FRIEND FAMILY HEALTH CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FRIEND FAMILY HEALTH CENTER INC (EIN 36-4161801)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202201369349306500
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T11:29:55-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 PARKWAY NORTH SUITE 200AddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364161801EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIEND FAMILY HEALTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3126826110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 EAST 55TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVERNEDA BACHUSPersonNm
Person TitleCEOPersonTitleTxt
Phone3126826110PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVERNEDAPersonFirstNm
Person LastBACHUSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIANA WARRENPreparerPersonNm
PTINP01441395PTIN
Phone8472826300PhoneNum
Preparation2022-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FRIEND HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerVERNEDA BACHUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 EAST 55TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,903,740GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDFHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionMISSION: TO PROVIDE A HIGH QUALITY, PATIENT-CENTERED, INTEGRATED SYSTEM OF CARE FOR ALL. VISION: ACHIEVE THE BEST HEALTH OUTCOMES FOR THE INDIVIDUALS, FAMILIES AND COMMUNITIES WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee252TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,731,864PYContributionsGrantsAmt
CY Contributions Grants$11,308,773CYContributionsGrantsAmt
PY Program Service Revenue$20,554,563PYProgramServiceRevenueAmt
CY Program Service Revenue$24,131,022CYProgramServiceRevenueAmt
PY Investment Income$84,082PYInvestmentIncomeAmt
CY Investment Income$22,351CYInvestmentIncomeAmt
PY Other Revenue-$192,264PYOtherRevenueAmt
CY Other Revenue$441,594CYOtherRevenueAmt
PY Total Revenue$27,178,245PYTotalRevenueAmt
CY Total Revenue$35,903,740CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,189,721PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,793,803CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,270,318PYOtherExpensesAmt
CY Other Expenses$12,078,123CYOtherExpensesAmt
PY Total Expenses$26,460,039PYTotalExpensesAmt
CY Total Expenses$31,871,926CYTotalExpensesAmt
PY Revenues Less Expenses$718,206PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,031,814CYRevenuesLessExpensesAmt
Total Assets BOY$43,211,387TotalAssetsBOYAmt
Total Assets EOY$45,002,093TotalAssetsEOYAmt
Total Liabilities BOY$6,186,227TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,945,119TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,025,160NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,056,974NetAssetsOrFundBalancesEOYAmt
MissionMISSION: TO PROVIDE A HIGH QUALITY, PATIENT-CENTERED, INTEGRATED SYSTEM OF CARE FOR ALL.VISION: ACHIEVE THE BEST HEALTH OUTCOMES FOR THE INDIVIDUALS, FAMILIES AND COMMUNITIES WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$31,020,707ExpenseAmt
Revenue$24,131,022RevenueAmt
DescFRIEND HEALTH PROVIDES COMPREHENSIVE, HIGH QUALITY PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO SATISFY THE HEALTH CARE NEEDS OF MEDICALLY UNDERSERVED COMMUNITIES AND INDIVIDUALS IN CHICAGO.Desc
Total Program Service Expenses$31,020,707TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document114IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee252EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SABRINA MOORE CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7737025821PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 EAST 55TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SEAN HARDEN
CHAIRMAN6.00Yes (X)Yes (X)$0$0$0
ETHAL HALL-LANGWORTHY
BOARD MEMBER2.00Yes (X)$0$0$0
