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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T11:29:55-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 PARKWAY NORTH SUITE 200 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364161801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEND FAMILY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3126826110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST 55TH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNEDA BACHUS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3126826110 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VERNEDA | PersonFirstNm |
| Person Last | BACHUS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARIANA WARREN | PreparerPersonNm |
| PTIN | P01441395 | PTIN |
| Phone | 8472826300 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEND HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VERNEDA BACHUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST 55TH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,903,740 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDFHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | MISSION: 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 Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 252 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,731,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,308,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,554,563 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,131,022 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,082 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$192,264 | PYOtherRevenueAmt |
| CY Other Revenue | $441,594 | CYOtherRevenueAmt |
| PY Total Revenue | $27,178,245 | PYTotalRevenueAmt |
| CY Total Revenue | $35,903,740 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,189,721 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,793,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,270,318 | PYOtherExpensesAmt |
| CY Other Expenses | $12,078,123 | CYOtherExpensesAmt |
| PY Total Expenses | $26,460,039 | PYTotalExpensesAmt |
| CY Total Expenses | $31,871,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $718,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,031,814 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,211,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,002,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,186,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,945,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,025,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,056,974 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MISSION: 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,020,707 | ExpenseAmt |
| Revenue | $24,131,022 | RevenueAmt |
| Desc | FRIEND 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 | $31,020,707 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 252 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABRINA MOORE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7737025821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST 55TH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SEAN HARDEN | ||||||||
| CHAIRMAN | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ETHAL HALL-LANGWORTHY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHANDRA L HOLTS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ANDRE RAWLS PSYD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JUDY JUAREZ ED | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS MEYERS | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIA J MCMANUS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GLENN LANDMESSER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE GLENN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARSHELE STEVENS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS ARNOLD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIFFORD CLAIRBOME PHD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINA MOFFETT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SABRINA PATCH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAJEWELL THOMPSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNIE WILEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SABRINA MOORE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $237,250 | $0 | $13,286 | |||
| VERNEDA BACHUS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $467,323 | $0 | $24,757 | |||
| WENDY THOMPSON | ||||||||
| CHIEF OFFICER, STRATEGY & | 40.00 | Yes (X) | $181,531 | $0 | $7,020 | |||
| TERRELL D ANDERSON | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $213,487 | $0 | $10,400 | |||
| JOEL K JOHNSON | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $221,368 | $0 | $10,000 | Yes (X) | |||
| BENJAMIN GHESS | ||||||||
| GENERAL COUNSEL/CHIEF COMPLIANCE OFFICER | 40.00 | $175,014 | $0 | $10,300 | Yes (X) | |||
| KAMALJEET S GIRN | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $354,560 | $0 | $19,028 | Yes (X) | |||
