Form 990 for tax year 2022
Filed by FENIX FAMILY HEALTH CENTER INC.
Totals
- Total revenue
- $1,002,144
- Total expenses
- $799,388
- Contributions and grants received
- $697,431
- Grants paid
- $0
- Program service revenue
- $296,759
- Investment income
- $442
- Other revenue
- $7,512
- Total assets, end of year
- $1,147,849
- Total liabilities, end of year
- $137,778
- Net assets or fund balances, end of year
- $1,010,071
- Program services expenses (Part IX)
- $705,201
- Management and general expenses
- $66,943
- Fundraising expenses
- $27,244
- Program service expenses (Part III)
- $705,201
Program services were 88.2% 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
$697,431
-
1g · Noncash contributions included above
$334
-
2a · Program service revenue: Patient services
total $296,759 · related or exempt $296,759
-
3 · Investment income
total $442 · excluded $442
-
6a · Gross rents
real property $5,575
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,575
-
6d · Net rental income or loss
total $5,575 · related or exempt $5,575
-
11a · Other revenue: Other income
total $1,937 · related or exempt $1,937
-
11e · Other revenue, total
$1,937
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $476,536 · program services $428,882 · management and general $33,358 · fundraising $14,296
-
9 · Other employee benefits
total $5,826 · program services $5,243 · management and general $408 · fundraising $175
-
10 · Payroll taxes
total $36,940 · program services $33,246 · management and general $2,586 · fundraising $1,108
-
11c · Fees: accounting
total $9,301 · management and general $9,301
-
11g · Fees: other
total $7,117 · program services $2,401 · management and general $4,469 · fundraising $247
-
13 · Office expenses
total $44,844 · program services $35,884 · management and general $5,265 · fundraising $3,695
-
16 · Occupancy
total $73,494 · program services $58,810 · management and general $8,628 · fundraising $6,056
-
22 · Depreciation, depletion and amortization
total $17,318 · program services $13,858 · management and general $2,033 · fundraising $1,427
-
23 · Insurance
total $8,006 · program services $7,205 · management and general $561 · fundraising $240
-
24a · Other expenses: Medical service expense
total $90,336 · program services $90,336
-
24b · Other expenses: Patient program fees
total $29,336 · program services $29,336
-
24c · Other expenses: Donations
total $334 · management and general $334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,315 · end of year $270,044
-
2 · Savings and temporary cash investments
beginning of year $452,809 · end of year $509,626
-
3 · Pledges and grants receivable
end of year $70,000
-
4 · Accounts receivable
beginning of year $6,485 · end of year $7,793
-
10a · Land, buildings and equipment: cost or other basis
$282,399
-
10b · Land, buildings and equipment: accumulated depreciation
$83,466
-
10c · Land, buildings and equipment, net
beginning of year $221,022 · end of year $198,933
-
15 · Other assets
beginning of year $0 · end of year $91,453
-
17 · Accounts payable and accrued expenses
beginning of year $33,316 · end of year $45,089
-
25 · Other liabilities
beginning of year $0 · end of year $92,689
-
27 · Net assets without donor restrictions
beginning of year $707,315 · end of year $890,071
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $120,000
Mission and programs · 2022
Mission
To provide low or no cost medical care to low income and uninsured people.
-
FENIX IS A HIGH-QUALITY, COMPREHENSIVE FAMILY HEALTHCARE FACILITY THAT PROVIDES SERVICES PRIMARILY TO LOW-INCOME AND SPANISH-SPEAKING IMMIGRANT FAMILIES IN LAKE COUNTY, IL. SINCE THE CLINIC HAS OPENED, IT HAS SERVED GREATER THAN 10,000 INDIVIDUALS, MANY OF WHOM ARE UNINSURED. THE PRIMARY FOCUS OF FENIX IS TO PROVIDE RESPECTFUL CARE BY MEETING THE NEEDS OF THE PATIENTS WITH FLEXIBLE HOURS AND 24 HOUR EMERGENCY AVAILABILITY. FENIX STRIVES TO INTEGRATE MENTAL HEALTH SERVICES INTO EACH PATIENT ENCOUNTER, AND HAS A SOCIAL WORKER ON STAFF TO COUNSEL PATIENTS AT A LOW COST. FENIX ALSO HAS A LAY NUTRITIONIST ON STAFF TO HELP PATIENTS LEARN TO CONTROL DIET-RELATED CHRONIC DISEASE. FENIX WORKS WITH PATIENTS AND THEIR FAMILIES IN ORDER TO ACHIEVE HEALTH AND WELL BEING OF NOT JUST INDIVIDUALS, BUT THE COMMUNITY AS A WHOLE.
Expenses $705,201 · Revenue $304,271
As filed on the 2022 return.
Listed in Part VII
-
Louise Berner-Holmberg MD
CEO and Founder
- Total calculated
- $0
- Hours/week
- 40
-
Kimberley Marsh JD
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Anne O'Brien-Prager JD
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Mark Melio
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Marcia Katz MD
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Adrian D'Silva
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Holly Kerr
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Jennie Schott MD
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Gail Sturm
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Anna Maria Viti-Welch
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Nancy Aguilera
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Richard Cordero
Family Nurse Practitioner
- Total calculated
- $103,179
- From this org
- $101,660
- From related orgs
- $0
- Other
- $1,519
- Hours/week
- 40
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349308730
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