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Nonprofiteer
← FRIEND FAMILY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by FRIEND FAMILY HEALTH CENTER INC.

Totals

Total revenue
$60,155,848
Total expenses
$59,035,155
Contributions and grants received
$22,190,057
Grants paid
$0
Program service revenue
$35,573,541
Investment income
$1,310,830
Other revenue
$1,081,420
Total assets, end of year
$74,724,792
Total liabilities, end of year
$41,936,817
Net assets or fund balances, end of year
$32,787,975
Program services expenses (Part IX)
$44,278,750
Management and general expenses
$14,756,405
Fundraising expenses
$0
Program service expenses (Part III)
$44,278,750

Program services were 75.0% 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)

    $19,033,202

  • 1f · All other contributions, gifts and grants

    $3,156,855

  • 1g · Noncash contributions included above

    $2,643,695

  • 2a · Program service revenue: Net patient service revenue

    total $7,434,904 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Contractual revenue - pharmacy

    total $4,639,888 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Capitation fees

    total $14,128,574 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Share of income in MHN-ACO

    total $56,083 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Managed Care Organizations

    total $9,314,092 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $519,724 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $343,636

  • 6c · Rental income or loss

    real property $343,636

  • 6d · Net rental income or loss

    total $343,636 · related or exempt $343,636

  • 7a · Gross sales of assets other than inventory

    other assets $791,106

  • 7c · Gain or loss

    other assets $791,106

  • 7d · Net gain or loss

    total $791,106 · related or exempt $791,106 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous Revenue

    total $737,784 · related or exempt $737,784 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $737,784

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $32,634,742 · program services $25,961,810 · management and general $6,672,932 · fundraising $0

  • 12 · Advertising and promotion

    total $9,000 · program services $6,930 · management and general $2,070 · fundraising $0

  • 16 · Occupancy

    total $2,140,198 · program services $1,720,794 · management and general $419,404 · fundraising $0

  • 17 · Travel

    total $402,516 · program services $216,831 · management and general $185,685 · fundraising $0

  • 20 · Interest

    total $1,038,864 · program services $609,688 · management and general $429,176 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,456,781 · program services $1,289,846 · management and general $1,166,935 · fundraising $0

  • 23 · Insurance

    total $439,397 · program services $264,758 · management and general $174,639 · fundraising $0

  • 24a · Other expenses: Professional services

    total $10,224,059 · program services $5,634,594 · management and general $4,589,465 · fundraising $0

  • 24b · Other expenses: Pharmacy

    total $4,994,321 · program services $4,994,321 · management and general $0 · fundraising $0

  • 24c · Other expenses: Physicians costs

    total $915,662 · program services $915,662 · management and general $0 · fundraising $0

  • 24d · Other expenses: Telephone

    total $622,844 · program services $515,069 · management and general $107,775 · fundraising $0

  • 24e · All other expenses

    total $3,156,771 · program services $2,148,447 · management and general $1,008,324 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,702,864 · end of year $10,409,601

  • 2 · Savings and temporary cash investments

    beginning of year $5,956,970 · end of year $6,218,935

  • 4 · Accounts receivable

    beginning of year $12,002,605 · end of year $9,917,077

  • 7 · Other notes and loans receivable

    beginning of year $14,430,311 · end of year $14,430,311

  • 9 · Prepaid expenses and deferred charges

    beginning of year $769,619 · end of year $808,450

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

    $34,955,112

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

    $2,401,934

  • 10c · Land, buildings and equipment, net

    beginning of year $34,955,112 · end of year $32,553,178

  • 12 · Investments: other securities

    end of year $0

  • 15 · Other assets

    beginning of year $308,018 · end of year $387,240

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,806,945 · end of year $3,751,373

  • 19 · Deferred revenue

    beginning of year $238,925 · end of year $250,000

  • 24 · Unsecured notes and loans payable

    beginning of year $804,279 · end of year $35,264,331

  • 25 · Other liabilities

    beginning of year $37,608,068 · end of year $2,671,113

  • 27 · Net assets without donor restrictions

    beginning of year $31,667,282 · end of year $32,787,975

Mission and programs · 2023

Mission

Mission: To provide a high quality, patient-centered, integrated system of care for all.

