2014-11-12T11:06:32-06:00 2014-06-30 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2013-07-01 364249586 GREATER ELGIN FAMILY CARE CENTER GREA 8476081344 370 SUMMIT STREET ELGIN IL 60120 JASON CAREY CHIEF FINANCIAL OFFICER 8476081344 2014-10-30 1 SCOTT DYKSHORN P00636125 6309541400 2013 2015-11-30 17:44:51Z ROBERT TANNER 370 SUMMIT STREET ELGIN IL 60120 16739875 0 X WWW.GEFCC.ORG X 1998 IL GREATER 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. 14 14 201 30 0 0 3319019 4483509 9898765 11596796 21938 7196 1004281 652374 14244003 16739875 100000 1000000 0 0 8578481 10035723 0 0 0 5005056 6131603 13683537 17167326 560466 -427451 11815650 12075674 2478780 3166255 9336870 8909419 TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE FOR ALL, INCLUDING THOSE WITHOUT THE ABILITY TO PAY. 0 0 15230807 1000000 12232631 GREATER 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 AND SYCAMORE COMMUNITIES. DUE TO THE RECENT ECONOMIC RECESSION AND 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. 15230807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 17 0 1 201 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JASON CAREY - CFO 8476081344 370 SUMMIT STREET ELGIN IL 60120 BETH TZE BOARD CHAIR 1.00 0.10 X X 0 0 0 ELIZABETH HOEFT SECRETARY 1.00 0.10 X X 0 0 0 JACKIE BRITTAIN TREASURER 1.00 0.10 X X 0 0 0 MARIA CUMPATA PAST CHAIR 1.00 0.10 X X 0 0 0 CARA ANDERSON DIRECTOR 1.00 0.10 X 0 0 0 DONNA ANDERSON DIRECTOR 1.00 0.10 X 0 0 0 PAUL BEDNAR DIRECTOR 1.00 0.10 X 0 0 0 AZRA BEHLIM DIRECTOR 1.00 0.10 X 0 0 0 CRAIG DODT DIRECTOR 1.00 0.10 X 0 0 0 LINDA DRAWHORN DIRECTOR 1.00 0.10 X 0 0 0 DEBBIE EVERETT DIRECTOR 1.00 0.10 X 0 0 0 CHIOMA GEORGE DIRECTOR 1.00 0.10 X 0 0 0 KEITH GOLDEN DIRECTOR 1.00 0.10 X 0 0 0 NIMRA KHAN DIRECTOR 1.00 0.10 X 0 0 0 ROBERT TANNER PRESIDENT/CEO 40.00 0.30 X 207109 0 27660 JASON CAREY CFO 40.00 1.00 X 108789 0 20341 VERONICA GUADALUPE FONSECA COO 40.00 0.20 X 148077 0 11894 MARK THOMPSON MEDICAL DIRECTOR, MD 40.00 0.00 X 195656 0 19864 ELIZABETH MCMASTERS MD 40.00 0.00 X 206426 0 28781 MAZHAR ZAIDI MD 40.00 0.00 X 162248 0 19540 THOMAS DOVIDIO MD 40.00 0.00 X 155472 0 25399 NIRMALA GOVINDA MD 40.00 0.00 X 165488 0 14999 ARTHUR ARAGONES MD 40.00 0.00 X 150213 0 25808 1499478 0 194286 18 0 1 0 DR STEPHEN GLADDIN 4929 THIMBLEWEED TRAIL LONG GROVE IL 60047 MEDICAL SERVICES - OBSTETRICS 594694 LABORATORY CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 272162140 LABORATORY SERVICES 249602 QUALITY SYSTEMS INC PO BOX 809390 CHICAGO IL 60680 EHR MAINTENENCE AND BILLING SERVICES 195494 DR MARGARET R NETTLETON 370 COVINGTON DRIVE BARRINGTON IL 60010 MEDICAL SERVICES - OBSTETRICS 152481 CENTEGRA CLINCIAL LABORATORIES 13707 W JACKSON STREET WOODSTOCK IL 60098 LABORATORY SERVICES 142749 10 4095995 387514 4483509 PATIENT SERVICE REVENUE 621400 11596796 11596796 11596796 7196 7196 16539 0 16539 16539 16539 OTHER INCOME 900099 635835 635835 635835 16739875 12232631 0 23735 1000000 1000000 758621 308850 449771 7610396 6976274 634122 148705 115953 32752 934592 838606 95986 583409 512726 70683 18777 1800 16977 39012 39012 1498619 1463195 35424 145213 144085 1128 1253157 1075051 178106 191874 158609 33265 1112058 988208 123850 43070 24014 19056 25251 4640 20611 377011 313616 63395 22754 22754 LAB SERVICES 588267 588267 BAD DEBT EXPENSE 587079 587079 REPAIRS AND MAINTENANCE 115682 106596 9086 DUES AND MEMBERSHIPS 37858 581 37277 75921 22657 53264 17167326 15230807 1936519 0 193869 116179 2623311 1430766 3291755 3533077 1732454 1813502 180997 277322 6228978 1365972 3751444 4863006 41820 41822 11815650 12075674 1056050 1242949 1422730 1923306 2478780 3166255 X 7549724 8284419 1787146 625000 9336870 8909419 11815650 12075674 -427451 0 X 0 1 X 1 1 1 X 2808704 3931716 7194148 3319019 4483509 21737096 2808704 3931716 7194148 3319019 4483509 21737096 21737096 33683 28670 32627 37753 23735 156468 413464 431125 450868 988466 635835 2919758 24813322 42512022 0.87600 0.87570 X PART II, SECTION B, LINE 10 OTHER