STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRIEND FAMILY HEALTH CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRIEND FAMILY HEALTH CENTER INC (EIN 36-4161801)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202311329349308421
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-05-12T16:24:46-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 PARKWAY NORTH SUITE 200AddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364161801EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIEND FAMILY HEALTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3126826110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 EAST 55TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVERNEDA BACHUSPersonNm
Person TitleCEOPersonTitleTxt
Phone3126826110PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVERNEDAPersonFirstNm
Person LastBACHUSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIANA WARRENPreparerPersonNm
PTINP01441395PTIN
Phone8472826300PhoneNum
Preparation2023-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FRIEND HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerVERNEDA BACHUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 EAST 55TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,466,615GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDFHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionMISSION: 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee314TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,308,773PYContributionsGrantsAmt
CY Contributions Grants$9,593,556CYContributionsGrantsAmt
PY Program Service Revenue$25,359,585PYProgramServiceRevenueAmt
CY Program Service Revenue$23,640,256CYProgramServiceRevenueAmt
PY Investment Income$22,351PYInvestmentIncomeAmt
CY Investment Income-$2,052,683CYInvestmentIncomeAmt
PY Other Revenue$441,594PYOtherRevenueAmt
CY Other Revenue$85,857CYOtherRevenueAmt
PY Total Revenue$37,132,303PYTotalRevenueAmt
CY Total Revenue$31,266,986CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,708,621PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,494,352CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,499,724PYOtherExpensesAmt
CY Other Expenses$14,472,162CYOtherExpensesAmt
PY Total Expenses$33,208,345PYTotalExpensesAmt
CY Total Expenses$33,966,514CYTotalExpensesAmt
PY Revenues Less Expenses$3,923,958PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,699,528CYRevenuesLessExpensesAmt
Total Assets BOY$44,668,339TotalAssetsBOYAmt
Total Assets EOY$54,177,917TotalAssetsEOYAmt
Total Liabilities BOY$3,719,221TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,817,730TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,949,118NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,360,187NetAssetsOrFundBalancesEOYAmt
MissionMISSION: 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$33,966,514ExpenseAmt
Revenue$23,640,256RevenueAmt
DescFRIEND 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$33,966,514TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document106IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee314EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (1)MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATTN FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3126826110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 EAST 55TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SEAN HARDEN
CHAIRMAN6.000.00Yes (X)Yes (X)$0$0$0
CARLOS MEYERS
VICE CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
MARIA J MCMANUS
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
ARSHELE STEVENS
TREASURER (TO 10/2022)2.000.00Yes (X)Yes (X)$0$0$0
ETHAL HALL-LANGWORTHY
BOARD MEMBER2.000.00Yes (X)$0$0$0
DR ANDRE RAWLS PSYD
BOARD MEMBER2.000.00Yes (X)$0$0$0
DR JUDY JUAREZ ED
BOARD MEMBER2.000.00Yes (X)$0$0$0
GLENN LANDMESSER
BOARD MEMBER (TO 10/2021)2.000.00Yes (X)$0$0$0
JOANNE GLENN
BOARD MEMBER2.000.00Yes (X)$0$0$0
THOMAS ARNOLD
BOARD MEMBER2.000.00Yes (X)$0$0$0
CLIFFORD CLAIRBOME PHD
BOARD MEMBER2.000.00Yes (X)$0$0$0
REGINA MOFFETT
BOARD MEMBER2.000.00Yes (X)$0$0$0
SABRINA PATCH
BOARD MEMBER2.000.00Yes (X)$0$0$0
LAJEWELL THOMPSON
BOARD MEMBER2.000.00Yes (X)$0$0$0
VERNEDA BACHUS
CHIEF EXECUTIVE OFFICER40.000.80Yes (X)$490,441$0$103,108
SABRINA MOORE
CHIEF FINANCIAL OFFICER40.000.80Yes (X)$247,619$0$52,124
WENDY THOMPSON
CHIEF OFFICER, STRATEGY &40.000.00Yes (X)$237,734$0$45,057
TERRELL D ANDERSON
CHIEF OPERATING OFFICER40.000.20Yes (X)$207,438$0$42,390
KAMALJEET S GIM
CHIEF MEDICAL OFFICER40.000.00$395,534$0$83,062Yes (X)
GEETHA GOVINDARAJAN
DIRECTOR, CLINICAL INNOVATION40.000.00$248,170$0$52,240Yes (X)
