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← SIDNEY HILLMAN HEALTH CENTRE OF THE CHICAGO AND CENT ST JNT BRD UNION

Form 990 for tax year 2025

Filed by SIDNEY HILLMAN HEALTH CENTRE OF THE CHICAGO AND CENT ST JNT BRD UNION.

Totals

Total revenue
$1,236,801
Total expenses
$1,678,930
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,228,401
Investment income
$8,400
Other revenue
$0
Total assets, end of year
$386,752
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$386,752
Program services expenses (Part IX)
$1,316,512
Management and general expenses
$362,418
Fundraising expenses
$0
Program service expenses (Part III)
$1,316,512

Program services were 78.4% 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.

  • 2a · Program service revenue: PREMIUMS

    total $868,864 · related or exempt $868,864

  • 2b · Program service revenue: INSURANCE CARRIER INCO

    total $136,944 · related or exempt $136,944

  • 2c · Program service revenue: CAPITATION

    total $89,518 · related or exempt $89,518

  • 2d · Program service revenue: DENTAL AND OPTICAL INC

    total $57,639 · related or exempt $57,639

  • 2e · Program service revenue: OTHER PATIENT CHARGES

    total $49,109 · related or exempt $49,109

  • 2f · All other program service revenue

    total $26,327 · related or exempt $26,327

  • 3 · Investment income

    total $8,400 · excluded $8,400

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $607,827 · program services $416,731 · management and general $191,096

  • 8 · Pension plan contributions

    total $52,528 · program services $36,014 · management and general $16,514

  • 9 · Other employee benefits

    total $105,361 · program services $72,236 · management and general $33,125

  • 10 · Payroll taxes

    total $56,626 · program services $38,823 · management and general $17,803

  • 11b · Fees: legal

    total $14,993 · management and general $14,993

  • 11c · Fees: accounting

    total $24,000 · management and general $24,000

  • 11g · Fees: other

    total $121,699 · program services $121,699

  • 13 · Office expenses

    total $25,455 · program services $16,843 · management and general $8,612

  • 14 · Information technology

    total $50,098 · program services $50,098

  • 16 · Occupancy

    total $398,041 · program services $398,041

  • 22 · Depreciation, depletion and amortization

    total $60,894 · program services $60,894

  • 23 · Insurance

    total $53,379 · program services $8,725 · management and general $44,654

  • 24a · Other expenses: LABORATORY EXPENSES

    total $71,604 · program services $71,604

  • 24b · Other expenses: LICENSES PERMITS AND FE

    total $11,621 · management and general $11,621

  • 24c · Other expenses: DENTAL EXPENSES

    total $7,730 · program services $7,730

  • 24d · Other expenses: OTHER MEDICAL EXPENSES

    total $6,955 · program services $6,955

  • 24e · All other expenses

    total $10,119 · program services $10,119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,940 · end of year $60,261

  • 2 · Savings and temporary cash investments

    beginning of year $493,091 · end of year $326,491

  • 4 · Accounts receivable

    beginning of year $76,293

  • 8 · Inventories for sale or use

    beginning of year $3,848

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,093

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

    $1,093,222

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

    $1,093,222

  • 10c · Land, buildings and equipment, net

    beginning of year $60,893 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,327

  • 19 · Deferred revenue

    beginning of year $950

  • 27 · Net assets without donor restrictions

    beginning of year $828,881 · end of year $386,752

Mission and programs · 2025

Mission

TO ESTABLISH AND OPERATE A VOLUNTARY HEALTH SERVICES PLAN WITHIN THE MEANING OF THE VOLUNTARY HEALTH SERVICES PLAN ACT OF THE STATE OF ILLINOIS AND FURNISH HEALTH SERVICES OR BENEFITS TO THE PLAN SUBSCRIBERS.

Activities or mission (Part I)

TO OPERATE A VOLUNTARY HEALTH SERVICES PLAN

  • PROVIDE COMPREHENSIVE DIAGNOSTIC AND SPECIALIST MEDICAL SERVICES FOR PLAN SUBSCRIBERS.

    Expenses $1,316,512 · Revenue $1,228,401

As filed on the 2025 return.

Listed in Part VII

  • Naomi K Hanshew

    CHAIRMAN/PRESIDENT

    Total calculated
    $196,829
    From this org
    $0
    From related orgs
    $159,477
    Other
    $37,352
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,477 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,335 related
    Nontaxable benefits
    $0 + $13,017 related
    Filer's total
    $0 + $196,829 related

  • Carlos Ginard

    DIRECTOR/VICE PRESIDENT

    Total calculated
    $172,425
    From this org
    $0
    From related orgs
    $124,661
    Other
    $47,764
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,661 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,988 related
    Nontaxable benefits
    $0 + $28,776 related
    Filer's total
    $0 + $172,425 related

  • James E Skonicki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Scherbaum

    DIRECTOR/SECRETARY TREASUR

    Total calculated
    $167,347
    From this org
    $0
    From related orgs
    $120,000
    Other
    $47,347
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $120,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,600 related
    Nontaxable benefits
    $0 + $28,747 related
    Filer's total
    $0 + $167,347 related

  • Antonio Diaz

    DIRECTOR

    Total calculated
    $123,687
    From this org
    $0
    From related orgs
    $82,746
    Other
    $40,941
    Hours/week
    1 + 39 related

  • Jose Castellanos

    MEDICAL DIRECTOR - PAST

    Total calculated
    $0
    Hours/week
    40

  • Dr Seit J Wong

    PHYSICIAN

    Total calculated
    $137,202
    From this org
    $124,793
    From related orgs
    $0
    Other
    $12,409
    Hours/week
    40

  • Adriana Medina

    EXECUTIVE DIRECTOR

    Total calculated
    $246,873
    From this org
    $195,513
    From related orgs
    $0
    Other
    $51,360
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,513
    Bonus
    $0
    Other
    $0
    Deferred
    $25,390
    Nontaxable benefits
    $25,970
    Filer's total
    $246,873

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

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.

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
2025
Filed
31 August 2026
IRS schema version
2025v4.2
Source object
202622439349300542

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