INCOME CONSISTS OF PROGRAM CARE MANAGEMENT FEES, DRUG PROGRAM REVENUE AND CAPITATION PREMIUM REVENUE RECEIVED BY THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296585 296585 2036361 127273 1909088 2658373 524461 2133912 1237659 714238 523421 4863006 1 GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST 370 SUMMIT STREET ELGIN IL 60120 262608680 501(C)(3) 1000000 GENERAL SUPPORT 1 0 PART I, LINE 2: EXCESS PROGRAM INCOME IS DISTRIBUTED TO A RELATED ORGANIZATION FOR INVESTMENT. THE RELATED ORGANIZATION'S FINANCIAL STATEMENTS ARE MONITORED THROUGH THE OVERLAP IN MANAGMENT AND PRESENTED MONTHLY TO THE BOARD OF DIRECTORS. X X X X 0 0 0 0 0 0 0 0 0 ROBERT TANNER PRESIDENT/CEO 207109 0 0 0 0 0 8335 0 19325 0 234769 0 0 0 VERONICA GUADALUPE FONSECA COO 148077 0 0 0 0 0 0 0 11894 0 159971 0 0 0 MARK THOMPSON MEDICAL DIRECTOR, MD 195656 0 0 0 0 0 7963 0 11901 0 215520 0 0 0 ELIZABETH MCMASTERS MD 206426 0 0 0 0 0 8516 0 20265 0 235207 0 0 0 MAZHAR ZAIDI MD 162248 0 0 0 0 0 0 0 19540 0 181788 0 0 0 THOMAS DOVIDIO MD 155472 0 0 0 0 0 4859 0 20540 0 180871 0 0 0 NIRMALA GOVINDA MD 165488 0 0 0 0 0 6667 0 8332 0 180487 0 0 0 ARTHUR ARAGONES MD 150213 0 0 0 0 0 6268 0 19540 0 176021 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ARTICLE V, SECTION 1 OF THE BYLAWS WAS REVISED FROM STATING THAT THE MAXIMUM NUMBER OF BOARD OF DIRECTOR MEMBERS SHALL BE 14 TO STATING THAT THE MAXIMUM NUMBER OF BOARD OF DIRECTOR MEMBERS SHALL BE 20. ARTICLE V, SECTION 8 OF THE BYLAWS WAS REVISED TO ADD ADDITIONAL RESPONSIBILITIES OF THE BOARD. THE FOLLOWING RESPONSIBILITIES WERE ADDED: APPROVING THE ANNUAL HEALTH CENTER BUDGET AND AUDIT. HOLDING MONTHLY MEETINGS AND MAINTAINING RECORDS/MINUTES THAT VERIFY AND DOCUMENT THE BOARD'S FUNCTIONING. APPROVING APPLICATIONS RELATED TO THE HEALTH CENTER/CORPORATION PROJECT, INCLUDING GRANTS/DESIGNATION APPLICATIONS AND OTHER HRSA REQUESTS REGARDING SCOPE OF PROJECT. LONG-TERM STRATEGIC PLANNING, WHICH WOULD INCLUDE REGULAR UPDATING OF THE HEALTH CENTER'S/CORPORATION'S MISSION, GOAL, AND PLANS, AS APPROPRIATE. EVALUATING THE HEALTH CENTER'S/CORPORATION'S PROGRESS IS MEETING ITS ANNUAL AND LONG-TERM GOALS. SELECTING SERVICES BEYOND THOSE REQUIRED IN LAW TO BE PROVIDED BY THE HEALTH CENTER/CORPORATION, AS WELL AS THE LOCATION AND MODE OF DELIVERY OF THOSE SERVICES. DETERMINING THE HOURS DURING WHICH SERVICES ARE PROVIDED AT HEALTH CENTER/CORPORATION SITES THAT ARE APPROPRIATE AND RESPONSIVE TO THE COMMUNITY'S NEEDS. ESTABLISHING GENERAL POLICIES AND PROCEDURES FOR THE HEALTH CENTER/CORPORATION THAT ARE CONSISTENT WITH HEALTH CENTER PROGRAM AND APPLICABLE GRANTS MANAGEMENT REQUIREMENTS. ARTICLE VII, SECTION 3 WAS REVISED BY MERGING THE NOMINATING COMMITTEE AND THE BYLAWS COMMITTEE INTO A NEW COMMITTEE, THE GOVERNING COMMITTEE. SECTION 3 WAS ALSO REVISED TO ADD THE AUDIT COMMITTEE AND THE ENDOWMENT TRUST COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR SELECTING AND CONTRACTING WITH AN AUDIT FIRM AND OVERSEEING THE ANNUAL INDEPENDENT FINANCIAL AUDIT PROCESS. THE ENDOWMENT TRUST COMMITTEE IS RESPONSIBLE FOR SELECTING AND CONTRACTING WITH A FINANCIAL MANAGER/ADVISOR TO MANAGE THE GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C THE BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATION STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 SALARIES 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 19 WE DO NOT RELEASE ANY DOCUMENTS TO ANYONE OUTSIDE OF THE ORGANIZATION UNLESS REQUIRED TO DO SO BY CONTRACT OR LAW (FREEDOM OF INFORMATION ACT). GREATER ELGIN FAMILY CARE CENTER BUILDING LLC 370 SUMMIT STREET ELGIN IL 60120 364249586 ASSET MANAGEMENT IL 0 0 GREATER ELGIN FAMILY CARE CENTER GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST 370 SUMMIT STREET ELGIN IL 60120 262608680 PROVIDE STEWARDSHIP OF ASSETS INVESTED TO SUPPORT THE OPERATIONS OF GEFCC IL 501(C)(3) LINE 8 GREATER ELGIN FAMILY CARE CENTER 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST B 1000000 CASH TRANSFERRED