2023-05-12T16:24:46-05:00 2022-06-30 111986323 MARCUM LLP 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2021-07-01 364161801 FRIEND FAMILY HEALTH CENTER INC FRIE 3126826110 800 EAST 55TH STREET CHICAGO IL 60615 VERNEDA BACHUS CEO 3126826110 2023-05-11 1 VERNEDA BACHUS 999009999 ARIANA WARREN P01441395 8472826300 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z FRIEND HEALTH VERNEDA BACHUS 800 EAST 55TH STREET CHICAGO IL 60615 33466615 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. 13 13 314 0 0 0 11308773 9593556 25359585 23640256 22351 -2052683 441594 85857 37132303 31266986 0 0 0 0 19708621 19494352 0 0 0 13499724 14472162 33208345 33966514 3923958 -2699528 44668339 54177917 3719221 16817730 40949118 37360187 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 33966514 23640256 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. 33966514 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 1 106 0 1 314 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 1 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 0.00 X X 0 0 0 CARLOS MEYERS VICE CHAIRMAN 2.00 0.00 X X 0 0 0 MARIA J MCMANUS SECRETARY 2.00 0.00 X X 0 0 0 ARSHELE STEVENS TREASURER (TO 10/2022) 2.00 0.00 X X 0 0 0 ETHAL HALL-LANGWORTHY BOARD MEMBER 2.00 0.00 X 0 0 0 DR ANDRE RAWLS PSYD BOARD MEMBER 2.00 0.00 X 0 0 0 DR JUDY JUAREZ ED BOARD MEMBER 2.00 0.00 X 0 0 0 GLENN LANDMESSER BOARD MEMBER (TO 10/2021) 2.00 0.00 X 0 0 0 JOANNE GLENN BOARD MEMBER 2.00 0.00 X 0 0 0 THOMAS ARNOLD BOARD MEMBER 2.00 0.00 X 0 0 0 CLIFFORD CLAIRBOME PHD BOARD MEMBER 2.00 0.00 X 0 0 0 REGINA MOFFETT BOARD MEMBER 2.00 0.00 X 0 0 0 SABRINA PATCH BOARD MEMBER 2.00 0.00 X 0 0 0 LAJEWELL THOMPSON BOARD MEMBER 2.00 0.00 X 0 0 0 VERNEDA BACHUS CHIEF EXECUTIVE OFFICER 40.00 0.80 X 490441 0 103108 SABRINA MOORE CHIEF FINANCIAL OFFICER 40.00 0.80 X 247619 0 52124 WENDY THOMPSON CHIEF OFFICER, STRATEGY & 40.00 0.00 X 237734 0 45057 TERRELL D ANDERSON CHIEF OPERATING OFFICER 40.00 0.20 X 207438 0 42390 KAMALJEET S GIM CHIEF MEDICAL OFFICER 40.00 0.00 X 395534 0 83062 GEETHA GOVINDARAJAN DIRECTOR, CLINICAL INNOVATION 40.00 0.00 X 248170 0 52240 USMAN UMAR FAMILY MEDICINE PHYSICIAN 40.00 0.00 X 249985 0 39998 ZAINAB ABDUL-RAHIM INTERNAL MEDICINE PHYSICIAN 40.00 0.00 X 210579 0 44473 DAVID S GOODYEAR OB/GYN PHYSICIAN 40.00 0.00 X 242267 0 50965 ANDREA R LOBERG MED DIR, WOMENS HEALTH 40.00 0.00 X 251629 0 52967 SHEIVA TSAY OB/GYN PHYSICIAN 40.00 0.00 X 249286 0 52350 3030682 0 618734 41 0 1 0 L&B INVESTMENTS LLC LL 109 PLUM POINT RD SENATOBIA MS 38668 PROFESSIONAL SERVICES 2317102 ALLIANCE OF CHICAGO COMMUNITY HEALTH SER 225 W ILLINOIS ST SUITE 500 CHICAGO IL 60654 PATIENT SERVICES (TECH) 806735 HEALTH MANAGEMENT ASSOCIATES 120 NORTH WASHINGTON SQUARE SUITE LANSING MI 48933 CONSULTING SERVICES 508678 