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Nonprofiteer
← TRI CITY HEALTH PARTNERSHIP INC

Form 990 for tax year 2025

Filed by TRI CITY HEALTH PARTNERSHIP INC.

Totals

Total revenue
$1,426,666
Total expenses
$1,419,062
Contributions and grants received
$1,399,257
Grants paid
$0
Program service revenue
$0
Investment income
$13,241
Other revenue
$14,168
Total assets, end of year
$1,375,777
Total liabilities, end of year
$41,876
Net assets or fund balances, end of year
$1,333,901
Program services expenses (Part IX)
$1,012,773
Management and general expenses
$195,182
Fundraising expenses
$211,107
Program service expenses (Part III)
$1,012,773

Program services were 71.4% 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)

    $246,601

  • 1f · All other contributions, gifts and grants

    $1,152,656

  • 1g · Noncash contributions included above

    $397,529

  • 3 · Investment income

    total $13,241 · excluded $13,241

  • 8a · Fundraising events: gross income

    $22,878

  • 8b · Fundraising events: direct expenses

    $8,710

  • 8c · Net income from fundraising events

    total $14,168

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $650,610 · program services $366,925 · management and general $121,072 · fundraising $162,613

  • 9 · Other employee benefits

    total $39,979 · program services $25,719 · management and general $2,072 · fundraising $12,188

  • 10 · Payroll taxes

    total $57,071 · program services $33,624 · management and general $9,795 · fundraising $13,652

  • 11f · Fees: investment management

    total $2,124 · management and general $2,124

  • 11g · Fees: other

    total $46,389 · program services $24,436 · management and general $20,122 · fundraising $1,831

  • 13 · Office expenses

    total $34,984 · program services $18,432 · management and general $11,562 · fundraising $4,990

  • 14 · Information technology

    total $21,347 · program services $7,184 · management and general $11,919 · fundraising $2,244

  • 16 · Occupancy

    total $31,709 · program services $31,261 · management and general $448

  • 17 · Travel

    total $2,218 · program services $656 · management and general $1,360 · fundraising $202

  • 19 · Conferences, conventions and meetings

    total $4,719 · program services $3,672 · management and general $842 · fundraising $205

  • 22 · Depreciation, depletion and amortization

    total $48,263 · program services $48,263

  • 23 · Insurance

    total $13,757 · program services $8,592 · management and general $4,318 · fundraising $847

  • 24a · Other expenses: IN-KIND GOODS

    total $397,529 · program services $397,529

  • 24b · Other expenses: MEDICATIONS

    total $22,349 · program services $22,349

  • 24c · Other expenses: MEDICAL SUPPLIES AND FEES

    total $17,284 · program services $17,284

  • 24d · Other expenses: FUNDRAISING

    total $8,811 · fundraising $8,811

  • 24e · All other expenses

    total $19,919 · program services $6,847 · management and general $9,548 · fundraising $3,524

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $440,466 · end of year $524,761

  • 3 · Pledges and grants receivable

    beginning of year $196,667 · end of year $147,999

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,969 · end of year $3,509

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

    $836,139

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

    $342,991

  • 10c · Land, buildings and equipment, net

    beginning of year $496,861 · end of year $493,148

  • 11 · Investments: publicly traded securities

    beginning of year $189,184 · end of year $206,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,765 · end of year $41,876

  • 27 · Net assets without donor restrictions

    beginning of year $1,210,732 · end of year $1,177,340

  • 28 · Net assets with donor restrictions

    beginning of year $106,650 · end of year $156,561

Mission and programs · 2025

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 UNDER-INSURED. IN 2025, TCHP PROVIDED: 4,237 ON-SITE MEDICAL VISITS AND 115 CASE MANAGMENT AND SOCIAL SERVICE VISITS, AND DISPENSED 3,680 PRESCRIPTION MEDICATION, SERVING 550 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 $819,109

  • ON THE DENTAL SIDE, TCHP PROVIDED 710 ON-SITE DENTAL VISITS WITH AN ESTIMATED VALUE OF 131,857. THIS INCLUDES INITIAL EXAMS, X-RAYS (BITE- WING AND PANORAMIC), DENTAL HYGIENE VISITS, FILLINGS, EXTRACTIONS, ORAL CANCER SCREENINGS, AND ONGOING PATIENT EDUCATION.

    Expenses $193,664

As filed on the 2025 return.

Listed in Part VII

  • Michael Bartindale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Cynthia Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jeffrey Conner

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Evan Lefelstein DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Scott Dykes DDS

    DENTAL DIREC

    Total calculated
    $0
    Hours/week
    4

  • Andrew Kotche

    VICE-CHAIR

    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

  • Thomas Stiberth

    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
2025
Filed
1 September 2026
IRS schema version
2025v4.0
Source object
202632589349301978

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