Totals
- Total revenue
- $111,889,573
- Total expenses
- $105,443,960
- Contributions and grants received
- $33,890,040
- Grants paid
- $40,300
- Program services expenses (Part IX)
- $89,692,062
- Management and general expenses
- $14,300,562
- Fundraising expenses
- $1,451,336
- Program service expenses (Part III)
- $89,692,062
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRIAN P MARSELLA
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
CELESTE CASTILLO
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
ROSALIE ALICEA
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
WILLIAM G KISTNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALICE SETRINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETZY BERGANZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN DICKENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC MAYEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERNEST CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IMAN EMAMIFARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL SIMON SVOBODA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA CUSHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LISA DYKSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT AARONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY BOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
REV EDWARD SARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD ROMANOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY VALUKAS
Chief Population Health Officer
- Total calculated
- $316,060
- From this org
- $267,003
- From related orgs
- $0
- Other
- $49,057
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $191,336
- Bonus
- $48,788
- Other
- $26,879
- Deferred
- $24,465
- Nontaxable benefits
- $24,592
- Filer's total
- $316,060
-
CAROLINE M HOKE
CHIEF CLINICAL OFFICER
- Total calculated
- $454,105
- From this org
- $410,331
- From related orgs
- $0
- Other
- $43,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $332,023
- Bonus
- $62,537
- Other
- $15,771
- Deferred
- $15,000
- Nontaxable benefits
- $28,774
- Filer's total
- $454,105
-
DAVID C BRUCE
CHIEF FINANCIAL OFFICER
- Total calculated
- $358,612
- From this org
- $311,590
- From related orgs
- $0
- Other
- $47,022
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $245,002
- Bonus
- $55,068
- Other
- $11,520
- Deferred
- $26,327
- Nontaxable benefits
- $20,695
- Filer's total
- $358,611
-
LEE FRANCIS
PRESIDENT & CEO
- Total calculated
- $519,017
- From this org
- $434,300
- From related orgs
- $0
- Other
- $84,717
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $314,888
- Bonus
- $86,983
- Other
- $32,429
- Deferred
- $82,625
- Nontaxable benefits
- $2,092
- Filer's total
- $519,017
-
NICOLE KAZEE
Chief Strategy and Transformation Officer
- Total calculated
- $274,533
- From this org
- $258,262
- From related orgs
- $0
- Other
- $16,271
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,291
- Bonus
- $44,922
- Other
- $49
- Deferred
- $15,161
- Nontaxable benefits
- $1,110
- Filer's total
- $274,533
-
VICTORIA WHILDIN
Chief Operating Officer
- Total calculated
- $235,352
- From this org
- $202,696
- From related orgs
- $0
- Other
- $32,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,544
- Bonus
- $33,387
- Other
- $3,765
- Deferred
- $13,635
- Nontaxable benefits
- $19,021
- Filer's total
- $235,352
-
ALISSA CARLSON
Clinical Director Prentice Womens Hospital
- Total calculated
- $273,308
- From this org
- $266,612
- From related orgs
- $0
- Other
- $6,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,893
- Bonus
- $100
- Other
- $4,619
- Deferred
- $6,241
- Nontaxable benefits
- $455
- Filer's total
- $273,308
-
ANDY EWBANK
OB/GYN Physician
- Total calculated
- $323,069
- From this org
- $300,576
- From related orgs
- $0
- Other
- $22,493
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,576
- Bonus
- $0
- Other
- $0
- Deferred
- $6,585
- Nontaxable benefits
- $15,908
- Filer's total
- $323,069
-
CATHERINE TE CHEN
OB/GYN Physician
- Total calculated
- $280,927
- From this org
- $250,475
- From related orgs
- $0
- Other
- $30,452
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,288
- Bonus
- $0
- Other
- $11,187
- Deferred
- $6,180
- Nontaxable benefits
- $24,272
- Filer's total
- $280,927
-
MICHELLE EICHINGER
OB/GYN Physician
- Total calculated
- $347,800
- From this org
- $329,136
- From related orgs
- $0
- Other
- $18,664
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,784
- Bonus
- $0
- Other
- $29,352
- Deferred
- $7,625
- Nontaxable benefits
- $11,039
- Filer's total
- $347,800
-
TRACY IRWIN
Medical Director
- Total calculated
- $282,795
- From this org
- $271,454
- From related orgs
- $0
- Other
- $11,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,475
- Bonus
- $0
- Other
- $9,979
- Deferred
- $6,364
- Nontaxable benefits
- $4,977
- Filer's total
- $282,794
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 — 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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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 4b Supplemental nonqualified retirement plan
- ERIE FAMILY HEALTH CENTER HAS ESTABLISHED A SUPPLEMENTAL NONQUALIFIED §457(F) RETIREMENT PLAN THAT ALLOWS FOR CERTAIN INDIVIDUALS TO PARTICIPATE IN THE PLAN. THE FOLLOWING INDIVIDUALS RECEIVED DEFERRALS TO THE PLAN DURING CALENDAR YEAR 2022: 1. AMY VALUKAS - $20,000 2. CAROLINE M HOKE - $15,000 3. DAVID BRUCE - $20,000 4. LEE FRANCIS - $75,000 5. VICTORIA WHILDIN - $10,000 6. MELISSA HILTON - $15,000 7.NICOLE KAZEE - $10,000
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
-
$25,000
Fiesta Boricua 2022_SPONSORSHIP
-
Gold Sponsorship Around the World Gala
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.
-
501(c)(2) · TITLE HOLDING ENTITY FOR ERIE FAMILY HEALTH CENTER · IL · controlled entity
Directly controlled by ERIE FAMILY HEALTH CENTER
-
ERIE FAMILY HEALTH FOUNDATION INC
501(c)(3) · Support Erie Family Health Center · IL · controlled entity
Directly controlled by Erie Family Health Center
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349307863
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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