CHANDRA L HOLTS
BOARD MEMBER2.00Yes (X)$0$0$0
DR ANDRE RAWLS PSYD
BOARD MEMBER2.00Yes (X)$0$0$0
DR JUDY JUAREZ ED
BOARD MEMBER2.00Yes (X)$0$0$0
CARLOS MEYERS
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
MARIA J MCMANUS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GLENN LANDMESSER
BOARD MEMBER2.00Yes (X)$0$0$0
JOANNE GLENN
BOARD MEMBER2.00Yes (X)$0$0$0
ARSHELE STEVENS
TREASURER2.00Yes (X)Yes (X)$0$0$0
THOMAS ARNOLD
BOARD MEMBER2.00Yes (X)$0$0$0
CLIFFORD CLAIRBOME PHD
BOARD MEMBER2.00Yes (X)$0$0$0
REGINA MOFFETT
BOARD MEMBER2.00Yes (X)$0$0$0
SABRINA PATCH
BOARD MEMBER2.00Yes (X)$0$0$0
LAJEWELL THOMPSON
BOARD MEMBER2.00Yes (X)$0$0$0
BERNIE WILEY
BOARD MEMBER2.00Yes (X)$0$0$0
SABRINA MOORE
CHIEF FINANCIAL OFFICER40.00Yes (X)$237,250$0$13,286
VERNEDA BACHUS
CHIEF EXECUTIVE OFFICER40.00Yes (X)$467,323$0$24,757
WENDY THOMPSON
CHIEF OFFICER, STRATEGY &40.00Yes (X)$181,531$0$7,020
TERRELL D ANDERSON
CHIEF OPERATING OFFICER40.00Yes (X)$213,487$0$10,400
JOEL K JOHNSON
EXECUTIVE VICE PRESIDENT40.00$221,368$0$10,000Yes (X)
BENJAMIN GHESS
GENERAL COUNSEL/CHIEF COMPLIANCE OFFICER40.00$175,014$0$10,300Yes (X)
KAMALJEET S GIRN
CHIEF MEDICAL OFFICER40.00$354,560$0$19,028Yes (X)
GEETHA GOVINDARAJAN
DIRECTOR OF CLINICAL INNOVATION40.00$220,575$0$12,094Yes (X)
ZAINAB ABDUL-RAHIM
INTERNAL MEDICINE PHYSICIAN40.00$231,493$0$0Yes (X)
SNEHA ABICHANDANI
PEDIATRIC PHYSICIAN40.00$140,939$0$767Yes (X)
DEEPA ARLA
ASSOCIATE MEDICAL DIRECTOR40.00$166,540$0$0Yes (X)
ELAINE AYOT
CONTROLLER40.00$102,874$0$6,377Yes (X)
PUJA B BHAGWAKAR
DENTIST40.00$110,165$0$6,539Yes (X)
ERICA COLLINS
DIRECTOR OF HUMAN RESOURCES40.00$122,430$0$0Yes (X)
JULIE ANN R COLLINS
DIRECTOR, IMMEDIATE CARE/MOBILE SERVICES40.00$124,342$0$5,750Yes (X)
TORIN J EDMOND
DIRECTOR OF INFORMATION TECHNOLOGY40.00$135,136$0$2,749Yes (X)
RISKAT O FADONOUGBO
PSYCHIATRIC NURSE PRACTITIONER40.00$105,576$0$0Yes (X)
APRIL M FITTS-COWLEY
FAMILY MEDICINE NURSE PRACTITIONER40.00$110,501$0$0Yes (X)
THERESA ANN FLERICK
FAMILY MEDICINE NURSE PRACTITIONER40.00$123,751$0$7,511Yes (X)
ANNE T GEARHART
PEDIATRIC PHYSICIAN40.00$166,263$0$9,480Yes (X)
DAVID S GOODYEAR
OB/GYN PHYSICIAN40.00$221,789$0$10,479Yes (X)
KRISTEN E HAINEY
PHYSICIAN ASSISTANT40.00$100,172$0$0Yes (X)
RODNEY A KAUP
DIRECTOR OF QUALITY IMPROVEMENT40.00$111,808$0$6,857Yes (X)
SARAH KIDDER
PHYSICIAN - OSTEOPATHIC MEDICINE40.00$199,162$0$8,000Yes (X)
KIMBERLY KNOX O'SHIELDS
OB/GYN NURSE PRACTITIONER40.00$120,673$0$6,613Yes (X)
COLLEEN A LAMONTE
PEDIATRIC NURSE PRACTITIONER40.00$121,061$0$0Yes (X)
ANDREA R LOBERG
MEDICAL DIRECTOR, WOMEN'S HEALTH40.00$218,807$0$12,039Yes (X)
ANGEL MCREYNOLDS
DIRECTOR OF PROVIDER SERVICES40.00$128,167$0$0Yes (X)
LINDA MEZA
PEDIATRIC PHYSICIAN40.00$127,878$0$7,194Yes (X)
MUHAMMAD A NAZIR
DIRECTOR OF PATIENT SERVICES40.00$104,329$0$3,120Yes (X)
PAMELA E NICKSON
PEDIATRIC PHYSICIAN40.00$181,782$0$0Yes (X)
VICTOR C OKAMGBA
FAMILY MEDICINE NURSE PRACTITIONER40.00$107,572$0$3,385Yes (X)
NEIL P PARIKH
DENTAL DIRECTOR40.00$148,599$0$8,562Yes (X)
CARYN REID
OB/GYN NURSE PRACTITIONER40.00$128,195$0$650Yes (X)
TRACEY A ROBISON
DIRECTOR, CARE COORDINATION40.00$141,731$0$6,370Yes (X)
CARLA RODRIGUEZ
DIRECTOR OF NURSING40.00$116,815$0$4,680Yes (X)
SHEIVA TSAY
OB/GYN PHYSICIAN40.00$210,000$0$10,000Yes (X)
USMAN UMAR
FAMILY MEDICINE PHYSICIAN40.00$266,863$0$0Yes (X)
ANITHA VINOD
PEDIATRIC PHYSICIAN40.00$157,727$0$9,222Yes (X)
NAKEISHA WEATHERSBY
OB/GYN NURSE PRACTITIONER40.00$113,932$0$5,000Yes (X)
LAUREN E WILLIAMS
PHYSICIAN ASSISTANT40.00$107,641$0$1,279Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,845,821TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$249,508TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GUIDIAN HEALTHCARE CONSULTING
333 SHAWNEE INDIAN LANESUWANEEGA30024HEALTHCARE CONSULTING$1,712,533
AMERICAN SECURITY SERVICES
1515 S HARLEM AVE UNIT 2FOREST PARKIL60130SECURITY$387,581
