2019-04-15T15:16:35-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2017-07-01 364346917 FAMILY CHRISTIAN HEALTH CENTER FAMI 7085965177 31 W 155TH STREET HARVEY IL 60426 DR LISA GREEN CHIEF EXECUTIVE OFFICER 7085965177 2019-04-12 1 CHRIS MANDERFIELD P01238973 6305738600 2019-04-12 67.137.57.251 2019-04-12 17:17:38 CD P 4F402DDF36D721BD6AB3A2CA290BB815499705B6 EF3A95D8828653F7575E562EBE88CEDFA08B144E 2017 2019-02-21 02:37:17Z DR LISA GREEN 31 W 155TH STREET HARVEY IL 60426 10666490 0 X WWW.FAMILYCHC.COM X 2000 IL PROVIDE PRIMARY HEALTHCARE TO THE MEDICALLY UNDERSERVED IN THE GREATER HARVEY, ILLINOIS AREA. 10 10 141 10 0 0 2862872 3199639 7979899 7364929 4452 7034 72676 94888 10919899 10666490 0 0 0 0 7683605 7061752 0 0 0 3808903 3529218 11492508 10590970 -572609 75520 5293981 5180130 4226842 4037471 1067139 1142659 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 9287657 7459817 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. 9287657 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 30 0 141 1 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 DR LISA GREEN CHIEF EXECUTIVE OFFICER 35.00 X 274142 0 14017 ALICIA TENNY CHIEF FINANCIAL OFFICER 35.00 X 119318 0 1766 LINDA CONWAY VICE PRESIDENT OF OPERATIONS 35.00 X 60625 0 883 DR LESTER HOCKENBERRY MEDICAL DIRECTOR 35.00 X 198090 0 19492 DR LAVERNE BARNES PHYSICIAN OPERATIONS DIRECTOR 35.00 X 171720 0 23460 DR KIARRA KING O/B PHYSICIAN 35.00 X 167128 0 8891 DR GOLDWYN FOGGIE O/B PHYSICIAN 35.00 X 185586 0 2854 1176609 0 71363 6 0 1 0 VISUALUTIONS 7440 MINTWOOD LN SPRING TX 77379 OUTSOURED REVENUE CYCLE PROVIDER 365985 READY NETWORKS LLC 1603 ORRINGTON AVE EVANSTON IL 60201 CLOUD COMPUTING PROVIDOR 146237 MATANKY REALTY GROUP 200 N LASALLE ST 2350 CHICAGO IL 60601 REAL ESTATE 111633 3 2516253 683386 565295 3199639 PATIENT FEES, NET 621110 6186543 6186543 340B PHARMACY REVENUE 623990 852228 852228 CAPITATION AND WRAP FEES 621300 326158 326158 7364929 7034 7034 OTHER SUPPORT AND REVENUE 900099 94888 94888 94888 10666490 7459817 0 7034 470753 409555 61198 5279465 4593135 686330 44832 39004 5828 729676 634818 94858 537026 467213 69813 647614 563424 84190 25672 25672 69207 60210 8997 498718 433885 64833 337261 293417 43844 56057 48770 7287 143134 124527 18607 272713 188172 84541 32276 28080 4196 MEDICAL SUPPLIES PHARMA 1114880 1114880 MISCELLANEOUS 225872 196509 29363 COMMUNICATIONS 73190 63675 9515 MEMBERSHIPS, DUES & LIC 32624 28383 4241 10590970 9287657 1303313 0 55347 64182 2399627 1740788 128912 178707 147643 130118 7059677 4428648 2344997 2631029 217455 435306 5293981 5180130 1362408 959331 2864434 3078140 4226842 4037471 X 957739 1033259 109400 109400 1067139 1142659 5293981 5180130 75520 0 X X 0 1 X 1 1 1 X 1271875 2037510 2179593 2862872 3199639 11551489 7787659 7489177 7648387 7979899 7364929 38270051 9059534 9526687 9827980 10842771 10564568 49821540 0 0 0 49821540 2696 2245 2402 4452 7034 18829 2696 2245 2402 4452 7034 18829 221196 204041 97340 72676 94888 690141 9283426 9732973 9927722 10919899 10666490 50530510 0.98600 0.98390 0.00040 0.00030 X 277500 277500 3175425 1603834 1571591 362283 32876 329407 3244469 2791938 452531 2631029 OTHER RECEIVABLES 435306 435306 X 10666490 0 10666490 0 10666490 10590970 0 10590970 0 10590970 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. THE FEDERAL AND STATE RETURNS OF THE ORGANIZATION FOR 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2018 OR 2017. X X X 0 0 0 0 0 0 0 0 0 DR LISA GREEN CHIEF EXECUTIVE OFFICER 229173 0 44969 0 0 0 4021 0 9996 0 288159 0 0 0 DR LESTER HOCKENBERRY MEDICAL DIRECTOR 195840 0 2250 0 0 0 2947 0 16545 0 217582 0 0 0 DR LAVERNE BARNES PHYSICIAN OPERATIONS DIRECTOR 169787 0 464 0 1469 0 1296 0 22164 0 195180 0 0 0 DR KIARRA KING O/B PHYSICIAN 166000 0 0 0 1128 0 1264 0 7627 0 176019 0 0 0 DR GOLDWYN FOGGIE O/B PHYSICIAN 177000 0 125 0 8461 0 1398 0 1456 0 188440 0 0 0 X 565295 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.