STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

GREATER FAMILY HEALTH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GREATER FAMILY HEALTH (EIN 36-4249586)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-13
IRS object ID
201513179349305216
Schema version
2014v5.0
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)
Return2015-11-13T12:40:57-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362985770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SELDEN FOX LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1619 ENTERPRISE DRIVEAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP605238835ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364249586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER ELGIN FAMILY CARE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone8476081344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 SUMMIT STREETAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON CAREYPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone8476081344PhoneNum
Signature2015-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT DYKSHORNPreparerPersonNm
PTINP00636125PTIN
Phone6309541400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT TANNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 SUMMIT STREETAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,696,616GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GEFCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionGREATER ELGIN FAMILY CARE CENTER IS A NONPROFIT CORPORATION PROVIDING ACCESS TO QUALITY HEALTHCARE FOR THE UNINSURED AND UNDERSERVED RESIDENTS OF THE GREATER ELGIN, MCHENRY, STREAMWOOD, DEKALB, AND SYCAMORE COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee254TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,483,509PYContributionsGrantsAmt
CY Contributions Grants$5,152,605CYContributionsGrantsAmt
PY Program Service Revenue$11,596,796PYProgramServiceRevenueAmt
CY Program Service Revenue$13,405,754CYProgramServiceRevenueAmt
PY Investment Income$7,196PYInvestmentIncomeAmt
CY Investment Income$2,124CYInvestmentIncomeAmt
PY Other Revenue$652,374PYOtherRevenueAmt
CY Other Revenue$1,136,133CYOtherRevenueAmt
PY Total Revenue$16,739,875PYTotalRevenueAmt
CY Total Revenue$19,696,616CYTotalRevenueAmt
PY Grants And Similar Paid$1,000,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,035,723PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,506,224CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,131,603PYOtherExpensesAmt
CY Other Expenses$6,884,799CYOtherExpensesAmt
PY Total Expenses$17,167,326PYTotalExpensesAmt
CY Total Expenses$18,391,023CYTotalExpensesAmt
PY Revenues Less Expenses-$427,451PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,305,593CYRevenuesLessExpensesAmt
Total Assets BOY$12,075,674TotalAssetsBOYAmt
Total Assets EOY$14,754,537TotalAssetsEOYAmt
Total Liabilities BOY$3,166,255TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,539,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,909,419NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,215,012NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE QUALITY, AFFORDABLE HEALTH CARE FOR ALL, INCLUDING THOSE WITHOUT THE ABILITY TO PAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,060,092ExpenseAmt
Revenue$14,522,394RevenueAmt
DescGREATER ELGIN FAMILY CARE CENTER CONTINUES TO FULFILL ITS MISSION OF PROVIDING QUALITY AFFORDABLE HEALTH CARE TO THE RESIDENTS OF THE GREATER ELGIN, MCHENRY, STREAMWOOD, DEKALB, SYCAMORE, AND HANOVER PARK COMMUNITIES. DUE TO IMPLEMENTATION OF THE AFFORDABLE CARE ACT, GREATER ELGIN FAMILY CARE CENTER HAS EXPERIENCED RECORD VOLUMES OF PATIENTS INCLUDING THOSE PRESENTING WITHOUT ANY INSURANCE. HOWEVER, THE ORGANIZATION HAS BEEN ABLE TO MEET THE INCREASED DEMAND FOR SERVICE, WHICH HAS ALLOWED PATIENTS TO ACCESS AFFORDABLE, QUALITY PRIMARY HEALTH CARE IN THE SPECIALTIES OF BEHAVIORAL HEALTH, FAMILY PRACTICE, GYNECOLOGY, OBSTETRICS, ORAL HEALTH, AND PEDIATRICS.Desc
Total Program Service Expenses$16,060,092TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee254EmployeeCnt
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
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 Line1JASON CAREY - CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8476081344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 SUMMIT STREETAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60120ZIPCd

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
BETH TZE
BOARD CHAIR1.000.10Yes (X)Yes (X)$0$0$0
ELIZABETH HOEFT
SECRETARY1.000.10Yes (X)Yes (X)$0$0$0
DONNA ANDERSON
TREASURER1.000.10Yes (X)Yes (X)$0$0$0
CRAIG DODT
CHAIR - ELECT1.000.10Yes (X)Yes (X)$0$0$0
CARA ANDERSON
DIRECTOR1.000.10Yes (X)$0$0$0
PAUL BEDNAR
DIRECTOR1.000.10Yes (X)$0$0$0
AZRA BEHLIM
DIRECTOR1.000.10Yes (X)$0$0$0
COREY DIXON
DIRECTOR1.000.10Yes (X)$0$0$0
LINDA DRAWHORN
DIRECTOR1.000.10Yes (X)$0$0$0
DEBBIE EVERETT
DIRECTOR1.000.10Yes (X)$0$0$0
CHIOMA GEORGE
DIRECTOR1.000.10Yes (X)$0$0$0
KEITH GOLDEN
DIRECTOR1.000.10Yes (X)$0$0$0
BRIAN HEIMBERG
DIRECTOR1.000.10Yes (X)$0$0$0
NIMRA KHAN
DIRECTOR1.000.10Yes (X)$0$0$0
JACKIE BRITTAIN
PAST TREASURER0.000.00Yes (X)$0$0$0
MARIA CUMPATA
PAST CHAIR0.000.00Yes (X)$0$0$0
ROBERT TANNER
PRESIDENT/CEO40.000.30Yes (X)$223,613$0$29,117
JASON CAREY
CFO40.001.00Yes (X)$120,939$0$20,860
VERONICA GUADALUPE FONSECA
COO40.000.20Yes (X)$146,140$0$11,658
MARK THOMPSON
MEDICAL DIRECTOR, MD40.00$202,734$0$19,145Yes (X)
