311 526704 425327 388168 12270018 6943292 6171079 5326726 20674288 25833691 0 3637688 54177917 55372082 3316664 4499185 405460 0 12100958 11872833 994648 1667678 16817730 18039696 X 37360187 37332386 37360187 37332386 54177917 55372082 -2312484 -44115 2328798 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324789 324789 1508440 905064 603376 5051456 2596100 2455356 4392950 2491665 1901285 992383 950463 41920 5326726 388996 C INVESTMENT IN HRDI 20478449 C INVESTMENT IN FHTHC 866813 C INVESTMENT IN MHN ACO, LLC 4099433 C 25833691 SECURITY 74200 OTHER RECEIVABLES 3241607 DUE TO/FROM HRDI 321881 3637688 DUE TO BMC 87053 OTHER LIABILITIES -3511 DEFERRED RENT - NMTC 1584136 1667678 X X X X 0 0 0 0 0 1 0 1 0 VERNEDA BACHUS CHIEF EXECUTIVE OFFICER 513460 0 95526 0 5293 0 0 0 11956 0 626235 0 0 0 LAWRENCE D RAMUNNO CHIEF CLINICAL OFFICER 280206 0 30000 0 4032 0 0 0 8405 0 322643 0 0 0 SABRINA MOORE CHIEF FINANCIAL OFFICER 271327 0 7500 0 2262 0 0 0 9177 0 290266 0 0 0 USMAN UMAR FAMILY MEDICINE PHYSICIAN 269768 0 6368 0 0 0 0 0 0 0 276136 0 0 0 CECILIA J HOWELL-CANADA MED DIR, PEDIATRICS 244774 0 12079 0 2262 0 0 0 9177 0 268292 0 0 0 ANDREA R LOBERG MED DIR, WOMENS HEALTH 238556 0 6000 0 2262 0 0 0 9177 0 255995 0 0 0 TANVIR MUSHTAQ PSYCHIATRIST 244500 0 5000 0 0 0 0 0 0 0 249500 0 0 0 ZAINAB ABDUL-RAHIM INTERNAL MEDICINE PHYSICIAN 222301 0 25000 0 0 0 0 0 0 0 247301 0 0 0 WENDY THOMPSON CHIEF OFFICER, STRATEGY & 200188 0 7500 0 13914 0 0 0 19316 0 240918 0 0 0 DAVID S GOODYEAR OB/GYN PHYSICIAN 228213 0 2000 0 5000 0 0 0 0 0 235213 0 0 0 GEETHA GOVINDARAJAN DIRECTOR, CLINICAL INNOVATION 218955 0 4000 0 2262 0 0 0 9179 0 234396 0 0 0 SHEIVA TSAY OB/GYN PHYSICIAN 225788 0 0 0 0 0 0 0 0 0 225788 0 0 0 ERIC W CAMPBELL INTERNAL MEDICINE PHYSICIAN 191523 0 7500 0 2262 0 0 0 9177 0 210462 0 0 0 SARAH KIDDER CHIEF MEDICAL OFFICER, PRIMARY CARE 190862 0 2000 0 0 0 0 0 0 0 192862 0 0 0 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. 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. 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 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 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 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 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 1 BMC MEDICAL PROPERTIES INC 800 E 55TH STREET CHICAGO IL 60615 800488285 LESSOR - REAL ESTATE IL FRIEND FAMILY HEALTH CENTER INC C 795431 170247 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 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0