2012-04-01T12:17:23-05:00 2011-06-30 ODELL HICKS & COMPANY LLC 180 N STETSON AVENUE CHICAGO IL 606016712 990 2010-07-01 364161801 FRIEND FAMILY HEALTH CENTER INC FRIE 7737020660 800 EAST 55TH STREET CHICAGO IL 606154906 SABRINA MOORE 7737020660 2012-03-28 ODELL HICKS JR 3128610113 2012-03-28 X 2010 2016-02-24 21:20:13Z WAYNE MOYER 800 EAST 55TH STREET CHICAGO IL 60615 14601483 0 X FRIENDFHC.ORG X 1997 IL HEALTHCARE SERVICES 9 9 160 0 0 0 3464176 3632200 10500629 10889884 54902 14981 0 64418 14019707 14601483 0 0 0 0 7023075 9279473 0 0 0 5152545 3573994 12175620 12853467 1844087 1748016 10005361 12119584 2338168 2704375 7667193 9415209 HEALTHCARE SERVICES 0 0 10569855 10954302 PROVIDE COMPREHENSIVE PRIMARY HEALTH SERVICES TO INDIVIDUALS IN MEDICALLY UNDERSERVED AREA ON THE SOUTH AND NEAR WEST SIDE OF CHICAGO 10569855 1 1 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 0 0 0 0 0 1 25 0 160 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 0 0 0 1 1 1 0 IL X THE ORGANIZATION 7737020660 800 EAST 55TH STREET CHICAGO IL 606154906 SEAN HARDEN 2.00 X 0 0 0 CHANDRA HOLTS 2.00 X 0 0 0 HECTOR RODRIGUEZ 2.00 X 0 0 0 BRIAN SMITH-PERRY 2.00 X 0 0 0 REV RAWLS 2.00 X 0 0 0 REV HENRY BARLOW 6.00 X 0 0 0 THOMAS JONES 2.00 X 0 0 0 REV DR LORRAINE J POWELL 2.00 X 0 0 0 ETHAL HALL-LANGWORTHY 2.00 X 0 0 0 WAYNE MOYER 40.00 X X 259360 0 0 JOYCE M SMITH 40.00 X X 156865 0 0 SABRINA MOORE 40.00 X 143659 0 0 KATHY L JONES 40.00 X 193343 0 0 DEOL K KIRANJIT 40.00 X 121216 0 0 874443 0 0 11 0 1 0 STAFF CARE PO BOX 281923 ATLANTA GA 30384 MEDICAL STAFF 399660 ALLIANCE OF CHICAGO 215 W OHIO 4TH FLR CHICAGO IL 60654 PROFESSIONAL SERVICES-SOFTWARE 386567 LIBERMAN MANAGEMENT SERVICE 25 NW POINT SUITE 330 ELK GROVE VILLAGE IL 60007 BUILDING MAINTENANCE 358884 AMERICAN SECURITY 1515 S HARLEM FOREST PARK IL 60130 PROFESSIONAL SERVICES-SECURITY 118197 E FULTZ & ASSOC 2928 W 85TH CIRCLE MELVILLE IN 46410 PROFESSIONAL SERVICES-ACCOUNTING 107871 5 3089120 543080 3632200 PATIENT FEES 624100 9895318 9895318 ILLINOIS DEPART OF PUB 624100 685829 685829 CONTRACTUAL FEES 624100 199933 199933 CAPITATION FEES 624100 108804 108804 10889884 14981 14981 OTHER INCOME 900099 64418 64418 64418 14601483 10954302 0 14981 9279473 7579309 1700164 87409 67305 20104 716852 629977 86875 51856 34225 17631 61447 61447 222007 188706 33301 PROFESSIONAL SERVICES 590370 466392 123978 SUPPLIES - MEDICAL 417558 417558 BUILDING REPAIRS & MAIN 381066 323906 57160 TELEPHONE 316345 249913 66432 SUPPLIES - NON-MEDICAL 209680 136292 73388 519404 414825 104579 12853467 10569855 2283612 0 675263 1452191 4455568 5152361 423007 449255 1905571 1009279 210885 225239 4048543 685438 2204754 3363105 468154 130313 0 10005361 12119584 1205827 1562097 6000 1132341 1101901 0 34377 2338168 2704375 X 7667193 9415209 7667193 9415209 10005361 12119584 1748016 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4048543 685438 3363105 3363105 DUE TO BMC 34377 34377 14601483 12853467 1748016 0 1748016 14601483 0 14601483 0 14601483 12853467 0 12853467 0 12853467 0 0 0 0 0 0 0 0 0 WAYNE MOYER 259360 0 0 0 0 0 0 0 0 0 259360 0 0 0 JOYCE M SMITH 156865 0 0 0 0 0 0 0 0 0 156865 0 0 0 KATHY L JONES 193343 0 0 0 0 0 0 0 0 0 193343 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 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 THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR