2023-03-06T17:14:29-06:00 2022-08-31 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1500 CHICAGO IL 60611 990 2021-09-01 043828358 BELOVED COMMUNITY FAMILY WELLNESS CENTER BELO 7736513635 6821 S HALSTED STREET CHICAGO IL 60621 MARGIE JOHNSON CHIEF EXECUTIVE OFFICER 7736513635 2023-03-01 1 MARGIE JOHNSON 999009999 JASON FLAHIVE P02079670 3126707444 2023-03-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARGIE JOHNSON 6821 S HALSTED STREET CHICAGO IL 60621 7521944 0 X WWW.BCFWC.ORG X 2005 IL TO PROVIDE HOLISTIC, COMPREHENSIVE, ACCESSIBLE, AND QUALITY PRIMARY HEALTH CARE AND SOCIAL SERVICE PROGRAMS TO INDIVIDUALS AND THE COMMUNITY WITH A PARTICULAR FOCUS ON THE HEALTH CARE NEEDS OF THE MEDICALLY UNDERSERVED POPULATION. 9 9 95 9 0 0 5105825 4954269 2604273 2558318 683 0 37701 9357 7748482 7521944 0 0 0 0 4868673 4477941 0 0 0 2417773 2890627 7286446 7368568 462036 153376 6198737 6203386 1528230 1379503 4670507 4823883 TO PROVIDE HOLISTIC, COMPREHENSIVE, ACCESSIBLE, AND QUALITY PRIMARY HEALTH CARE AND SOCIAL SERVICES PROGRAMS TO INDIVIDUALS AND THE COMMUNITY WITH A PARTICULAR FOCUS ON THE HEALTH CARE NEEDS OF THE MEDICALLY UNDERSERVED POPULATION. 0 0 4409788 2558318 PROVIDING PRIMARY HEALTH CARE AND SOCIAL SERVICE PROGRAMS TO INDIVIDUALS IN THE GREATER ENGLEWOOD AND VILLAGE OF ROBBINS COMMUNITIES. 4409788 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 1 13 0 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X IQBAL HUSSAIN 7736513635 6821 S HALSTED STREET CHICAGO IL 60621 PAUL WILLIAMS CHAIRPERSON 2.00 X X 0 0 0 LOUANNER PETERS VICE PRESIDENT 2.00 X X 0 0 0 CAROLYN STEWART SECRETARY 2.00 X X 0 0 0 VALORIE TATUM TREASURER 2.00 X X 0 0 0 KATHERINE CALDWELL DIRECTOR 2.00 X 0 0 0 GAY CHISUM DIRECTOR 2.00 X 0 0 0 CRYSTAL MCDONALD-FIELDS DIRECTOR 2.00 X 0 0 0 KACY RUSH DIRECTOR 2.00 X 0 0 0 JULIE COLLIER DIRECTOR 2.00 X 0 0 0 DR LAURA LUCERO CHIEF MEDICAL OFFICER 40.00 X 297157 0 44733 MARGIE JOHNSON CHIEF EXECUTIVE OFFICER 40.00 X 212716 0 29635 IQBAL HUSSAIN CHIEF FINANCIAL OFFICER 40.00 X 179008 0 38887 PIYA SINGH DENTIST 40.00 X 137571 0 6868 CATHERINE WILBERT PHYSICIAN 24.00 X 115508 0 0 BENJAMIN CALAYAG PHYSICIAN 30.00 X 128720 0 5720 CORETTA GREENLAW DIRECTOR CLINICAL AFFAIRS 40.00 X 103925 0 21178 1174605 0 147021 5 0 1 0 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 75397 STAFFING SERVICES 439258 1 4537149 417120 4954269 NET PATIENT SVC FEES 621990 2558318 2558318 2558318 MISCELLANEOUS 621990 9357 9357 9357 7521944 2558318 0 9357 X 814673 360158 454515 3025914 1566220 1459694 91059 66351 24708 234890 22698 212192 311405 154561 156844 48677 48677 43000 43000 1323909 1227939 95970 4702 4702 230273 146936 83337 31760 22500 9260 607930 464322 143608 9684 9684 34395 24799 9596 199884 142158 57726 72016 72016 SUPPLIES 160031 159862 169 HRSA GRANT REFUND 42825 42825 81541 41600 39941 7368568 4409788 2958780 0 367487 267322 2162037 2398192 185858 163585 551285 368695 20599 58935 5144553 2225444 2883923 2919109 27548 27548 6198737 6203386 614557 532158 358796 340842 554877 506503 1528230 1379503 X 4670507 4763883 60000 4670507 4823883 6198737 6203386 153376 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55255 55255 2918049 805247 2112802 2078487 1420197 658290 92762 92762 2919109 HRSA GRANT REFUND 506503 506503 X 7521944 0 7521944 0 7521944 7368568 0 7368568 0 7368568 PART X, LINE 2: BELOVED IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT BELOVED IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT BELOVED WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2022 AND 2021. X 0 0 0 0 0 0 0 0 0 DR LAURA LUCERO CHIEF MEDICAL OFFICER 294657 0 2500 0 0 0 21289 0 23444 0 341890 0 0 0 MARGIE JOHNSON CHIEF EXECUTIVE OFFICER 210016 0 2700 0 0 0 20505 0 9130 0 242351 0 0 0 IQBAL HUSSAIN CHIEF FINANCIAL OFFICER 176508 0 2500 0 0 0 19329 0 19558 0 217895 0 0 0 PART I, LINE 3 THE BOARD DETERMINES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION WHICH INCLUDES BENCHMARKING WITHIN THE INDUSTRY. FORM 990, PART VI, SECTION B, LINE 11B ONCE FORM 990 IS PREPARED, IT IS REVIEWED BY THE CEO AND CFO. AFTER DISCUSSIONS WITH THE PREPARER FOR QUESTIONS, IF ANY, FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER APPROVAL BY THE BOARD OF DIRECTORS, FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICIES ARE ENFORCED AND MONITORED BY HAVING REGULAR BOARD AND STAFF MEETINGS, AND BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST FORM. THERE ARE NO KNOWN BUSINESS TRANSACTIONS WITH ANY BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES CEO'S COMPENSATION BASED ON DATA FROM THE INDUSTRY. THE BOARD ALSO DETERMINES THE COMPENSATION OF ALL OTHER EMPLOYEES (IN CONJUNCTION WITH THE CEO) BASED ON THE SAME DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ANSWERING SERVICE: PROGRAM SERVICE EXPENSES 33,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,297. BILLING SERVICES: PROGRAM SERVICE EXPENSES 158,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,940. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 852,904. MANAGEMENT AND GENERAL EXPENSES 31,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 884,125. EMR SYSTEM FEES: PROGRAM SERVICE EXPENSES 121,491. MANAGEMENT AND GENERAL EXPENSES 34,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,438. LABORATORY FEES: PROGRAM SERVICE EXPENSES 2,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,119. MEDICAL WASTE PICKUP: PROGRAM SERVICE EXPENSES 3,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,996. PAYROLL AND RETIREMENT PLAN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,915. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 55,192. MANAGEMENT AND GENERAL EXPENSES 14,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,079.