2026-05-11T07:43:11-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-07-01 362743287 TCA HEALTH INC TCAH 7739956300 1029 E 130TH STREET CHICAGO IL 60628 VERONICA CLARKE CHIEF EXECUTIVE OFFICER 7739956300 2026-05-07 1 0 CHRIS MANDERFIELD P01238973 6305738600 2026-05-07 2024 2025-03-06 01:10:19Z VERONICA CLARKE 1029 E 130TH STREET CHICAGO IL 60628 12313296 0 X WWW.TCAHEALTH.ORG X 1972 IL AFFORDABLE & ACCESSIBLE PRIMARY HEALTH CARE & SUPPORT SERVICES FOR MEDICALLY UNDERSERVED COMMUNITY 10 10 133 10 0 0 6925098 6375673 4632878 5911136 3676 26487 24887 0 11586539 12313296 0 0 0 0 6651006 6376189 0 0 0 4204320 6779686 10855326 13155875 731213 -842579 11427003 17370576 2670404 9545204 8756599 7825372 X THE MISSION OF TCA HEALTH, INC. IS TO IMPROVE THE HEALTH OF CHICAGO'S SOUTH SIDE RESIDENTS BY DELIVERING HIGH QUALITY, PATIENT CENTERED PRIMARY CARE AND RELATED SUPPORT SERVICES THAT ASSURE BARRIER-FREE ACCESS TO HEALTH EDUCATION, PREVENTION, AND TREATMENT. 0 0 8928007 5911136 LOCATED IN THE ALTGELD-MURRAY HOMES PUBLIC HOUSING DEVELOPMENT , TCA HEALTH IS A MEDICAL HOME FOR THOUSANDS OF RESIDENTS ON THE FAR SOUTH-SIDE OF CHICAGO AND ITS SURROUNDING SUBURBS. ANNUALLY, TCA HEALTH SERVES NEARLY 10,000 PATIENTS. PATIENTS ARE GIVEN AFFORDABLE ACCESS TO CULTURALLY AND LINGUISTICALLY APPROPRIATE HEALTH CARE OF HIGH QUALITY. AT THE MAIN LOCATION, CLINICAL SERVICES INCLUDE INTERNAL/FAMILY MEDICINE, DENTAL, PEDIATRICS, OBSTETRICS & GYNECOLOGY, BEHAVIORAL HEALTH, OPTOMETRY, PHARMACY, LAB AND ULTRASOUND. TCA HEALTH'S REACH NOW EXTENDS BEYOND THE ALTGELD-MURRAY HOMES PUBLIC HOUSING DEVELOPMENT INTO OTHER SOUTH SIDE COMMUNITIES THROUGH ITS RECENTLY FUNDED MOBILE VAN HEALTH CLINIC, AND THE CARVER MILITARY ACADEMY SCHOOL BASED HEALTH CENTER.ADDITIONALLY, THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) PROVIDES FEDERAL GRANTS TO STATES FOR SUPPLEMENTAL FOODS, HEALTH CARE REFERRALS, AND NUTRITION EDUCATION FOR LOW-INCOME PREGNANT, BREASTFEEDING, AND NON-BREASTFEEDING POSTPARTUM WOMEN, AND TO INFANTS AND CHILDREN UP TO AGE FIVE WHO ARE FOUND TO BE AT NUTRITIONAL RISK. WIC HELPS PARENTS TO FEED THEIR CHILDREN PROPERLY DURING CRITICAL PERIODS OF GROWTH AND DEVELOPMENT. THE COMBINATION OF NUTRITION EDUCATION, NUTRITIOUS FOODS, AND YEARLY HEALTH CARE VISITS STRENGTHENS FAMILIES LONG AFTER THEIR WIC ELIGIBILITY HAS ENDED. 8928007 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 1 1 0 0 1 22 0 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IL X THE ORGANIZATION 7739956300 1029 E 130TH STREET CHICAGO IL 60628 RANDALL CALDWELL CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 EDNA CHIMA VICE CHAIR 1.00 X X 0 0 0 WILLIE MCSHAN SECRETARY 1.00 X X 0 0 0 DONNA GAYDEN TREASURER 1.00 X X 0 0 0 PATRICIA RAYBORN DIRECTOR 1.00 X 0 0 0 LEONARDO GILBERT DIRECTOR 1.00 X 0 0 0 ELIZABETH STEWARD DIRECTOR 1.00 X 0 0 0 COLIN RELPHORDE DIRECTOR 1.00 X 0 0 0 CHIOMA