LOBERG CONSTRUCTION COMPANY INC
311 E ILLINOIS AVEPALATINEIL60067CONSTRUCTION$370,388
FORWARD SPACE
222 W MERCHANDISE MART PLAZA SUITCHICAGOIL60654WORKSPACE CONSULTING$249,653
CHICAGO QUICK CLEAN JANITORIAL SERVICE
3748 W 26TH STREETCHICAGOIL60623CLEANING SERVICES$190,572
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$10,808,773GovernmentGrantsAmt
All Other Contributions$500,000AllOtherContributionsAmt
Total Contributions$11,308,773TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGED CARE ORGANIZATIONS624100$10,460,583$10,460,583
PATIENT FEES624100$9,907,144$9,907,144
CONTRACTUAL REVENUE624100$3,649,185$3,649,185
ILLINOIS DEPART OF PUBLIC AID624100$114,110$114,110
FieldValueIRS element (for citing)
Total Program Service Revenue$24,131,022TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,351TotalRevenueColumnAmt
Exclusion$22,351ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EQUITY IN NET INCOME OF BMC900099$366,838$366,838
OTHER INCOME900099$74,756$74,756
FieldValueIRS element (for citing)
Other Revenue Total$441,594OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,903,740TotalRevenueColumnAmt
Related Or Exempt Func Income$24,131,022RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$463,945ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,593,315TotalAmt
Program Services$742,096ProgramServicesAmt
Management And General$851,219ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,458,393TotalAmt
Program Services$13,458,393ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$397,325TotalAmt
Program Services$397,325ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,113,381TotalAmt
Program Services$3,113,381ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,231,389TotalAmt
Program Services$1,231,389ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,770TotalAmt
Program Services$36,770ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$779,782TotalAmt
Program Services$779,782ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,489,849TotalAmt
Program Services$1,489,849ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,030,443TotalAmt
Program Services$1,030,443ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,874TotalAmt
Program Services$29,874ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,977TotalAmt
Program Services$11,977ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$658,648TotalAmt
Program Services$658,648ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,920TotalAmt
Program Services$105,920ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROFESSIONAL SERVICES$2,163,356$2,163,356
PHARMACY$1,241,706$1,241,706
SUPPLIES - MEDICAL$1,146,968$1,146,968
BUILDING REPAIRS & MAIN$712,088$712,088

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,670,742TotalAmt
Program Services$2,670,742ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,871,926TotalAmt
Program Services$31,020,707ProgramServicesAmt
Management And General$851,219ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,759,271BOYAmt
EOY$1,367,423EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,405,124BOYAmt
EOY$6,433,319EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,367,162BOYAmt
EOY$6,513,291EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$630,441BOYAmt
EOY$555,550EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,355,418LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,001,211LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,531,263BOYAmt
EOY$6,354,207EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17,336,674BOYAmt
EOY$17,336,674EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,181,452BOYAmt
EOY$6,441,629EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,211,387BOYAmt
EOY$45,002,093EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,559,259BOYAmt
EOY$2,757,776EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$70,600BOYAmt
