2021-08-23T12:36:33-05:00 2020-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2020-01-01 363590295 SUBURBAN PRIMARY HEALTH CARE COUNCIL SUBU 7082234008 2225 ENTERPRISE DR NO 2507 WESTCHESTER IL 60154 KATHRYN FRANKLIN PRESIDENT 7082234008 2021-08-23 1 KATHRYN FRANKLIN 999009999 KOSTA G TCHOBANOV P01302744 8472679600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ACCESS TO CARE KATHRYN FRANKLIN 2225 ENTERPRISE DR NO 2507 WESTCHESTER IL 60154 6781738 0 X ACCESSTOCARE.ORG X 1988 IL TO MAKE PRIMARY HEALTHCARE, PHARMACY AND ANCILLARY SERVICES AVAILABLE TO LOW-INCOME PERSONS. 18 18 11 25 14075 4875 2666889 2704953 13320 8624 320645 687331 -900 16421 2999954 3417329 0 0 0 0 1153555 1286333 0 0 138711 1328187 1546605 2481742 2832938 518212 584391 9455668 10252177 242370 435845 9213298 9816332 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 2176282 8624 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. 2176282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 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 NO 2507 WESTCHESTER IL 60154 TONY BONO CHAIR 5.00 X X 0 0 0 MAURICE LEMON IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JOHN T SQUEO CHAIR ELECT 5.00 X X 0 0 0 PATRICIA DOHERTY TREASURER 5.00 X X 0 0 0 R BARKLEY PAYNE SECRETARY 5.00 X X 0 0 0 VINAY BHARGAVA DIRECTOR 2.00 X 0 0 0 DANIEL A ENGEL 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 MICHAEL P SCHNEIDER DIRECTOR 2.00 X 0 0 0 DAWN GAY DIRECTOR 2.00 X 0 0 0 BOB DURKIN 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 KATHRYN FRANKLIN PRESIDENT 35.00 X 196708 0 11386 KIMBERLY MERTZ CHIEF OPERATIONS OFFICER 35.00 X 120262 0 6974 LORI HENKEL CHIEF FINANCIAL OFFICER 35.00 X 111468 0 6462 428438 0 24822 3 0 1 0 0 8919 1625637 1070397 2704953 ENROLLMENT FEES 900099 8624 8624 8624 483714 483714 3557956 3354339 203617 203617 203617 12416 8919 10070 2346 2346 CONTRACT SERVICES 900099 14075 14075 14075 3417329 8624 14075 689677 X 225385 193831 15777 15777 813409 477241 259021 77147 40723 23558 13272 3893 133508 81707 39445 12356 73308 46917 19793 6598 859 859 24145 24145 54389 54389 1171978 1143528 23450 5000 70544 65728 4637 179 100345 69845 22677 7823 2815 2308 225 282 1529 918 611 2689 1829 618 242 28999 15369 11310 2320 UNRELATED BUSINESS INCO 3307 3307 PUBLICITY AND AWARENESS 48935 40127 8808 EQUIPMENT LEASE AND MAI 19068 12890 4328 1850 MISCELLANEOUS 13912 1404 7875 4633 3091 3091 2832938 2176282 517945 138711 463275 787971 203507 200079 786000 810071 19312 19163 40000 54585 167292 160056 7015 7236 7933941 8370454 2618 2618 9455668 10252177 236033 302692 6337 243 132910 242370 435845 X 9111298 8966332 102000 850000 9213298 9816332 9455668 10252177 584391 18643 0 X X 0 1 X 1 0 X 2390423 2452646 1819120 2666889 2704953 12034031 2390423 2452646 1819120 2666889 2704953 12034031 2567984 9466047 3841 220379 300318 216967 483714 1225219 4593 7351 4875 16819 495 495 13276564 64325 0.71300 0.78960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45292 38057 7235 122000 121999 1 7236 X 3391653 18643 10070 28713 3362940 54389 54389 3417329 2788619 10070 10070 2778549 54389 54389 2832938 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XI, LINE 2D THE OTHER ADJUSTMENT IS FOR SPECIAL EVENT EXPENSES OF $10,070. WINE TASTING 21335 8919 12416 6090 3980 21335 8919 12416 6090 3980 10070 2346 X X X 0 0 0 0 0 0 0 0 0 KATHRYN FRANKLIN PRESIDENT 196708 0 0 0 0 0 0 0 16990 0 213698 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 1,140,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 1,145,174. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 3,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,354. CONSULTING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,450. 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.