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Nonprofiteer
← ROSALIND FRANKLIN UNIVERSITY HEALTH CLINICS

Form 990 for tax year 2023

Filed by ROSALIND FRANKLIN UNIVERSITY HEALTH CLINICS.

Totals

Total revenue
$4,529,039
Total expenses
$7,869,711
Contributions and grants received
$989,469
Grants paid
$0
Program service revenue
$3,539,570
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,215,195
Total liabilities, end of year
$36,637,737
Net assets or fund balances, end of year
-$35,422,542
Program services expenses (Part IX)
$6,949,277
Management and general expenses
$920,434
Fundraising expenses
$0
Program service expenses (Part III)
$6,949,277

Program services were 88.3% 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

    $989,469

  • 2a · Program service revenue: PATIENT CARE REVENUE

    total $3,539,570 · related or exempt $3,539,570

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $265,601 · program services $225,518 · management and general $40,083

  • 7 · Other salaries and wages

    total $4,683,195 · program services $3,976,439 · management and general $706,756

  • 9 · Other employee benefits

    total $1,272,099 · program services $1,098,504 · management and general $173,595

  • 11g · Fees: other

    total $161,033 · program services $161,033 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $221 · program services $221

  • 13 · Office expenses

    total $293,267 · program services $293,267

  • 14 · Information technology

    total $8,808 · program services $8,808

  • 16 · Occupancy

    total $474,787 · program services $474,787

  • 17 · Travel

    total $15,250 · program services $15,250

  • 19 · Conferences, conventions and meetings

    total $15,781 · program services $15,781

  • 22 · Depreciation, depletion and amortization

    total $17,976 · program services $17,976

  • 23 · Insurance

    total $187,774 · program services $187,774

  • 24a · Other expenses: Membership dues

    total $7,243 · program services $7,243

  • 24b · Other expenses: Equipment & maintenance

    total $52,223 · program services $52,223

  • 24e · All other expenses

    total $414,453 · program services $414,453 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,388 · end of year $182,628

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $334,225 · end of year $208,928

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $656,951 · end of year $823,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $219,534 · end of year $504,657

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $33,105,900 · end of year $36,133,080

  • 27 · Net assets without donor restrictions

    beginning of year -$32,081,870 · end of year -$35,422,542

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The Rosalind Franklin University Health Clinics ("RFUHC") provides expert care in podiatric medicine, reproductive medicine and immunology, and behavioral health (psychiatry and psychology). RFUHC also provides direct patient care training to medical and health care students under the supervision and guidance of clinical faculty and staff, through observation and direct patient interaction.

  • Rosalind Franklin University Health Clinics (RFUHC) was established in 2007 and offers a range of services including behavioral health, podiatric medicine, physical therapy, and reproductive immunology to the local community. In alignment with RFUHC's commitment to community outreach, the Mobile Health Clinic, known as the Community Care Connection (CCC), provided free healthcare services to over 3,000 patients in underserved areas of Lake County, IL, during the year ending June 30, 2024. Services offered included COVID-19 testing and vaccinations, TDAP and flu vaccinations, sports physicals, point-of-care testing, referrals for additional care, health education presentations, and wellness screenings for cardiovascular health, diabetes, cholesterol, and osteoporosis. RFUHC's outreach also encompasses clinical education for students from Rosalind Franklin University of Medicine and Science. Over the past year, the free student-led Interprofessional Community Clinic (ICC), located at RFUHC, served nearly 900 underserved patients, providing a variety of general and specialty care services, such as ophthalmology, dermatology, pelvic health, pain management, behavioral health, pediatrics, and radiology. Approximately 80 percent of patients at both the ICC and CCC identify as belonging to a minority race or ethnicity, primarily Latinx and African American. This makes both programs essential resources in the pursuit of improved health equity in the Lake County region.

    Expenses $6,949,277 · Revenue $3,539,570

As filed on the 2023 return.

Listed in Part VII

  • Dr Cheryl Kraff-Cooper

    TRUSTEE/CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Dr John Grady

    TRUSTEE/SECRETARY (AS OF JUNE 2024)

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Mr Ernest Vasseur

    TRUSTEE/SECRETARY (THROUGH JUNE 2024)

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Mr Frank Mynard

    TRUSTEE/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Wendy Rheault

    EXEC DIR/TRUSTEE/ RFUMS PRESIDENT & CEO

    Total calculated
    $1,029,713
    From this org
    $0
    From related orgs
    $976,435
    Other
    $53,278
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $833,935 related
    Bonus
    $0 + $82,500 related
    Other
    $0 + $60,000 related
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $20,278 related
    Filer's total
    $0 + $1,029,713 related

  • Mr Martin Manning

    TRUSTEE (AS OF JUNE 2024)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Ms Meghan Woltman

    TRUSTEE (AS OF JUNE 2024)

    Total calculated
    $0
    Hours/week
    2

  • Mr Gavin Farry

    RFUMS CFO

    Total calculated
    $438,494
    From this org
    $0
    From related orgs
    $381,217
    Other
    $57,277
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $381,217 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $24,277 related
    Filer's total
    $0 + $438,494 related

  • Mr Jeffrey Espina

    VP, CLINICAL SERVICES

    Total calculated
    $265,601
    From this org
    $259,645
    From related orgs
    $0
    Other
    $5,956
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,645
    Bonus
    $30,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,956
    Filer's total
    $265,601

  • Dr Joanne Kwak-Kim

    PHYSICIAN

    Total calculated
    $343,274
    From this org
    $280,957
    From related orgs
    $0
    Other
    $62,317
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,957
    Bonus
    $0
    Other
    $0
    Deferred
    $28,930
    Nontaxable benefits
    $33,387
    Filer's total
    $343,274

  • Dr Lin Lu

    PHYSICIAN

    Total calculated
    $343,184
    From this org
    $288,998
    From related orgs
    $0
    Other
    $54,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,998
    Bonus
    $0
    Other
    $0
    Deferred
    $29,569
    Nontaxable benefits
    $24,617
    Filer's total
    $343,184

  • Dr Martin Yorath

    MEDICAL DIRECTOR

    Total calculated
    $284,526
    From this org
    $205,906
    From related orgs
    $51,221
    Other
    $27,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,906 + $51,221 related
    Bonus
    $0
    Other
    $0
    Deferred
    $20,655 + $5,122 related
    Nontaxable benefits
    $1,622
    Filer's total
    $228,183 + $56,343 related

  • Dr Silu Lohani

    PSYCHIATRIST

    Total calculated
    $276,720
    From this org
    $210,015
    From related orgs
    $0
    Other
    $66,705
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,015
    Bonus
    $0
    Other
    $0
    Deferred
    $22,092
    Nontaxable benefits
    $44,613
    Filer's total
    $276,720

  • Ms Guadalupe Rodriguez

    EXEC DIR, COMMUNITY HEALTH ENGAGEMENT

    Total calculated
    $209,541
    From this org
    $177,557
    From related orgs
    $0
    Other
    $31,984
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,057
    Bonus
    $12,500
    Other
    $0
    Deferred
    $16,812
    Nontaxable benefits
    $15,172
    Filer's total
    $209,541

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

None.

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE, A RELATED ORGANIZATION AND SOLE CORPORATE MEMBER OF RFUHC. METHODS USED BY THE RELATED ORGANIZATION TO ESTABLISH COMPENSATION INCLUDE ANNUAL REVIEW AND APPROVAL BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AND A COMPENSATION SURVEY OR STUDY.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501349349311180

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

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