2020-06-09T17:36:34-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2018-07-01 364346917 FAMILY CHRISTIAN HEALTH CENTER FAMI 7085965177 31 W 155TH STREET HARVEY IL 60426 DR LISA GREEN CHIEF EXECUTIVE OFFICER 7083395529 2020-05-28 1 CHRIS MANDERFIELD P01238973 6305738600 2020-05-20 67.137.57.251 2020-05-28 12:18:36 CD P 2B5AE204D57F1ED4849D776CD36261842D4E5D96 4026298DEDA99DB6D9C968C6D41ECC438239DF3B 2018 2021-01-29 14:40:06Z DR LISA GREEN 31 W 155TH STREET HARVEY IL 60426 11254560 0 X WWW.FAMILYCHC.COM X 2000 IL PROVIDE PRIMARY HEALTHCARE TO THE MEDICALLY UNDERSERVED IN THE GREATER HARVEY, ILLINOIS AREA. 10 10 140 10 0 0 3199639 4006743 7364929 7200047 7034 232 94888 47538 10666490 11254560 0 0 0 0 7061752 7292549 0 0 0 3529218 4266892 10590970 11559441 75520 -304881 5180130 7107109 4037471 6269331 1142659 837778 FAMILY CHRISTIAN HEALTH CENTER WAS ORGANIZED TO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO THE MEDICALLY UNDERSERVED IN THE GREATER HARVEY, ILLINOIS AREA. 0 0 10138606 7247585 FAMILY CHRISTIAN HEALTH CENTER, INC., PROVIDED MEDICALLY RELATED SERVICES TO OVER 24,000 RESIDENTS OF THE HARVEY AND DOLTON AREAS. ACCORDINGLY APPROXIMATELY 52,000 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. 10138606 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 14 0 1 140 1 0 0 0 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 TOYA HARVEY PRESIDENT 4.00 X X 0 0 0 KAREN JACOBS VICE PRESIDENT 1.00 X X 0 0 0 KEN MCGHEE TREASURER 3.00 X X 0 0 0 REV JACQUELINE ANDERSON BOARD MEMBER 1.00 X 0 0 0 KIMBERLY JONES SAUNDERS SECRETARY 1.00 X X 0 0 0 VERNICE CLARK-DAVIS ASSISTANT SECRETARY 1.00 X 0 0 0 JEFFERY WADDY BOARD MEMBER 1.00 X 0 0 0 RENEE COLLINS BOARD MEMBER 1.00 X 0 0 0 AZUCENA G ROSAS BOARD MEMBER 1.00 X 0 0 0 NATALIE CHADWELL CHAPLAIN 1.00 X 0 0 0 KATHRYN STEFFO BOARD MEMBER 1.00 X 0 0 0 DR LISA GREEN CHIEF EXECUTIVE OFFICER 35.00 X 266510 0 18916 ALICIA TENNY CHIEF FINANCIAL OFFICER 35.00 X 120267 0 0 LINDA CONWAY VP OF OPERATIONS 35.00 X 61161 0 0 DR LESTER HOCKENBERRY MEDICAL DIRECTOR 35.00 X 191367 0 27435 DR LAVERNE BARNES PHYSICIAN OPERATIONS DIREC 35.00 X 169385 0 25900 DR KIARRA KING O/B PHYSICIAN 35.00 X 166757 0 7997 DR GOLDWYN FOGGIE O/B PHYSICIAN 35.00 X 187043 0 0 1162490 0 80248 6 0 1 0 VISUALUTIONS 7440 MINTWOOD LN SPRING TX 77379 OUTSOURED REVENUE CYCLE PROVIDER 527740 TATE COMPUTER SYSTEMS 3800 HACKS CROSS RD STE 103 MEMPHIS TN 38125 INFORMATION TECHNOLOGY 453290 MATANKY REALTY GROUP 200 N LASALLE ST 2350 CHICAGO IL 60601 REAL ESTATE 128199 ACCOUNTEMPS 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 OUTSOURCED ACCOUNTING 120968 TRU BLUE SECURITY 9730 S WESTERN AVE STE 234 CHICAGO IL 60643 SECURITY 106092 5 3408955 597788 457251 4006743 PATIENT FEES, NET 621110 5536602 5536602 340B PHARMACY REVENUE 623990 1219600 1219600 CAPITATION AND WRAP FEES 621300 443845 443845 7200047 232 232 OTHER SUPPORT AND REVENUE 900099 47538 47538 47538 11254560 7247585 0 232 639075 555995 83080 5448173 4739911 708262 64913 56474 8439 692200 602214 89986 448188 389924 58264 35082 30521 4561 790845 688035 102810 50545 50545 91176 79323 11853 734405 638932 95473 383549 333688 49861 216034 187950 28084 271065 187035 84030 61486 53493 7993 340B PHARMACY 672817 672817 MEDICAL SUPPLIES PHARMA 670699 670699 COMMUNICATIONS 134448 116970 17478 MEMBERSHIPS, DUES & LIC 100759 87660 13099 53982 46965 7017 11559441 10138606 1420835 0 64182 561775 1740788 1021569 178707 180175 130118 162221 9015783 4699711 2631029 4316072 435306 865297 5180130 7107109 959331 1842890 3078140 4426441 4037471 6269331 X 1033259 719828 109400 117950 1142659 837778 5180130 7107109 -304881 0 X X 0 1 X 1 1 1 X 2037510 2179593 2862872 3199639 4006743 14286357 7489177 7648387 7979899 7364929 7200047 37682439 9526687 9827980 10842771 10564568 11206790 51968796 0 0 0 51968796 2245 2402 4452 7034 232 16365 2245 2402 4452 7034 232 16365 204041 97340 72676 94888 47538 516483 9732973 9927722 10919899 10666490 11254560 52501644 0.98990 0.98600 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277500 277500 3175425 1731591 1443834 362283 75360 286923 5200575 2892760 2307815 4316072 OTHER RECEIVABLES 865297 865297 X 11254560 0 11254560 0 11254560 11559441 0 11559441 0 11559441 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING FISCAL YEARS 2019 AND 2018, CONSEQUENTLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. X X X 0 0 0 0 0 0 0 0 0 DR LISA GREEN CHIEF EXECUTIVE OFFICER 266510 0 0 0 0 0 3937 0 14979 0 285426 0 0 0 DR LESTER HOCKENBERRY MEDICAL DIRECTOR 191367 0 0 0 0 0 2937 0 24498 0 218802 0 0 0 DR LAVERNE BARNES PHYSICIAN OPERATIONS DIREC 169385 0 0 0 0 0 1402 0 24498 0 195285 0 0 0 DR KIARRA KING O/B PHYSICIAN 166757 0 0 0 0 0 0 0 7997 0 174754 0 0 0 DR GOLDWYN FOGGIE O/B PHYSICIAN 187043 0 0 0 0 0 0 0 0 0 187043 0 0 0 X 457251 ACQUISITION PRICE 0 1 0 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 EACH YEAR THE BOARD OF DIRECTORS DISCUSSES THE CONCEPTS OF CONFLICT OF INTEREST BEFORE COMPLETING THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. 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 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. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.