| GEETHA GOVINDARAJAN | ||||||||
| DIRECTOR OF CLINICAL INNOVATION | 40.00 | $220,575 | $0 | $12,094 | Yes (X) | |||
| ZAINAB ABDUL-RAHIM | ||||||||
| INTERNAL MEDICINE PHYSICIAN | 40.00 | $231,493 | $0 | $0 | Yes (X) | |||
| SNEHA ABICHANDANI | ||||||||
| PEDIATRIC PHYSICIAN | 40.00 | $140,939 | $0 | $767 | Yes (X) | |||
| DEEPA ARLA | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | $166,540 | $0 | $0 | Yes (X) | |||
| ELAINE AYOT | ||||||||
| CONTROLLER | 40.00 | $102,874 | $0 | $6,377 | Yes (X) | |||
| PUJA B BHAGWAKAR | ||||||||
| DENTIST | 40.00 | $110,165 | $0 | $6,539 | Yes (X) | |||
| ERICA COLLINS | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $122,430 | $0 | $0 | Yes (X) | |||
| JULIE ANN R COLLINS | ||||||||
| DIRECTOR, IMMEDIATE CARE/MOBILE SERVICES | 40.00 | $124,342 | $0 | $5,750 | Yes (X) | |||
| TORIN J EDMOND | ||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $135,136 | $0 | $2,749 | Yes (X) | |||
| RISKAT O FADONOUGBO | ||||||||
| PSYCHIATRIC NURSE PRACTITIONER | 40.00 | $105,576 | $0 | $0 | Yes (X) | |||
| APRIL M FITTS-COWLEY | ||||||||
| FAMILY MEDICINE NURSE PRACTITIONER | 40.00 | $110,501 | $0 | $0 | Yes (X) | |||
| THERESA ANN FLERICK | ||||||||
| FAMILY MEDICINE NURSE PRACTITIONER | 40.00 | $123,751 | $0 | $7,511 | Yes (X) | |||
| ANNE T GEARHART | ||||||||
| PEDIATRIC PHYSICIAN | 40.00 | $166,263 | $0 | $9,480 | Yes (X) | |||
| DAVID S GOODYEAR | ||||||||
| OB/GYN PHYSICIAN | 40.00 | $221,789 | $0 | $10,479 | Yes (X) | |||
| KRISTEN E HAINEY | ||||||||
| PHYSICIAN ASSISTANT | 40.00 | $100,172 | $0 | $0 | Yes (X) | |||
| RODNEY A KAUP | ||||||||
| DIRECTOR OF QUALITY IMPROVEMENT | 40.00 | $111,808 | $0 | $6,857 | Yes (X) | |||
| SARAH KIDDER | ||||||||
| PHYSICIAN - OSTEOPATHIC MEDICINE | 40.00 | $199,162 | $0 | $8,000 | Yes (X) | |||
| KIMBERLY KNOX O'SHIELDS | ||||||||
| OB/GYN NURSE PRACTITIONER | 40.00 | $120,673 | $0 | $6,613 | Yes (X) | |||
| COLLEEN A LAMONTE | ||||||||
| PEDIATRIC NURSE PRACTITIONER | 40.00 | $121,061 | $0 | $0 | Yes (X) | |||
| ANDREA R LOBERG | ||||||||
| MEDICAL DIRECTOR, WOMEN'S HEALTH | 40.00 | $218,807 | $0 | $12,039 | Yes (X) | |||
| ANGEL MCREYNOLDS | ||||||||
| DIRECTOR OF PROVIDER SERVICES | 40.00 | $128,167 | $0 | $0 | Yes (X) | |||
| LINDA MEZA | ||||||||
| PEDIATRIC PHYSICIAN | 40.00 | $127,878 | $0 | $7,194 | Yes (X) | |||
| MUHAMMAD A NAZIR | ||||||||
| DIRECTOR OF PATIENT SERVICES | 40.00 | $104,329 | $0 | $3,120 | Yes (X) | |||
| PAMELA E NICKSON | ||||||||
| PEDIATRIC PHYSICIAN | 40.00 | $181,782 | $0 | $0 | Yes (X) | |||
| VICTOR C OKAMGBA | ||||||||
| FAMILY MEDICINE NURSE PRACTITIONER | 40.00 | $107,572 | $0 | $3,385 | Yes (X) | |||
| NEIL P PARIKH | ||||||||
| DENTAL DIRECTOR | 40.00 | $148,599 | $0 | $8,562 | Yes (X) | |||
| CARYN REID | ||||||||
| OB/GYN NURSE PRACTITIONER | 40.00 | $128,195 | $0 | $650 | Yes (X) | |||
| TRACEY A ROBISON | ||||||||
| DIRECTOR, CARE COORDINATION | 40.00 | $141,731 | $0 | $6,370 | Yes (X) | |||
| CARLA RODRIGUEZ | ||||||||
| DIRECTOR OF NURSING | 40.00 | $116,815 | $0 | $4,680 | Yes (X) | |||
| SHEIVA TSAY | ||||||||
| OB/GYN PHYSICIAN | 40.00 | $210,000 | $0 | $10,000 | Yes (X) | |||
| USMAN UMAR | ||||||||
| FAMILY MEDICINE PHYSICIAN | 40.00 | $266,863 | $0 | $0 | Yes (X) | |||
| ANITHA VINOD | ||||||||
| PEDIATRIC PHYSICIAN | 40.00 | $157,727 | $0 | $9,222 | Yes (X) | |||
| NAKEISHA WEATHERSBY | ||||||||
| OB/GYN NURSE PRACTITIONER | 40.00 | $113,932 | $0 | $5,000 | Yes (X) | |||
| LAUREN E WILLIAMS | ||||||||
| PHYSICIAN ASSISTANT | 40.00 | $107,641 | $0 | $1,279 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,845,821 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $249,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GUIDIAN HEALTHCARE CONSULTING | |||||
| 333 SHAWNEE INDIAN LANE | SUWANEE | GA | 30024 | HEALTHCARE CONSULTING | $1,712,533 |
| AMERICAN SECURITY SERVICES | |||||
| 1515 S HARLEM AVE UNIT 2 | FOREST PARK | IL | 60130 | SECURITY | $387,581 |
| LOBERG CONSTRUCTION COMPANY INC | |||||
| 311 E ILLINOIS AVE | PALATINE | IL | 60067 | CONSTRUCTION | $370,388 |
| FORWARD SPACE | |||||
| 222 W MERCHANDISE MART PLAZA SUIT | CHICAGO | IL | 60654 | WORKSPACE CONSULTING | $249,653 |
| CHICAGO QUICK CLEAN JANITORIAL SERVICE | |||||
| 3748 W 26TH STREET | CHICAGO | IL | 60623 | CLEANING SERVICES | $190,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,808,773 | GovernmentGrantsAmt |
| All Other Contributions | $500,000 | AllOtherContributionsAmt |
| Total Contributions | $11,308,773 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGED CARE ORGANIZATIONS | 624100 | $10,460,583 | $10,460,583 |
| PATIENT FEES | 624100 | $9,907,144 | $9,907,144 |
| CONTRACTUAL REVENUE | 624100 | $3,649,185 | $3,649,185 |
| ILLINOIS DEPART OF PUBLIC AID | 624100 | $114,110 | $114,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,131,022 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,351 | TotalRevenueColumnAmt |