FIRSTSERVICE RESIDENTIAL 800 E 55TH ST BUILDING 25 NORTHWES ELK GROVE VILLAGE IL 60007 BUILDING MAINTENANCE 431119 EXECUTIVE CONSULTANTS UNITED LLC TWO PRUDENTIAL PLAZA 180 N STETSON CHICAGO IL 60654 CONSULTANTS 417611 27 8551271 1042285 9593556 MANAGED CARE ORGANIZATIONS 624100 12435446 12435446 PATIENT FEES 624100 6880610 6880610 CONTRACTUAL REVENUE 624100 4220287 4220287 ILLINOIS DEPART OF PUBLIC AID 624100 103913 103913 23640256 146946 146946 2199629 -2199629 -2199629 -2199629 RENTAL INCOME 900099 49762 49762 OTHER INCOME 900099 36095 36095 85857 31266986 23640256 0 -1966826 14827126 14827126 394087 394087 3111822 3111822 1161317 1161317 262348 262348 1004116 1004116 1840477 1840477 1328371 1328371 68604 68604 574831 574831 676321 676321 174741 174741 PROFESSIONAL SERVICES 3190792 3190792 PHARMACY 1300839 1300839 BAD DEBTS 1120066 1120066 SUPPLIES - MEDICAL 966277 966277 1964379 1964379 33966514 33966514 0 0 1367423 8586802 6433319 0 6373786 3890110 3221555 14430311 600519 425327 11848611 5677532 2209765 6171079 20568633 20674288 3893339 0 44668339 54177917 2741021 3316664 77695 405460 316437 12100958 584068 994648 3719221 16817730 X 40949118 37360187 40949118 37360187 44668339 54177917 -2699528 -889403 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11848611 5677532 6171079 6171079 389133 C INVESTMENT IN HRDI 16947541 C INVESTMENT IN FHTHC 789324 C INVESTMENT IN MHN ACO, LLC 2548290 C 20674288 DUE TO BMC 593610 OTHER LIABILITIES 401038 994648 X X X X X 0 0 0 0 0 1 0 1 0 VERNEDA BACHUS CHIEF EXECUTIVE OFFICER 409020 0 74021 0 7400 0 24637 0 78471 0 593549 0 0 0 KAMALJEET S GIM CHIEF MEDICAL OFFICER 387034 0 7500 0 1000 0 19777 0 63285 0 478596 0 0 0 ANDREA R LOBERG MED DIR, WOMENS HEALTH 244429 0 7000 0 200 0 12706 0 40261 0 304596 0 0 0 SHEIVA TSAY OB/GYN PHYSICIAN 235785 0 13301 0 200 0 12464 0 39886 0 301636 0 0 0 GEETHA GOVINDARAJAN DIRECTOR, CLINICAL INNOVATION 240570 0 7000 0 600 0 12533 0 39707 0 300410 0 0 0 SABRINA MOORE CHIEF FINANCIAL OFFICER 217469 0 30000 0 150 0 12505 0 39619 0 299743 0 0 0 DAVID S GOODYEAR OB/GYN PHYSICIAN 231617 0 10450 0 200 0 12202 0 38763 0 293232 0 0 0 USMAN UMAR FAMILY MEDICINE PHYSICIAN 213546 0 5739 0 30700 0 0 0 39998 0 289983 0 0 0 WENDY THOMPSON CHIEF OFFICER, STRATEGY & 212534 0 25000 0 200 0 7020 0 38037 0 282791 0 0 0 ZAINAB ABDUL-RAHIM INTERNAL MEDICINE PHYSICIAN 209979 0 0 0 600 0 10780 0 33693 0 255052 0 0 0 TERRELL D ANDERSON CHIEF OPERATING OFFICER 206613 0 0 0 825 0 9200 0 33190 0 249828 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 A, LINE 5 DURING 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 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. 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 204835 1235298 1.00000 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0