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Nonprofiteer
← ROSALIND FRANKLIN UNIVERSITY HEALTH CLINICS

Form 990 for tax year 2022

Filed by ROSALIND FRANKLIN UNIVERSITY HEALTH CLINICS.

Totals

Total revenue
$3,646,298
Total expenses
$6,154,890
Contributions and grants received
$681,198
Grants paid
$0
Program service revenue
$2,965,100
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,243,564
Total liabilities, end of year
$33,325,434
Net assets or fund balances, end of year
-$32,081,870
Program services expenses (Part IX)
$5,374,961
Management and general expenses
$779,929
Fundraising expenses
$0
Program service expenses (Part III)
$5,374,961

Program services were 87.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $681,198

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PATIENT CARE REVENUE

    total $2,965,100 · related or exempt $2,965,100 · unrelated business $0 · excluded $0

  • 2b · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $287,031 · program services $243,714 · management and general $43,317

  • 7 · Other salaries and wages

    total $3,881,904 · program services $3,296,073 · management and general $585,831

  • 9 · Other employee benefits

    total $1,104,919 · program services $954,138 · management and general $150,781

  • 11g · Fees: other

    total $154,521 · program services $154,521 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $5,134 · program services $5,134

  • 13 · Office expenses

    total $342,115 · program services $342,115

  • 14 · Information technology

    total $6,882 · program services $6,882

  • 16 · Occupancy

    total $235,791 · program services $235,791

  • 17 · Travel

    total $19,639 · program services $19,639

  • 19 · Conferences, conventions and meetings

    total $24,489 · program services $24,489

  • 22 · Depreciation, depletion and amortization

    total $17,976 · program services $17,976

  • 23 · Insurance

    total $67,368 · program services $67,368

  • 24a · Other expenses: Membership dues

    total $11,404 · program services $11,404

  • 24b · Other expenses: Equipment & maintenance

    total $36,528 · program services $36,528

  • 24e · All other expenses

    total -$40,811 · program services -$40,811 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $580,638 · end of year $252,388

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $751,523 · end of year $334,225

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $908,120 · end of year $656,951

  • 17 · Accounts payable and accrued expenses

    beginning of year $358,591 · end of year $219,534

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $31,454,968 · end of year $33,105,900

  • 27 · Net assets without donor restrictions

    beginning of year -$29,573,278 · end of year -$32,081,870

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The Rosalind Franklin University Health Clinics ("RFUHC") provides expert care in podiatric medicine, reproductive medicine and immunology, and behavioral health (psychiatry and psychology). RFUHC also provides direct patient care training to medical and health care students under the supervision and guidance of clinical faculty and staff, through observation and direct patient interaction.

  • ROSALIND FRANKLIN UNIVERSITY HEALTH CLINICS (RFUHC) WAS ESTABLISHED IN 2007 AND PROVIDES BEHAVIORAL HEALTH, PODIATRIC MEDICINE, PHYSICAL THERAPY, AND REPRODUCTIVE IMMUNOLOGY SERVICES TO THE SURROUNDING COMMUNITY. IN SUPPORT OF RFUHC'S COMMUNITY OUTREACH COMMITMENT, DURING THE YEAR ENDED JUNE 30, 2023, RFUHC's MOBILE HEALTH CLINIC THE COMMUNITY CARE CONNECTION (CCC) DELIVERED FREE HEALTH CARE SERVICES TO MORE THAN 3,000 PATIENTS IN UNDERSERVED COMMUNITIES ACROSS LAKE COUNTY, IL. SERVICES INCLUDED, COVID-19 TESTING AND VACCINATIONS, TDAP VACCINATIONS, FLU VACCINATIONS, SPORTS PHYSICALS, POINT-OF-CARE TESTING, REFERRALS FOR CARE, HEALTH EDUCATION PRESENTATIONS, AND WELLNESS SCREENINGS FOR CARDIOVASCULAR HEALTH, DIABETES, CHOLESTEROL, AND OSTEOPOROSIS. RFUHC'S COMMUNITY OUTREACH EXPANDS TO CLINICAL EDUCATION FOR ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE STUDENTS. DURING THE PAST YEAR, THE STUDENT-LED INTERPROFESSIONAL COMMUNITY CLINIC (ICC), HOUSED AT RFUHC, PROVIDED HEALTH CARE SERVICES TO NEARLY 700 UNDERSERVED PATIENTS, DELIVERING A WIDE RANGE OF GENERAL AND SPECIALTY CARE. SERVICES OF THE ICC INCLUDE OPHTHALMOLOGY, DERMATOLOGY, PELVIC HEALTH, AND PAIN MANAGEMENT. NEARLY 80 PERCENT OF PATIENTS WHO VISIT THE ICC AND CCC ARE FROM A MINORITY RACE OR ETHNICITY (PRIMARILY LATINX AND AFRICAN AMERICAN), MAKING BOTH PROGRAMS IMPORTANT RESOURCES IN THE FIGHT FOR BETTER HEALTH EQUITY IN THE LAKE COUNTY REGION.