OCHIABUTOR DIRECTOR 1.00 X 0 0 0 MICHAEL FOUNTAIN DIRECTOR 1.00 X 0 0 0 VERONICA CLARKE CHIEF EXECUTIVE OFFICER 50.00 X 312516 0 18242 MATHEW MANOJ CHIEF MEDICAL OFFICER 40.00 X 271231 0 24023 SAMANTHA OLIVER MITCHELL CHIEF OPERATING OFFICER 40.00 X 175292 0 6447 LETITIA HILLSMAN PEDIATRICIAN 40.00 X 181500 0 15636 ZAHIDA MUGHAI PHYSICIAN 40.00 X 112320 0 4430 ANGELA WALKER OB/GYNE 40.00 X 122000 0 4361 1174859 0 73139 6 0 1 0 REED ILLINOIS CORPORATION 600 W JACKSON BLVD FL 8 CHICAGO IL 60661 CONSTRUCTION/RENOVATION SERVICES 573117 GREG FACKTOR & ASSOCIATES LLC 316 N ROSSMORE AVE LOS ANGELES CA 90004 ACCOUNTING SERVICES 370837 FORVIS MAZARS LLP 333 W WACKER DRIVE SUITE 1100 CHICAGO IL 60606 FINANCE CONSULTING 337916 ATHENA HEALTH INC 80 GUEST STREET BOSTON MA 02135 ELECTRONIC HEALTH RECORDS/BILLING 249574 PRACTICE MANAGEMENT SUPPORT SERVICES INC 300 N MARTINGALE SUITE 150 SCHAUMBURG IL 60173 MEDICAL & DENTAL BILLING 232652 13 6117996 257677 6375673 PATIENT SERVICE FEES 623000 5911136 5911136 5911136 26487 26487 12313296 5911136 0 26487 X 770429 368596 401833 4583661 4291943 291718 114769 19681 95088 467610 162385 305225 439720 411735 27985 155566 308 155258 410800 410800 1953052 785489 1167563 10070 10070 136061 48058 88003 196385 104999 91386 613612 191204 422408 131401 99872 31529 93304 14625 78679 239520 202494 37026 355497 327883 27614 214430 214430 PHARMACY 1122573 1122573 MEDICAL/DENTAL SUPPLIES 433735 433371 364 MAINTENANCE & REPAIRS 278592 13666 264926 PROGRAM SUPPLIES 123582 102126 21456 311506 226999 84507 13155875 8928007 4227868 0 1452305 1126637 1481196 3746307 555367 643061 7354816 201735 107241 5173563 1021928 7702626 4151635 33774 240879 11427003 17370576 695191 831368 254534 128552 1720679 8367893 0 217391 2670404 9545204 X 8756599 5145731 2679641 8756599 7825372 11427003 17370576 -842579 -88648 0 X X 0 1 X 1 1 1 X 8193725 5314342 7342013 6925098 6375673 34150851 8193725 5314342 7342013 6925098 6375673 34150851 34150851 282 348 1833 3676 26487 32626 1832411 3122764 3933974 4632878 5911136 19433163 53616640 0.63690 0.67750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PATIENT SERVICE REVENUE - 2020 AMOUNT: $ 1,832,411. 2021 AMOUNT: $ 3,122,764. 2022 AMOUNT: $ 3,933,974. 2023 AMOUNT: $ 4,632,878. 2024 AMOUNT: $ 5,911,136. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51301 51301 4204449 406349 3798100 883684 615579 268105 34129 34129 4151635 LEASE LIABILITY 217391 217391 X PART X, LINE 2: THE ORGANIZATION, AN ILLINOIS NONPROFIT CORPORATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(III) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON AN EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, THE CONTINUED TAX-EXEMPT STATUS OF BONDS ISSUED BY THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X 0 0 0 0 0 0 0 0 0 VERONICA CLARKE CHIEF EXECUTIVE OFFICER 282516 0 30000 0 0 0 9431 0 8811 0 330758 0 0 