Skip to content
Nonprofiteer
← FENIX FAMILY HEALTH CENTER INC

Form 990 for tax year 2024

Filed by FENIX FAMILY HEALTH CENTER INC.

Totals

Total revenue
$1,893,603
Total expenses
$1,009,882
Contributions and grants received
$1,009,917
Grants paid
$0
Program service revenue
$862,175
Investment income
$21,511
Other revenue
$0
Total assets, end of year
$2,659,807
Total liabilities, end of year
$36,813
Net assets or fund balances, end of year
$2,622,994
Program services expenses (Part IX)
$841,337
Management and general expenses
$124,092
Fundraising expenses
$44,453
Program service expenses (Part III)
$841,337

Program services were 83.3% 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.

  • 1f · All other contributions, gifts and grants

    $1,009,917

  • 2a · Program service revenue: Patient services

    total $862,175 · related or exempt $862,175

  • 3 · Investment income

    total $21,511 · excluded $21,511

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,801 · program services $84,303 · management and general $9,688 · fundraising $2,810

  • 7 · Other salaries and wages

    total $479,991 · program services $434,812 · management and general $30,686 · fundraising $14,493

  • 8 · Pension plan contributions

    total $22,500 · program services $16,413 · management and general $5,540 · fundraising $547

  • 9 · Other employee benefits

    total $52,590 · program services $38,362 · management and general $12,949 · fundraising $1,279

  • 10 · Payroll taxes

    total $43,632 · program services $31,827 · management and general $10,744 · fundraising $1,061

  • 11c · Fees: accounting

    total $13,038 · management and general $13,038

  • 11g · Fees: other

    total $12,859 · management and general $12,859

  • 12 · Advertising and promotion

    total $755 · program services $604 · management and general $89 · fundraising $62

  • 13 · Office expenses

    total $44,832 · program services $35,875 · management and general $5,263 · fundraising $3,694

  • 14 · Information technology

    total $3,456 · program services $2,765 · management and general $406 · fundraising $285

  • 16 · Occupancy

    total $68,844 · program services $59,877 · management and general $2,801 · fundraising $6,166

  • 17 · Travel

    total $4,155 · program services $3,323 · management and general $490 · fundraising $342

  • 22 · Depreciation, depletion and amortization

    total $15,185 · program services $12,151 · management and general $1,783 · fundraising $1,251

  • 23 · Insurance

    total $18,019 · program services $14,419 · management and general $2,115 · fundraising $1,485

  • 24a · Other expenses: Medical service expense

    total $104,057 · program services $83,267 · management and general $12,216 · fundraising $8,574

  • 24b · Other expenses: Dues and subscriptions

    total $21,490 · program services $17,196 · management and general $2,523 · fundraising $1,771

  • 24c · Other expenses: Fundraising Expenses

    total $5,518 · program services $4,415 · management and general $648 · fundraising $455

  • 24d · Other expenses: Facilities and equipmen

    total $2,160 · program services $1,728 · management and general $254 · fundraising $178

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $472,239 · end of year $205,351

  • 2 · Savings and temporary cash investments

    beginning of year $1,028,300 · end of year $2,182,119

  • 3 · Pledges and grants receivable

    beginning of year $70,000 · end of year $70,000

  • 4 · Accounts receivable

    beginning of year $7,793 · end of year $7,793

  • 9 · Prepaid expenses and deferred charges

    end of year $5,000

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

    $282,399

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

    $115,881

  • 10c · Land, buildings and equipment, net

    beginning of year $181,703 · end of year $166,518

  • 15 · Other assets

    beginning of year $53,708 · end of year $23,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,369 · end of year $20,578

  • 25 · Other liabilities

    beginning of year $55,101 · end of year $16,235

  • 27 · Net assets without donor restrictions

    beginning of year $1,275,783 · end of year $2,622,994

  • 28 · Net assets with donor restrictions

    beginning of year $463,490 · end of year $0

Mission and programs · 2024

Mission

To provide low or no cost medical care to low income and uninsured people.

  • FENIX IS A HIGH-QUALITY, COMPREHENSIVE FAMILY HEALTHCARE FACILITY THAT PROVIDES SERVICES PRIMARILY TO LOW-INCOME AND SPANISH-SPEAKING IMMIGRANT FAMILIES IN LAKE COUNTY, IL. SINCE THE CLINIC HAS OPENED, IT HAS SERVED GREATER THAN 10,000 INDIVIDUALS, MANY OF WHOM ARE UNINSURED. THE PRIMARY FOCUS OF FENIX IS TO PROVIDE RESPECTFUL CARE BY MEETING THE NEEDS OF THE PATIENTS WITH FLEXIBLE HOURS AND 24 HOUR EMERGENCY AVAILABILITY. FENIX STRIVES TO INTEGRATE MENTAL HEALTH SERVICES INTO EACH PATIENT ENCOUNTER, AND HAS A SOCIAL WORKER ON STAFF TO COUNSEL PATIENTS AT A LOW COST. FENIX ALSO HAS A LAY NUTRITIONIST ON STAFF TO HELP PATIENTS LEARN TO CONTROL DIET-RELATED CHRONIC DISEASE. FENIX WORKS WITH PATIENTS AND THEIR FAMILIES IN ORDER TO ACHIEVE HEALTH AND WELL BEING OF NOT JUST INDIVIDUALS, BUT THE COMMUNITY AS A WHOLE.

    Expenses $841,337 · Revenue $862,175

As filed on the 2024 return.

Listed in Part VII

  • Louise Berner-Holmberg MD

    CEO and Founder

    Total calculated
    $0
    Hours/week
    40

  • Anne O'Brien-Prager JD

    Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Mark Melio

    Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • Adrian D'Silva

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Jennie Schott MD

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Gail Sturm

    Chair

    Total calculated
    $0
    Hours/week
    1.5

  • Anna Maria Viti-Welch

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Arianna Soheil

    Chief Operating Officer

    Total calculated
    $96,801
    From this org
    $96,801
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Cordero

    Family Nurse Practitioner

    Total calculated
    $104,140
    From this org
    $104,140
    From related orgs
    $0
    Other
    $0
    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, 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
14 November 2025
IRS schema version
2024v5.2
Source object
202513189349315966

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.