FRIEND FAMILY HEALTH CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRIEND FAMILY HEALTH CENTER INC (EIN 36-4161801)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-28
- IRS object ID
- 201940599349300639
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-28T14:24:21-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363310351 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ODELL HICKS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N STETSON AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606016712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364161801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEND FAMILY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 7737022193 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST 55TH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606154906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNEDA BACHUS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7737020660 | PhoneNum |
| Signature | 2019-02-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ODELL HICKS JR | PreparerPersonNm |
| PTIN | P00958099 | PTIN |
| Phone | 3128610113 | PhoneNum |
| Preparation | 2019-02-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.122.253.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-27 | IPDt |
| IP Tm | 11:52:50 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 64582CD8951401FD239B35E33269F0CA93299C73 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 64582CD8951401FD239B35E33269F0CA93299C73 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VERNEDA BACHUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST 55TH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,221,205 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FRIENDFHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF FRIEND FAMILY HEALTH CENTER (FFHC) IS TO PROVIDE ACCESS TO QUALITY, PATIENT-CENTERED PRIMARY AND PREVENTIVE HEALTH CARE SERVICES REGARDLESS OF AN INDIVIDUAL'S SOCIOECONOMIC STATUS. FFHC UTILIZES A "MEDICAL HOME" MODEL OF CARE THAT FACILITATES A CONTINUOUS RELATIONSHIP BETWEEN THE PATIENT, THE PATIENT'S FAMILY, AND THE PATIENT'S PERSONAL PRIMARY CARE PROVIDER. THE MEDICAL HOME MODEL CONSISTS OF A CARE TEAM WORKING COLLABORATIVELY TO HELP IMPROVE THE QUALITY, EFFECTIVENESS, AND EFFICIENCY OF CARE DELIVERY WHILE RESPONDING TO EACH PATIENT'S UNIQUE NEEDS AND PREFERENCES. TO ENSURE THAT FFHC IS RESPONDING DIRECTLY TO THE NEEDS OF THOSE SERVED, MORE THAN HALF OF THE HEALTH CENTER'S BOARD OF DIRECTORS ARE ACTIVE PATIENTS AND LIVE OR WORK IN ITS APPROVED SERVICE AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 250 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,981,786 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,724,117 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,603,809 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,108,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,942 | CYInvestmentIncomeAmt |
| PY Other Revenue | $751,559 | PYOtherRevenueAmt |
| CY Other Revenue | $355,858 | CYOtherRevenueAmt |
| PY Total Revenue | $23,368,451 | PYTotalRevenueAmt |
| CY Total Revenue | $41,221,205 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,816,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,153,569 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,913,262 | PYOtherExpensesAmt |
| CY Other Expenses | $6,781,962 | CYOtherExpensesAmt |
| PY Total Expenses | $20,729,384 | PYTotalExpensesAmt |
| CY Total Expenses | $22,935,531 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,639,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,285,674 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,995,060 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,540,967 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,749,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,009,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,245,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,531,307 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF FRIEND FAMILY HEALTH CENTER (FFHC) IS TO PROVIDE ACCESS TO QUALITY, PATIENT-CENTERED PRIMARY AND PREVENTIVE HEALTH CARE SERVICES REGARDLESS OF AN INDIVIDUAL'S SOCIOECONOMIC STATUS. FFHC UTILIZES A "MEDICAL HOME" MODEL OF CARE THAT FACILITATES A CONTINUOUS RELATIONSHIP BETWEEN THE PATIENT, THE PATIENT'S FAMILY, AND THE PATIENT'S PERSONAL PRIMARY CARE PROVIDER. THE MEDICAL HOME MODEL CONSISTS OF A CARE TEAM WORKING COLLABORATIVELY TO HELP IMPROVE THE QUALITY, EFFECTIVENESS, AND EFFICIENCY OF CARE DELIVERY WHILE RESPONDING TO EACH PATIENT'S UNIQUE NEEDS AND PREFERENCES. TO ENSURE THAT FFHC IS RESPONDING DIRECTLY TO THE NEEDS OF THOSE SERVED, MORE THAN HALF OF THE HEALTH CENTER'S BOARD OF DIRECTORS ARE ACTIVE PATIENTS AND LIVE OR WORK IN ITS APPROVED SERVICE AREAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,891,156 | ExpenseAmt |