USMAN UMAR
FAMILY MEDICINE PHYSICIAN40.000.00$249,985$0$39,998Yes (X)
ZAINAB ABDUL-RAHIM
INTERNAL MEDICINE PHYSICIAN40.000.00$210,579$0$44,473Yes (X)
DAVID S GOODYEAR
OB/GYN PHYSICIAN40.000.00$242,267$0$50,965Yes (X)
ANDREA R LOBERG
MED DIR, WOMENS HEALTH40.000.00$251,629$0$52,967Yes (X)
SHEIVA TSAY
OB/GYN PHYSICIAN40.000.00$249,286$0$52,350Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,030,682TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$618,734TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
L&B INVESTMENTS LLC
LL 109 PLUM POINT RDSENATOBIAMS38668PROFESSIONAL SERVICES$2,317,102
ALLIANCE OF CHICAGO COMMUNITY HEALTH SER
225 W ILLINOIS ST SUITE 500CHICAGOIL60654PATIENT SERVICES (TECH)$806,735
HEALTH MANAGEMENT ASSOCIATES
120 NORTH WASHINGTON SQUARE SUITELANSINGMI48933CONSULTING SERVICES$508,678
FIRSTSERVICE RESIDENTIAL
800 E 55TH ST BUILDING 25 NORTHWESELK GROVE VILLAGEIL60007BUILDING MAINTENANCE$431,119
EXECUTIVE CONSULTANTS UNITED LLC
TWO PRUDENTIAL PLAZA 180 N STETSONCHICAGOIL60654CONSULTANTS$417,611
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K27CntrctRcvdGreaterThan100KCnt
Government Grants$8,551,271GovernmentGrantsAmt
All Other Contributions$1,042,285AllOtherContributionsAmt
Total Contributions$9,593,556TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGED CARE ORGANIZATIONS624100$12,435,446$12,435,446
PATIENT FEES624100$6,880,610$6,880,610
CONTRACTUAL REVENUE624100$4,220,287$4,220,287
ILLINOIS DEPART OF PUBLIC AID624100$103,913$103,913
FieldValueIRS element (for citing)
Total Program Service Revenue$23,640,256TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,946TotalRevenueColumnAmt
Exclusion$146,946ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,199,629OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,199,629OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,199,629TotalRevenueColumnAmt
Exclusion-$2,199,629ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
RENTAL INCOME900099$49,762$49,762
OTHER INCOME900099$36,095$36,095
FieldValueIRS element (for citing)
Other Revenue Total$85,857OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,266,986TotalRevenueColumnAmt
Related Or Exempt Func Income$23,640,256RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,966,826ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,827,126TotalAmt
Program Services$14,827,126ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$394,087TotalAmt
Program Services$394,087ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,111,822TotalAmt
Program Services$3,111,822ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,161,317TotalAmt
Program Services$1,161,317ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$262,348TotalAmt
Program Services$262,348ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,004,116TotalAmt
Program Services$1,004,116ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,840,477TotalAmt
Program Services$1,840,477ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,328,371TotalAmt
Program Services$1,328,371ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,604TotalAmt
Program Services$68,604ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$574,831TotalAmt
Program Services$574,831ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$676,321TotalAmt
Program Services$676,321ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$174,741TotalAmt
Program Services$174,741ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROFESSIONAL SERVICES$3,190,792$3,190,792
PHARMACY$1,300,839$1,300,839
BAD DEBTS$1,120,066$1,120,066
SUPPLIES - MEDICAL$966,277$966,277

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,964,379TotalAmt
Program Services$1,964,379ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,966,514TotalAmt
Program Services$33,966,514ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,367,423BOYAmt
EOY$8,586,802EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,433,319BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,373,786BOYAmt
EOY$3,890,110EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,221,555BOYAmt
EOY$14,430,311EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$600,519BOYAmt
EOY$425,327EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,848,611LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,677,532LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,209,765BOYAmt
EOY$6,171,079EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$20,568,633BOYAmt
EOY$20,674,288EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,893,339BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,668,339BOYAmt
