GREATER FAMILY HEALTH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GREATER FAMILY HEALTH (EIN 36-4249586)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-29
IRS object ID
201930299349301013
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-01-29T12:44:56-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362985770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SELDEN FOX LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1619 ENTERPRISE DRIVEAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP605238835ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364249586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER ELGIN FAMILY CARE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone8476081344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 SUMMIT STREETAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON CAREYPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone8476081344PhoneNum
Signature2018-12-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL J ROZEKPreparerPersonNm
PTINP00542258PTIN
Phone6309541400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.201.115.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-10IPDt
IP Tm14:15:28IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id638A2951D506BB4350B9CB485ED913791FF68C23AtSubmissionCreationDeviceId
At Submission Filing Device Id40BFFA910EE64277A9A506FF5DD00D2632926FF0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT TANNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 SUMMIT STREETAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,362,857GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GEFCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionGREATER ELGIN FAMILY CARE CENTER IS A NONPROFIT CORPORATION PROVIDING ACCESS TO QUALITY HEALTHCARE FOR THE UNINSURED AND UNDERSERVED RESIDENTS OF THE GREATER ELGIN, MCHENRY, STREAMWOOD, DEKALB, SYCAMORE, WHEELING, AND HANOVER PARK COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee337TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,755,182PYContributionsGrantsAmt
CY Contributions Grants$7,063,006CYContributionsGrantsAmt
PY Program Service Revenue$16,436,260PYProgramServiceRevenueAmt
CY Program Service Revenue$16,203,967CYProgramServiceRevenueAmt
PY Investment Income$7,930PYInvestmentIncomeAmt
CY Investment Income$16,904CYInvestmentIncomeAmt
PY Other Revenue$1,515,524PYOtherRevenueAmt
CY Other Revenue$3,078,980CYOtherRevenueAmt
PY Total Revenue$24,714,896PYTotalRevenueAmt
CY Total Revenue$26,362,857CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,628,980PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,543,920CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,088,262PYOtherExpensesAmt
CY Other Expenses$9,819,259CYOtherExpensesAmt
PY Total Expenses$24,717,242PYTotalExpensesAmt
CY Total Expenses$25,363,179CYTotalExpensesAmt
PY Revenues Less Expenses-$2,346PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$999,678CYRevenuesLessExpensesAmt
Total Assets BOY$17,877,512TotalAssetsBOYAmt
Total Assets EOY$19,101,271TotalAssetsEOYAmt
Total Liabilities BOY$5,581,125TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,805,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,296,387NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,296,065NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE QUALITY, AFFORDABLE HEALTH CARE FOR ALL, INCLUDING THOSE WITHOUT THE ABILITY TO PAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,183,746ExpenseAmt
Revenue$19,253,073RevenueAmt
DescGREATER ELGIN FAMILY CARE CENTER CONTINUES TO FULFILL ITS MISSION OF PROVIDING QUALITY AFFORDABLE HEALTH CARE TO THE RESIDENTS OF THE GREATER ELGIN, MCHENRY, STREAMWOOD, DEKALB, SYCAMORE, WHEELING, AND HANOVER PARK COMMUNITIES. DUE TO IMPLEMENTATION OF THE AFFORDABLE CARE ACT, GREATER ELGIN FAMILY CARE CENTER HAS EXPERIENCED RECORD VOLUMES OF PATIENTS INCLUDING THOSE PRESENTING WITHOUT ANY INSURANCE. HOWEVER, THE ORGANIZATION HAS BEEN ABLE TO MEET THE INCREASED DEMAND FOR SERVICE, WHICH HAS ALLOWED PATIENTS TO ACCESS AFFORDABLE, QUALITY PRIMARY HEALTH CARE IN THE SPECIALTIES OF BEHAVIORAL HEALTH, FAMILY PRACTICE, GYNECOLOGY, OBSTETRICS, ORAL HEALTH, AND PEDIATRICS.Desc
Total Program Service Expenses$22,183,746TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee337EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON CAREY - CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8476081344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 SUMMIT STREETAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CRAIG DODT
BOARD CHAIR1.000.10Yes (X)Yes (X)$0$0$0
COREY DIXON
CHAIR ELECT1.000.10Yes (X)Yes (X)$0$0$0
PAUL BEDNAR
TREASURER1.000.10Yes (X)Yes (X)$0$0$0
LINDA DRAWHORN
SECRETARY1.000.10Yes (X)Yes (X)$0$0$0
CARA ANDERSON
DIRETOR1.000.10Yes (X)$0$0$0
AZRA BEHLIM
DIRECTOR1.000.10Yes (X)$0$0$0
RICHARD EVANS
DIRECTOR1.000.10Yes (X)$0$0$0
DEBBIE EVERETT
DIRECTOR1.000.10Yes (X)$0$0$0
CHIOMA GEORGE
DIRECTOR1.000.10Yes (X)$0$0$0
BRIAN HEIMBERG
DIRECTOR1.000.10Yes (X)$0$0$0
JOAN KANUTE
DIRECTOR1.000.10Yes (X)$0$0$0
NIMRA KHAN
DIRECTOR1.000.10Yes (X)$0$0$0
ROBERT O'QUINN
DIRECTOR1.000.10Yes (X)$0$0$0
SALVADOR RODRIGUEZ
DIRECTOR1.000.10Yes (X)$0$0$0
BETH TZE
DIRECTOR1.000.10Yes (X)$0$0$0
KASIA ZAROW
DIRECTOR1.000.10Yes (X)$0$0$0
ROBERT TANNER
PRESIDENT/CEO40.000.30Yes (X)$293,654$0$26,375
JASON CAREY
CFO40.001.00Yes (X)$149,621$0$22,340