| Revenue | $17,497,088 | RevenueAmt |
| Desc | FFHC PROVIDES QUALITY COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES THAT ARE APPROPRIATE TO MEET THE HEALTH NEEDS OF THE MEDICALLY UNDERSERVED POPULATIONS IN THE SOUTHWEST AND SOUTH SIDES OF CHICAGO. | Desc |
| Total Program Service Expenses | $18,891,156 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 250 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABRINA MOORE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7737025821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST 55TH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606154906 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| SEAN HARDEN | |||||||||
| CHAIRMAN | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ETHAL HALL-LANGWORTHY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHANDRA HOLTS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HECTOR RODRIGUEZ | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ANDRE RAWLS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR JUDY JUAREZ | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLOS MEYERS | |||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARIA J MCMANUS | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GLENN LANDMESSER | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOANNE GLENN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARSHELE STEVENS | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TOMMIE ARNOLD | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLIFFORD CLAIRBOME PHD | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REGINA MOFFETT | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SABRINA PATCH | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEWELL THOMPSON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BERNIE WILEY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SABRINA MOORE | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $186,981 | $0 | $26,041 | ||||
| VERNEDA BACHUS | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $349,647 | $0 | $24,520 | ||||
| JOHN ESTRADA | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | $211,773 | $0 | $23,127 | Yes (X) | ||||
| GEETHA GOVINDARAJAN | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | $152,614 | $0 | $18,425 | Yes (X) | ||||
| ANITHA VINOD | |||||||||
| PEDIATRIC PHYSICIAN | 40.00 | $109,202 | $0 | $37,382 | Yes (X) | ||||
| THERSA ANN FLERICK | |||||||||
| FAMILY MEDICINE NURSE PRACTITIONER | 40.00 | $120,300 | $0 | $5,200 | Yes (X) | ||||
| KHATEREH ASSADI | |||||||||
| FAMILY MEDICINE PHYSICIAN | 40.00 | $180,109 | $0 | $2,591 | Yes (X) | ||||
| DEBRA CONTI | |||||||||
| FAMILY MEDICINE NURSE PRACTITIONER | 40.00 | $109,140 | $0 | $2,674 | Yes (X) | ||||
| VARSHA BILOLIKAR | |||||||||
| FAMILY MEDICINE PHYSICIAN | 40.00 | $109,511 | $0 | $8,095 | Yes (X) | ||||
| CARYN REID | |||||||||
| OB/GYN NURSE PRACTITIONER | 40.00 | $108,932 | $0 | $7,400 | Yes (X) | ||||
| KIMBERLY KNOX O'SHIELDS | |||||||||
| OB/GYN NURSE PRACTITIONER | 40.00 | $117,372 | $0 | $516 | Yes (X) | ||||
| GREGORY BRINEY | |||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $110,551 | $0 | $6,611 | Yes (X) | ||||
| ERICA COLLINS | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $93,276 | $0 | $13,307 | Yes (X) | ||||
| ANNE T GEARHART | |||||||||
| PEDIATRIC PHYSICIAN | 40.00 | $116,416 | $0 | $16,111 | Yes (X) | ||||
| SARAH KIDDER | |||||||||
| FAMILY MEDICINE PHYSICIAN | 40.00 | $167,520 | $0 | $2,632 | Yes (X) | ||||
| ANDREA R LOBERG | |||||||||
| OB/GYN PHYSICIAN | 40.00 | $182,092 | $0 | $19,839 | Yes (X) | ||||
| NADIA MOMIN | |||||||||
| FAMILY MEDICINE PHYSICIAN | 40.00 | $169,131 | $0 | $2,017 | Yes (X) | ||||
| TAMARA L NORSWORTHY | |||||||||
| FAMILY MEDICINE NURSE PRACTITIONER | 40.00 | $106,443 | $0 | $8,570 | Yes (X) | ||||
| WENDY THOMPSON | |||||||||
| CHIEF OFFICER, STRATEGY & DEVELOPMENT | 40.00 | $164,392 | $0 | $4,838 | Yes (X) | ||||
| LORI DONNELL | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $170,894 | $0 | $7,506 | Yes (X) | ||||
| KATHY L JONES | |||||||||
| MEDICAL DIRECTOR | 40.00 | $302,206 | $0 | $26,197 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,338,502 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $263,599 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIANCE OF CHICAGO | |||||
| 215 W OHIO 4TH FLR | CHICAGO | IL | 60654 | SOFTWARE MAINTENANCE | $444,534 |
| COMPHEALTH | |||||
| 1515 S HARLEM | FOREST PARK | IL | 60130 | CONTRACTED MEDICAL SERVICES FOR BELLAR, | $385,677 |
| METRO MILWAUKEE MEDICAL INC | |||||
| PO BOX 1570 | BROOKFIELD | WI | 53008 | CONTRACTED MEDICAL SERVICES FOR DR. PRAI | $176,625 |
