Form 990 for tax year 2022
Filed by LAWNDALE CHRISTIAN HEALTH CENTER.
Totals
- Total revenue
- $83,559,262
- Total expenses
- $76,449,087
- Contributions and grants received
- $24,727,093
- Grants paid
- $104,800
- Program service revenue
- $54,601,547
- Investment income
- $1,192,579
- Other revenue
- $3,038,043
- Total assets, end of year
- $124,478,670
- Total liabilities, end of year
- $22,607,171
- Net assets or fund balances, end of year
- $101,871,499
- Program services expenses (Part IX)
- $67,591,791
- Management and general expenses
- $8,857,296
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $67,591,791
Program services were 88.4% 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)
$17,847,146
-
1f · All other contributions, gifts and grants
$6,879,947
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $45,110,819 · related or exempt $45,110,819
-
2b · Program service revenue: PHARMACY
total $8,900,092 · related or exempt $8,900,092
-
2c · Program service revenue: FITNESS CENTER
total $590,636 · related or exempt $590,636
-
3 · Investment income
total $1,192,579 · excluded $1,192,579
-
6a · Gross rents
real property $535,014
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $535,014
-
6d · Net rental income or loss
total $535,014 · related or exempt $535,014
-
11a · Other revenue: GAIN ON INVESTMENT MHN ACO
total $1,281,454 · related or exempt $1,281,454
-
11b · Other revenue: OTHER INCOME
total $806,347 · related or exempt $806,347
-
11c · Other revenue: CAFE
total $415,228 · unrelated business $415,228
-
11e · Other revenue, total
$2,503,029
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $104,800 · program services $104,800
-
5 · Compensation of officers, directors and key employees
total $1,810,611 · program services $1,594,267 · management and general $216,344
-
7 · Other salaries and wages
total $39,867,071 · program services $35,103,488 · management and general $4,763,583
-
8 · Pension plan contributions
total $882,148 · program services $776,743 · management and general $105,405
-
9 · Other employee benefits
total $5,321,971 · program services $4,726,289 · management and general $595,682
-
10 · Payroll taxes
total $3,080,468 · program services $2,712,393 · management and general $368,075
-
11b · Fees: legal
total $28,213 · management and general $28,213
-
11c · Fees: accounting
total $542,655 · management and general $542,655
-
11g · Fees: other
total $2,459,907 · program services $2,173,508 · management and general $286,399
-
13 · Office expenses
total $560,022 · program services $311,068 · management and general $248,954
-
14 · Information technology
total $2,543,300 · program services $2,495,278 · management and general $48,022
-
16 · Occupancy
total $1,063,504 · program services $976,713 · management and general $86,791
-
17 · Travel
total $131,687 · program services $109,260 · management and general $22,427
-
19 · Conferences, conventions and meetings
total $343,327 · program services $153,408 · management and general $189,919
-
20 · Interest
total $153,715 · management and general $153,715
-
22 · Depreciation, depletion and amortization
total $2,728,432 · program services $2,595,127 · management and general $133,305
-
23 · Insurance
total $580,069 · program services $539,404 · management and general $40,665
-
24a · Other expenses: MEDICAL SUPPLIES
total $10,888,952 · program services $10,885,404 · management and general $3,548
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $1,329,907 · program services $951,037 · management and general $378,870
-
24c · Other expenses: FEES AND DUES
total $836,158 · program services $466,423 · management and general $369,735
-
24d · Other expenses: CAFE DIRECT EXPENSES
total $450,327 · program services $450,327 · management and general $0
-
24e · All other expenses
total $741,843 · program services $466,854 · management and general $274,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,275,130 · end of year $17,093,978
-
2 · Savings and temporary cash investments
beginning of year $1,095,204
-
3 · Pledges and grants receivable
beginning of year $3,614,353 · end of year $3,991,787
-
4 · Accounts receivable
beginning of year $2,535,451 · end of year $1,730,618
-
8 · Inventories for sale or use
beginning of year $252,483 · end of year $421,187
-
9 · Prepaid expenses and deferred charges
beginning of year $833,363 · end of year $732,820
-
10a · Land, buildings and equipment: cost or other basis
$55,686,664
-
10b · Land, buildings and equipment: accumulated depreciation
$15,662,818
-
10c · Land, buildings and equipment, net
beginning of year $40,377,857 · end of year $40,023,846
-
11 · Investments: publicly traded securities
beginning of year $36,944,126 · end of year $51,788,132
-
13 · Investments: program-related
beginning of year $2,817,975 · end of year $4,099,429
-
15 · Other assets
beginning of year $0 · end of year $4,596,873
-
17 · Accounts payable and accrued expenses
beginning of year $6,990,420 · end of year $6,363,520
-
19 · Deferred revenue
end of year $40,742
-
23 · Secured mortgages and notes payable
beginning of year $12,884,800 · end of year $12,902,857
-
24 · Unsecured notes and loans payable
beginning of year $5,476,200
-
25 · Other liabilities
beginning of year $0 · end of year $3,300,052
-
27 · Net assets without donor restrictions
beginning of year $85,386,900 · end of year $99,661,499
-
28 · Net assets with donor restrictions
beginning of year $7,622 · end of year $2,210,000
Mission and programs · 2022
Mission
TO SHOW AND SHARE THE LOVE OF JESUS BY PROMOTING WELLNESS AND PROVIDING QUALITY, AFFORDABLE HEALTH CARE FOR LAWNDALE AND THE NEIGHBORING COMMUNITIES.
