Form 990 for tax year 2025
Filed by COMMUNITY HEALTH CARE CLINIC INC.
Totals
- Total revenue
- $2,870,376
- Total expenses
- $2,516,023
- Contributions and grants received
- $2,750,739
- Grants paid
- $0
- Program service revenue
- $3,041
- Investment income
- $43,918
- Other revenue
- $72,678
- Total assets, end of year
- $2,082,142
- Total liabilities, end of year
- $100,000
- Net assets or fund balances, end of year
- $1,982,142
- Program services expenses (Part IX)
- $2,335,904
- Management and general expenses
- $128,317
- Fundraising expenses
- $51,802
- Program service expenses (Part III)
- $2,335,904
Program services were 92.8% 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)
$20,025
-
1f · All other contributions, gifts and grants
$2,730,714
-
1g · Noncash contributions included above
$1,470,260
-
2a · Program service revenue: MEDICAL SERVICES
total $3,041 · related or exempt $3,041
-
3 · Investment income
total $32,081 · excluded $32,081
-
7a · Gross sales of assets other than inventory
securities $77,074
-
7b · Less cost or other basis and sales expenses
securities $65,237
-
7c · Gain or loss
securities $11,837
-
7d · Net gain or loss
total $11,837 · excluded $11,837
-
8a · Fundraising events: gross income
$86,995
-
8b · Fundraising events: direct expenses
$14,317
-
8c · Net income from fundraising events
total $72,678 · excluded $72,678
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,000 · program services $10,000
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11f · Fees: investment management
total $6,697 · management and general $6,697
-
11g · Fees: other
total $8,036 · program services $8,036
-
13 · Office expenses
total $38,106 · program services $30,388 · management and general $6,560 · fundraising $1,158
-
14 · Information technology
total $17,737 · program services $13,303 · management and general $2,661 · fundraising $1,773
-
17 · Travel
total $911 · program services $774 · management and general $137
-
19 · Conferences, conventions and meetings
total $22,226 · program services $22,004 · management and general $222
-
22 · Depreciation, depletion and amortization
total $101,925 · program services $76,444 · management and general $15,289 · fundraising $10,192
-
23 · Insurance
total $9,917 · program services $6,942 · management and general $2,975
-
24a · Other expenses: DISPENSARY
total $1,468,162 · program services $1,468,162
-
24b · Other expenses: PERSONNEL LEASING
total $763,564 · program services $647,529 · management and general $77,356 · fundraising $38,679
-
24c · Other expenses: MEDICAL SUPPLIES
total $47,234 · program services $47,234
-
24d · Other expenses: MISCELLANEOUS
total $4,377 · management and general $4,377
-
24e · All other expenses
total $5,131 · program services $5,088 · management and general $43
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,118 · end of year $642,438
-
10a · Land, buildings and equipment: cost or other basis
$1,670,515
-
10b · Land, buildings and equipment: accumulated depreciation
$1,015,015
-
10c · Land, buildings and equipment, net
beginning of year $729,066 · end of year $655,500
-
11 · Investments: publicly traded securities
beginning of year $661,489 · end of year $784,204
-
17 · Accounts payable and accrued expenses
end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $1,539,673 · end of year $1,976,671
-
28 · Net assets with donor restrictions
end of year $5,471
Mission and programs · 2025
Mission
PROVIDE QUALITY HEALTH CARE TO MCLEAN COUNTY'S MEDICALLY UNDERSERVED RESIDENTS THROUGH THE OPERATION OF A FREE MEDICAL CLINIC.
-
OPERATING A FREE MEDICAL CLINIC PROVIDING QUALITY HEALTH CARE TO THE MEDICALLY UNDERSERVED POPULATION WITHIN MCLEAN COUNTY, ILLINOIS, WITHOUT DUPLICATING OTHER AVAILABLE SERVICES.
Expenses $2,335,904 · Revenue $3,041
As filed on the 2025 return.
Listed in Part VII
-
Ryan O'ConnellRYAN O'CONNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sue SilveyDR SUE SILVEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara LemmonBARBARA LEMMON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer O'ConnorJENNIFER O'CONNOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jamie MathyJAMIE MATHY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul PedersenPAUL PEDERSEN
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Tony PecoraDR TONY PECORA
DENTAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Weissgerber MellettAMANDA WEISSGERBER MELLETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael DonovanMICHAEL DONOVAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandi SweeneyBRANDI SWEENEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian ShoemakerBRIAN SHOEMAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine BrownCATHERINE BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn NadeauCAROLYN NADEAU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly Wayland-HallHOLLY WAYLAND-HALL
EXECUTIVE DIRECTOR
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jose Patino MussoJOSE PATINO MUSSO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MooreSTEPHANIE MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan WatkinsSUSAN WATKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640719349300509
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