2023-05-12T20:31:02+00:00 2022-06-30 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2021-07-01 770691998 Rosalind Franklin University Health Clinics ROSA 8475783000 3333 GREEN BAY RD NORTH CHICAGO IL 600643095 GAVIN FARRY CPA, MBA 2023-05-12 true GAVIN FARRY 999009999 Nicole Bencik P00756195 3128997000 2021 2023-04-26 12:10:37Z GAVIN FARRY 3333 GREEN BAY RD NORTH CHICAGO IL 600643095 3513924 false X https://www.rfuclinics.com X 2007 IL The Rosalind Franklin University Health Clinics ("RFUHC") provides expert care in podiatric medicine, reproductive medicine and immunology, behavioral health (psychiatry and psychology), and primary care. RFUHC also provides direct patient care training to medical and health care students under the supervision and guidance of clinical faculty and staff, through observation and direct patient interaction. 5 4 67 4 0 0 0 0 3540211 3513924 0 0 0 0 3540211 3513924 0 0 0 5316465 5340189 0 0 0 840473 1761439 6156938 7101628 -2616727 -3587704 2094803 2240281 28080377 31813559 -25985574 -29573278 The Rosalind Franklin University Health Clinics ("RFUHC") provides expert care in podiatric medicine, reproductive medicine and immunology, behavioral health (psychiatry and psychology), and primary care. RFUHC also provides direct patient care training to medical and health care students under the supervision and guidance of clinical faculty and staff, through observation and direct patient interaction. false false 6311816 3513924 ROSALIND FRANKLIN UNIVERSITY HEALTH CLINICS ("RFUHC") WAS ESTABLISHED IN 2007 AND PROVIDES THE FOLLOWING SERVICES: PRIMARY CARE, BEHAVIORAL HEALTH, PODIATRY AND REPRODUCTIVE MEDICINE. RFUHC ALSO OFFERS PRIMARY CARE, COUNSELING AND IMMUNIZATION SERVICES TO THE STUDENTS OF ROSALIND FRANKLIN UNIVERSITY. THE SCHOLL FOOT AND ANKLE CENTER, PRIMARY CARE SERVICES, AND STUDENT HEALTH AND COUNSELING SERVICES ARE LOCATED IN NORTH CHICAGO, IL. THE BEHAVIORAL HEALTH CENTER AND REPRODUCTIVE MEDICINE CENTER ARE LOCATED IN VERNON HILLS, IL. RFUHC'S COMMUNITY CARE CONNECTION MOBILE HEALTH VEHICLE SERVED NEARLY 3,000 PEOPLE IN UNDERSERVED AREAS ACROSS LAKE COUNTY, IL. SERVICES INCLUDED VIRTUAL AND IN-PERSON HEALTH PRESENTATIONS, COVID-19 TESTING AND VACCINATIONS, FLU VACCINATIONS, SPORTS PHYSICALS, REFERRALS FOR CARE, AND WELLNESS SCREENINGS FOR CARDIOVASCULAR HEALTH, DIABETES, CHOLESTEROL, AND OSTEOPOROSIS. THE PROGRAM ALSO DISTRIBUTED MORE THAN 1,000 RAPID COVID-19 TESTS, 400 THERMOMETERS, AND 25 BLOOD PRESSURE MONITORS. NEARLY 80 PERCENT OF THE COMMUNITY CARE CONNECTION'S PATIENTS ARE FROM A MINORITY RACE OR ETHNICITY (PRIMARILY LATINX AND AFRICAN AMERICAN), MAKING THE PROGRAM AN IMPORTANT RESOURCE IN THE FIGHT FOR BETTER HEALTH EQUITY IN THE REGION. 6311816 true false false false false false false false false false false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 2 0 true 67 true false false false false false false false false false false false false X 5 4 false false false false true true true true false false false true true true true true true false false false IL X GAVIN FARRY 8475783000 3333 GREEN BAY ROAD NORTH CHICAGO IL 60064 DR CHERYL KRAFF-COOPER TRUSTEE/CHAIR 1.0 1.0 X X 0 0 0 DR SEEMA BHATIA TRUSTEE/SECRETARY 1.0 1.0 X X 0 0 0 MR FRANK MYNARD TRUSTEE/TREASURER 1.0 0.0 X X 0 0 0 DR JOHN GRADY TRUSTEE 1.0 1.0 X 0 0 0 DR WENDY RHEAULT EXEC DIR (AS OF DEC 2021)/TRUSTEE/ RFUMS PRESIDENT & CEO 2.0 38.0 X 0 786563 33195 DR MARTIN YORATH INTERIM EXEC DIRECTOR (UNTIL DEC 2021) 40.0 0.0 X 196988 48569 23917 GAVIN FARRY RFUMS CFO 2.0 38.0 X 0 332998 47839 DR JOANNE KWAK-KIM PHYSICIAN 40.0 0.0 X 214291 0 52475 DR KATHERINE BLAKE PHYSICIAN 40.0 0.0 X 229874 0 55440 DR LIN LU PHYSICIAN 40.0 0.0 X 257617 0 47197 DR SILU LOHANI