| Exclusion | $22,351 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EQUITY IN NET INCOME OF BMC | 900099 | $366,838 | $366,838 |
| OTHER INCOME | 900099 | $74,756 | $74,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $441,594 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,903,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,131,022 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $463,945 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,315 | TotalAmt |
| Program Services | $742,096 | ProgramServicesAmt |
| Management And General | $851,219 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,458,393 | TotalAmt |
| Program Services | $13,458,393 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,325 | TotalAmt |
| Program Services | $397,325 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,113,381 | TotalAmt |
| Program Services | $3,113,381 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,389 | TotalAmt |
| Program Services | $1,231,389 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,770 | TotalAmt |
| Program Services | $36,770 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,782 | TotalAmt |
| Program Services | $779,782 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,849 | TotalAmt |
| Program Services | $1,489,849 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,443 | TotalAmt |
| Program Services | $1,030,443 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,874 | TotalAmt |
| Program Services | $29,874 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,977 | TotalAmt |
| Program Services | $11,977 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,648 | TotalAmt |
| Program Services | $658,648 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,920 | TotalAmt |
| Program Services | $105,920 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,670,742 | TotalAmt |
| Program Services | $2,670,742 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,871,926 | TotalAmt |
| Program Services | $31,020,707 | ProgramServicesAmt |
| Management And General | $851,219 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,759,271 | BOYAmt |
| EOY | $1,367,423 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,405,124 | BOYAmt |
| EOY | $6,433,319 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,367,162 | BOYAmt |
| EOY | $6,513,291 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,441 | BOYAmt |
| EOY | $555,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,355,418 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,001,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,531,263 | BOYAmt |
| EOY | $6,354,207 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,336,674 | BOYAmt |
| EOY | $17,336,674 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181,452 | BOYAmt |
| EOY | $6,441,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,211,387 | BOYAmt |
| EOY | $45,002,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,259 | BOYAmt |
| EOY | $2,757,776 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,600 | BOYAmt |
| EOY | $77,695 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,137 | BOYAmt |
| EOY | $316,437 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,231 | BOYAmt |
| EOY | $793,211 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,186,227 | BOYAmt |
| EOY | $3,945,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,025,160 | BOYAmt |
| EOY | $41,056,974 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,025,160 | BOYAmt |
| EOY | $41,056,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,211,387 | BOYAmt |
| EOY | $45,002,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,031,814 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,355,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,001,211 | DepreciationAmt |
| Book Value | $6,354,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,354,207 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $17,336,674 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,336,674 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MHN ACO, LLC | $2,548,290 |
| NEW MARKET TAX CREDIT | $3,893,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,441,629 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO BMC | $389,135 |
| OTHER LIABILITIES | $404,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $793,211 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | CONFLICT 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 15 | COMPENSATION 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 19 | UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BMC MEDICAL PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 E 55TH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800488285 | EIN |
| Primary Activities | LESSOR - REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEND FAMILY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BMC MEDICAL PROPERTIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $0 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
Comments