Form 990 for tax year 2023
Filed by JANE ADDAMS COMMUNITY MENTAL HEALTH CENTER.
Totals
- Total revenue
- $2,613,464
- Total expenses
- $3,097,252
- Contributions and grants received
- $616,106
- Grants paid
- $0
- Program services expenses (Part IX)
- $2,466,675
- Management and general expenses
- $630,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,466,675
Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NEAL RICHARDSON
CHAIRMEN
- Total calculated
- $0
- Hours/week
- 0.3
-
HEATHER MCPHERSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.3
-
MARK WRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
RICH CHANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
GARY QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
SHOKRY TAWFIK MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
BRUCE BALDWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
GLENDA KOELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
DAN SCHMITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
AMY BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
MARK S GRIDLEY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $798,251
- From this org
- $7,341
- From related orgs
- $726,707
- Other
- $64,203
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $6,806 + $673,784 related
- Bonus
- $0
- Other
- $535 + $52,923 related
- Deferred
- $211 + $20,894 related
- Nontaxable benefits
- $431 + $42,667 related
- Filer's total
- $7,983 + $790,268 related
-
MICHAEL CLARK
CHIEF FINANCIAL OFFICER
- Total calculated
- $412,285
- From this org
- $3,521
- From related orgs
- $348,610
- Other
- $60,154
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $2,592 + $256,615 related
- Bonus
- $0
- Other
- $929 + $91,995 related
- Deferred
- $225 + $22,275 related
- Nontaxable benefits
- $377 + $37,277 related
- Filer's total
- $4,123 + $408,162 related
-
LEONARD CARTER
CHIEF HUMAN RESOURCE OFFICER
- Total calculated
- $278,544
- From this org
- $2,397
- From related orgs
- $237,309
- Other
- $38,838
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $2,093 + $207,238 related
- Bonus
- $0
- Other
- $304 + $30,071 related
- Deferred
- $0
- Nontaxable benefits
- $388 + $38,450 related
- Filer's total
- $2,785 + $275,759 related
-
CLARENCE PARKS
PRESIDENT MEDICAL STAFF
- Total calculated
- $529,271
- From this org
- $0
- From related orgs
- $509,041
- Other
- $20,230
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $456,596 related
- Bonus
- $0 + $17,833 related
- Other
- $0 + $34,612 related
- Deferred
- $0 + $17,717 related
- Nontaxable benefits
- $0 + $2,513 related
- Filer's total
- $0 + $529,271 related
-
REBECCA L PEDERSON MD
CHIEF QUALITY OFFICER
- Total calculated
- $431,173
- From this org
- $0
- From related orgs
- $394,510
- Other
- $36,663
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $354,480 related
- Bonus
- $0 + $9,253 related
- Other
- $0 + $30,777 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $36,663 related
- Filer's total
- $0 + $431,173 related
-
TIMOTHY JESSEN MD
CHAIR PHYSICIAN COUNCIL
- Total calculated
- $336,449
- From this org
- $0
- From related orgs
- $297,480
- Other
- $38,969
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $232,688 related
- Bonus
- $0 + $29,477 related
- Other
- $0 + $35,315 related
- Deferred
- $0 + $20,769 related
- Nontaxable benefits
- $0 + $18,200 related
- Filer's total
- $0 + $336,449 related
-
KATHRYN MARTINEZ
COO/CNO
- Total calculated
- $308,327
- From this org
- $0
- From related orgs
- $273,206
- Other
- $35,121
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $242,831 related
- Bonus
- $0
- Other
- $0 + $30,375 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $35,121 related
- Filer's total
- $0 + $308,327 related
-
BETH KALNINS MD
PHYSICIAN
- Total calculated
- $300,371
- From this org
- $0
- From related orgs
- $272,722
- Other
- $27,649
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $264,228 related
- Bonus
- $0 + $3,750 related
- Other
- $0 + $4,744 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $27,649 related
- Filer's total
- $0 + $300,371 related
-
ROBERT GELLER MD
HEAD OF INFECTIOUS DISEASES
- Total calculated
- $252,404
- From this org
- $0
- From related orgs
- $224,442
- Other
- $27,962
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $170,684 related
- Bonus
- $0 + $20,515 related
- Other
- $0 + $33,243 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $27,962 related
- Filer's total
- $0 + $252,404 related
-
CLAYTON CUNNINGHAM
EXECUTIVE DIRECTOR
- Total calculated
- $190,733
- From this org
- $156,032
- From related orgs
- $0
- Other
- $34,701
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,662
- Bonus
- $0
- Other
- $8,370
- Deferred
- $0
- Nontaxable benefits
- $34,701
- Filer's total
- $190,733
-
MISTY DEHAVEN
EMPLOYEE
- Total calculated
- $151,950
- From this org
- $117,360
- From related orgs
- $0
- Other
- $34,590
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,021
- Bonus
- $8,200
- Other
- $139
- Deferred
- $0
- Nontaxable benefits
- $34,590
- Filer's total
- $151,950
-
ANGELA HEUERMAN
EMPLOYEE
- Total calculated
- $128,582
- From this org
- $116,193
- From related orgs
- $0
- Other
- $12,389
- Hours/week
- 40
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 — 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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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.
-
FREEPORT REGIONAL HEALTH CARE FOUNDATION
501(C)(3) · HEALTH CARE · IL
-
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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433259349300508
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