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GREATER FAMILY HEALTH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GREATER FAMILY HEALTH (EIN 36-4249586)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-30
IRS object ID
201310309349300081
Schema version
2011v1.2
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)
Timestamp2013-01-30T13:56:10-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN362985770EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SELDEN FOX LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1619 ENTERPRISE DRIVEAddressLine1
CityOAK BROOKCity
StateILState
ZIP Code605238835ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN364249586EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREATER ELGIN FAMILY CARE CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREANameControl
Phone8476081344Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 SUMMIT STREETAddressLine1
CityELGINCity
StateILState
ZIP Code60120ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT TANNERName
TitleCHIEF FINANCIAL OFFICERTitle
Phone8476081344Phone
Date Signed2012-12-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARGARET MCGINNISName
PTINP00284587PTIN
Phone6309541400Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT TANNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1370 SUMMIT STREETAddressLine1
CityELGINCity
StateILState
ZIP Code60120ZIPCode
FieldValueIRS element (for citing)
Gross Receipts15098150GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GEFCC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionGREATER ELGIN FAMILY CARE CENTER IS A NONPROFIT CORPORATION PROVIDING ACCESS TO QUALITY HEALTHCARE FOR THE UNINSURED AND UNDERSERVED RESIDENTS OF THE GREATER ELGIN AND MCHENRY COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees151TotalNbrEmployees
Total Nbr Volunteers28TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3911116ContributionsGrantsPriorYear
Contributions Grants Current Year7194148ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7286647ProgramServiceRevenuePriorYear
Program Service Revenue CY7420507ProgramServiceRevenueCY
Investment Income Prior Year17136InvestmentIncomePriorYear
Investment Income Current Year19255InvestmentIncomeCurrentYear
Other Revenue Prior Year161991OtherRevenuePriorYear
Other Revenue Current Year464240OtherRevenueCurrentYear
Total Revenue Prior Year11376890TotalRevenuePriorYear
Total Revenue Current Year15098150TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year700000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY600000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5686957SalariesEtcPriorYear
Salaries Etc Current Year6785138SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3750220OtherExpensePriorYear
Other Expenses Current Year4119366OtherExpensesCurrentYear
Total Expenses Prior Year10137177TotalExpensesPriorYear
Total Expenses Current Year11504504TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1239713RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3593646RevenuesLessExpensesCY
Total Assets BOY6007612TotalAssetsBOY
Total Assets EOY11036735TotalAssetsEOY
Total Liabilities BOY824854TotalLiabilitiesBOY
Total Liabilities EOY2260331TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5182758NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8776404NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE QUALITY, AFFORDABLE HEALTHCARE FOR ALL, INCLUDING THE UNINSURED AND UNDERSERVED REGARDLESS OF THEIR ABILITY TO PAY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense10479314Expense
Grants600000Grants
Revenue7871375Revenue
DescriptionGREATER ELGIN FAMILY CARE CENTER CONTINUES TO PROVIDE QUALITY, AFFORDABLE HEALTHCARE TO RESIDENTS OF THE GREATER ELGIN AREA. DUE TO THE ECONOMIC CRISIS, GREATER ELGIN FAMILY CARE CENTER HAS EXPERIENCED RECORD VOLUME OF UNINSURED PATIENTS PRESENTING FOR CARE, AND TOTAL PATIENT VOLUME CONTINUES TO GROW AS WELL. THE ORGANIZATION HAS BEEN ABLE TO EXPAND IN ORDER TO MEET THE DEMAND FOR ITS SERVICES. THESE PATIENTS ARE ABLE TO ACCESS AFFORDABLE, QUALITY PRIMARY HEALTHCARE IN THE SPECIALTIES OF BEHAVIORAL HEALTH, FAMILY PRACTICE, GYNECOLOGY, OBSTETRICS, ORAL HEALTH, AND PEDIATRICS.Description
Total Program Service Expense10479314TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees151NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JASON CAREY - CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8476081344TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1370 SUMMIT STREETAddressLine1
CityELGINCity
StateILState
ZIP Code60120ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DONNA ANDERSON
MEMBER1.00X000
JUDY BALCITIS
MEMBER1.00X000
KURT BOGOTT
BOARD CHAIR1.00X000X
JACKIE BRITTAIN
TREASURER1.00X000X
MARIA CUMPATA
CHAIR ELECT1.00X000X
DEBBIE EVERETT
MEMBER1.00X000
KEITH GOLDEN
MEMBER1.00X000
ELIZABETH HOEFT
MEMBER1.00X000
MORRIS MALLORY
MEMBER1.00X000
TRISH SIMON
MEMBER1.00X000
LADOCIE SIMONS
SECRETARY1.00X000X
BETH TZE
MEMBER1.00X000
ROBERT TANNER
PRESIDENT/CEO40.00196173026547X
JASON CAREY
CFO40.0092225019385X
VERONICA GUADALUPE FONSECA
COO40.0012971609173X
MARK THOMPSON
MEDICAL DIRECTOR, MD40.00177366020529X
NABANITA BHOWMICK
MD40.0012915207705X
PATRICIA JAMES-HUERTA
MD40.00153392017283X
MELIZA QUESEA
DDS40.00124329014354X
ARTHUR ARAGONES