VERONICA GUADALUPE FONSECA
COO40.000.20Yes (X)$163,349$0$18,008
MARK THOMPSON
MEDICAL DIRECTOR, MD40.00$247,433$0$22,686Yes (X)
NIRMALA GOVINDA
MD40.00$196,400$0$17,401Yes (X)
SALMAN KHALEELUDDIN
DO40.00$169,350$0$17,558Yes (X)
CHEERAG PATEL
DO40.00$196,811$0$26,187Yes (X)
ENGJELLUSH SADIK
DO40.00$169,732$0$17,171Yes (X)
NASHIRA ANNOWA SEY
MD40.00$177,490$0$14,965Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,763,840TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$182,691TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K32IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
QUEST DIAGNOSTICS
12989 COLLECTIONS CENTER DRCHICAGOIL606930129LABORATORY SERVICES$462,701
DR STEPHEN GLADDIN
4929 THIMBLEWEED TRAILLONG GROVEIL60047MEDICAL SERVICES - OBSTETRICS$404,270
NEXTGEN HEALTHCARE
PO BOX 809390CHICAGOIL60680EHR MAINTENANCE AND BILLING SVC.$258,979
DR MARGARET R NETTLETON
370 COVINGTON DRIVEBARRINGTONIL60010MEDICAL SERVICES - OBSTETRICS$216,957
BSD CORPORATION
111 S GRANT STREETHINSDALEIL60521JANITORIAL SERVICES$159,336
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Government Grants$6,454,469GovernmentGrantsAmt
All Other Contributions$608,537AllOtherContributionsAmt
Total Contributions$7,063,006TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUEDesc
Business621400BusinessCd
Total Revenue Column$16,203,967TotalRevenueColumnAmt
Related Or Exempt Func Income$16,203,967RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,203,967TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,904TotalRevenueColumnAmt
Exclusion$16,904ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$29,874RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$29,874RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,874TotalRevenueColumnAmt
Exclusion$29,874ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,049,106TotalRevenueColumnAmt
Related Or Exempt Func Income$3,049,106RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,049,106OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,362,857TotalRevenueColumnAmt
Related Or Exempt Func Income$19,253,073RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,778ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$935,608TotalAmt
Program Services$313,467ProgramServicesAmt
Management And General$622,141ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,891,827TotalAmt
Program Services$10,798,523ProgramServicesAmt
Management And General$1,093,304ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$297,925TotalAmt
Program Services$222,469ProgramServicesAmt
Management And General$75,456ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,521,345TotalAmt
Program Services$1,249,049ProgramServicesAmt
Management And General$272,296ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$897,215TotalAmt
Program Services$788,558ProgramServicesAmt
Management And General$108,657ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,750TotalAmt
Management And General$30,750ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,595TotalAmt
Management And General$33,595ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,331,205TotalAmt
Program Services$2,221,623ProgramServicesAmt
Management And General$109,582ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$90,727TotalAmt
Program Services$89,728ProgramServicesAmt
Management And General$999ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,944,723TotalAmt
Program Services$1,859,090ProgramServicesAmt
Management And General$85,633ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$263,575TotalAmt
Program Services$220,818ProgramServicesAmt
Management And General$42,757ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,847,672TotalAmt
Program Services$1,421,504ProgramServicesAmt
Management And General$426,168ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,396TotalAmt
Program Services$22,554ProgramServicesAmt
Management And General$14,842ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,524TotalAmt
Program Services$8,297ProgramServicesAmt
Management And General$16,227ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$734,514TotalAmt
Program Services$633,486ProgramServicesAmt
Management And General$101,028ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,402TotalAmt
Management And General$56,402ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$1,295,537$1,295,537
LAB SERVICES$404,257$404,257
REPAIRS AND MAINTENANCE$311,133$298,977$12,156
IMPAIRMENT LOSS$225,944$225,944

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$187,305TotalAmt
Program Services$109,865ProgramServicesAmt
Management And General$77,440ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,363,179TotalAmt
Program Services$22,183,746ProgramServicesAmt
Management And General$3,179,433ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,259BOYAmt
EOY$14,031EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,147,335BOYAmt
EOY$3,289,606EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,198,138BOYAmt
EOY$4,468,290EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,030,101BOYAmt
EOY$2,950,654EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$405,930BOYAmt
EOY$436,289EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,419,828LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,542,297LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,040,889BOYAmt