  • Friend Health provides comprehensive, high quality primary and preventive health care services to satisfy the health care needs of medically underserved communities and individuals in Chicago.

    Expenses $44,278,750 · Revenue $60,474,468

As filed on the 2023 return.

Listed in Part VII

  • Sean Harden

    Chairman

    Total calculated
    $0
    Hours/week
    6

  • Carlos Meyers

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2

  • Dr Clifford Claiborne EdD

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Dr Maria J McManus

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Joanne Glenn

    Executive Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Judy Juarez PhD

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ethel Hall-Langworthy

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Andre Rawls PsyD

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Regina Moffett

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sabrina Patch

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • LaJewell Thompson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Afrika Porter

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Verneda Bachus

    Chief Executive Officer

    Total calculated
    $578,541
    From this org
    $548,708
    From related orgs
    $0
    Other
    $29,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $548,708
    Bonus
    $0
    Other
    $0
    Deferred
    $29,833
    Nontaxable benefits
    $0
    Filer's total
    $578,541

  • Sarah Kidder

    Chief Behavioral Officer

    Total calculated
    $309,671
    From this org
    $297,971
    From related orgs
    $0
    Other
    $11,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,971
    Bonus
    $0
    Other
    $0
    Deferred
    $11,700
    Nontaxable benefits
    $0
    Filer's total
    $309,671

  • Usman Umar

    Internal Medicine Physician

    Total calculated
    $299,023
    From this org
    $299,023
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,023
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $299,023

  • Geetha Govindrajan

    Internal Medicine Physician

    Total calculated
    $270,429
    From this org
    $249,629
    From related orgs
    $0
    Other
    $20,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,629
    Bonus
    $0
    Other
    $0
    Deferred
    $20,800
    Nontaxable benefits
    $0
    Filer's total
    $270,429

  • Tanvir Mushtaq

    Psychiatrist

    Total calculated
    $265,000
    From this org
    $242,500
    From related orgs
    $0
    Other
    $22,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,500
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $0
    Filer's total
    $265,000

  • Andrea Loberg

    Chief Quality Officer

    Total calculated
    $252,390
    From this org
    $232,042
    From related orgs
    $0
    Other
    $20,348
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,042
    Bonus
    $0
    Other
    $0
    Deferred
    $20,348
    Nontaxable benefits
    $0
    Filer's total
    $252,390

  • Cecilia J Howell-Canada

    Family Medicine Physician

    Total calculated
    $242,664
    From this org
    $227,714
    From related orgs
    $0
    Other
    $14,950
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,714
    Bonus
    $0
    Other
    $0
    Deferred
    $14,950
    Nontaxable benefits
    $0
    Filer's total
    $242,664

  • David Goodyear

    OB-GYN

    Total calculated
    $240,735
    From this org
    $228,985
    From related orgs
    $0
    Other
    $11,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,985
    Bonus
    $0
    Other
    $0
    Deferred
    $11,750
    Nontaxable benefits
    $0
    Filer's total
    $240,735

  • Wendy Thompson

    Chief Operating Officer

    Total calculated
    $235,278
    From this org
    $228,258
    From related orgs
    $0
    Other
    $7,020
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,258
    Bonus
    $0
    Other
    $0
    Deferred
    $7,020
    Nontaxable benefits
    $0
    Filer's total
    $235,278

  • Audrey Tanksley

    Chief Medical Officer

    Total calculated
    $200,501
    From this org
    $200,501
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,501
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $200,501

  • Eric Campbell

    Medical Director

    Total calculated
    $191,018
    From this org
    $161,018
    From related orgs
    $0
    Other
    $30,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,018
    Bonus
    $0
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $0
    Filer's total
    $191,018

  • Tracey Robison

    Chief Clinical Operations Officer

    Total calculated
    $150,373
    From this org
    $144,003
    From related orgs
    $0
    Other
    $6,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,004
    Bonus
    $0
    Other
    $0
    Deferred
    $6,370
    Nontaxable benefits
    $0
    Filer's total
    $150,374

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 committee
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202640899349300024

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