2024-06-11T18:24:08-05:00 2023-12-31 364049282 PASQUESI SHEPPARD LLC 585 BANK LANE LAKE FOREST IL 60045 990PF 2023-01-01 362167090 GRANT HOSPITAL OF CHICAGO D/B/A GRANT HEALTHCARE FOUNDATION GRAN 8477351590 500 N WESTERN AVENUE 210 LAKE FOREST IL 60045 KATE O'CONNOR EXECUTIVE DIRECTOR 8477351590 2024-06-11 1 KATE OCONNOR 999009999 0 DENNIS P O'BRIEN P00008832 8472345000 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 15868817 X 18800 448898 448898 436390 939877 436390 348 348 904436 885636 175500 43875 131625 8850 4425 4425 18000 18000 0 30898 21540 9358 125 0 15489 1549 13940 385 0 385 33811 1957 31854 283058 91346 191587 690600 690600 973658 91346 882187 -69222 794290 63724 79197 79197 20690 22461 22461 13997388 15345937 15345937 9715 9403 437 312 312 350089 420910 420910 14432328 15868817 15868817 20102 0 35682 0 55784 X 14082239 15427805 350089 385228 14432328 15813033 14432328 15868817 14432328 -69222 1449927 15813033 0 15813033 VANGUARD TOTAL INTL STOCK INDEX 2018-06-15 2023-04-06 69976 69544 432 432 VANGUARD 500 INDEX 2020-01-01 2023-08-01 69976 29037 40939 40939 VANGUARD 500 INDEX 2020-01-01 2023-12-04 564975 234250 330725 330725 VANGUARD MID CAP INDEX 2018-06-15 2023-12-04 129975 96522 33453 33453 VANGUARD SMALL CAP INDEX 2017-07-11 2023-12-04 104975 74134 30841 30841 436390 11041 0 11041 0 11041 5960 0 4500 0 10460 9 590 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 WWW.GRANTHEALTHCARE.ORG KATE GRUBBS O'CONNOR 8477351590 500 N WESTERN AVE SUITE 210 LAKE FOREST IL 60045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MAUREEN L BLAHA 500 NORTH WESTERN AVENUE LAKE FOREST IL 60045 SECRETARY/TREASURER 1.00 0 0 0 GEORGE M COVINGTON 500 NORTH WESTERN AVENUE LAKE FOREST IL 60045 DIRECTOR 1.00 0 0 0 ROBERT L FRIEDLANDER 500 NORTH WESTERN AVENUE LAKE FOREST IL 60045 DIRECTOR 1.00 0 0 0 RICHARD M NORTON 500 NORTH WESTERN AVENUE LAKE FOREST IL 60045 DIRECTOR 1.00 0 0 0 THOMAS C VANDEN BERK 500 NORTH WESTERN AVENUE LAKE FOREST IL 60045 CHAIRMAN 1.00 0 0 0 BRENDA B ASARE 500 NORTH WESTERN AVENUE LAKE FOREST IL 60045 DIRECTOR 1.00 0 0 0 KATE GRUBBS O'CONNOR 500 NORTH WESTERN AVENUE LAKE FOREST IL 60045 EXECUTIVE DIRECTOR 40.00 175500 0 0 CODY MCSELLERS-MCCRAY 500 NORTH WESTERN AVENUE LAKE FOREST IL 60045 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 14671662 96036 367659 15135357 0 0 15135357 227030 14908327 745416 745416 11041 11041 734375 0 734375 0 734375 882187 0 882187 734375 0 0 184224 174990 116369 69171 125255 670009 882187 0 0 0 734375 147812 0 0 817821 0 0 0 0 0 0 184224 633597 174990 116369 69171 125255 147812 KATE GRUBBS O'CONNOR GRANT HEALTHCA 500 NORTH WESTERN AVENUE SUITE 210 LAKE FOREST IL 60045 8477351590 KOCONNOR@GRANTHEALTHCARE.ORG GRANT FORM USED JULY THE FIELD OF HEALTHCARE IN THE GREATER CHICAGOLAND AREA ADVOCATES FOR COMMUNITY WELLNESS INC 8101 S HONORE ST CHCIAGO IL 60620 NONE PC WELL-WOMAN WELLNESS PROGRAM 15000 ALLIANCE CHICAGO 215 W OHIO ST CHICAGO IL 60654 NONE PC IMPROVING CONTRACEPTIVE CARE QUALITY AND ACCESS THROUGH PROVIDER TRAINING 30000 ALTERNATIVES INC 4730 N SHERIDAN RD CHICAGO IL 60640 NONE PC SCHOOL-BASED BEHAVIORAL HEALTH SUPPORT 20000 BREAKTHROUGH URBAN MINISTRIES 402 N ST LOUIS AVE CHICAGO IL 60624 NONE PC BREAKTHROUGH BEHAVIORAL HEALTH PROGRAM 25000 CHICAGO ABORTION FUND 333 W NORTH AVE SUITE 267 CHCIAGO IL 60611 NONE PC GENRAL OPERATING SUPPORT 25000 CHICAGO CHILDREN'S ADVOCACY CENTER 1240 S DAMEN AVE CHICAGO IL 60608 NONE PC GENERAL OPERATING SUPPORT 25000 CHICAGO WORKERS COLLABORATIVE 1914 S ASHLAND AVE CHCIAGO IL 60607 NONE PC WORKING FAMILIES PROTECTION AND