    Expenses $5,374,961 · Revenue $2,965,100

As filed on the 2022 return.

Listed in Part VII

  • Dr Cheryl Kraff-Cooper

    TRUSTEE/CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Dr Seema Bhatia

    TRUSTEE/SECRETARY (THROUGH SEPT 2022)

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Mr Ernest Vasseur

    TRUSTEE/SECRETARY (AS OF SEPT 2022)

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Mr Frank Mynard

    TRUSTEE/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr John Grady

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Wendy Rheault

    EXEC DIR/TRUSTEE/ RFUMS PRESIDENT & CEO

    Total calculated
    $1,032,332
    From this org
    $0
    From related orgs
    $987,447
    Other
    $44,885
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $777,447 related
    Bonus
    $0 + $150,000 related
    Other
    $0 + $60,000 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $14,385 related
    Filer's total
    $0 + $1,032,332 related

  • Gavin Farry

    RFUMS CFO

    Total calculated
    $446,266
    From this org
    $0
    From related orgs
    $394,446
    Other
    $51,820
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $369,446 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $21,320 related
    Filer's total
    $0 + $446,266 related

  • Jeffrey Espina

    VP, CLINICAL SERVICES (AS OF FEB 2022)

    Total calculated
    $257,031
    From this org
    $251,730
    From related orgs
    $0
    Other
    $5,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,730
    Bonus
    $60,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,301
    Filer's total
    $257,031

  • Dr Joanne Kwak-Kim

    PHYSICIAN

    Total calculated
    $331,353
    From this org
    $271,017
    From related orgs
    $0
    Other
    $60,336
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,017
    Bonus
    $0
    Other
    $0
    Deferred
    $27,923
    Nontaxable benefits
    $32,413
    Filer's total
    $331,353

  • Dr Lin Lu

    PHYSICIAN

    Total calculated
    $331,128
    From this org
    $279,526
    From related orgs
    $0
    Other
    $51,602
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,526
    Bonus
    $0
    Other
    $0
    Deferred
    $28,604
    Nontaxable benefits
    $22,998
    Filer's total
    $331,128

  • Dr Martin Yorath

    MEDICAL DIRECTOR

    Total calculated
    $276,644
    From this org
    $200,191
    From related orgs
    $49,786
    Other
    $26,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,191 + $49,786 related
    Bonus
    $0
    Other
    $0
    Deferred
    $20,083 + $4,979 related
    Nontaxable benefits
    $1,605
    Filer's total
    $221,879 + $54,765 related

  • Dr Silu Lohani

    PSYCHIATRIST

    Total calculated
    $267,055
    From this org
    $202,500
    From related orgs
    $0
    Other
    $64,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,500
    Bonus
    $0
    Other
    $0
    Deferred
    $21,323
    Nontaxable benefits
    $43,232
    Filer's total
    $267,055

  • Guadalupe Rodriguez

    DIR COMMUNITY HEALTH ENGAGEMENT

    Total calculated
    $209,236
    From this org
    $177,557
    From related orgs
    $0
    Other
    $31,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,057
    Bonus
    $12,500
    Other
    $0
    Deferred
    $16,960
    Nontaxable benefits
    $14,719
    Filer's total
    $209,236

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

None.

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE, A RELATED ORGANIZATION AND SOLE CORPORATE MEMBER OF RFUHC. METHODS USED BY THE RELATED ORGANIZATION TO ESTABLISH COMPENSATION INCLUDE ANNUAL REVIEW AND APPROVAL BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AND A COMPENSATION SURVEY OR STUDY.

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349304553

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