-
IN THE EARLY 1980S, A GROUP OF LAWNDALE RESIDENTS DETERMINED THAT THE COMMUNITY DESPERATELY NEEDED A LAUNDROMAT AND A HEALTH CENTER. WORKING THROUGH LAWNDALE CHRISTIAN CHURCH, BOTH THE LAUNDROMAT AND LAWNDALE CHRISTIAN HEALTH CENTER (LCHC) WERE FOUNDED. LCHC, NOW A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER, SERVES SIX ECONOMICALLY DISTRESSED COMMUNITIES (NORTH LAWNDALE, SOUTH LAWNDALE, EAST GARFIELD PARK, WEST GARFIELD PARK, ARCHER HEIGHTS, AND BRIGHTON PARK) ON CHICAGO'S WEST SIDE. LCHC WORKS OUT OF SEVEN SITES TO PROVIDE ACCESS TO A FULL SPECTRUM OF AFFORDABLE, HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO LOW-INCOME PATIENTS. LCHC HAD CLINICAL VISITS OF APPROXIMATELY 216,000, WHICH INCLUDED APPROXIMATELY 182,000 MEDICAL VISITS (FAMILY PRACTICE, INTERNAL MEDICINE, OBSTETRICS/GYNECOLOGY, PEDIATRICS, AND CARDIOLOGY), APPROXIMATELY 17,000 DENTAL VISITS, APPROXIMATELY 11,500 BEHAVIORAL HEALTH VISITS AND APPROXIMATELY 5,200 OPTOMETRY VISITS. APPROXIMATELY 22% OF THESE VISITS ARE PAID FOR ON A SLIDING SCALE BY PATIENTS WHO HAVE NEITHER PRIVATE NOR PUBLIC HEALTH INSURANCE COVERAGE. ANOTHER 61% OF CARE IS PAID FOR BY MEDICAID, 6% BY MEDICARE, AND 11% BY OTHER.
Expenses $53,437,232 · Revenue $47,733,634
-
AT LCHC, THE HEALTH SUPPORT SERVICES DEPARTMENT STAFF MEMBERS COLLABORATE WITH THE PRIMARY CARE PROVIDERS TO ADDRESS PATIENTS' SOCIAL AND BEHAVIORAL HABITS THAT LIMIT THEIR ABILITIES TO ACHIEVE OR MAINTAIN GOOD HEALTH. THE DEPARTMENT CONSISTS OF TWO MAJOR AREAS: CHRONIC DISEASE AND MATERNAL AND CHILD HEALTH. MATERNAL AND CHILD HEALTH PROGRAM PROVIDES CASE MANAGEMENT TO MOTHERS AT-RISK FOR COMPLICATED PREGNANCIES AND PROVIDES EDUCATION ON PARENTING AND RELATIONSHIPS. THE CHRONIC CARE PROGRAM EMPHASIZES DISEASE MANAGEMENT, HEALTH AND NUTRITION EDUCATION, AND PHYSICAL FITNESS IN EIGHT KEY AREAS INCLUDING CHRONIC DISEASES SUCH AS ASTHMA, DIABETES, HIV, AND CARDIOVASCULAR DISEASE THAT AFFECT SO MANY PATIENTS. THE CHRONIC CARE PROGRAM WAS CREATED TO FOCUS ON PROVIDING EDUCATION AND SELF-MANAGEMENT TO PATIENTS WITH THESE THREE CHRONIC DISEASES. THE PROGRAM'S STAFF INCLUDES EDUCATORS, A REGISTERED DIETICIAN, A NUTRITIONIST AND OUTREACH WORKERS WHO PROVIDES SCREENING AND EDUCATION THROUGHOUT THE COMMUNITY. THE CHRONIC CARE MODEL, IMPLEMENTED UNDER THE AUSPICES OF HRSA'S BUREAU OF PRIMARY HEALTH CARE, CONSISTS OF SIX INTERRELATED COMPONENTS (COMMUNITY LINKAGES, HEALTH SYSTEMS, SELF-MANAGEMENT SUPPORT, DELIVERY SYSTEM DESIGN, DECISION SUPPORT, AND CLINICAL INFORMATION SYSTEMS) THAT PROMOTE QUALITY HEALTH CARE FOR PEOPLE LIVING WITH