2020-07-15T15:25:14-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2018-07-01 362743287 TCA HEALTH INC TCAH 7739956300 1029 E 130TH STREET CHICAGO IL 60628 VERONICA CLARKE CHIEF EXECUTIVE OFFICER 7739956300 2020-07-14 1 CHRIS MANDERFIELD P01238973 6305738600 2020-07-08 67.137.57.251 2020-07-14 15:15:48 CD P 2B5AE204D57F1ED4849D776CD36261842D4E5D96 B609813D3BEB04A0574932EB5383C253A4D75FA1 2018 2021-01-29 14:40:06Z VERONICA CLARKE 1029 E 130TH STREET CHICAGO IL 60628 6543498 0 X WWW.TCAHEALTH.ORG X 1972 IL AFFORDABLE & ACCESSIBLE PRIMARY HEALTH CARE & SUPPORT SERVICES FOR MEDICALLY UNDERSERVED COMMUNITY 10 10 86 10 0 0 5358245 4854688 1506566 1657694 1032 2317 51501 28799 6917344 6543498 0 0 0 0 3219099 3377799 0 0 0 3017156 3111926 6236255 6489725 681089 53773 8650189 8125637 2321258 1742933 6328931 6382704 X THE MISSION OF TCA HEALTH, INC. IS TO IMPROVE THE HEALTH OF CHICAGO'S SOUTH SIDE RESIDENTS BY DELIVERING HIGH QUALITY, PATIENT CENTERED PRIMARY CARE AND RELATED SUPPORT SERVICES THAT ASSURE BARRIER-FREE ACCESS TO HEALTH EDUCATION, PREVENTION, AND TREATMENT. 0 0 3612914 1686493 LOCATED IN THE ALTGELD-MURRAY HOMES PUBLIC HOUSING DEVELOPMENT , TCA HEALTH IS A MEDICAL HOME FOR THOUSANDS OF RESIDENTS ON THE FAR SOUTH-SIDE OF CHICAGO AND ITS SURROUNDING SUBURBS. ANNUALLY, TCA HEALTH SERVES NEARLY 7,000 PATIENTS. PATIENTS ARE GIVEN AFFORDABLE ACCESS TO CULTURALLY AND LINGUISTICALLY APPROPRIATE HEALTH CARE OF HIGH QUALITY. AT THE MAIN LOCATION, CLINICAL SERVICES INCLUDE INTERNAL/FAMILY MEDICINE, DENTAL, PEDIATRICS, OBSTETRICS & GYNECOLOGY, BEHAVIORAL HEALTH, OPTOMETRY, PHARMACY, LAB AND ULTRASOUND. TCA HEALTH'S REACH NOW EXTENDS BEYOND THE ALTGELD-MURRAY HOMES PUBLIC HOUSING DEVELOPMENT INTO OTHER SOUTH SIDE COMMUNITIES THROUGH ITS RECENTLY FUNDED MOBILE VAN HEALTH CLINIC, AND THE CARVER MILITARY ACADEMY SCHOOL BASED HEALTH CENTER. 1023800 THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) PROVIDES FEDERAL GRANTS TO STATES FOR SUPPLEMENTAL FOODS, HEALTH CARE REFERRALS, AND NUTRITION EDUCATION FOR LOW-INCOME PREGNANT, BREASTFEEDING, AND NON-BREASTFEEDING POSTPARTUM WOMEN, AND TO INFANTS AND CHILDREN UP TO AGE FIVE WHO ARE FOUND TO BE AT NUTRITIONAL RISK. WIC HELPS PARENTS TO FEED THEIR CHILDREN PROPERLY DURING CRITICAL PERIODS OF GROWTH AND DEVELOPMENT. THE COMBINATION OF NUTRITION EDUCATION, NUTRITIOUS FOODS, AND YEARLY HEALTH CARE VISITS STRENGTHENS FAMILIES LONG AFTER THEIR WIC ELIGIBILITY HAS ENDED. 167671 THE HEALTH AND WELLNESS COLLABORATIVE PROMOTES HEALTHY LIFESTYLE OPTIONS AND ACCESS TO WELLNESS ACTIVITIES AMONG THE CHILDREN AND FAMILIES OF CHICAGO'S FAR SOUTH-SIDE AND SURROUNDING SUBURBS. THE HEALTH AND WELLNESS COLLABORATIVE PROVIDES COMMUNITY RESIDENTS WITH THE OPPORTUNITY TO PARTICIPATE IN FITNESS PROGRAMS, COMMUNITY GARDENING AND UTILIZE FOOD ACCESS AND NUTRITION SERVICES TO PROMOTE A HEALTHY LIFE AND COMMUNITY. ASIDE FROM OUR MANY