CARE PROGRAM 20000 CHILDREN'S RESEARCH TRIANGLE 70 E LAKE ST SUITE 1300 CHICAGO IL 60601 NONE PC TRAUMA TREATMENT PROGRAM 20000 COMMUNITY COUNSELING CENTERS OF CHICAGO (C4) 4740 N CLARK ST CHICAGO IL 60640 NONE PC THE BEHAVIORAL HEALTH PRIMARY CARE INTEGRATION LEARNING COLLABORATIVE 40000 COMMUNITY HEALTH 2611 W CHICAGO AVE CHICAGO IL 60622 NONE PC HEALTH CARE ACCESS FOR THE UNINSURED 20000 ENLACE CHICAGO 2759 S HARDING AVE CHCIAGO IL 60623 NONE PC SCHOOL BASED COUNSELORS PROGRAM 30000 ERIE FAMILY HEALTH CENTER 1701 W SUPERIOR ST CHICAGO IL 60622 NONE PC THE ERIE TEEN CENTER 25000 ESPERANZA HEALTH CENTERS 2001 S CALIFORNIA AVE STE 100 CHICAGO IL 60608 NONE PC BEHAVIORAL HEALTH CARE COORDINATION AND CHICAGO SAFETY NET LEARNING COLLABORATIVE 50000 EVERTHRIVE 1006 S MICHIGAN AVE 200 CHICAGO IL 60605 NONE PC GATHERING PROGRAM 100 HEARTLAND ALLIANCE HEALTH 208 S LASALLE ST CHICAGO IL 60604 NONE PC IMPROVING ACCESS TO COORDINATED CARE ON CHICAGO'S SOUTH SIDE 25000 LUSTER LEARNING INSTITUTE 1126 HILLCREST HIGHLAND PARK IL 60035 NONE PC GENERAL OPERATING SUPPORT 15000 LUTHERN SOCIAL SERVICES OF ILLINOIS 1001 E TOUCHY AVE SUITE 50 DES PLAINES IL 60018 NONE PC STEP UP SCHOOL-BASED COUNSELING PROGRAM 25000 MIDWEST ACCESS PROJECT 3130 N ROCKWELL CHICAGO IL 60618 NONE PC GENERAL SUPPORT 500 NAMI CHICAGO 1801 W WARNER AVE 202 CHCIAGO IL 60613 NONE PC GENERAL OPERATING SUPPORT 20000 NEW MOMS INC 5317 W CHICAGO AVE CHICAGO IL 60651 NONE PC THE FAMILY SUPPORT PROGRAM 25000 PEER HEALTH EXCHANGE 233 W JACKSON BLVD STE 630 CHICAGO IL 60606 NONE PC GENERAL OPERATING SUPPORT 25000 PLANNED PARENTHOOD OF ILLINOIS 17 N STATE ST SUITE 500 CHICAGO IL 60602 NONE PC GENERAL OPERATING SUPPORT 50000 PRIMECARE COMMUNITY HEALTH 2211 N ELSTON 301 CHCIAGO IL 60614 NONE PC CLINICAL CASE MANAGEMENT FOR PRENATAL AND HYPERTENSIVE PATIENTS 25000 PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO 180 N MICHIGAN AVE SUITE 1200 CHCIAGO IL 60601 NONE PC SCHOOL HEALTH ACCESS COLLABORATIVE 35000 RUSH UNIVERSITY MEDICAL CENTER 1201 W HARRISON ST SUITE 300 CHCIAGO IL 60607 NONE PC REPRODUCTIVE SERVICES ACROSS AFC/SBHC PROGRAM 25000 THE BOULIVARD OF CHICAGO 3456 W FRANKLIN BLVD CHCIAGO IL 60624 NONE PC GENERAL OPERATING SUPPORT 25000 THE NIGHT MINISTRY 1735 NORTH ASHLAND AVE SUITE 2000 CHCIAGO IL 60622 NONE PC WELLNESS/DISEASE PREVENTION - OUTREACH AND HEALTH MINISTRY PROGRAM 15000 UCAN (UHLICH CHILDREN'S ADVANTAGE NETWORK) 3605 W FILMORE ST CHCIAGO IL 60624 NONE PC GENERAL OPERATING SUPPORT - COUNSELING AND YOUTH DEVELOPMENT SERVICES 35000 690600 0 14 448898 14 348 18 436390 0 885636 0 885636 0 0 0 0 0 0 0 0 0 0 X X 1 WILLIAM C MADLENER TRUST 135 S LASALLE ST CHICAGO IL 60603 18800 X ACCOUNTING FEES 8850 4425 4425 OFFICE EQUIPMENT 2006-09-01 7548 7548 SL 7.000000000000 0 0 LENOVO IDEACENTER COMPUTER 2016-04-11 917 917 SL 5.000000000000 0 0 DESK AND CONFERENCE TABLE 2016-06-14 1250 813 SL 10.000000000000 125 0 MUTUAL FUNDS FMV 15345937 15345937 OFFICE EQUIPMENT 7548 7548 0 LENOVO IDEACENTER COMPUTER 917 917 0 DESK AND CONFERENCE TABLE 1250 938 312 BENEFICAL INTEREST IN A PERPETUAL TRUST 350089 385228 385228 OPERATING RIGHT-OF-USE ASSET, NET 35682 35682 OFFICE EXPENSE 13714 1371 12343 MEMBERSHIP DUES 6940 0 6940 INSURANCE 3720 372 3348 SOFTWARE 2142 214 1928 SEMINARS 300 0 300 CONSULTING 6995 0 6995 OTHER INCOME 348 348 348 UNREALIZED GAIN(LOSS) ON INVESTMENTS 1414788 UNREALIZED GAIN(LOSS) ON INVESTMENTS 35139 OERATING LEASE LIABILITIES 0 35682 INVESTMENT MANAGEMENT FEES 18000 18000 0 PAYROLL TAXES 12477 3119 9358 FEDERAL EXCISE TAX 8665 8665 0 FOREIGN TAXES 9756 9756 0