NIRMALA GOVINDA
MD40.00$170,563$0$15,447Yes (X)
MAZHAR ZAIDI
MD40.00$165,087$0$17,992Yes (X)
THOMAS DOVIDIO
MD40.00$162,207$0$23,036Yes (X)
LISA MESSINGER
MD40.00$158,733$0$17,163Yes (X)
ELIZABETH MCMASTERS
MD40.00$157,896$0$18,570Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,507,912TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$172,988TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
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
SHALES MCNUTT CONSTRUCTION
425 RENNER DRIVEELGINIL60123CONSTRUCTION SERVICES$961,568
DR STEPHEN GLADDIN
4929 THIMBLEWEED TRAILLONG GROVEIL60047MEDICAL SERVICES - OBSTETRICS$519,015
QUEST DIAGNOSTICS
12989 COLLECTIONS CENTER DRCHICAGOIL606930129LABORATORY SERVICES$248,395
LABORATORY CORPORATION OF AMERICA
PO BOX 12140BURLINGTONNC272162140LABORATORY SERVICES$177,357
DR MARGARET R NETTLETON
370 COVINGTON DRIVEBARRINGTONIL60010MEDICAL SERVICES - OBSTETRICS$170,504
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Government Grants$4,703,420GovernmentGrantsAmt
All Other Contributions$449,185AllOtherContributionsAmt
Total Contributions$5,152,605TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUEDesc
Business621400BusinessCd
Total Revenue Column$13,405,754TotalRevenueColumnAmt
Related Or Exempt Func Income$13,405,754RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,405,754TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,124TotalRevenueColumnAmt
Exclusion$2,124ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,493RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,493RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,493TotalRevenueColumnAmt
Exclusion$19,493ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,116,640TotalRevenueColumnAmt
Related Or Exempt Func Income$1,116,640RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,116,640OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,696,616TotalRevenueColumnAmt
Related Or Exempt Func Income$14,522,394RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,617ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$793,577TotalAmt
Program Services$302,290ProgramServicesAmt
Management And General$491,287ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,795,549TotalAmt
Program Services$7,993,402ProgramServicesAmt
Management And General$802,147ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$175,961TotalAmt
Program Services$127,230ProgramServicesAmt
Management And General$48,731ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,070,544TotalAmt
Program Services$943,503ProgramServicesAmt
Management And General$127,041ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$670,593TotalAmt
Program Services$587,828ProgramServicesAmt
Management And General$82,765ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,952TotalAmt
Program Services$525ProgramServicesAmt
Management And General$25,427ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,061TotalAmt
Management And General$36,061ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,732,467TotalAmt
Program Services$1,630,671ProgramServicesAmt
Management And General$101,796ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$156,714TotalAmt
Program Services$155,426ProgramServicesAmt
Management And General$1,288ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,283,802TotalAmt
Program Services$1,143,589ProgramServicesAmt
Management And General$140,213ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$219,181TotalAmt
Program Services$182,066ProgramServicesAmt
Management And General$37,115ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,295,292TotalAmt
Program Services$1,136,930ProgramServicesAmt
Management And General$158,362ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,538TotalAmt
Program Services$16,157ProgramServicesAmt
Management And General$25,381ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,287TotalAmt
Program Services$13,281ProgramServicesAmt
Management And General$29,006ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$489,971TotalAmt
Program Services$386,366ProgramServicesAmt
Management And General$103,605ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,067TotalAmt
Management And General$32,067ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$767,481$767,481
LAB SERVICES$517,546$517,546
REPAIRS AND MAINTENANCE$119,028$111,598$7,430
DUES AND MEMBERSHIPS$43,681$1,586$42,095

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$81,731TotalAmt
Program Services$42,617ProgramServicesAmt
Management And General$39,114ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,391,023TotalAmt
Program Services$16,060,092ProgramServicesAmt
Management And General$2,330,931ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$116,179BOYAmt
EOY$80,774EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,430,766BOYAmt
EOY$2,018,652EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,533,077BOYAmt
EOY$4,600,325EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,813,502BOYAmt
EOY$3,164,225EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$277,322BOYAmt
EOY$193,731EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,402,455LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,822,883LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,863,006BOYAmt
EOY$4,579,572EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$41,822BOYAmt
EOY$117,258EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,075,674BOYAmt
