2023-05-15T08:40:51-07:00 2021-06-30 Prado & Renteria CPAs Prof Corp 1837 S Michigan Ave 2nd Fl Chicago IL 60616 990 2020-07-01 363661051 ALIVIO MEDICAL CENTER INC ALIV 3128296304 966 W 21ST ST CHICAGO IL 60608 PAUL NAGPAL CHIEF FINANCIAL OFFICER 3128296304 2023-05-10 true PAUL NAGPAL Wenqin Zhang P02152541 3125671330 2023-05-13 3 AAL1 IAL1 FAL1 2020 2023-04-26 12:10:37Z X ESTHER CORPUZ 966 West 21st Street Chicago IL 60608 28983563 false X N/A X 1988 IL ALIVIO MEDICAL CENTER IS COMMITTED TO PROVIDING ACCESS TO QUALITY, COST EFFECTIVE HEALTH CARE TO THE HISPANIC COMMUNITY,THE UNINSURED, AND THE UNDERINSURED, NOT TO THE EXCLUSION 13 13 271 1 0 0 6910809 15823506 8867291 9229713 33058 68100 2652975 3684750 18464133 28806069 0 0 10654331 13127121 0 229232 7013693 10151158 17668024 23278279 796109 5527790 16950479 25946474 7698216 12301540 9252263 13644934 X THE COMMUNITY HEALTH CENTER IS COMMITTED TO PROVIDING ACCESS TO QUALITY COST EFFECTIVE HEALTH CARE TO THE HISPANIC COMMUNITY, THE UNISURED, AND UNDERINSURED, NOT TO THE EXCLUSION OF OTHER CULTURES AND RACES. false false 13339070 0 5744090 THE COMMUNITY HEALTH CENTER WAS ESTABLISHED TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE TO THE LOCAL COMMUNITY. THE COMPREHENSIVE SERVICES INCLUDE PRIMARY OUTPATIENT MEDICAL CARE, OBSTETRICS, GYNECOLOGY, DIAGNOSTIC SERVICES, NUTRITION SERVICES,BEHAVIOR HEALTH SERVICES, EDUCATION AND PREVENTION PROGRAMS AS WELL AS OTHER SUPPORTING SERVICES. 194513 0 0 THE CHICAGO FAMILY CASE MANAGEMENT (CFCM) PROVIDES A COMPREHENSIVE ARRAY OF MATERNAL AND CHILD HEALTH SERVICES TO PREGNANT WOMEN AND INFANTS UP TO TWELVE MONTHS OF AGE, INCLUDING CASE MANAGEMENT, OUTREACH AND TRANSPORTATION. 184049 0 535153 TITLE X - FAMILY PLANNING SERVICES PROVIDING MATERNAL/CHILD PRIMARY HEALTH CARE SERVICES, OBSTETRICS, GYNECOLOGY, CASE MANAGEMENT, HEALTH EDUCATION, AND FAMILY PLANNING COUNSELING TO PREGNANT WOMEN AND THEIR FAMILIES. 6652842 0 0 OTHER PROGRAM SERVICES 6652842 0 0 20370474 true true false false false false false false false true true false true false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false true true 0 0 true 271 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true true true IL X Esther Corpuz CEO 3128296304 966 WEST 21ST STREET CHICAGO IL 60608 X Teresa Fraga President 1.00 X X 0 0 0 Peter Martinez First Vice President 1.00 X X 0 0 0 Elizabeth Aquino RN PhD Second Vice President 1.00 X X 0 0 0 Scott Cruz Esq Board Member 1.00 X 0 0 0 Lourdes Diaz Board Member 1.00 X 0 0 0 Margarita Lopez Board Member 1.00 X 0 0 0 Alejandra Perez Tamayo MD Board Member 1.00 X 0 0 0 Tomy Sanchez Board Member 1.00 X 0 0 0 Jill Seidman Board Member 1.00 X 0 0 0 Francisca Tamayo Board Member 1.00 X 0 0 0 Alicia Rodriguez Board Member 1.00 X 0 0 0 Mark Kosanovich Physician 40.00 X X 234288 0 1139 Esther Corpuz CEO 40.00 X X 198920 0 3254 Jennifer Vargas Medical Director 40.00 X X 197164 0 3321 Abdul Bhurgri Physician 40.00 X 181356 0 14346 Martha M Yanez Physician 40.00 X 161143 0 8742 Qian Wang Physician 40.00 X 150814 0 12603 Norma B Westervelt Physician 40.00 X 126965 0 13172 Virginia M Schmidt Physician 40.00 X 128732 0 5565 Edward Kirsh Physician 40.00 X 120315 0 11464 Fatima Saaduddin Dentist 40.00 X 121564 0 8906 Lorena Barragan Family Physician 40.00 X 116580 0 2585 1737841 0 85097 11 false true false 0 15031264 792242 723712 15823506 MEDICAID 624100 2254249 0 0 SELF-PAY 624100 1373825 0 0 MEDICARE 624100 743697 0 0 OTHER MANAGED CARE 641000 3485623 0 0 OTHER THIRD PARTY 641000 1372319 0 0 9229713 15088 0 0 230506 177494 53012 53012 0 0 53012 340 B PHARMACY 624100 3544108 3544108 0 0 OTHER 900099 140642 140642 0 0 3684750 28806069 12929551 0 53012 1822938 1690979 102765 29194 9443259 8759684 532346 151229 64682 60000 3646 1036 953829 884785 53771 15273 842413 700335 128793 13285 90807 48898 41909 0 68400 0 68400 