2022-07-18T10:33:18-05:00 2021-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2021-01-01 363590295 SUBURBAN PRIMARY HEALTH CARE COUNCIL SUBU 7082234008 2225 ENTERPRISE DR 2507 WESTCHESTER IL 60154 KATHRYN FRANKLIN PRESIDENT 7082234008 2022-07-18 1 KATHRYN FRANKLIN 999009999 KOSTA G TCHOBANOV P01302744 8472679600 2022-07-18 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ACCESS TO CARE KATHRYN FRANKLIN 2225 ENTERPRISE DR 2507 WESTCHESTER IL 60154 7465130 0 X ACCESSTOCARE.ORG X 1988 IL TO MAKE PRIMARY HEALTHCARE, PHARMACY AND ANCILLARY SERVICES AVAILABLE TO LOW-INCOME PERSONS. 18 18 11 27 14425 4327 2704953 1739731 8624 243 687331 743519 16421 14425 3417329 2497918 0 0 0 0 1286333 1317657 0 0 162717 1546605 1503937 2832938 2821594 584391 -323676 10252177 9235544 435845 274364 9816332 8961180 TO FACILITATE ACCESS TO PRIMARY HEALTH CARE SERVICES FOR RESIDENTS OF SUBURBAN COOK COUNTY AND NORTHWEST CHICAGO WHO LACK SUCH ACCESS BECAUSE OF FINANCIAL BARRIERS. 0 0 2110557 243 PROVIDE ACCESS TO PRIMARY HEALTH CARE AND ANCILLARY PHARMACY, LABORATORY, RADIOLOGY AND BEHAVIORAL HEALTH SERVICES FOR LOW INCOME INDIVIDUALS IN SUBURBAN COOK COUNTY AND NORTHWEST CHICAGO. 2110557 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 11 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X LORI HENKEL 7085310680 2225 ENTERPRISE DR 2507 WESTCHESTER IL 60154 JOHN T SQUEO CHAIR 5.00 X X 0 0 0 TONY BONO IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 BOB DURKIN TREASURER 5.00 X X 0 0 0 DAWN GAY SECRETARY 5.00 X X 0 0 0 VINAY BHARGAVA DIRECTOR 2.00 X 0 0 0 MAURICE LEMON DIRECTOR 2.00 X 0 0 0 ROXANNE NAVA DIRECTOR 2.00 X 0 0 0 RONALD W REE DIRECTOR 2.00 X 0 0 0 MATTHEW FITZ DIRECTOR 2.00 X 0 0 0 MIKE GORMAN DIRECTOR 2.00 X 0 0 0 MAUREEN N DUNNE DIRECTOR 2.00 X 0 0 0 MARK MATUSIK DIRECTOR 2.00 X 0 0 0 PATRICIA DOHERTY DIRECTOR 2.00 X 0 0 0 R BARKLEY PAYNE DIRECTOR 2.00 X 0 0 0 JERRY BRADFORD DIRECTOR 2.00 X 0 0 0 BROOKE A FILAS DIRECTOR 2.00 X 0 0 0 MEGAN THOMPSON DIRECTOR 2.00 X 0 0 0 RANGA SRINIVASAN DIRECTOR 2.00 X 0 0 0 KATHRYN FRANKLIN PRESIDENT 35.00 X 211030 0 12194 KIMBERLY MERTZ CHIEF OPERATIONS OFFICER 35.00 X 130863 0 7587 LORI HENKEL CHIEF FINANCIAL OFFICER 35.00 X 121436 0 7040 463329 0 26821 3 0 1 0 0 416364 1323367 1739731 ENROLLMENT FEES 900099 243 243 243 578901 578901 5131830 4967212 164618 164618 164618 CONTRACT SERVICES 900099 14425 14425 14425 2497918 243 14425 743519 X 237008 208567 18961 9480 815697 431420 290279 93998 44947 23269 16452 5226 144431 81994 46933 15504 75574 45344 22673 7557 728 728 20665 20665 56398 56398 1188638 1164280 10000 14358 58529 54312 4070 147 90252 55771 26698 7783 3136 2610 476 50 2717 1657 815 245 33825 16541 14612 2672 UNRELATED BUSINESS INCO 1279 1279 EQUIPMENT LEASE AND MAI 16769 10229 5031 1509 PUBLICITY AND AWARENESS 16231 13309 2922 MISCELLANEOUS 13702 1254 8260 4188 1068 1068 2821594 2110557 548320 162717 787971 817654 200079 200118 810071 793167 19163 38412 54585 44891 167292 162773 7236 4519 8370454 7334165 2618 2618 10252177 9235544 302692 274364 243 132910 435845 274364 X 8966332 8151180 850000 810000 9816332 8961180 10252177 9235544 -323676 -531476 0 X X 0 1 X 1 0 X 2452646 1819120 2666889 2704953 1739731 11383339 2452646 1819120 2666889 2704953 1739731 11383339 2653657 8729682 220379 300318 216967 483714 578901 1800279 4593 7351 4875 4327 21146 495 495 13205259 64568 0.66110 0.71300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45292 40773 4519 122000 122000 0 4519 X 1910044 -531476 -531476 2441520 56398 56398 2497918 2765196 0 2765196 56398 56398 2821594 PART X, LINE 2: THE COUNCIL IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE COUNCIL FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE COUNCIL HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. X X X 0 0 0 0 0 0 0 0 0 KATHRYN FRANKLIN PRESIDENT 211030 0 0 0 0 0 0 0 17677 0 228707 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT INSPECTS FORM 990 AND REVIEWS IT WITH THE BOARD TREASURER, COMPARING THE TAX RETURN WITH INTERNAL RECORDS. THE RETURN IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, ANY NEW CONFLICTS NOT PREVIOUSLY DISCLOSED ARE UPDATED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORM AN ANNUAL PERFORMANCE REVIEW WITH THE PRESIDENT. MEASUREMENT OF SUCCESS IS BASED UPON PRESET GOALS. AN OUTSIDE FIRM PERFORMS A COMPENSATION STUDY WHICH GUIDES THE BOARD OF DIRECTORS IN THEIR COMPENSATION DECISION. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,164,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164,280. CONSULTING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,358. TOTAL EXPENSES 14,358. CMF FEE FOR PROCEDURES MANUAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.