EOY$54,177,917EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,741,021BOYAmt
EOY$3,316,664EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$77,695BOYAmt
EOY$405,460EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$316,437BOYAmt
EOY$12,100,958EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$584,068BOYAmt
EOY$994,648EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,719,221BOYAmt
EOY$16,817,730EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,949,118BOYAmt
EOY$37,360,187EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,949,118BOYAmt
EOY$37,360,187EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,668,339BOYAmt
EOY$54,177,917EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,699,528ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$889,403PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,848,611OtherCostOrOtherBasisAmt
Depreciation$5,677,532DepreciationAmt
Book Value$6,171,079BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,171,079TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$389,133BookValueAmt
Method ValuationCMethodValuationCd

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN HRDI$16,947,541C
INVESTMENT IN FHTHC$789,324C
INVESTMENT IN MHN ACO, LLC$2,548,290C
FieldValueIRS element (for citing)
Total Book Value Securities$20,674,288TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO BMC$593,610
OTHER LIABILITIES$401,038
FieldValueIRS element (for citing)
Total Liability$994,648TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VERNEDA BACHUS
CHIEF EXECUTIVE OFFICER$409,020$0$74,021$0$7,400$0$24,637$0$78,471$0$593,549$0$0$0
KAMALJEET S GIM
CHIEF MEDICAL OFFICER$387,034$0$7,500$0$1,000$0$19,777$0$63,285$0$478,596$0$0$0
ANDREA R LOBERG
MED DIR, WOMENS HEALTH$244,429$0$7,000$0$200$0$12,706$0$40,261$0$304,596$0$0$0
SHEIVA TSAY
OB/GYN PHYSICIAN$235,785$0$13,301$0$200$0$12,464$0$39,886$0$301,636$0$0$0
GEETHA GOVINDARAJAN
DIRECTOR, CLINICAL INNOVATION$240,570$0$7,000$0$600$0$12,533$0$39,707$0$300,410$0$0$0
SABRINA MOORE
CHIEF FINANCIAL OFFICER$217,469$0$30,000$0$150$0$12,505$0$39,619$0$299,743$0$0$0
DAVID S GOODYEAR
OB/GYN PHYSICIAN$231,617$0$10,450$0$200$0$12,202$0$38,763$0$293,232$0$0$0
USMAN UMAR
FAMILY MEDICINE PHYSICIAN$213,546$0$5,739$0$30,700$0$0$0$39,998$0$289,983$0$0$0
WENDY THOMPSON
CHIEF OFFICER, STRATEGY &$212,534$0$25,000$0$200$0$7,020$0$38,037$0$282,791$0$0$0
ZAINAB ABDUL-RAHIM
INTERNAL MEDICINE PHYSICIAN$209,979$0$0$0$600$0$10,780$0$33,693$0$255,052$0$0$0
TERRELL D ANDERSON
CHIEF OPERATING OFFICER$206,613$0$0$0$825$0$9,200$0$33,190$0$249,828$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 6CEO 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 7SEE NARRATIVE EXPLANATION FOR SCH J, PART I, LINE 6 ABOVE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 5DURING THE YEAR, THE ORGANIZATION EXPERIENCED A LOSS OF $2,199,629 RESULTING FROM A CYBER-BREACH. THE ORGANIZATION INADVERTENTLY WIRED FUNDS DUE TO THE CYBER-BREACH AND WAS UNABLE TO RECOVER THE FUNDS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CCONFLICT 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 15COMPENSATION 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 19UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HUMAN RESOURCES DEVELOPMENT INSTITUTE
340 E 51ST STREETCHICAGOIL60615362894887HEALTH AND HUMAN SERVICESIL501(C)(3)LINE 7FRIEND FAMILY HEALTH CENTER INCYes (1)
HUMAN RESOURCES DEVELOPMENT INSTITUTE SOUTHWOOD
340 E 51ST STREETCHICAGOIL60615363452367PROPERTY MANAGEMENTIL501(C)(3)LINE 10FRIEND FAMILY HEALTH CENTER INCYes (1)
HUMAN RESOURCES DEVELOPMENT INSTITUTE TECHNICAL RESOURCES & TRAINING CENTER
340 E 51ST STREETCHICAGOIL60615363452366FUNDRAISING & SUPPORTIL501(C)(3)LINE 7FRIEND FAMILY HEALTH CENTER INCYes (1)
HUMAN RESOURCES DEVELOPMENT FOUNDATION INC
340 E 51ST STREETCHICAGOIL60615363452365TRAINING AND SUPPORT PROGRAMSIL501(C)(3)LINE 10FRIEND FAMILY HEALTH CENTER INCYes (1)
FRIEND HEALTH TITLE HOLDING CORPORATION
340 E 51ST STREETCHICAGOIL60615853162456TITLE HOLDING COMPANYIL501(C)(2)FRIEND FAMILY HEALTH CENTER INCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BMC MEDICAL PROPERTIES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 E 55TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd
FieldValueIRS element (for citing)
EIN800488285EIN
Primary ActivitiesLESSOR - REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIEND FAMILY HEALTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$204,835ShareOfTotalIncomeAmt
Share Of EOY Assets$1,235,298ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd