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Nonprofiteer
← FAMILY CHRISTIAN HEALTH CENTER

Form 990 for tax year 2024

Filed by FAMILY CHRISTIAN HEALTH CENTER.

Totals

Total revenue
$15,581,577
Total expenses
$15,183,860
Contributions and grants received
$5,232,793
Grants paid
$0
Program service revenue
$9,859,641
Investment income
$75
Other revenue
$489,068
Total assets, end of year
$8,423,575
Total liabilities, end of year
$7,138,200
Net assets or fund balances, end of year
$1,285,375
Program services expenses (Part IX)
$13,251,895
Management and general expenses
$1,931,965
Fundraising expenses
$0
Program service expenses (Part III)
$13,251,895

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.

  • 1e · Government grants (contributions)

    $5,079,251

  • 1f · All other contributions, gifts and grants

    $153,542

  • 1g · Noncash contributions included above

    $576,977

  • 2a · Program service revenue: Patient revenue

    total $6,864,480 · related or exempt $6,864,480

  • 2b · Program service revenue: Pharmacy revenue

    total $2,014,235 · related or exempt $2,014,235

  • 2c · Program service revenue: Capitation

    total $980,926 · related or exempt $980,926

  • 3 · Investment income

    total $75 · excluded $75

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Other revenues

    total $489,068 · related or exempt $489,068

  • 11e · Other revenue, total

    $489,068

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $277,670 · program services $247,932 · management and general $29,738

  • 7 · Other salaries and wages

    total $7,577,251 · program services $6,766,512 · management and general $810,739

  • 8 · Pension plan contributions

    total $91,004 · program services $81,257 · management and general $9,747

  • 9 · Other employee benefits

    total $733,704 · program services $654,093 · management and general $79,611

  • 10 · Payroll taxes

    total $649,014 · program services $579,505 · management and general $69,509

  • 11a · Fees: management

    total $220,830 · program services $182,182 · management and general $38,648

  • 11b · Fees: legal

    total $63,369 · program services $46,076 · management and general $17,293

  • 11c · Fees: accounting

    total $71,866 · management and general $71,866

  • 11g · Fees: other

    total $207,830 · program services $181,806 · management and general $26,024

  • 12 · Advertising and promotion

    total $62,630 · program services $31,315 · management and general $31,315

  • 13 · Office expenses

    total $40,996 · program services $34,847 · management and general $6,149

  • 14 · Information technology

    total $888,735 · program services $884,736 · management and general $3,999

  • 16 · Occupancy

    total $627,989 · program services $394,503 · management and general $233,486

  • 20 · Interest

    total $513,105 · program services $228,794 · management and general $284,311

  • 22 · Depreciation, depletion and amortization

    total $531,731 · program services $451,971 · management and general $79,760

  • 23 · Insurance

    total $59,985 · management and general $59,985

  • 24a · Other expenses: Pharmacy Costs

    total $2,035,927 · program services $2,035,927

  • 24b · Other expenses: Bad Debts

    total $174,091 · program services $174,091

  • 24c · Other expenses: Communications

    total $96,328 · program services $96,328

  • 24d · Other expenses: Equipment Rental

    total $60,758 · program services $44,183 · management and general $16,575

  • 24e · All other expenses

    total $199,047 · program services $135,837 · management and general $63,210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,776 · end of year $15,086

  • 3 · Pledges and grants receivable

    beginning of year $1,006,313 · end of year $657,030

  • 4 · Accounts receivable

    beginning of year $2,135,968 · end of year $2,302,770

  • 8 · Inventories for sale or use

    beginning of year $437,918 · end of year $531,867

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,921 · end of year $33,168

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

    $12,376,964

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

    $7,681,910

  • 10c · Land, buildings and equipment, net

    beginning of year $5,201,784 · end of year $4,695,054

  • 15 · Other assets

    beginning of year $91,032 · end of year $188,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,334,041 · end of year $1,945,945

  • 19 · Deferred revenue

    end of year $236,000

  • 23 · Secured mortgages and notes payable

    beginning of year $4,669,982 · end of year $4,672,309

  • 25 · Other liabilities

    beginning of year $91,031 · end of year $283,946

  • 27 · Net assets without donor restrictions

    beginning of year $887,658 · end of year $1,285,375

Mission and programs · 2024

Mission

Family Christian Health Center was organized to provide primary health and dental care to the medically underserved in the greater Harvey, Illinois area. Also to provide primary health care to Lynwood and Dolton.

  • Family Christian Health Center Inc provided medically related services to over 19,500 residents of the Harvey. Lynwood, and Dolton areas. Accordingly, approimately 54,000 patient encounters were provided. The Center provided primary care, dental care, behavioral health and OB/GYN services. The primary purpose of the Center is to address the growing number of residents who do not have access to health care.

    Expenses $13,251,895

As filed on the 2024 return.

Listed in Part VII

  • Dr Lisa Green

    CEO

    Total calculated
    $284,120
    From this org
    $277,670
    From related orgs
    $0
    Other
    $6,450
    Hours/week
    40

    Schedule J breakdown matched by us · ignoring case and punctuation

    Base
    $277,670
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,450
    Nontaxable benefits
    not reported
    Filer's total
    $284,120
  • Vernice Davis Clark

    Member

    Total calculated
    $0
    Hours/week
    1
  • Ayanna Gardner

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    1
  • Tonya S Roberson

    Member

    Total calculated
    $0
    Hours/week
    1
  • Donna R Hart

    Member

    Total calculated
    $0
    Hours/week
    1
  • Deane C Taylor

    Member

    Total calculated
    $0
    Hours/week
    1
  • Francesca Davis

    Member

    Total calculated
    $0
    Hours/week
    1
  • Toya Harvey

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Karen Jacobs

    President

    Total calculated
    $0
    Hours/week
    1
  • Kenneth McGhee

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Kimberly Jones Saunders

    Secretary

    Total calculated
    $0
    Hours/week
    1

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 · 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
2024
Filed
14 January 2026
IRS schema version
2024v5.2
Source object
202600569349301020

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