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Nonprofiteer
← TRI CITY HEALTH PARTNERSHIP INC

Form 990 for tax year 2024

Filed by TRI CITY HEALTH PARTNERSHIP INC.

What the amendment changed

Compared with the return it replaced , filed 11 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$836,063 changed to $1,128,821
Total expenses
$761,784 changed to $938,094
Contributions and grants received
$810,101 changed to $1,022,697
Investment income
$25,962 changed to $6,763
Other revenue
$0 changed to $99,361
Total assets, end of year
$1,186,549 changed to $1,332,147
Total liabilities, end of year
$13,244 changed to $14,765
Net assets or fund balances, end of year
$1,173,305 changed to $1,317,382
Program services expenses
$607,015 changed to $639,984
Management and general expenses
$144,187 changed to $182,827
Fundraising expenses
$10,582 changed to $115,283
Program service expenses (Part III)
$607,015 changed to $639,984

Listed only on the earlier return

  • Michale Bartindale

Listed only on the later return

  • Danielle Ward

Listed under a different title

  • Andrew Kotche: BOARD CHAIR then VICE-CHAIR
  • Beverly Dejovine: DIRECTOR then VICE-CHAIR
  • Jeffrey Conner: TREASURER then DIRECTOR
  • Kelly Miller: VICE-CHAIR then CHAIR
  • Phil Bukowski: DIRECTOR then TREASURER

Totals

Total revenue
$1,128,821
Total expenses
$938,094
Contributions and grants received
$1,022,697
Grants paid
$0
Program service revenue
$0
Investment income
$6,763
Other revenue
$99,361
Total assets, end of year
$1,332,147
Total liabilities, end of year
$14,765
Net assets or fund balances, end of year
$1,317,382
Program services expenses (Part IX)
$639,984
Management and general expenses
$182,827
Fundraising expenses
$115,283
Program service expenses (Part III)
$639,984

Program services were 68.2% 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)

    $335,954

  • 1f · All other contributions, gifts and grants

    $686,743

  • 1g · Noncash contributions included above

    $134,586

  • 3 · Investment income

    total $6,763 · excluded $6,763

  • 8a · Fundraising events: gross income

    $105,913

  • 8b · Fundraising events: direct expenses

    $6,552

  • 8c · Net income from fundraising events

    total $99,361

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,315 · program services $7,232 · management and general $36,157 · fundraising $28,926

  • 7 · Other salaries and wages

    total $405,346 · program services $281,355 · management and general $63,003 · fundraising $60,988

  • 9 · Other employee benefits

    total $57,239 · program services $39,627 · management and general $8,806 · fundraising $8,806

  • 10 · Payroll taxes

    total $40,943 · program services $28,345 · management and general $6,299 · fundraising $6,299

  • 11g · Fees: other

    total $49,131 · program services $5,120 · management and general $41,357 · fundraising $2,654

  • 13 · Office expenses

    total $20,605 · program services $10,862 · management and general $4,761 · fundraising $4,982

  • 14 · Information technology

    total $7,927 · program services $5,089 · management and general $1,416 · fundraising $1,422

  • 16 · Occupancy

    total $28,309 · program services $27,828 · management and general $481

  • 17 · Travel

    total $906 · program services $21 · management and general $885

  • 19 · Conferences, conventions and meetings

    total $1,133 · program services $385 · management and general $693 · fundraising $55

  • 22 · Depreciation, depletion and amortization

    total $47,587 · program services $47,587

  • 23 · Insurance

    total $10,000 · program services $5,930 · management and general $3,265 · fundraising $805

  • 24a · Other expenses: IN-KIND GOODS

    total $134,586 · program services $134,586

  • 24b · Other expenses: CONTRACTED MEDICAL SERVIC

    total $18,913 · program services $8,425 · management and general $10,488

  • 24c · Other expenses: MEDICAL SUPPLIES AND FEES

    total $15,979 · program services $15,979

  • 24d · Other expenses: MEDICATIONS

    total $15,069 · program services $15,069

  • 24e · All other expenses

    total $12,106 · program services $6,544 · management and general $5,216 · fundraising $346

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $408,850 · end of year $440,466

  • 3 · Pledges and grants receivable

    beginning of year $10,835 · end of year $196,667

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,344 · end of year $8,969

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

    $791,589

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

    $294,728

  • 10c · Land, buildings and equipment, net

    beginning of year $534,958 · end of year $496,861

  • 11 · Investments: publicly traded securities

    beginning of year $155,048 · end of year $189,184

  • 15 · Other assets

    beginning of year $5,351

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,108 · end of year $14,765

  • 25 · Other liabilities

    beginning of year $1,814

  • 27 · Net assets without donor restrictions

    beginning of year $1,097,254 · end of year $1,210,732

  • 28 · Net assets with donor restrictions

    beginning of year $10,210 · end of year $106,650

Mission and programs · 2024

Mission

TO PROVIDE FREE HEALTH CARE IN KANE COUNTY ILLINOIS FOR UNINSURED OR UNDERINSURED INDIVIDUALS.

  • TO PROVIDE FREE HEALTH CARE IN KANE COUNTY, ILLINOIS FOR UNISURED OR UNDER0INSURED. IN 2024, TCHP PROVIDED: 3,390 ON-SITE MEDICAL VISITS ESTIMATED VALUE OF 550,155. 3,546 FREE MEDICATIONS DISTRIBUTED, ESTIMATED VALUE OF 466,547. 230 CASE MANAGEMENT / SOCIAL SERVICES VISITS AND SERVED 580 UNIQUE PATIENTS. IN ADDITION, TCHP FACILITATED 116 EYE EXAMS AND PRESCRIPTION GLASSES. OTHER SIGNIFICANT ACCOMPLISHMENTS INCLUDE 97 MAMMOGRAMS, 139 FLU VACCINATIONS, 156 TUBERCULOUS TESTS. IN ADDITION, TCHP PROVIDED MENTAL HEALTH SCREENINGS AND REFERRALS.

    Expenses $363,117

  • ON THE DENTAL SIDE, TCHP PROVIDED 607 ON-SITE DENTAL VISITS WITH AN ESTIMATED VALUE OF 121,914. THIS INCLUDES INITIAL EXAMS, X-RAYS (BITE- WING AND PANORAMIC), DENTAL HYGIENE VISITS, FILLINGS, EXTRACTIONS, ORAL CANCER SCREENINGS, AND ONGOING PATIENT EDUCATION.

    Expenses $138,750

  • OTHER PROGRAMS

    Expenses $138,117

As filed on the 2024 return.

Listed in Part VII

  • Danielle Ward

    EXECUTIVE DI

    Total calculated
    $72,315
    From this org
    $72,315
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cindy Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Phil Bukowski

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Jeffrey Conner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Scott Dykes DDS

    DENTAL DIREC

    Total calculated
    $0
    Hours/week
    4

  • Beverly Dejovine

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    35

  • Michael Gilbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ilia Jakel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Andrew Kotche

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Evan Lefelstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mark Daniels MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Sarah Kimber MD

    MEDICAL DIRE

    Total calculated
    $0
    Hours/week
    4

  • Kelly Miller

    CHAIR

    Total calculated
    $0
    Hours/week
    35

  • Ross Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • John Parkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Darlie Simerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tom Stiberth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Brad Wilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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
2024
Filed
30 March 2026
IRS schema version
2024v5.0
Source object
202600979349301405

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