2021-05-17T08:40:18-05:00 2020-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2019-07-01 364346917 FAMILY CHRISTIAN HEALTH CENTER FAMI 7085965177 31 W 155TH STREET HARVEY IL 60426 DR LISA GREEN CEO 7085965177 2021-05-14 1 MICHAEL J PETERSON CPA P01833529 2187224705 2021-05-10 2019 2022-09-23 18:48:47Z DR LISA GREEN 13346871 0 X WWW.FAMILYCHC.COM X 2000 IL TO PROVIDE EXCELLENT HEALTHCARE TO THE COMMUNITY THAT COMMUNICATES IN WORD AND DEED THE LOVE AND GOSPEL OF JESUS CHRIST. 10 10 144 10 0 0 4006743 5690985 7200047 7585260 232 13112 47538 57514 11254560 13346871 0 8399 0 0 7292549 7671977 0 0 0 4266892 4229283 11559441 11909659 -304881 1437212 7107109 7426210 6269331 5151220 837778 2274990 X FAMILY CHRISTIAN HEALTH CENTER WAS ORGANIZED TO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO THE MEDICALLY UNDERSERVED IN THE GREATER HARVEY, ILLINOIS AREA. ALSO PROVIDE PRIMARY HEALTH CARE TO LYNWOOD AND DOLTON. 0 1 10452057 8399 7602531 FAMILY CHRISTIAN HEALTH CENTER, INC., PROVIDED MEDICALLY RELATED SERVICES TO OVER 26,500 RESIDENTS OF THE HARVEY, LYNWOOD AND DOLTON AREAS. ACCORDINGLY APPROXIMATELY 55,000 PATIENT VISITS WERE PROVIDED. THE CENTER PROVIDED PRIMARY CARE, DENTAL CARE, BEHAVIORAL HEALTH AND OB/GYN SERVICES. THE PRIMARY PURPOSE OF THE CENTER IS TO ADDRESS THE GROWING NUMBER OF RESIDENTS WHO DO NOT HAVE ACCESS TO HEALTH CARE. 10452057 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 144 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X DR LISA GREEN CEO 7083395526 31 W 155TH STREET HARVEY IL 60426 DR LAVERNE BARNES PHYSICIAN OPERATIONS DIRECTOR 35.00 X 179124 0 24898 FELICIA WILLIAMS FAMILY PRACTICE PHYSICIAN 35.00 X 148696 0 7763 DR NATALIE SANTIAGO PEDIATRIC PHYSICIAN 35.00 X 148380 0 6878 DR JEROME BUSTER FAMILY PRACTICE PHYSICIAN 35.00 X 147522 0 18864 SHANDRA BUNDY-SMITH FAMILY PRACTICE PHYSICIAN 35.00 X 135027 0 8584 DR LESTER HOCKENBERRY MEDICAL DIRECTOR 35.00 X 187648 0 28504 DR LISA GREEN CHIEF EXECUTIVE OFFICER 35.00 X 266033 0 45353 TIFFANY ROBERTSON CHIEF FINANCIAL OFFICER 35.00 X 0 0 0 TIFFANY OKONIEWSKI CHIEF FINANCIAL OFFICER (THRU FEB) 35.00 X 66788 0 4769 LINDA CONWAY VP OF OPERATIONS 35.00 X 153650 0 2250 TOYA HARVEY PRESIDENT 4.00 X X 0 0 0 KAREN JACOBS VICE PRESIDENT 1.00 X X 0 0 0 KIMBERLY JONES SAUNDERS SECRETARY 1.00 X X 0 0 0 KEN MCGHEE TREASURER 3.00 X X 0 0 0 VERNICE CLARK-DAVIS ASSISTANT SECRETARY 1.00 X 0 0 0 AYANNA GARNER BOARD MEMBER 1.00 X 0 0 0 APRIL MOORE BOARD MEMBER 1.00 X 0 0 0 AZUCENA G ROSAS BOARD MEMBER 1.00 X 0 0 0 KATHRYN STEFO BOARD MEMBER 1.00 X 0 0 0 JEFFERY WADDY BOARD MEMBER 1.00 X 0 0 0 1432868 0 147863 11 0 1 0 VISUALUTIONS 7440 MINTWOOD LN SPRING TX 77379 OUTSOURCED REVENUE CYCLE PROVIDER 390640 1 5589846 101139 621954 5690985 NET PATIENT SERVICE REVENUE 621110 5952682 5952682 340B PHARMACY REVENUE 623990 1227507 1227507 CAPITATION AND INCENTIVES REVENUE 621300 405071 405071 7585260 112 112 26081 0 26081 26081 26081 13000 0 13000 13000 13000 31433 17271 14162 31433 13346871 7602531 0 53355 8399 8399 774010 673389 100621 5736390 4990659 745731 36128 31431 4697 655954 570680 85274 469495 408461 61034 11610 11610 9600 9600 741835 663849 77986 16124 16124 252833 219964 32869 670198 583072 87126 406598 353740 52858 8012 8012 28807 25062 3745 252352 219547 32805 375116 258830 116286 37817 32901 4916 MEDICAL SUPPLIES AND PH 818219 818219 340B PHARMACY 506423 506423 MEMBERSHIP DUES AND LIC 60061 52253 7808 33678 27166 6512 11909659 10452057 1457602 0 1213 1443 560562 809947 405293 260260 1481573 1399574 180175 227049 162221 67589 9744618 5084270 