Form 990 for tax year 2022

Totals

Total revenue

$2,731,168

Total expenses

$3,282,895

Contributions and grants received

$807,228

Grants paid

$0

Program service revenue

$1,922,201

Investment income

$1,739

Other revenue

$0

Total assets, end of year

$658,613

Total liabilities, end of year

$2,287,586

Net assets or fund balances, end of year

-$1,628,973

Program services expenses (Part IX)

$2,706,730

Management and general expenses

$576,165

Fundraising expenses

$0

Program service expenses (Part III)

$2,706,730

Program services were 82.4% 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.

Mission and programs · 2022

• ADULT OUTPATIENT SERVICES PROVIDES ASSESSMENT AND COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES, AND GROUPS. TYPICAL ISSUES WORKED WITH ENCOMPASS GRIEF, DEPRESSION, ANXIETY, MARITAL AND FAMILY CONFLICT, DIVORCE MEDIATION, AND EDUCATION CLASSES. THE OBJECTIVE OF THIS SERVICE IS TO ADDRESS AND CHALLENGE DYSFUNCTIONAL PATTERNS OF COPING WITH STRESSORS AND REALIGN STRENGTHS TOWARD ACHIEVING INDIVIDUAL GOALS. IN 2022 SERVICES WERE PROVIDED TO 2996 PEOPLE.

  Expenses $881,026 · Revenue $515,086

• FHN FAMILY COUSELING CENTER'S CASE MANAGEMENT SERVICES HELP PLAN, COORDINATE AND ADVOCATE FOR CLIENTS WHO NEED MULTIPLE SERVICES AND REQUIRE ASSISTANCE IN GAINING ACCESS TO AND IN USING MEDICAL, MENTAL HEALTH, SOCIAL, VOCATIONAL, EDUCATIONAL,HOUSING, PUBLIC INCOME AND OTHER COMMUNITY SERVICES TO ASSIST THE CLIENT IN THE COMMUNITY.IN 2022, SERVICES WERE PROVIDED TO 1621 PEOPLE.

  Expenses $1,301,966 · Revenue $1,745,315

• OUTPATIENT CRISIS SERVICES ARE PROVIDED 24/7/365 TO CHILDREN, ADOLESCENTS, ADULTS AND INCLUDE ASSESSMENTS, LINKAGE AND REFERRAL & REPLACEMENT SERVICES FOR THOSE REQUIRING EMERGENCY INTERVENTION. THE OBJECTIVE OF THIS SERVICE IS TO AMELIORATE THE EMERGENCY NATURE OF THE MENTAL HEALTH ISSUE AND ENHANCE STABILITY IN THE LIVES OF THOSE SERVED. IN 2022, SERVICES WERE PROVIDED TO 282 PEOPLE.

  Expenses $286,819 · Revenue $273,797

• THE SUBSTANCE USE PREVENTION TEAM WORKS WITH MIDDLE SCHOOL AND HIGH SCHOOL YOUTH TO MAKE DECISIONS THAT DO NOT TURN TO DRUG AND ALCOHOL USE THROUGH EDUCATIONAL CURRICULUMS. THE TEAM SUPPORTS THE SCHOOLS IN STEPHENSON AND JO DAVIESS COUNTIES IN COMPLETING THE ILLINOIS YOUTH SURVEY EVERY TWO YEARS. THEY COORDINATE AND PROVIDE CUMMUNICATION CAMPAIGNS WITHIN BOTH COUNTIES TO EDUCATE ON MAKING GOOD CHOICES.

  Expenses $236,919 · Revenue $196,970

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

• FREEPORT REGIONAL HEALTH CARE FOUNDATION

  501(C)(3) · HEALTH CARE · IL

• FREEPORT MEMORIAL HOSPITAL

  501(C)(3) · HEALTH CARE · IL

  Directly controlled by FREEPORT REGIONAL HEALTH CARE FOUNDATION

• FREEPORT REGIONAL MANAGEMENT SERVICES

  501(C)(3) · HEALTH CARE · IL

  Directly controlled by FREEPORT REGIONAL HEALTH CARE FOUNDATION

• FREEPORT REGIONAL HEALTHCARE SERVICES

  501(C)(3) · HEALTH CARE · IL

  Directly controlled by FREEPORT REGIONAL HEALTH CARE FOUNDATION

• JANE ADDAMS HEALTHCARE SERVICES INC

  501(C)(3) · HEALTH CARE · IL

  Directly controlled by FREEPORT REGIONAL HEALTH CARE FOUNDATION

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.

Provenance

Return type

form_990

Tax year

2022

Filed

2 August 2023

IRS schema version

2022v5.0

Source object

202332149349300313

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