EOY$14,754,537EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,242,949BOYAmt
EOY$1,362,156EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,923,306BOYAmt
EOY$3,177,369EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,166,255BOYAmt
EOY$4,539,525EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,284,419BOYAmt
EOY$9,604,503EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$625,000BOYAmt
EOY$610,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,909,419BOYAmt
EOY$10,215,012EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,075,674BOYAmt
EOY$14,754,537EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,305,593ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,931,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,194,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,319,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,483,509CurrentTaxYearMinus1YearAmt
Current Tax Year$5,152,605CurrentTaxYearAmt
Total$24,080,997TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,931,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,194,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,319,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,483,509CurrentTaxYearMinus1YearAmt
Current Tax Year$5,152,605CurrentTaxYearAmt
Total$24,080,997TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,080,997PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,735CurrentTaxYearMinus1YearAmt
Current Tax Year$21,617CurrentTaxYearAmt
Total$144,402TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$988,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$635,835CurrentTaxYearMinus1YearAmt
Current Tax Year$1,116,640CurrentTaxYearAmt
Total$3,622,934TotalAmt
FieldValueIRS element (for citing)
Total Support$27,848,333TotalSupportAmt
Gross Receipts Rltd Activities$49,608,469GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86470PublicSupportCY170Pct
Public Support PY1700.87600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SECTION B, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME CONSISTS OF PROGRAM CARE MANAGEMENT FEES, DRUG PROGRAM REVENUE CAPITATION PREMIUM REVENUE, ELECTRONIC HEALTH RECORDS INCENTIVE PAYMENT REVENUE, AND RISK GAIN SHARE REVENUE RECEIVED BY THE ORGANIZATION.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$296,585OtherCostOrOtherBasisAmt
Book Value$296,585BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,048,879OtherCostOrOtherBasisAmt
Depreciation$178,807DepreciationAmt
Book Value$1,870,072BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,804,123OtherCostOrOtherBasisAmt
Depreciation$843,192DepreciationAmt
Book Value$1,960,931BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,252,868OtherCostOrOtherBasisAmt
Depreciation$800,884DepreciationAmt
Book Value$451,984BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,579,572TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
ROBERT TANNER
PRESIDENT/CEO$223,613$0$0$0$0$0$8,916$0$20,201$0$252,730$0$0$0
VERONICA GUADALUPE FONSECA
COO$146,140$0$0$0$0$0$0$0$11,658$0$157,798$0$0$0
MARK THOMPSON
MEDICAL DIRECTOR, MD$202,734$0$0$0$0$0$8,146$0$10,999$0$221,879$0$0$0
NIRMALA GOVINDA
MD$170,563$0$0$0$0$0$6,829$0$8,618$0$186,010$0$0$0
MAZHAR ZAIDI
MD$165,087$0$0$0$0$0$0$0$17,992$0$183,079$0$0$0
THOMAS DOVIDIO
MD$162,207$0$0$0$0$0$5,044$0$17,992$0$185,243$0$0$0
LISA MESSINGER
MD$158,733$0$0$0$0$0$0$0$17,163$0$175,896$0$0$0
ELIZABETH MCMASTERS
MD$157,896$0$0$0$0$0$8,535$0$10,035$0$176,466$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 WAS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. ALL COMMENTS MADE BY THE BOARD WERE TAKEN UNDER ADVISEMENT.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATION STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15SALARIES AND WAGES ARE ANALYZED BY THE BOARD OF DIRECTORS USING A SALARY COMPARISON SURVEY SUPPLIED BY THE ILLINOIS PRIMARY HEALTH CARE ASSOCIATION (IPHCA). A SUB-COMMITTEE OF THE BOARD OF DIRECTORS WAS FORMED FOR APPROVAL OF THE CEO'S SALARY AND WAGES. INFORMATION FROM RELATED ORGANIZATION'S 990S AND IPHCA SALARY SURVEY WAS USED IN MAKING THE SALARY DETERMINATION. ALL REMAINING EMPLOYEE'S SALARIES ARE APPROVED BY THE PRESIDENT/CEO, SUBJECT TO SALARY RANGES APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19WE DO NOT RELEASE ANY DOCUMENTS TO ANYONE OUTSIDE OF THE ORGANIZATION UNLESS REQUIRED TO DO SO BY CONTRACT OR LAW (FREEDOM OF INFORMATION ACT).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER ELGIN FAMILY CARE CENTER BUILDING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 SUMMIT STREETAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60120ZIPCd
FieldValueIRS element (for citing)
EIN364249586EIN
Primary ActivitiesASSET MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER ELGIN FAMILY CARE CENTERBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 SUMMIT STREETAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60120ZIPCd
FieldValueIRS element (for citing)
EIN262608680EIN
Primary ActivitiesPROVIDE STEWARDSHIP OF ASSETS INVESTED TO SUPPORT THE OPERATIONS OF GEFCCPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 8PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER ELGIN FAMILY CARE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
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 Org0LoansOrGuaranteesFromOthOrgInd
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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd