Totals
- Total revenue
- $8,517,977
- Total expenses
- $7,749,549
- Contributions and grants received
- $3,349,077
- Grants paid
- $0
- Program service revenue
- $4,677,246
- Investment income
- $82,732
- Other revenue
- $408,922
- Total assets, end of year
- $6,826,538
- Total liabilities, end of year
- $1,751,621
- Net assets or fund balances, end of year
- $5,074,917
- Program services expenses (Part IX)
- $6,375,836
- Management and general expenses
- $1,373,713
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,375,836
Program services were 82.3% 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.
-
1e · Government grants (contributions)
$2,655,430
-
1f · All other contributions, gifts and grants
$693,647
-
2a · Program service revenue: PATIENT SERVICE REVENU
total $4,677,246 · related or exempt $4,677,246
-
3 · Investment income
total $82,732 · excluded $82,732
-
6a · Gross rents
real property $52,500
-
6b · Less rental expenses
real property $9,877
-
6c · Rental income or loss
real property $42,623
-
6d · Net rental income or loss
total $42,623 · excluded $42,623
-
11a · Other revenue: CANCELLATION OF DEBT
total $350,000 · excluded $350,000
-
11b · Other revenue: BAD DEBT RECOVERY
total $13,312 · related or exempt $13,312
-
11c · Other revenue: MISCELLANEOUS
total $2,987 · related or exempt $2,987
-
11e · Other revenue, total
$366,299
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $530,832 · program services $435,282 · management and general $95,550
-
7 · Other salaries and wages
total $3,928,600 · program services $3,224,828 · management and general $703,772
-
9 · Other employee benefits
total $592,612 · program services $493,366 · management and general $99,246
-
10 · Payroll taxes
total $347,577 · program services $285,013 · management and general $62,564
-
11b · Fees: legal
total $51,324 · program services $42,188 · management and general $9,136
-
11c · Fees: accounting
total $41,450 · program services $34,073 · management and general $7,377
-
11g · Fees: other
total $756,796 · program services $622,962 · management and general $133,834
-
12 · Advertising and promotion
total $45,143 · program services $37,108 · management and general $8,035
-
13 · Office expenses
total $296,919 · program services $291,443 · management and general $5,476
-
14 · Information technology
total $103,197 · program services $84,828 · management and general $18,369
-
16 · Occupancy
total $292,272 · program services $240,149 · management and general $52,123
-
17 · Travel
total $526 · program services $433 · management and general $93
-
20 · Interest
total $54,654 · program services $44,924 · management and general $9,730
-
22 · Depreciation, depletion and amortization
total $247,207 · program services $155,983 · management and general $91,224
-
23 · Insurance
total $64,824 · program services $53,287 · management and general $11,537
-
24a · Other expenses: PROJECT
total $123,925 · program services $123,925
-
24b · Other expenses: FOOD
total $104,068 · program services $103,626 · management and general $442
-
24c · Other expenses: MISCELLANEOUS
total $60,317 · program services $20,714 · management and general $39,603
-
24d · Other expenses: TRAINING
total $42,658 · program services $34,980 · management and general $7,678
-
24e · All other expenses
total $64,648 · program services $46,724 · management and general $17,924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,387 · end of year $266,310
-
2 · Savings and temporary cash investments
beginning of year $436,027 · end of year $1,929,732
-
3 · Pledges and grants receivable
beginning of year $118,155 · end of year $297,681
-
4 · Accounts receivable
beginning of year $732,933 · end of year $518,365
-
9 · Prepaid expenses and deferred charges
beginning of year $69,872 · end of year $60,727
-
10a · Land, buildings and equipment: cost or other basis
$4,973,203
-
10b · Land, buildings and equipment: accumulated depreciation
$1,219,480
-
10c · Land, buildings and equipment, net
beginning of year $2,505,816 · end of year $3,753,723
-
15 · Other assets
beginning of year $1,731,305 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $511,289 · end of year $731,814
-
23 · Secured mortgages and notes payable
beginning of year $955,454 · end of year $1,017,507
-
25 · Other liabilities
beginning of year $10,263 · end of year $2,300
-
27 · Net assets without donor restrictions
beginning of year $4,061,716 · end of year $4,678,387
-
28 · Net assets with donor restrictions
beginning of year $244,773 · end of year $396,530
Mission and programs · 2022
Mission
THE ORGANIZATION'S PURPOSE IS TO PROVIDE ESSENTIAL HEALTHCARE AND SUPPORTIVE SERVICES TO CHICAGOLAND'S DIVERSE COMMUNITIES. THIS IS ACCOMPLISHED BY PROVIDING A WIDE RANGE OF SERVICES THAT INCLUDE MEDICAL CARE, MENTAL HEALTH SUPPORT, CASE MANAGEMENT, AND HEALTH EDUCATION.
