CEO

2014-03-29T16:27:14-05:00 2013-06-30 363310351 ODELL HICKS & COMPANY LLC 180 N STETSON AVENUE CHICAGO IL 606016712 990 2012-07-01 364161801 FRIEND FAMILY HEALTH CENTER INC FRIE 7737022193 800 EAST 55TH STREET CHICAGO IL 606154906 SABRINA MOORE CEO 7737020660 2014-03-27 ODELL HICKS JR P00958099 3128610113 2014-03-27 X 2012 2015-11-30 17:44:51Z VERNEDA BACHUS 800 EAST 55TH STREET CHICAGO IL 60615 13767031 0 X FRIENDFHC.ORG X 1997 IL HEALTHCARE SERVICES 9 9 172 0 0 0 2959637 2896443 11872268 10799886 5205 5396 62413 65306 14899523 13767031 0 0 0 0 9085644 9614242 0 0 0 3867388 3986607 12953032 13600849 1946491 166182 13257309 13793077 1895609 2265195 11361700 11527882 HEALTHCARE SERVICES 0 0 11119249 10865192 PROVIDE COMPREHENSIVE PRIMARY HEALTH SERVICES TO INDIVIDUALS IN MEDICALLY UNDERSERVED AREA ON THE SOUTH AND NEAR WEST SIDE OF CHICAGO 11119249 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 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 0 0 0 1 17 0 172 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X SABRINA MOORE CFO 7737025821 800 EAST 55TH STREET CHICAGO IL 606154906 SEAN HARDEN VICE-CHAIRMAN 2.00 X 0 0 0 CHANDRA HOLTS BOARD MEMBER 2.00 X 0 0 0 HECTOR RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 BRIAN SMITH-PERRY BOARD MEMBER 2.00 X 0 0 0 REV RAWLS BOARD MEMBER 2.00 X 0 0 0 EDWARD CALAHAN BOARD MEMBER 2.00 X 0 0 0 THOMAS JONES CHAIRMAN 6.00 X 0 0 0 REV DR LORRAINE J POWELL SECRETARY 2.00 X 0 0 0 ETHAL HALL-LANGWORTHY TREASURER 2.00 X 0 0 0 SABRINA MOORE CHIEF FINANCIAL OFFICER 40.00 X 150111 0 0 VERNEDA BACHUS CEO 40.00 X 0 0 0 KATHY L JONES INTERIM MEDICAL DIRECTOR 40.00 X 214950 0 0 JOY ELION PHYSICIAN 40.00 X 115022 0 0 ANITHA VINOD PHYSICIAN 40.00 X 128826 0 0 GAETANO PEREGO PHYSICIAN 40.00 X 157032 0 0 JENNIFER CHANDLER DIRECTOR OF PROGRAMS 40.00 X 109431 0 0 REV DR HENRY BARLOW CEO (8/2012 TO 6/30/2013) 40.00 X 75692 0 0 WAYNE MOYER CEO (7/1/2011 TO 8/2012) 40.00 X 182233 0 0 JOYCE M SMITH MEDICAL DIRECTOR 40.00 X 171062 0 0 KIRANJIT DEOL PHYSICIAN 40.00 X 109772 0 0 1414131 0 0 12 1 1 0 LIBERMAN MANAGEMENT SERVICE 25 NW POINT SUITE 330 ELK GROVE VILLAGE IL 60007 BUILDING MAINTENANCE 413482 STAFF CARE PO BOX 281923 ATLANTA GA 30384 MEDICAL STAFF 412437 ALLIANCE OF CHICAGO 215 W OHIO 4TH FLR CHICAGO IL 60654 PROFESSIONAL SERVICES-SOFTWARE 223948 AMERICAN SECURITY 1515 S HARLEM FOREST PARK IL 60130 PROFESSIONAL SERVICES-SECURITY 176621 4 2396443 500000 2896443 PATIENT FEES 624100 9485656 9485656 ILLINOIS DEPART OF PUBLIC AID 624100 1200876 1200876 CAPITATION FEES 624100 113354 113354 10799886 5396 5396 OTHER INCOME 900099 65306 65306 65306 13767031 10865192 0 5396 9614242 7777255 1836987 148128 114059 34069 713787 627372 86415 42240 27878 14362 34240 34240 378314 321567 56747 33301 20647 12654 PROFESSIONAL SERVICES 728667 575647 153020 SUPPLIES - MEDICAL 411797 411797 BUILDING REPAIRS & MAIN 408120 346902 61218 TELEPHONE 281363 222277 59086 806650 639608 167042 13600849 11119249 2481600 0 1274026 2967936 5157317 5162463 57692 49038 2918212 1148331 222738 255836 5184324 1443005 3159170 3741319 468154 468154 13257309 13793077 1077868 1499165 112564 100000 649997 589505 55180 76525 1895609 2265195 X 11361700 11527882 11361700 11527882 13257309 13793077 166182 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5184324 1443005 3741319 3741319 DUE TO BMC 76525 76525 13767031 0 13767031 0 13767031 13600849 0 13600849 0 13600849 X X 0 0 0 0 0 0 0 0 0 SABRINA MOORE CHIEF FINANCIAL OFFICER 150111 0 0 0 0 0 0 0 0 0 150111 0 0 0 KATHY L JONES INTERIM MEDICAL DIRECTOR 214950 0 0 0 0 0 0 0 0 0 214950 0 0 0 GAETANO PEREGO PHYSICIAN 157032 0 0 0 0 0 0 0 0 0 157032 0 0 0 REV DR HENRY BARLOW CEO (8/2012 TO 6/30/2013) 75692 0 0 0 0 0 0 0 0 0 75692 0 0 0 WAYNE MOYER CEO (7/1/2011 TO 8/2012) 182233 0 0 0 0 0 0 0 0 0 182233 0 0 0 JOYCE M SMITH MEDICAL DIRECTOR 171062 0 0 0 0 0 0 0 0 0 171062 0 0 0 KIRANJIT DEOL PHYSICIAN 109772 0 0 0 0 0 0 0 0 0 109772 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 EMPLOYEE IS REVIEWED ON A ANNUAL BASIS BY THE EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST BMC MEDICAL PROPERTIES INC 800 E 55TH STREET CHICAGO IL 60615 800488285 LESSOR - REAL ESTATE IL FRIEND FAMILY HEALTH CENTER INC C -5881 459568 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BMC MEDICAL PROPERTIES INC K 137868 FAIR MARKET VALUE