| ADVANCED PRACTICE SOLUTIONS | |||||
| 10 EXECUTIVE COURT | SOUTH BARRINGTON | IL | 60010 | PSYCHIATRIC SERVICES - DR. ABBASI- COTTA | $119,700 |
| COLEMAN & ASSOCIATES | |||||
| 1200 PEARL STREET | BOULDER | CO | 80302 | DPI 1-4 CONSULTING SERVICE | $102,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $17,485,700 | RelatedOrganizationsAmt |
| Government Grants | $5,738,417 | GovernmentGrantsAmt |
| All Other Contributions | $500,000 | AllOtherContributionsAmt |
| Total Contributions | $23,724,117 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT FEES | 624100 | $14,162,770 | $14,162,770 |
| ILLINOIS DEPART OF PUBLIC AID | 624100 | $2,945,518 | $2,945,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,108,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,942 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EQUITY IN NET INCOME OF BMC | 900099 | $263,080 | $263,080 |
| OTHER INCOME | 900099 | $92,778 | $92,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $355,858 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,221,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,497,088 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,153,569 | TotalAmt |
| Program Services | $13,107,856 | ProgramServicesAmt |
| Management And General | $3,045,713 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,231 | TotalAmt |
| Program Services | $268,138 | ProgramServicesAmt |
| Management And General | $80,093 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,629 | TotalAmt |
| Program Services | $820,785 | ProgramServicesAmt |
| Management And General | $144,844 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,947 | TotalAmt |
| Program Services | $57,385 | ProgramServicesAmt |
| Management And General | $29,562 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,277 | TotalAmt |
| Program Services | $60,277 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,126 | TotalAmt |
| Program Services | $421,708 | ProgramServicesAmt |
| Management And General | $74,418 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,901 | TotalAmt |
| Program Services | $44,578 | ProgramServicesAmt |
| Management And General | $27,323 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL SERVICES | $1,553,552 | $1,227,306 | $326,246 |
| SUPPLIES - MEDICAL | $937,123 | $937,123 | |
| BAD DEBTS | $452,418 | $452,418 | |
| BUILDING REPAIRS & MAIN | $383,529 | $325,999 | $57,530 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,229 | TotalAmt |
| Program Services | $1,167,583 | ProgramServicesAmt |
| Management And General | $258,646 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,935,531 | TotalAmt |
| Program Services | $18,891,156 | ProgramServicesAmt |
| Management And General | $4,044,375 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,621,013 | BOYAmt |
| EOY | $4,910,836 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,231,970 | BOYAmt |
| EOY | $5,264,912 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,386 | BOYAmt |
| EOY | $380,471 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,526,116 | BOYAmt |
| EOY | $2,896,925 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,354 | BOYAmt |
| EOY | $382,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,946,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,263,900 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,826,488 | BOYAmt |
| EOY | $4,682,158 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,715 | BOYAmt |
| EOY | $17,960,664 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,018 | BOYAmt |
| EOY | $2,062,849 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,995,060 | BOYAmt |
| EOY | $38,540,967 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,517 | BOYAmt |
| EOY | $2,006,126 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,846 | BOYAmt |
| EOY | $782,887 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,064 | BOYAmt |
| EOY | $170,647 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,427 | BOYAmt |
| EOY | $3,009,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,245,633 | BOYAmt |
| EOY | $35,531,307 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,245,633 | BOYAmt |
| EOY | $35,531,307 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,995,060 | BOYAmt |
| EOY | $38,540,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,285,674 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,508,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $452,532 | DepreciationAmt |
| Book Value | $1,055,908 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,852,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,541,129 | DepreciationAmt |
| Book Value | $2,310,904 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,887,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $660,287 | DepreciationAmt |