CHRONIC ILLNESSES. THE STANDARD MODEL FOR PRIMARY CARE IS A VISIT-BASED MODEL THAT EMPHASIZED THE TREATMENT OF ACUTE SYMPTOMS IN THE CONTEXT OF A ONE-ON-ONE CLINIC VISIT BY A PATIENT WITH A PROVIDER; THIS MODEL FOCUSES ON THE CHIEF PRESENTING PROBLEM. IN A PCMH MODEL OF CARE, A TEAM OF HEALTH PROVIDERS (PHYSICIANS, NURSES, PSYCHOLOGISTS, HEALTH EDUCATORS, ETC.) COLLABORATE TOGETHER WITH PATIENTS TO IMPROVE THEIR HEALTH AND ENCOURAGE OVERALL WELLNESS. THE PCMH MODEL, WITH ITS EMPHASIS ON CARE COORDINATION, IS ESPECIALLY APPROPRIATE FOR LOW-INCOME PATIENTS WITH CHRONIC DISEASE AND FOR POPULATIONS EXPERIENCING HEALTH DISPARITIES. CHRONIC CARE EDUCATORS PLAY A KEY ROLE IN THIS MODEL.
Expenses $3,249,407 · Grants $104,800
-
PHARMACEUTICAL SERVICES ARE PROVIDED TO THE SAME POPULATION FILLING OVER 180,000 PRESCRIPTIONS ANNUALLY. THESE SERVICES ARE AVAILABLE ONLY TO LCHC PATIENTS THEREBY GIVING OUR RESIDENTS ACCESS TO 340B PRICING WHICH IS THE LOWEST POSSIBLE COST FOR A GIVEN MEDICINE. THE PHARMACY TEAM ALSO PROVIDES A COUNSELOR WHOSE PRIMARY RESPONSIBILITY IS TO COORDINATE THE COMPLETION OF APPLICATIONS THAT VARIOUS MANUFACTURERS PROVIDE AS PART OF THEIR OWN CHARITY CARE PROGRAMS WHICH ALLOWS THOSE PATIENTS WHO QUALIFY FOR FURTHER REDUCED OR FREE MEDICINE.
Expenses $9,409,448 · Revenue $8,900,092
-
IN 2005, LCHC OPENED THE LAWNDALE CHRISTIAN FITNESS CENTER, THE ONLY FITNESS FACILITY IN THE COMMUNITY. THE CENTER OFFERS LOW-COST MONTHLY MEMBERSHIPS FOR COMMUNITY MEMBERS TO ACCESS CARDIO AND RESISTANCE EQUIPMENT, AN AEROBIC STUDIO, AND ADULT AND YOUTH CLASSES DESIGNED TO IMPROVE AND MAINTAIN HEALTH. IN 2009, THE FEDERAL HEALTH RESOURCES AND SERVICES ADMINISTRATION AWARDED LCHC A $10 MILLION COMPETITIVE GRANT TO BUILD A NEW HEALTH CARE FACILITY. THE NEW SITE INCLUDES A FITNESS CENTER WITH AN INDOOR RUNNING TRACK, 65 CARDIOVASCULAR MACHINES, 44 STRENGTH MACHINES, AND FREE WEIGHT STATIONS, AND 3 GROUP EXERCISE ROOMS. LCHC BELIEVES THAT THE FITNESS PROGRAMS ARE NECESSARY ADJUNCT TO THE CARE IT PROVIDES IN THE EXAM ROOM. LCHC'S OVERALL GOAL IS TO CREATE A HEALTHY COMMUNITY IN WHICH THE SOCIOECONOMIC AND RACIAL BARRIERS WHICH CONTRIBUTE TO HEALTH DISPARITIES ARE ELIMINATED. THE STRATEGY LCHC HAS ADOPTED FOR CARRYING OUT ITS MISSION AND VISION CONSISTS OF PROVIDING CLINICAL SERVICES FULLY INTEGRATED WITH WELLNESS SERVICES IN AN INNER-CITY ENVIRONMENT. IN THE TRADITIONAL MODEL, VISITS TO A HEALTH PROVIDER ARE PASSIVE FROM A PATIENT'S PERSPECTIVE. IN LCHC'S MODEL, COMMUNITY MEMBERS ARE ACTIVELY INVOLVED IN THEIR OWN HEALTH AND THE HEALTH OF THEIR FAMILIES.