EOY$7,877,531EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,860BOYAmt
EOY$64,870EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,877,512BOYAmt
EOY$19,101,271EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,313,562BOYAmt
EOY$1,677,484EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,673,649BOYAmt
EOY$3,625,839EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$593,914BOYAmt
EOY$501,883EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,581,125BOYAmt
EOY$5,805,206EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,954,517BOYAmt
EOY$13,291,065EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,341,870BOYAmt
EOY$5,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,296,387BOYAmt
EOY$13,296,065EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,877,512BOYAmt
EOY$19,101,271EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$999,678ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,483,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,152,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,773,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,755,182CurrentTaxYearMinus1YearAmt
Current Tax Year$7,063,006CurrentTaxYearAmt
Total$31,227,506TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,483,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,152,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,773,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,755,182CurrentTaxYearMinus1YearAmt
Current Tax Year$7,063,006CurrentTaxYearAmt
Total$31,227,506TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$31,227,506PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,004CurrentTaxYearMinus1YearAmt
Current Tax Year$46,778CurrentTaxYearAmt
Total$158,339TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$635,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,116,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,311,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,486,450CurrentTaxYearMinus1YearAmt
Current Tax Year$3,049,106CurrentTaxYearAmt
Total$7,599,305TotalAmt
FieldValueIRS element (for citing)
Total Support$38,985,150TotalSupportAmt
Gross Receipts Rltd Activities$72,847,839GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80100PublicSupportCY170Pct
Public Support PY1700.82850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SECTION B, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME CONSISTS OF PROGRAM CARE MANAGEMENT FEES, DRUG PROGRAM REVENUE, CAPITATION PREMIUM REVENUE, ELECTRONIC HEALTH RECORDS INCENTIVE PAYMENT REVENUE, AND RISK GAIN SHARE REVENUE RECEIVED BY THE ORGANIZATION.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$296,585OtherCostOrOtherBasisAmt
Book Value$296,585BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,048,879OtherCostOrOtherBasisAmt
Depreciation$335,288DepreciationAmt
Book Value$1,713,591BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,092,820OtherCostOrOtherBasisAmt
Depreciation$1,962,344DepreciationAmt
Book Value$5,130,476BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,737,669OtherCostOrOtherBasisAmt
Depreciation$1,244,665DepreciationAmt
Book Value$493,004BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,875OtherCostOrOtherBasisAmt
Book Value$243,875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,877,531TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT TANNER
PRESIDENT/CEO$258,654$0$35,000$0$0$0$11,665$0$14,710$0$320,029$0$0$0
JASON CAREY
CFO$149,621$0$0$0$0$0$6,139$0$16,201$0$171,961$0$0$0
VERONICA GUADALUPE FONSECA
COO$163,349$0$0$0$0$0$6,622$0$11,386$0$181,357$0$0$0
MARK THOMPSON
MEDICAL DIRECTOR, MD$247,433$0$0$0$0$0$9,945$0$12,741$0$270,119$0$0$0
NIRMALA GOVINDA
MD$196,400$0$0$0$0$0$7,859$0$9,542$0$213,801$0$0$0
SALMAN KHALEELUDDIN
DO$169,350$0$0$0$0$0$0$0$17,558$0$186,908$0$0$0
CHEERAG PATEL
DO$196,811$0$0$0$0$0$7,970$0$18,217$0$222,998$0$0$0
ENGJELLUSH SADIK
DO$169,732$0$0$0$0$0$0$0$17,171$0$186,903$0$0$0
NASHIRA ANNOWA SEY
MD$177,490$0$0$0$0$0$0$0$14,965$0$192,455$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. ALL COMMENTS MADE BY THE BOARD WERE TAKEN UNDER ADVISEMENT.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATION STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15SALARIES AND WAGES ARE ANALYZED BY THE BOARD OF DIRECTORS USING A SALARY COMPARISON SURVEY SUPPLIED BY THE ILLINOIS PRIMARY HEALTH CARE ASSOCIATION (IPHCA). A SUB-COMMITTEE OF THE BOARD OF DIRECTORS WAS FORMED FOR APPROVAL OF THE CEO'S SALARY AND WAGES. INFORMATION FROM RELATED ORGANIZATION'S 990S AND IPHCA SALARY SURVEY WAS USED IN MAKING THE SALARY DETERMINATION. ALL REMAINING EMPLOYEE'S SALARIES ARE APPROVED BY THE PRESIDENT/CEO, SUBJECT TO SALARY RANGES APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19WE DO NOT RELEASE ANY DOCUMENTS TO ANYONE OUTSIDE OF THE ORGANIZATION UNLESS REQUIRED TO DO SO BY CONTRACT OR LAW (FREEDOM OF INFORMATION ACT).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 SUMMIT STREETAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60120ZIPCd
FieldValueIRS element (for citing)
EIN262608680EIN
Primary ActivitiesPROVIDE STEWARDSHIP OF ASSETS INVESTED TO SUPPORT THE OPERATIONS OF GEFCCPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 8PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER ELGIN FAMILY CARE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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