0 0 0 0 0 37396 4865 20362 12169 616993 545193 69950 1850 135229 117649 17580 0 150562 95480 55082 0 239979 121033 118946 0 534233 464783 69450 0 126618 79572 47046 0 Bad Debts 1299258 1299258 0 0 Donated Vaccines 723712 723712 0 0 Consumable Supplies 2900841 2638568 257760 4513 Consultant Fees 961827 431325 529819 683 2265303 1704355 560948 0 23278279 20370474 2678573 229232 1753637 13239600 3510 3510 2639581 1566391 3138438 1239260 35657 35657 104756 33883 18505390 12649074 6006142 5856316 1136114 1472376 2132644 2499481 16950479 25946474 1708517 2131100 2674656 5909454 7413530 80245 82254 7698216 12301540 X 7915289 12004488 1336974 1640446 9252263 13644934 16950479 25946474 X 5527790 634865 -1769984 X X false true X true true true X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 false false 471567 471567 10839533 6763148 4076385 1480875 574618 906257 5478795 5096639 382156 234620 214669 19951 5856316 INVESTMENT IN LIMITED LIABILITY COM 2499481 C 2499481 DEFFERED COMP 82254 82254 28208834 634865 634865 27573969 1232100 1232100 28806069 22046179 22046179 1232100 1232100 23278279 Pt V, Line 4 Fund of perpetual duration. Pt XI, Line 4b Provision of bad debt is offset against patient service revenue per audited financial statements. For Form 990 purposes it is presented as an expense on Part IX, line 24a. Pt XII, Line 4b Provision of bad debt is offset against patient service revenue per audited financial statements. For Form 990 purposes it is presented as an expense on Part IX, line 24a. false false false false false false false false false Mark Kosanovich 234288 0 0 0 0 0 0 0 1139 0 235427 0 0 0 Esther Corpuz 198920 0 0 0 0 0 2114 0 1139 0 202173 0 0 0 Jennifer Vargas 197164 0 0 0 0 0 2181 0 1139 0 200484 0 0 0 Abdul Bhurgri 181356 0 0 0 0 0 2873 0 11473 0 195702 0 0 0 Martha M Yanez 161143 0 0 0 0 0 898 0 7844 0 169885 0 0 0 Qian Wang 150814 0 0 0 0 0 1212 0 11391 0 163417 0 0 0 X 1 723712 false false false Pt I col(b) Donated Vaccines Pt VI, Line 19 The Organization makes all governing documents,conflict of interest policies and financial statements available upon request. Pt VI, Line 12c The members must disclose if there is a conflict of interest at the annual Board Meeting. The Board Members complete and sign a form documenting that at the time there are no conflicts of interest. Each year the board members sign a new form and if there is a conflict the member abstains from voting. If a board member is found to have not disclosed a conflict, the member will be brought before the executive committee. Pt VI, Line 15a The Board of Directors Reviews Annually, the compensation of the CEO. Pt VI, Line 15b The CEO Evaluates compensation of employees every two years. Pt VI, Line 11b Due to time constrains, a copy of Form 990 will be provided to the board at the next board meeting. Pt XII, Line 3b Due to implementation of ASC606 Revenue recognition, the organization needs more time to implement the new standard. Pt XI In fiscal year FY21, the Center adopted the Financial Accounting Standards Board (FASB) Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers (Topic 606). The Center determined that there was an adjustment required to decrease net assets as of July 1, 2020 for $1,769,984 in order to adjust patient receivables to an amount that reflects the consideration at which the entity expected to be entitled for the services provided. Other The FY21 form 990 was amended to reflect the audited financial statements. In the statement of revenue,revenue decreased from $30,467,525 to $28,806,069. The expenses increased from $20,804,172 to$23,278,279. The net assets decreased from $19,237,643 to $13,644,934. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 6652842. 0. 0. MHN ACO LLC 939 W North Avenue Suite 875 Chicago IL 60642 300833127 Health Care Services IL true 2499481 false false 0.11111