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Nonprofiteer
← COMMUNITY HEALTH PARTNERSHIP OF ILLINOIS

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH PARTNERSHIP OF ILLINOIS.

Totals

Total revenue
$9,733,676
Total expenses
$9,312,655
Contributions and grants received
$8,169,223
Grants paid
$0
Program service revenue
$1,564,453
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,360,456
Total liabilities, end of year
$1,699,759
Net assets or fund balances, end of year
$6,660,697
Program services expenses (Part IX)
$7,627,842
Management and general expenses
$1,684,813
Fundraising expenses
$0
Program service expenses (Part III)
$7,627,842

Program services were 81.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $7,702,181

  • 1f · All other contributions, gifts and grants

    $467,042

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PATIENT SERVICE FEES

    total $1,564,453 · related or exempt $1,564,453 · unrelated business $0 · excluded $0

  • 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

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,197,504 · program services $270,393 · management and general $927,111 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $3,456,826 · program services $3,386,028 · management and general $70,798 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $930,926 · program services $740,756 · management and general $190,170 · fundraising $0

  • 10 · Payroll taxes

    total $368,222 · program services $279,849 · management and general $88,373 · fundraising $0

  • 11a · Fees: management

    total $304,881 · program services $304,881 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $19,493 · program services $0 · management and general $19,493 · fundraising $0

  • 11c · Fees: accounting

    total $29,500 · program services $0 · management and general $29,500 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $106,530 · program services $0 · management and general $106,530 · fundraising $0

  • 13 · Office expenses

    total $254,515 · program services $156,587 · management and general $97,928 · fundraising $0

  • 14 · Information technology

    total $535,775 · program services $535,775 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $387,359 · program services $308,266 · management and general $79,093 · fundraising $0

  • 17 · Travel

    total $202,459 · program services $159,051 · management and general $43,408 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $306,077 · program services $306,077 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $62,207 · program services $48,870 · management and general $13,337 · fundraising $0

  • 24a · Other expenses: EQUIPMENT - LESS THAN $5,000

    total $282,293 · program services $282,293 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROFESSIONAL SERVICES

    total $482,420 · program services $482,420 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $160,708 · program services $160,708 · management and general $0 · fundraising $0

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $186,535 · program services $186,535 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $38,425 · program services $19,353 · management and general $19,072 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,888,444 · end of year $3,308,874

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,262,811 · end of year $318,385

  • 4 · Accounts receivable

    beginning of year $111,632 · end of year $124,799

  • 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 $44,648 · end of year $74,131

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,360 · end of year $25,239

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

    $5,020,523

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

    $1,078,513

  • 10c · Land, buildings and equipment, net

    beginning of year $3,436,348 · end of year $3,942,010

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $614,888 · end of year $567,018

  • 17 · Accounts payable and accrued expenses

    beginning of year $912,662 · end of year $752,951

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $235,574 · 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 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $987,219 · end of year $946,808

  • 27 · Net assets without donor restrictions

    beginning of year $5,562,850 · end of year $6,574,697

  • 28 · Net assets with donor restrictions

    beginning of year $676,826 · end of year $86,000

Mission and programs · 2022

Mission

STRIVE TO IMPROVE THE HEALTH AND WELL BEING OF MIGRANT AND SEASONAL FARMWORKERS AND OTHER MEDICALLY VULNERABLE POPULATIONS BY PROVIDING QUALITY ACCESSABLE, AFFORDABLE, AND CULTURALLY RESPONSIVE HEALTH CARE WITHIN THE COMMUNITY WE SERVE.

  • COMMUNITY HEALTH CENTER PROGRAM: PROVIDED PRIMARY HEALTH AND DENTAL SERVICES TO MIGRANT AND SEASONAL FARMWORKERS AND OTHER MEDICALLY VULNERABLE INDIVIDUALS AND THEIR FAMILIES DURING THE YEAR.

    Expenses $5,679,957

  • OTHER HEALTH OUTREACH PROGRAM: PROVIDED OTHER HEALTH CARE OUTREACH AND ENABLING SERVICES TO MIGRANT FARMWORKERS AND OTHER VULNERABLE INDIVIDUALS IN THE COMMUNITY.

    Expenses $1,947,885

As filed on the 2022 return.

Listed in Part VII

  • ELEACE SAWYERS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $286,018
    From this org
    $271,970
    From related orgs
    $0
    Other
    $14,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,970
    Bonus
    $15,000
    Other
    $8,586
    Deferred
    $5,462
    Nontaxable benefits
    $0
    Filer's total
    $286,018

  • PITAMBER PERSAUD

    MEDICAL DIRECTOR

    Total calculated
    $161,285
    From this org
    $161,285
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,285
    Bonus
    $6,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $161,285

  • ASHU BANSAL

    DENTAL DIRECTOR

    Total calculated
    $134,006
    From this org
    $117,777
    From related orgs
    $0
    Other
    $16,229
    Hours/week
    35

  • JINA RAMIREZ

    VICE PRESIDENT OF OPERATIONS

    Total calculated
    $121,708
    From this org
    $101,462
    From related orgs
    $0
    Other
    $20,246
    Hours/week
    40

  • JULIE A SIELING

    NURSE PRACTITIONER

    Total calculated
    $120,149
    From this org
    $120,149
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TANYA BOWSHER

    NURSE PRACTITIONER

    Total calculated
    $114,908
    From this org
    $103,419
    From related orgs
    $0
    Other
    $11,489
    Hours/week
    40

  • BASHAR BOUSO

    VICE PRESIDENT OF IT

    Total calculated
    $114,039
    From this org
    $93,985
    From related orgs
    $0
    Other
    $20,054
    Hours/week
    40

  • NICOLAS GARCIA

    VICE PRESIDENT OF FINANCE

    Total calculated
    $109,433
    From this org
    $95,479
    From related orgs
    $0
    Other
    $13,954
    Hours/week
    40

  • MARIA KORDAS

    NURSING DIRECTOR

    Total calculated
    $63,028
    From this org
    $63,028
    From related orgs
    $0
    Other
    $0
    Hours/week
    34

  • JAIME CHAVEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REINA MONTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORENIA LARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRISTINA DAVALOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMELIA GARZA-VELA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSANA CASTRO

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KEVIN WOOD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • GELACIA LEIJA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BENJAMIN GONZALEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCELA MEDINA

    DIRECTOR

    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 committee
  • 3 · Written employment contract
  • 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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323359349301022

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