4316072 4660348 7107109 7426210 1842890 644065 0 73963 3416402 3473859 1010039 809333 0 150000 6269331 5151220 X 719828 2086840 117950 188150 837778 2274990 7107109 7426210 1437212 0 X X 0 1 X 1 0 X 2179593 2862872 3199639 4006743 5690985 17939832 7648387 7979899 7364929 7200047 7585260 37778522 97340 72676 94888 47538 31433 343875 9925320 10915447 10659456 11254328 13307678 56062229 0 0 0 56062229 2402 4452 7034 232 26193 40313 2402 4452 7034 232 26193 40313 9927722 10919899 10666490 11254560 13333871 56102542 0.99930 0.98990 0.00070 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271000 271000 5158563 1917134 3241429 598299 161564 436735 3669935 2959760 710175 46821 45812 1009 4660348 SBA LOANS PAYABLE 150000 150000 X 13065814 117950 117950 12947864 399007 399007 13346871 11909659 0 11909659 0 11909659 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR TAX YEARS 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 117,950. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR RESTRICTED CONTRIBUTIONS 188,150. GRANTS FOR PROPERTY AND EQUIPMENT 210,857. X X 0 0 0 0 0 0 0 0 0 DR LAVERNE BARNES PHYSICIAN OPERATIONS DIRECTOR 179124 0 0 0 0 0 0 0 24898 0 204022 0 0 0 FELICIA WILLIAMS FAMILY PRACTICE PHYSICIAN 148696 0 0 0 0 0 1223 0 6540 0 156459 0 0 0 DR NATALIE SANTIAGO PEDIATRIC PHYSICIAN 148380 0 0 0 0 0 1093 0 5785 0 155258 0 0 0 DR JEROME BUSTER FAMILY PRACTICE PHYSICIAN 147522 0 0 0 0 0 1156 0 17708 0 166386 0 0 0 DR LESTER HOCKENBERRY MEDICAL DIRECTOR 187648 0 0 0 0 0 2937 0 25567 0 216152 0 0 0 DR LISA GREEN CHIEF EXECUTIVE OFFICER 266033 0 0 0 0 0 29117 0 16236 0 311386 0 0 0 LINDA CONWAY VP OF OPERATIONS 153650 0 0 0 0 0 2250 0 0 0 155900 0 0 0 X 1 621954 ACQUISITION PRICE 0 0 1 0 FORM 990, PART III, LINE 3 DURING THE COVID-19 PANDEMIC FAMILY CHRISTIAN HEALTH CENTER, INC DISTRIBUTED 3000 BOXES OF FOOD TO THE COMMUNITY DUE TO INCREASES IN UNEMPLOYMENT AND DELAYED UNEMPLOYMENT BENEFITS. THIS EFFORT INCREASED AFTER THE JUNE 30 FISCAL YEAR END. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND TREASURER REVIEW THE FEDERAL AND STATE TAX RETURNS. UPON COMPLETION OF THIS REVIEW AND APPROVAL THE FORMS ARE SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL. UPON APPROVAL BY THE FINANCE COMMITTEE AND BEFORE FILING, THE RETURNS ARE PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF FCHC THAT INTERESTS SHALL BE FULLY DISCLOSED BY ANY INDIVIDUAL REGARDLESS OF WHETHER A CONFLICT OF INTEREST IS DETERMINED TO EXIST. FHCH REQUIRES THAT ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, CONTRACTORS OR AGENTS, AS WELL AS CANDIDATES FOR BOARD MEMBERSHIP, DISCLOSE IN WRITING AND UPDATE AT LEAST ANNUALLY. IN THE CASE OF A POTENTIALLY CONFLICTED PERSON WHO IS A BOARD MEMBER (INCLUDING THE CEO), THAT PERSON MAY MAKE A PRESENTATION, TO THE BOARD REGARDING WHETHER HE OR SHE HAS A CONFLICT, AND MAY RESPOND TO RELATED QUESTIONS FROM THE BOARD. HOWEVER, AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, OR VOTE ON, WHETHER A CONFLICT OF INTEREST EXISTS, AND IF SUCH CONFLICT IS DETERMINED BY THE BOARD TO EXIST, HE OR SHE SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, AND VOTING ON, THE TRANSACTION OR ARRANGEMENT THAT INVOLVES THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES REVIEW OF COMPARABLE SALARY DATA, DETERMINING TOTAL COMPENSATION, AND DOCUMENTING MEETING MINUTES, FOLLOWED BY APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE CENTER'S FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. THE COMMITTEE ALSO ASSISTS IN THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.