NUTRITION, FITNESS AND COMMUNITY GARDENING PROGRAMS, THE COLLABORATIVE HAS ALSO TAKEN THE LEAD TO ADDRESS FOOD INSECURITIES WITHIN SEVERAL FAR SOUTH SIDE COMMUNITIES WHERE HEALTH DISPARITIES CONTINUE TO PLAGUE FAMILIES. THE COLLABORATIVE PARTNERS WITH LOCAL ORGANIZATIONS AND SCHOOLS TO PROVIDE 6 TO 8 WEEKS EVIDENCE BASE HEALTH AND WELLNESS SERVICES TO CHILDREN AND ADULTS GROUPS ON SITE. 4804385 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X THE ORGANIZATION 7739956300 1029 E 130TH STREET CHICAGO IL 60628 RANDALL CALDWELL CHAIRMAN 1.00 X X 0 0 0 EDNA CHIMA VICE CHAIR 1.00 X X 0 0 0 MICHAEL FOUNTAIN DIRECTOR 1.00 X 0 0 0 DONNA GAYDEN TREASURER 1.00 X X 0 0 0 LEONARD GILBERT DIRECTOR 1.00 X 0 0 0 WILLIE MCSHAN SECRETARY 1.00 X X 0 0 0 PATRICIA RAYBORN DIRECTOR 1.00 X 0 0 0 COLIN RELPHORDE DIRECTOR 1.00 X 0 0 0 ELIZABETH STEWARD DIRECTOR 1.00 X 0 0 0 CHIMOA OCHIABUTOR DIRECTOR 1.00 X 0 0 0 VERONICA CLARKE CHIEF EXECUTIVE OFFICER 50.00 X 261727 0 17158 MARY DEAN-ONAYMEMI PHYSICIAN 40.00 X 164951 0 0 ZAINAB WILSON PHYSICIAN 40.00 X 127875 0 0 554553 0 17158 3 0 1 0 NATOSHA SCOTT 22442 MAJESTIC LANE FRANKFORT IL 60423 CONTRACTED DENTIST 136835 COMPHEALTH 7259 S BINGHAM JCT BLVD MIDVALE UT 84047 MEDICAL STAFFING 119361 THURMAN GILLS 5202 N KENMORE CHICAGO IL 60640 FINANCIAL SERVICES 111800 3 4585975 268713 382914 4854688 NET PATIENT SERVICE RE 623000 1657694 1657694 1657694 2317 2317 MISCELLANEOUS 900099 28799 28799 28799 6543498 1686493 0 2317 X 261727 209085 52642 2628116 2099514 528602 266883 232986 33897 221073 176608 44465 2614 2614 81012 56530 24482 1025020 671881 353139 1250 1250 300646 178837 121809 98782 70245 28537 159619 77780 81839 30099 27457 2642 15096 607 14489 23388 23388 254912 203641 51271 70612 70612 FOOD INSTRUMENTS 382914 382914 MEDICAL/DENTAL SUPPLIES 308078 266195 41883 MAINTENANCE & REPAIRS 40883 9543 31340 317001 140562 176439 6489725 4804385 1685340 0 894499 522371 750646 834384 513176 970894 1273101 615523 84054 53806 9954446 4850454 5110046 5103992 24667 24667 8650189 8125637 878524 322307 1442734 1420626 2321258 1742933 X 6190391 6320633 138540 62071 6328931 6382704 8650189 8125637 53773 0 X X 0 1 X 1 1 1 X 3457345 3484471 3822465 5358245 4854688 20977214 3457345 3484471 3822465 5358245 4854688 20977214 20977214 6397 3009 4420 1032 2317 17175 20994389 10034855 0.99920 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82400 82400 7025380 2450344 4575036 2846666 2400110 446556 5103992 X 6543498 0 6543498 0 6543498 6489725 0 6489725 0 6489725 PART X, LINE 2: THE ORGANIZATION, AN ILLINOIS NONPROFIT CORPORATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(III) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON AN EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, THE CONTINUED TAX-EXEMPT STATUS OF BONDS ISSUED BY THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDING JUNE 30, 2019 AND 2018 X X 0 0 0 0 0 1 0 0 0 