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Nonprofiteer
← PCC COMMUNITY WELLNESS CENTER

Form 990 for tax year 2024

Filed by PCC COMMUNITY WELLNESS CENTER.

Totals

Total revenue
$52,015,169
Total expenses
$54,270,764
Contributions and grants received
$13,925,962
Grants paid
$0
Program service revenue
$36,930,767
Investment income
$120,672
Other revenue
$1,037,768
Total assets, end of year
$47,738,052
Total liabilities, end of year
$22,800,291
Net assets or fund balances, end of year
$24,937,761
Program services expenses (Part IX)
$43,096,438
Management and general expenses
$11,174,326
Fundraising expenses
$0
Program service expenses (Part III)
$43,096,438

Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,932,169

  • 1f · All other contributions, gifts and grants

    $2,993,793

  • 2a · Program service revenue: PATIENT SERVICE FEES

    total $23,980,642 · related or exempt $23,980,642

  • 2b · Program service revenue: 340B

    total $10,845,095 · related or exempt $10,845,095

  • 2c · Program service revenue: BONUSES & INCENTIVES

    total $2,105,030 · related or exempt $2,105,030

  • 3 · Investment income

    total $120,672 · excluded $120,672

  • 11a · Other revenue: MISC INCOME

    total $1,037,768 · related or exempt $1,037,768

  • 11e · Other revenue, total

    $1,037,768

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,010,199 · program services $318,490 · management and general $691,709

  • 6 · Compensation of disqualified persons

    total $26,183,711 · program services $23,589,913 · management and general $2,593,798

  • 9 · Other employee benefits

    total $2,385,185 · program services $2,097,012 · management and general $288,173

  • 10 · Payroll taxes

    total $2,043,886 · program services $1,796,948 · management and general $246,938

  • 11b · Fees: legal

    total $124,329 · program services $60,061 · management and general $64,268

  • 11c · Fees: accounting

    total $158,317 · program services $76,480 · management and general $81,837

  • 11g · Fees: other

    total $5,426,274 · program services $2,621,329 · management and general $2,804,945

  • 13 · Office expenses

    total $393,714 · program services $264,496 · management and general $129,218

  • 14 · Information technology

    total $2,459,447 · program services $1,188,112 · management and general $1,271,335

  • 16 · Occupancy

    total $912,591 · program services $844,780 · management and general $67,811

  • 17 · Travel

    total $175,299 · program services $126,834 · management and general $48,465

  • 20 · Interest

    total $624,966 · program services $95,797 · management and general $529,169

  • 22 · Depreciation, depletion and amortization

    total $2,120,106 · program services $699,657 · management and general $1,420,449

  • 23 · Insurance

    total $561,624 · program services $2,242 · management and general $559,382

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $6,575,709 · program services $6,564,166 · management and general $11,543

  • 24b · Other expenses: DUES AND LICENSES

    total $2,319,276 · program services $2,225,339 · management and general $93,937

  • 24c · Other expenses: MISCELLANEOUS

    total $491,035 · program services $371,037 · management and general $119,998

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $154,514 · program services $153,677 · management and general $837

  • 24e · All other expenses

    total $150,582 · program services $68 · management and general $150,514

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,098,595 · end of year $2,963,712

  • 2 · Savings and temporary cash investments

    beginning of year $4,062,643 · end of year $172,300

  • 3 · Pledges and grants receivable

    beginning of year $473,739 · end of year $599,509

  • 4 · Accounts receivable

    beginning of year $2,228,359 · end of year $1,984,758

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,185,759 · end of year $1,334,495

  • 10a · Land, buildings and equipment: cost or other basis

    $52,096,376

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,111,350

  • 10c · Land, buildings and equipment, net

    beginning of year $33,258,735 · end of year $34,985,026

  • 13 · Investments: program-related

    beginning of year $7,500 · end of year $7,500

  • 15 · Other assets

    beginning of year $4,134,841 · end of year $5,690,752

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,454,678 · end of year $3,597,870

  • 19 · Deferred revenue

    beginning of year $362,280 · end of year $133,014

  • 23 · Secured mortgages and notes payable

    beginning of year $15,831,079 · end of year $15,833,275

  • 25 · Other liabilities

    beginning of year $3,085,661 · end of year $3,236,132

  • 27 · Net assets without donor restrictions

    beginning of year $22,716,473 · end of year $24,937,761

Mission and programs · 2024

Mission

THE MISSION OF PCC COMMUNITY WELLNESS CENTER IS TO IMPROVE HEALTH OUTCOMES FOR THE MEDICALLY UNDERSERVED COMMUNITY THROUGH THE PROVISION OF HIGH QUALITY, AFFORDABLE, AND ACCESSIBLE PRIMARY HEALTH CARE AND SUPPORT SERVICES. ANCHORED WITH FAMILY MEDICINE, WE ARE COMMITTED TO SERVING THE NEEDS OF ALL PEOPLE IN ALL STAGES OF LIFE.