Expenses $1,495,704 · Revenue $590,636
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas WorthyTHOMAS WORTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chelsea JohnsonCHELSEA JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dave DoigDAVE DOIG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle FosterROCHELLE FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DemateoSARAH DEMATEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Audrey BrewerAUDREY BREWER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carl LambertCARL LAMBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine ChangCHRISTINE CHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dinitia RobinsonDINITIA ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Isabel Gil-MartinISABEL GIL-MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline PickensJACQUELINE PICKENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James FieldsJAMES FIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BrooksJONATHAN BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shonte LittleSHONTE LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Detmer MDWAYNE DETMER MD
CHIEF CLINICAL OFFICER - OPERATIONS
- Total calculated
- $290,839
- From this org
- $273,445
- From related orgs
- $0
- Other
- $17,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,445
- Bonus
- $12,000
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $14,394
- Filer's total
- $290,839
-
Bruce Rowell MDBRUCE ROWELL MD
CHIEF CLINICAL OFFICER - CLINICAL QUALITY
- Total calculated
- $307,479
- From this org
- $290,085
- From related orgs
- $0
- Other
- $17,394
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $278,085
- Bonus
- $12,000
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $14,394
- Filer's total
- $307,479
-
James BrooksJAMES BROOKS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $283,748
- From this org
- $266,354
- From related orgs
- $0
- Other
- $17,394
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $254,354
- Bonus
- $12,000
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $14,394
- Filer's total
- $283,748
-
Christopher Robert DonsCHRISTOPHER ROBERT DONS
CHIEF FINANCIAL OFFICER
- Total calculated
- $209,803
- From this org
- $206,803
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $194,803
- Bonus
- $12,000
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $0
- Filer's total
- $209,803
-
Jonathan WildtJONATHAN WILDT
CHIEF OPERATING OFFICER
- Total calculated
- $196,625
- From this org
- $179,788
- From related orgs
- $0
- Other
- $16,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,344
- Bonus
- $11,444
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $13,837
- Filer's total
- $196,625
-
Rachel HerterRACHEL HERTER
CHIEF INFORMATION OFFICER
- Total calculated
- $167,092
- From this org
- $159,309
- From related orgs
- $0
- Other
- $7,783
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $147,309
- Bonus
- $12,000
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $4,783
- Filer's total
- $167,092
-
Roger CortezROGER CORTEZ
CHIEF DATA OFFICER
- Total calculated
- $159,325
- From this org
- $156,325
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $144,325
- Bonus
- $12,000
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $0
- Filer's total
- $159,325
-
Alyssa SianghioALYSSA SIANGHIO
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $168,052
- From this org
- $155,487
- From related orgs
- $0
- Other
- $12,565
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $143,487
- Bonus
- $12,000
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $9,565
- Filer's total
- $168,052
-
James B Melia MDJAMES B MELIA MD
PHYSICIAN - FAMILY PRACTIC
- Total calculated
- $267,610
- From this org
- $250,216
- From related orgs
- $0
- Other
- $17,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,115
- Bonus
- $11,101
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $14,394
- Filer's total
- $267,610
-
Eugenia T Sanders MDEUGENIA T SANDERS MD
PHYSICIAN - PEDIATRICS
- Total calculated
- $244,275
- From this org
- $236,492
- From related orgs
- $0
- Other
- $7,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,492
- Bonus
- $12,000
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $4,783
- Filer's total
- $244,275
-
Daisey DowellDAISEY DOWELL
PHYSICIAN - PEDIATRICS
- Total calculated
- $242,248
- From this org
- $229,683
- From related orgs
- $0
- Other
- $12,565
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,683
- Bonus
- $12,000
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $9,565
- Filer's total
- $242,248
-
Kara GreeleyKARA GREELEY
MEDICAL DIRECTOR - FARRAGUT
- Total calculated
- $225,670
- From this org
- $222,670
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,926
- Bonus
- $9,744
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $0
- Filer's total
- $225,670
-
Hassan NaomHASSAN NAOM
PHYSICIAN - INTERNAL MEDICINE
- Total calculated
- $229,969
- From this org
- $212,575
- From related orgs
- $0
- Other
- $17,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,575
- Bonus
- $12,000
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $14,394
- Filer's total
- $229,969
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
- 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.
-
LAWNDALE CHRISTIAN SUPPORTING CORPORATION
501(C)(3) · SUPPORTING ORGANIZATION · IL · controlled entity
Directly controlled by LAWNDALE CHRISTIAN HEALTH 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.
-
LCHC PROPERTIES LLC
TO OWN, CONSTRUCT/REHABILITATE AND LEASE FACILITIES. · IL · income $170,000 · assets $12,797,880
Directly controlled by LAWNDALE CHRISTIAN HEALTH CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349303513
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