MD40.00129300022493X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1131653TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation137469TotalOtherCompensation
Number Individuals GT100 K7NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SHALES MCNUTT CONSTRUCTION
425 RENNER DRIVEELGINIL60123GENERAL CONTRACTOR - CONSTRUCTION1751581
DR STEPHEN GLADDIN
4929 RFDLONG GROVEIL60047MEDICAL SERVICES - OBSTETRICS484622
LABORATORY CORPORATION OF AMERICA
PO BOX 12140BURLINGTONNC272162140LABORATORY SERVICES264823
NEXTGEN
PO BOX 809390CHICAGOIL606809390ELECTRONIC HEALTH RECORD AND PRACTICE MA145961
DR MICHAEL RIERMAIER
21144 WILDROSE CTDEER PARKIL60010MEDICAL SERVICES - OBSTETRICS103707
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Government Grants6882778GovernmentGrants
All Other Contributions311370AllOtherContributions
Total Contributions7194148TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT SERVICE REVENUDescription
Business Code621400BusinessCode
Total Revenue Column7420507TotalRevenueColumn
Related Or Exempt Function Income7420507RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue7420507TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column19255TotalRevenueColumn
Exclusion$19,255ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real13372Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real13372Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column13372TotalRevenueColumn
Exclusion$13,372ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column450868TotalRevenueColumn
Related Or Exempt Function Income450868RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue450868TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15098150TotalRevenueColumn
Related Or Exempt Function Income7871375RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$32,627ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total600000Total
Program Services600000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total700091Total
Program Services524262ProgramServices
Management And General175829ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5033329Total
Program Services4737053ProgramServices
Management And General296276ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total647549Total
Program Services529927ProgramServices
Management And General117622ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total404169Total
Program Services373099ProgramServices
Management And General31070ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5967Total
Management And General5967ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total41782Total
Management And General41782ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1261771Total
Program Services1256694ProgramServices
Management And General5077ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total66420Total
Program Services65264ProgramServices
Management And General1156ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total787335Total
Program Services732317ProgramServices
Management And General55018ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total125548Total
Program Services107961ProgramServices
Management And General17587ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total812820Total
Program Services719340ProgramServices
Management And General93480ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total33415Total
Program Services10304ProgramServices
Management And General23111ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total29784Total
Program Services7214ProgramServices
Management And General22570ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total263122Total
Program Services217300ProgramServices
Management And General45822ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total14218Total
Management And General14218ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
LAB SERVICES330692330692
BAD DEBT EXPENSE186278186278
REPAIRS AND MAINTENANCE84296780626234
MISCELLANEOUS43880343740443

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total32038Total
Program Services110ProgramServices
Management And General31928ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11504504Total
Program Services10479314ProgramServices
Management And General1025190ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1922694BOY
EOY1904192EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY574989BOY
EOY4214354EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1613636BOY
EOY1636271EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY143938BOY
EOY188704EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3958419LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec981808LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1089686BOY
EOY2976611EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY627365BOY
EOY39651EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY35304BOY
EOY76952EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6007612BOY
EOY11036735EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY824854BOY
EOY828252EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY1432079EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY824854BOY
EOY2260331EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5165531BOY
EOY6194575EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY17227BOY
EOY2581829EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5182758BOY
EOY8776404EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6007612BOY