VERONICA CLARKE CHIEF EXECUTIVE OFFICER 261727 0 0 0 0 0 10469 0 6689 0 278885 0 0 0 MARY DEAN-ONAYMEMI PHYSICIAN 164951 0 0 0 0 0 0 0 0 0 164951 0 0 0 PART I, LINE 6 AT THE DISCRETION OF THE BOARD OF DIRECTORS, THE CEO MAY BE PAID A BONUS, EACH YEAR, BASED UPON TWO FACTORS: 1) INCREASE IN PATIENT ENCOUNTERS AND 2) THE AMOUNT OF REVENUE OVER EXPENSES THAT IS REALIZED. THE BONUS SHALL BE 15% OF THE BASE SALARY FOR MEETING AND UP TO 25% FOR EXCEEDING TARGETS AND GOALS SET FORTH BY THE BOARD OF DIRECTORS. X FOOD VOUCHERS 1 382914 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS SHALL ELECT AN EXECUTIVE COMMITTEE WHICH SHALL CONSIST OF THE PRESIDENT SERVING AS THE CHAIRPERSON OF THE COMMITTEE, VICE-PRESIDENT, SECRETARY, TREASURER, AND ONE ADDITIONAL DIRECTOR WHO MUST BE A CONSUMER MEMBER. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY TO TAKE ACTIONS ON BEHALF OF THE BOARD OF DIRECTORS FOR EMERGENCIES WHICH OCCUR BETWEEN MEETINGS OF THE BOARD, ALTHOUGH IT SHALL ACT CONSISTENTLY WITH ESTABLISHED POLICIES AND DIRECTION ARTICULATED BY THE BOARD OF DIRECTORS AND IS NOT INTENDED TO BE UTILIZED ON A ROUTINE BASIS. THE EXECUTIVE COMMITEE MUST REPORT TO THE BOARD OF DIRECTORS AT THE NEXT MEETING ALL ACTIONS TAKEN INDEPENDENTLY AND ON BEHALF OF THE BOARD OF DIRECTORS, AND THE BOARD MUST VOTE ON THESE ACTIONS AND RECORD THEM IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C TCA, AND ALL OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS SCRUPULOUSLY SHALL AVOID ANY CONFLICT BETWEEN THEIR RESPECTIVE PERSONAL, PROFESSIONAL OR BUSINESS INTERESTS AND THE INTERESTS OF TCA, IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF TCA IN THEIR RESPECTIVE CAPACITIES. ALL OFFICERS AND BOARD MEMBERS OF TCA WILL ANNUALLY COMPLETE AND SIGN THE DIRECTOR AND OFFICER ANNUAL CONFLICT INTEREST STATEMENT, WHICH WILL BE FILED IN THE BOARD MEETING MINUTES FOR THE YEAR IN WHICH IT WAS COMPLETED. IF ANY OFFICER, DIRECTOR OR COMMITTEE MEMBER OF TCA HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSIHP WITH, ANY INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO ANY TRANSACTION WITH TCA, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE HAS AN INTEREST, OR OTHERWISE ATTEMPT TO EXERT ANY INFLUENCE ON THE DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIED UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G MEDICAL/DENTAL BILLING: PROGRAM SERVICE EXPENSES 147,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,181. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 50,843. MANAGEMENT AND GENERAL EXPENSES 142,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,707. MEDICAL CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 399,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399,022. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 74,835. MANAGEMENT AND GENERAL EXPENSES 210,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,110.