-
FEDERALLY QUALIFIED HEALTH CENTER ("FQHC") - ENHANCES THE PROVISIONS OF PRIMARY CARE SERVICES IN UNDERSERVED URBAN AND RURAL COMMUNITIES.
Expenses $4,729,570 · Revenue $3,565,816
-
ELDERLY CARE - PROVIDES IN-HOME ASSESSMENT TO IDENTIFY AT RISK SENIORS AND THEN PROVIDES AT HOME ADVOCACY, MONITORING, AND DIRECT ASSISTANCE PROGRAMS TO THOSE SENIORS.
Expenses $573,858 · Revenue $1,107,325
-
FAMILY PRESERVATION - PROMOTES PERMANENCY BY MAINTAINING, STRENGTHENING, AND SAFEGUARDING THE FUNCTIONING OF FAMILIES TO PREVENT SUBSTITUTE CARE PLACEMENT, PROMOTE FAMILY REUNIFICATION, STABILIZE FOSTER CARE PLACEMENT, FACILITATE YOUTH DEVELOPMENT, AND ENSURE THE SAFETY AND WELL-BEING OF CHILDREN.
Expenses $204,295
-
OTHER PROGRAMS VARIOUS PROGRAMS TO ASSIST IMMIGRANTS, LOW INCOME INDIVIDUALS, AND VICTIMS OF DOMESTIC VIOLENCE.
Expenses $868,113 · Revenue $20,404
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nauman ShaikhNAUMAN SHAIKH
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Adnaan HamidADNAAN HAMID
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Joshua LockhartJOSHUA LOCKHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 11
-
Khalid MahmudKHALID MAHMUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Aaron BondiAARON BONDI
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Nasir ArayanNASIR ARAYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Maria MartinezMARIA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Rachel ReichlinRACHEL REICHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet BaierJANET BAIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Akilah KingAKILAH KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Danielle BielbyDANIELLE BIELBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Millie AdanMILLIE ADAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
John BoyerJOHN BOYER
CHIEF MEDICAL OFFICER
- Total calculated
- $28,160
- From this org
- $28,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Lance WicksLANCE WICKS
CFO
- Total calculated
- $155,515
- From this org
- $142,965
- From related orgs
- $0
- Other
- $12,550
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,965
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,550
- Filer's total
- $155,515
-
Kiran SiddiquiKIRAN SIDDIQUI
CEO
- Total calculated
- $166,298
- From this org
- $144,560
- From related orgs
- $0
- Other
- $21,738
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,560
- Bonus
- $0
- Other
- $0
- Deferred
- $2,080
- Nontaxable benefits
- $19,658
- Filer's total
- $166,298
-
Sean BurkeSEAN BURKE
COO
- Total calculated
- $117,212
- From this org
- $114,914
- From related orgs
- $0
- Other
- $2,298
- Hours/week
- 40
-
Pamela Van Den BusschePAMELA VAN DEN BUSSCHE
CHIEF HUMAN RESOURCES AND COMPLIANCE OFFICER
- Total calculated
- $54,923
- From this org
- $52,003
- From related orgs
- $0
- Other
- $2,920
- Hours/week
- 40
-
Irma EspositoIRMA ESPOSITO
CMO/PHYSICIAN
- Total calculated
- $207,322
- From this org
- $207,322
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,322
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $207,322
-
Fayyaz GhazalaFAYYAZ GHAZALA
PSYCHIATRIST
- Total calculated
- $241,992
- From this org
- $235,842
- From related orgs
- $0
- Other
- $6,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,842
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,150
- Filer's total
- $241,992
-
Valentin BermanVALENTIN BERMAN
PSYCHIATRIST
- Total calculated
- $157,762
- From this org
- $157,183
- From related orgs
- $0
- Other
- $579
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $157,183
- Bonus
- $0
- Other
- $0
- Deferred
- $579
- Nontaxable benefits
- $0
- Filer's total
- $157,762
-
Mohammad AlamMOHAMMAD ALAM
PHYSICIAN
- Total calculated
- $134,975
- From this org
- $134,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Crystal DanielsCRYSTAL DANIELS
LEAD PROVIDER
- Total calculated
- $109,254
- From this org
- $107,523
- From related orgs
- $0
- Other
- $1,731
- 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. 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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421069349301602
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