PSYCHIATRIST 40.0 0.0 X 204038 0 45717 MR JOHN NYLEN FORMER PRESIDENT 0.0 0.0 X 0 452967 503 1102808 1621097 306283 18 true true false ATHENAHEALTH 311 Arsenal St WATERTOWN MA 02472 MEDICAL BILLING SERVICES 264302 1 0 PATIENT CARE REVENUE 621400 3513924 3513924 0 0 0 0 3513924 0 0 0 0 0 0 0 0 0 3513924 3513924 0 0 217556 184759 32797 4012469 3406951 605518 1110164 958667 151497 367416 367416 0 0 513746 513746 10553 10553 242630 242630 20185 20185 9306 9306 17976 17976 67779 67779 Membership Dues 16573 16573 Equipment & Maintenance 51816 51816 443459 443459 0 0 7101628 6311816 789812 0 579871 580638 0 0 0 0 781560 751523 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 733372 908120 2094803 2240281 469471 358591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27610906 31454968 28080377 31813559 X -25985574 -29573278 0 0 0 0 0 0 0 0 -25985574 -29573278 2094803 2240281 -3587704 0 0 0 0 0 X false true X true false X X X 1 ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE 362181973 2 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false Schedule A, Part I, Line 11 AMOUNT OF MONETARY AND OTHER SUPPORT ROSALIND FRANKLIN UNIVERSITY HEALTH CLINICS(RFUHC) IS ORGANIZED AS A 509(A)(3) SUPPORTING ORGANIZATION TO ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE. RFUHC PROVIDES SUPPORT TO RFUMS THROUGH VARIOUS PROGRAMS WHICH INCLUDE CLINICAL, RESEARCH, PATIENT EDUCATION, AND STUDENT HEALTH CARE ACTIVITIES. CLINICAL ACTIVITIES - RFUHC PROVIDES DIRECT TRAINING TO STUDENTS THROUGH INTERACTION WITH PATIENTS UNDER THE SUPERVISION AND GUIDANCE OF FACULTY CLINICAL SERVICE PROVIDERS. RESEARCH ACTIVITIES - RFUHC SUPPORTS AND ENHANCES THE UNIVERSITY'S RESEARCH ACTIVITIES BY PROVIDING CLINICAL RESOURCES AND INFRASTRUCTURE TO UNIVERSITY RESEARCHERS. PATIENT EDUCATION ACTIVITIES - RFUHC EDUCATES PATIENTS THROUGH ONE-ON-ONE CONSULTATION, THROUGH RESOURCES MADE AVAILABLE ON THE WEBSITE AS WELL AS PATIENT EDUCATIONAL SESSIONS. STUDENT HEALTH CARE ACTIVITIES - RFUHC OPERATES THE RFUMS STUDENT HEALTH CENTER, PROVIDING MEDICAL CARE DIRECTLY TO UNIVERSITY STUDENTS TO PROMOTE GOOD PHYSICAL AND MENTAL HEALTH. RIGHT-OF-USE ASSETS 908120 908120 Due to Related Organization 30459477 Lease liabilities 995491 31454968 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote RFUHC received a favorable letter of determination from the Internal Revenue Service concerning its tax-exempt status under Section 501(c)(3) of the Internal Revenue Code. The University has received a favorable letter of determination from the Internal Revenue Service concerning its tax-exempt status under Section 501(c)(3) of the Internal Revenue Code. The University files a Form 990 annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to universities include such matters as the following: the tax exempt status of each entity and various positions relative to potential sources of unrelated business income tax (UBIT). UBIT is reported on Form 990-T, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for uncertain tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. As of June 30, 2022 and 2021, there were no uncertain tax positions identified. The University does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Forms 990 and 990-T filed by the University are subject to the examination by the IRS up to three years from the extended due date of each return. Management believes the Forms 990 and 990-T have been filed appropriately. The University would recognize interest and penalties related to unrecognized tax positions in interest and income tax expense, respectively. The University has no amounts accrued for interest or penalties as of June 30, 2022 and 2021. false false false false false false false