EOY11036735EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses3593646ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2257558CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2476688CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2808704CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3931716CurrentTaxYearMinus1Year
Current Tax Year7194148CurrentTaxYear
Total18668814Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2257558CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2476688CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2808704CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3931716CurrentTaxYearMinus1Year
Current Tax Year7194148CurrentTaxYear
Total18668814Total
FieldValueIRS element (for citing)
Public Support Total17018668814PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years81674CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50709CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33683CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28670CurrentTaxYearMinus1Year
Current Tax Year32627CurrentTaxYear
Total227363Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years284583CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years332818CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years413464CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year431125CurrentTaxYearMinus1Year
Current Tax Year450868CurrentTaxYear
Total1912858Total
FieldValueIRS element (for citing)
Total Support20809035TotalSupport
Gross Receipts From Admissions Etc30728698GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.89710PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87950PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis296585OtherCostOrOtherBasis
Book Value296585BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2036361OtherCostOrOtherBasis
Depreciation25455Depreciation
Book Value2010906BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis647050OtherCostOrOtherBasis
Depreciation231670Depreciation
Book Value415380BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis978423OtherCostOrOtherBasis
Depreciation724683Depreciation
Book Value253740BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2976611TotalOfBookValueLandBuildings
Total Revenue15098150TotalRevenue
Total Expenses11504504TotalExpenses
Excess Or Deficit For Year3593646ExcessOrDeficitForYear
Excess Or Deficit Per FS3593646ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt15099116TotRevenueEtcAuditedFinclStmt
Other Revenues966OtherRevenues
Revenue Not Rptd F990966RevenueNotRptdF990
Revenue Subtotal15098150RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99015098150TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10904504TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal10904504ExpensesSubtotal
Other Expenses Not Included600000OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt600000ExpensesNotRptdOnFinStmt
Total Expenses Per Form99011504504TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:NET LOSS ON INVESTMENTS - GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST -128,748. INTEREST AND DIVIDENDS - GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST 129,714.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTION TO GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST 600,000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUSTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1370 SUMMIT STREETAddressLine1
CityELGINCity
StateILState
ZIP Code60120ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient262608680EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant600000AmountOfCashGrant
Purpose Of GrantGENERAL SUPPORTPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT TANNER
1961730000078860186610222720000
MARK THOMPSON
1773660000072140133150197895000
PATRICIA JAMES-HUERTA
1533920000000172830170675000
ARTHUR ARAGONES
1293000000054060170870151793000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
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 CEO.
FORM 990, PART VI, SECTION C, LINE 18WE DO NOT RELEASE ANY DOCUMENTS TO ANYONE OUTSIDE OF THE ORGANIZATION UNLESS REQUIRED TO DO SO BY CONTRACT OR LAW (FREEDOM OF INFORMATION ACT).
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

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1GREATER ELGIN FAMILY CARE CENTER BUILDING LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1370 SUMMIT STREETAddressLine1
CityELGINCity
StateILState
ZIP Code60120ZIPCode
FieldValueIRS element (for citing)
EIN364249586EIN
Primary ActivitiesASSET MANAGEMENTPrimaryActivities
Legal Domicile StateILLegalDomicileState
Total Income0TotalIncome
EOY Assets0EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER ELGIN FAMILY CARE CENTERBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUSTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1370 SUMMIT STREETAddressLine1
CityELGINCity
StateILState
ZIP Code60120ZIPCode
FieldValueIRS element (for citing)
EIN262608680EIN
Primary ActivitiesPROVIDE STEWARDSHIP OF ASSETS INVESTED TO SUPPORT THE OPERATIONS OF GERCCPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 8PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER ELGIN FAMILY CARE CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionType
Amount Involved600000AmountInvolved
Method Of Amt DeterminationCASH TRANSFERREDMethodOfAmtDetermination