Form 990 for tax year 2024

Filed by TRI CITY HEALTH PARTNERSHIP INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 30 March 2026. 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 BartindaleMICHALE BARTINDALE

Listed only on the later return

Danielle WardDANIELLE WARD

Listed under a different title

Andrew KotcheANDREW KOTCHE: BOARD CHAIR then VICE-CHAIR
Beverly DejovineBEVERLY DEJOVINE: DIRECTOR then VICE-CHAIR
Jeffrey ConnerJEFFREY CONNER: TREASURER then DIRECTOR
Kelly MillerKELLY MILLER: VICE-CHAIR then CHAIR
Phil BukowskiPHIL BUKOWSKI: DIRECTOR then TREASURER

Totals

Total revenue: $836,063
Total expenses: $761,784
Contributions and grants received: $810,101
Grants paid: $0
Program service revenue: $0
Investment income: $25,962
Other revenue: $0
Total assets, end of year: $1,186,549
Total liabilities, end of year: $13,244
Net assets or fund balances, end of year: $1,173,305
Program services expenses (Part IX): $607,015
Management and general expenses: $144,187
Fundraising expenses: $10,582
Program service expenses (Part III): $607,015

Program services were 79.7% 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)

$110,250
1f · All other contributions, gifts and grants

$699,851
3 · Investment income

total $25,962 · related or exempt $25,962

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $494,735 · program services $404,322 · management and general $86,482 · fundraising $3,931
9 · Other employee benefits

total $54,895 · program services $43,916 · management and general $10,979
10 · Payroll taxes

total $40,943 · program services $33,459 · management and general $7,484
11c · Fees: accounting

total $14,474 · program services $14,474
11g · Fees: other

total $25,868 · program services $25,868
12 · Advertising and promotion

total $10,901 · management and general $10,901
13 · Office expenses

total $23,113 · management and general $23,113
14 · Information technology

total $14,711 · program services $10,630 · fundraising $4,081
16 · Occupancy

total $7,762 · program services $6,986 · management and general $776
17 · Travel

total $3,578 · program services $3,578
20 · Interest

total $52 · program services $52
23 · Insurance

total $10,000 · program services $9,001 · management and general $900 · fundraising $99
24a · Other expenses: SUPPLIES AND EQUIPMENT

total $20,187 · program services $20,187
24b · Other expenses: MEDICATIONS

total $15,069 · program services $15,069
24c · Other expenses: PHONE AND INTERNET

total $7,062 · program services $7,062
24d · Other expenses: DUES AND SUBSCRIPTIONS

total $3,741 · program services $3,741
24e · All other expenses

total $14,693 · program services $8,670 · management and general $3,552 · fundraising $2,471

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $408,850 · end of year $440,466
2 · Savings and temporary cash investments

end of year $8,548
3 · Pledges and grants receivable

beginning of year $10,835 · end of year $6,650
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

$824,151
10b · Land, buildings and equipment: accumulated depreciation

$283,315
10c · Land, buildings and equipment, net

beginning of year $534,958 · end of year $540,836
11 · Investments: publicly traded securities

beginning of year $155,048 · end of year $180,636
15 · Other assets

beginning of year $5,351 · end of year $444
17 · Accounts payable and accrued expenses

beginning of year $9,108 · end of year $5,012
25 · Other liabilities

beginning of year $1,814 · end of year $8,232
27 · Net assets without donor restrictions

beginning of year $1,097,254 · end of year $1,168,305
28 · Net assets with donor restrictions

beginning of year $10,210 · end of year $5,000

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 UNINSURED OR UNDER-INSURED.

Expenses $521,260
TO PROVIDE FREE DENTAL CARE IN KANE COUNTY, ILLINOIS FOR UNINSURED OR UNDER-INSURED.

Expenses $85,755

As filed on the 2024 return.

Listed in Part VII

Michale BartindaleMICHALE BARTINDALE

DIRECTOR

Total calculated

$0
Cindy BrownCINDY BROWN

DIRECTOR

Total calculated

$0

Hours/week

3
Phil BukowskiPHIL BUKOWSKI

DIRECTOR

Total calculated

$0

Hours/week

4
Jeffrey ConnerJEFFREY CONNER

TREASURER

Total calculated

$0

Hours/week

3
Scott Dykes DDSSCOTT DYKES DDS

DENTAL DIREC

Total calculated

$0

Hours/week

4
Beverly DejovineBEVERLY DEJOVINE

DIRECTOR

Total calculated

$0
Michael GilbertMICHAEL GILBERT

DIRECTOR

Total calculated

$0

Hours/week

3
Ilia JakelILIA JAKEL

DIRECTOR

Total calculated

$0
Andrew KotcheANDREW KOTCHE

BOARD CHAIR

Total calculated

$0
Evan LefelsteinEVAN LEFELSTEIN

DIRECTOR

Total calculated

$0
Mark Daniels MDMARK DANIELS MD

SECRETARY

Total calculated

$0

Hours/week

1
Sarah Kimber MDSARAH KIMBER MD

MEDICAL DIRE

Total calculated

$0

Hours/week

3
Kelly MillerKELLY MILLER

VICE-CHAIR

Total calculated

$0

Hours/week

35
Ross NelsonROSS NELSON

DIRECTOR

Total calculated

$0
John ParkinsJOHN PARKINS

DIRECTOR

Total calculated

$0
Darlie SimersonDARLIE SIMERSON

DIRECTOR

Total calculated

$0
Tom StiberthTOM STIBERTH

DIRECTOR

Total calculated

$0

Hours/week

3
Brad WiltonBRAD 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: 11 November 2025
IRS schema version: 2024v5.0
Source object: 202533219349311738

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