false false DR WENDY RHEAULT EXEC DIR (AS OF DEC 2021)/TRUSTEE/ RFUMS PRESIDENT & CEO 0 574063 0 212500 0 0 0 20346 0 12849 0 819758 0 0 GAVIN FARRY RFUMS CFO 0 332291 0 707 0 0 0 28279 0 19560 0 380837 0 0 DR MARTIN YORATH INTERIM EXEC DIRECTOR (UNTIL DEC 2021) 196223 48569 765 0 0 0 18229 4113 1575 0 216792 52682 0 0 DR LIN LU PHYSICIAN 256852 0 765 0 0 0 24575 0 22622 0 304814 0 0 0 DR JOANNE KWAK-KIM PHYSICIAN 213593 0 698 0 0 0 20487 0 31988 0 266766 0 0 0 DR KATHERINE BLAKE PHYSICIAN 229176 0 698 0 0 0 22154 0 33286 0 285314 0 0 0 DR SILU LOHANI PSYCHIATRIST 203340 0 698 0 0 0 19385 0 26332 0 249755 0 0 0 MR JOHN NYLEN FORMER PRESIDENT 0 77967 0 375000 0 0 0 0 0 503 0 453470 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE, A RELATED ORGANIZATION AND SOLE CORPORATE MEMBER OF RFUHC. METHODS USED BY THE RELATED ORGANIZATION TO ESTABLISH COMPENSATION INCLUDE ANNUAL REVIEW AND APPROVAL BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AND A COMPENSATION SURVEY OR STUDY. Form 990, Part VI, Line 6 Classes of members or stockholders Rosalind Franklin University of Medicine and Science (RFUMS), a related tax-exempt organization, is the sole corporate member of Rosalind Franklin University Health Clinics. As the sole corporate member, RFUMS has the power and authority to elect and remove trustees of the organization, and to fill vacancies in such trustee positions. Additionally, RFUMS has the right to approve or ratify decisions of the organization's governing body. These decisions include, but are not limited to, the right to adopt capital and operating budgets, adopt a strategic plan, and authorize capital expenditures. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body See narrative for Form 990, Part VI, Line 6. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders See narrative for Form 990, Part VI, Line 6. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization does not have a committee with broad authority to act on behalf of the governing body. Form 990, Part VI, Line 11b Review of form 990 by governing body The Chief Financial Officer of Rosalind Franklin University of Medicine and Science, a related tax-exempt organization, conducts a detailed review of the Form 990 in conjunction with RFUHC's independent tax preparer. A formal review of the full Form 990 is then conducted by the organization's officers and members of management. Subsequent to this review, a copy of the full Form 990 is distributed to each voting member of the Board of Trustees prior to filing with the Internal Revenue Service. Form 990, Part VI, Line 12c Conflict of interest policy RFUHC has written conflict of interest policies for members of the Board of Trustees and officers of the corporation. In addition, conflict of interest policies and disclosure requirements cover executive administration and providers. On an annual basis, members of any of the groups noted are required to disclose any interests that could give rise to any conflicts and provide a list of any potential or actual conflicts. Board of Trustees and administration disclosure documents are monitored by the Board of Trustees and by the related organization's General Counsel. A trustee may not participate in or be present during the deliberations regarding any matter where there is a perceived conflict of interest. The remaining trustees determine the proper course of action. Minutes of the meeting reflect both the name and the nature of the conflict. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE 3333 GREEN BAY ROAD NORTH CHICAGO IL 600643095 362181973 EDUCATION IL 501(c)(3) 2 NA false false false false false true false false false false false false false false true true false true false false