0 MATHEW MANOJ CHIEF MEDICAL OFFICER 265231 0 6000 0 0 0 10307 0 13716 0 295254 0 0 0 LETITIA HILLSMAN PEDIATRICIAN 181500 0 0 0 0 0 6310 0 9326 0 197136 0 0 0 SAMANTHA OLIVER MITCHELL CHIEF OPERATING OFFICER 175292 0 0 0 0 0 6447 0 0 0 181739 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS SHALL ELECT AN EXECUTIVE COMMITTEE WHICH SHALL CONSIST OF THE PRESIDENT SERVING AS THE CHAIRPERSON OF THE COMMITTEE, VICE-PRESIDENT, SECRETARY, TREASURER, AND ONE ADDITIONAL DIRECTOR WHO MUST BE A CONSUMER MEMBER. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY TO TAKE ACTIONS ON BEHALF OF THE BOARD OF DIRECTORS FOR EMERGENCIES WHICH OCCUR BETWEEN MEETINGS OF THE BOARD, ALTHOUGH IT SHALL ACT CONSISTENTLY WITH ESTABLISHED POLICIES AND DIRECTION ARTICULATED BY THE BOARD OF DIRECTORS AND IS NOT INTENDED TO BE UTILIZED ON A ROUTINE BASIS. THE EXECUTIVE COMMITEE MUST REPORT TO THE BOARD OF DIRECTORS AT THE NEXT MEETING ALL ACTIONS TAKEN INDEPENDENTLY AND ON BEHALF OF THE BOARD OF DIRECTORS, AND THE BOARD MUST VOTE ON THESE ACTIONS AND RECORD THEM IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C TCA, AND ALL OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS SCRUPULOUSLY SHALL AVOID ANY CONFLICT BETWEEN THEIR RESPECTIVE PERSONAL, PROFESSIONAL OR BUSINESS INTERESTS AND THE INTERESTS OF TCA, IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF TCA IN THEIR RESPECTIVE CAPACITIES. ALL OFFICERS AND BOARD MEMBERS OF TCA WILL ANNUALLY COMPLETE AND SIGN THE DIRECTOR AND OFFICER ANNUAL CONFLICT INTEREST STATEMENT, WHICH WILL BE FILED IN THE BOARD MEETING MINUTES FOR THE YEAR IN WHICH IT WAS COMPLETED. IF ANY OFFICER, DIRECTOR OR COMMITTEE MEMBER OF TCA HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSIHP WITH, ANY INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO ANY TRANSACTION WITH TCA, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE HAS AN INTEREST, OR OTHERWISE ATTEMPT TO EXERT ANY INFLUENCE ON THE DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE CEO ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIED UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED MEDICAL BILLING SERVICES: PROGRAM SERVICE EXPENSES 579,646. MANAGEMENT AND GENERAL EXPENSES 366,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 945,689. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 130,663. MANAGEMENT AND GENERAL EXPENSES 647,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 778,460. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 75,180. MANAGEMENT AND GENERAL EXPENSES 153,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,903. TCA HEALTH SUPPORT CORP 1029 E 130TH STREET CHICAGO IL 60628 332369719 SUPPORT & ADVANCE THE CHARITABLE MISSION OF TCA HEALTH, INC. IL 501(C)(3) LINE 12A, I TCA HEALTH INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 TCA HEALTH SUPPORT CORP R 3216752 CARRYING VALUE OF FIXED ASSETS