EOY$77,695EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,201,137BOYAmt
EOY$316,437EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$355,231BOYAmt
EOY$793,211EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,186,227BOYAmt
EOY$3,945,119EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,025,160BOYAmt
EOY$41,056,974EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,025,160BOYAmt
EOY$41,056,974EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,211,387BOYAmt
EOY$45,002,093EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,031,814ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,355,418OtherCostOrOtherBasisAmt
Depreciation$5,001,211DepreciationAmt
Book Value$6,354,207BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,354,207TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$17,336,674BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$17,336,674TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
MHN ACO, LLC$2,548,290
NEW MARKET TAX CREDIT$3,893,339
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,441,629TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO BMC$389,135
OTHER LIABILITIES$404,076
FieldValueIRS element (for citing)
Total Liability$793,211TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VERNEDA BACHUS
CHIEF EXECUTIVE OFFICER$383,012$0$84,311$0$0$0$24,757$0$0$0$492,080$0$0$0
KAMALJEET S GIRN
CHIEF MEDICAL OFFICER$347,060$0$7,500$0$0$0$19,028$0$0$0$373,588$0$0$0
USMAN UMAR
FAMILY MEDICINE PHYSICIAN$261,121$0$5,742$0$0$0$0$0$0$0$266,863$0$0$0
SABRINA MOORE
CHIEF FINANCIAL OFFICER$207,250$0$30,000$0$0$0$13,286$0$0$0$250,536$0$0$0
GEETHA GOVINDARAJAN
DIRECTOR OF CLINICAL INNOVATION$213,075$0$7,500$0$0$0$12,094$0$0$0$232,669$0$0$0
DAVID S GOODYEAR
OB/GYN PHYSICIAN$211,359$0$10,430$0$0$0$10,479$0$0$0$232,268$0$0$0
ZAINAB ABDUL-RAHIM
INTERNAL MEDICINE PHYSICIAN$221,493$0$10,000$0$0$0$0$0$0$0$231,493$0$0$0
JOEL K JOHNSON
EXECUTIVE VICE PRESIDENT$213,868$0$7,500$0$0$0$10,000$0$0$0$231,368$0$0$0
ANDREA R LOBERG
MEDICAL DIRECTOR, WOMEN'S HEALTH$211,807$0$7,000$0$0$0$12,039$0$0$0$230,846$0$0$0
TERRELL D ANDERSON
CHIEF OPERATING OFFICER$188,487$0$25,000$0$0$0$10,400$0$0$0$223,887$0$0$0
SHEIVA TSAY
OB/GYN PHYSICIAN$201,426$0$8,574$0$0$0$10,000$0$0$0$220,000$0$0$0
SARAH KIDDER
PHYSICIAN - OSTEOPATHIC MEDICINE$187,658$0$11,504$0$0$0$8,000$0$0$0$207,162$0$0$0
WENDY THOMPSON
CHIEF OFFICER, STRATEGY &$159,031$0$22,500$0$0$0$7,020$0$0$0$188,551$0$0$0
BENJAMIN GHESS
GENERAL COUNSEL/CHIEF COMPLIANCE OFF$165,014$0$10,000$0$0$0$10,300$0$0$0$185,314$0$0$0
PAMELA E NICKSON
PEDIATRIC PHYSICIAN$175,006$0$6,776$0$0$0$0$0$0$0$181,782$0$0$0
ANNE T GEARHART
PEDIATRIC PHYSICIAN$154,495$0$11,768$0$0$0$9,480$0$0$0$175,743$0$0$0
ANITHA VINOD
PEDIATRIC PHYSICIAN$155,727$0$2,000$0$0$0$9,222$0$0$0$166,949$0$0$0
DEEPA ARLA
ASSOCIATE MEDICAL DIRECTOR$161,540$0$5,000$0$0$0$0$0$0$0$166,540$0$0$0
NEIL P PARIKH
DENTAL DIRECTOR$140,599$0$8,000$0$0$0$8,562$0$0$0$157,161$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 RETURN IS PRESENTED TO THE FULL BOARD AT THE MEETING CLOSEST TO THE FILING DATE FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE SUBMITTED AND REVIEWED AT LEAST ANNUALLY BY THE GOVERNING BOARD. CONFLICT OF INTEREST TRAINING IS PROVIDED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE CEO, TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BMC MEDICAL PROPERTIES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 E 55TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd
FieldValueIRS element (for citing)
EIN800488285EIN
Primary ActivitiesLESSOR - REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIEND FAMILY HEALTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BMC MEDICAL PROPERTIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$0InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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