Activities or mission (Part I)

PROMOTE HEALTHCARE SERVICE PROGRAMS FOR MEDICALLY UNDERSERVED LIVING IN CHICAGO COMMUNITIES

  • PCC PROVIDES HEALTH CARE SERVICES TO THE COMMUNITY. PCC HEALTH CARE SERVICES INCLUDE: PEDIATRIC AND ADOLESCENT HEALTH CARE THAT INCLUDES WELL-CHILD EXAMS, IMMUNIZATIONS, SICK INFANT/CHILD EXAMS, SCHOOL AND SPORTS PHYSICALS, AND LEAD SCREENINGS; WOMEN'S HEALTH CARE (OB/GYN) THAT INCLUDES MATERNITY CARE AND DELIVERY, PAP SMEARS, AND BREAST CANCER SCREENINGS; ADULT HEALTH CARE; SENIOR HEALTH CARE; DIAGNOSIS AND TREATMENT OF ILLNESS; DISEASE SCREENING AND PREVENTION; FAMILY PLANNING (BIRTH CONTROL); MANAGEMENT OF CHRONIC ILLNESSES SUCH AS ASTHMA, DIABETES, AND HIGH BLOOD PRESSURE; HIV TESTING, COUNSELING, AND PRIMARY CARE; AND DENTAL CARE AND REFERRAL.

    Expenses $43,096,438 · Revenue $37,968,535

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janet Forbes MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John McDonnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Kenneth Blair MD

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Patricia Ford

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ronald Austin

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Velda Brunner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wrenetha Julion

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Christopher Barracks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Ducatenzeiler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Kirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chetwyn Rodgers

    DIRECTOR, TERMED SEPT 2024

    Total calculated
    $0
    Hours/week
    2

  • Nilsa Campos

    CHIEF OPERATING OFFICER

    Total calculated
    $186,899
    From this org
    $157,993
    From related orgs
    $0
    Other
    $28,906
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,993
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,906
    Filer's total
    $186,899

  • Hiren Patel

    CFO, STARTED OCT 2024

    Total calculated
    $66,798
    From this org
    $62,342
    From related orgs
    $0
    Other
    $4,456
    Hours/week
    40 + 2 related

  • Paul S Luning MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $273,696
    From this org
    $247,279
    From related orgs
    $0
    Other
    $26,417
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,279
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,417
    Filer's total
    $273,696

  • Sara Hogue

    CHIEF PERFORMANCE IMPROVEMENT OFFICER

    Total calculated
    $131,053
    From this org
    $131,053
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alyssa Sianghio

    CEO

    Total calculated
    $231,469
    From this org
    $231,469
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $206,469
    Bonus
    $25,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $231,469

  • Jerrard Walker

    CPHO, TERMED MARCH 2025

    Total calculated
    $187,846
    From this org
    $180,063
    From related orgs
    $0
    Other
    $7,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,063
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,783
    Filer's total
    $187,846

  • Christine Swartz

    MEDICAL DIRECTOR

    Total calculated
    $314,886
    From this org
    $314,886
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,866
    Bonus
    $32,020
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $314,886

  • Karole A Lakota-Treese MD

    MEDICAL DIRECTOR

    Total calculated
    $357,213
    From this org
    $335,250
    From related orgs
    $0
    Other
    $21,963
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,292
    Bonus
    $39,958
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,963
    Filer's total
    $357,213

  • Kathleen McDonough

    MEDICAL DIRECTOR

    Total calculated
    $277,224
    From this org
    $277,224
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,203
    Bonus
    $7,021
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $277,224

  • Sherif Milik

    PHYSICIAN

    Total calculated
    $370,754
    From this org
    $341,848
    From related orgs
    $0
    Other
    $28,906
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,956
    Bonus
    $7,892
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,906
    Filer's total
    $370,754

  • Bertha Lopez

    PHYSICIAN

    Total calculated
    $308,069
    From this org
    $279,163
    From related orgs
    $0
    Other
    $28,906
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,163
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,906
    Filer's total
    $308,069

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PCC FOUNDATION

    501(C)(3) · SEE PART VII · IL · controlled entity

    Directly controlled by PCC COMMUNITY WELLNESS CENTER

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AUSTIN QALICB LLC

    QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS · IL · income $1,329,848 · assets $22,417,078

    Directly controlled by PCC COMMUNITY WELLNESS CENTER

Provenance

Return type
form_990
Tax year
2024
Filed
22 December 2025
IRS schema version
2024v5.2
Source object
202513579349300341

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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