| Book Value | $1,227,527 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $697,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $609,952 | DepreciationAmt |
| Book Value | $87,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,682,158 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $17,960,664 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,960,664 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MHN ACO, LLC | Desc |
| Book Value | $2,062,849 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,062,849 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO BMC | Desc |
| Amt | $170,647 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $170,647 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $41,221,205 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,221,205 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,221,205 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,935,531 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,935,531 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,935,531 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | NET ASSETS RELEASED FROM RESTRICTIONS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SABRINA MOORE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $159,981 | $0 | $27,000 | $0 | $0 | $0 | $23,770 | $0 | $2,271 | $0 | $213,022 | $0 | $0 | $0 |
| VERNEDA BACHUS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $302,507 | $0 | $47,140 | $0 | $0 | $0 | $24,000 | $0 | $520 | $0 | $374,167 | $0 | $0 | $0 |
| JOHN ESTRADA | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $210,273 | $0 | $1,500 | $0 | $0 | $0 | $18,000 | $0 | $5,127 | $0 | $234,900 | $0 | $0 | $0 |
| GEETHA GOVINDARAJAN | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $148,114 | $0 | $4,500 | $0 | $0 | $0 | $16,154 | $0 | $2,271 | $0 | $171,039 | $0 | $0 | $0 |
| KHATEREH ASSADI | ||||||||||||||
| FAMILY MEDICINE PHYSICIAN | $178,609 | $0 | $1,500 | $0 | $0 | $0 | $0 | $0 | $2,591 | $0 | $182,700 | $0 | $0 | $0 |
| ERICA COLLINS | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $84,276 | $0 | $9,000 | $0 | $0 | $0 | $8,450 | $0 | $4,857 | $0 | $106,583 | $0 | $0 | $0 |
| SARAH KIDDER | ||||||||||||||
| FAMILY MEDICINE PHYSICIAN | $163,591 | $0 | $3,929 | $0 | $0 | $0 | $0 | $0 | $2,632 | $0 | $170,152 | $0 | $0 | $0 |
| ANDREA R LOBERG | ||||||||||||||
| OB/GYN PHYSICIAN | $180,160 | $0 | $1,932 | $0 | $0 | $0 | $18,000 | $0 | $1,839 | $0 | $201,931 | $0 | $0 | $0 |
| NADIA MOMIN | ||||||||||||||
| FAMILY MEDICINE PHYSICIAN | $169,131 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,017 | $0 | $171,148 | $0 | $0 | $0 |
| WENDY THOMPSON | ||||||||||||||
| CHIEF OFFICER, STRATEGY & DEVELOPMEN | $141,392 | $0 | $23,000 | $0 | $0 | $0 | $4,050 | $0 | $788 | $0 | $169,230 | $0 | $0 | $0 |
| LORI DONNELL | ||||||||||||||
| CHIEF OPERATING OFFICER | $155,894 | $0 | $15,000 | $0 | $0 | $0 | $3,740 | $0 | $3,766 | $0 | $178,400 | $0 | $0 | $0 |
| KATHY L JONES | ||||||||||||||
| MEDICAL DIRECTOR | $295,706 | $0 | $6,500 | $0 | $0 | $0 | $18,000 | $0 | $8,197 | $0 | $328,403 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | IN DECEMBER 2017, HUMAN RESOURCES DEVELOPMENT INSTITUTES, INC. MERGED WITH FFHC AS A WHOLLY OWNED SUBSIDIARY OF FFHC. HRDI IS A 45-YEAR OLD BEHAVIORAL HEALTH ORGANIZATION THAT OFFERS MORE THAN 30 PROGRAMS AT OVER 2 DOZEN SITES TO MORE THAN 7,000 PATIENTS ANNUALLY. HRDI IS STRATEGICALLY ALIGNED WITH THE MISSION OF FRIEND FAMILY HEALTH CENTER, IN THAT IT PROVIDES ESSENTIAL BEHAVIORAL SERVICES (SUBSTANCE USE DISORDER-OUTPATIENT/RESIDENTIAL, MENTAL HEALTH AND COMMUNITY HEALTH) TO ALL INDIVIDUALS, REGARDLESS OF THEIR ABILITY TO PAY. AS A RESULT, FFHC AND HRDI ARE ABLE TO MAKE A DIFFERENCE IN THE LIVES OF PEOPLE WHO OTHERWISE, MIGHT NOT HAVE ACCESS TO AFFORDABLE HEALTH CARE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 RETURN IS PRESENTED TO THE FULL BOARD AT THE MEETING CLOSEST TO THE FILING DATE FOR APPROVAL |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED AND REVIEWED AT LEAST ANNUALLY BY THE GOVERNING BOARD. CONFLICT OF INTEREST TRAINING IS PROVIDED ON AN ANNUAL BASIS |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO , TOP MANAGEMENT, AND KEY EMPLOYEE IS REVIEWED ON A ANNUAL BASIS BY THE EXECUTIVE COMMITTEE |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BMC MEDICAL PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 E 55TH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800488285 | EIN |
| Primary Activities | LESSOR - REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEND FAMILY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BMC MEDICAL PROPERTIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
Comments