2019-07-11T14:59:19-05:00 2018-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2018-01-01 363590295 SUBURBAN PRIMARY HEALTH CARE COUNCIL SUBU 7082234008 2225 ENTERPRISE DR NO 2507 WESTCHESTER IL 60154 KATHRYN FRANKLIN PRESIDENT 7082234008 2019-06-18 1 SUSAN GREGGO P00595460 8472679600 69.8.122.20 2019-06-18 15:50:38 CD P 561ED9C81626BE7B16ECB96357A9A5BF86DF4B95 95270F34E65FD9BD57135999DDDEA1966BA73AED 2018 2019-02-21 02:37:17Z ACCESS TO CARE KATHRYN FRANKLIN 2225 ENTERPRISE DR NO 2507 WESTCHESTER IL 60154 9133488 0 X ACCESSTOCARE.ORG X 1988 IL TO MAKE PRIMARY HEALTHCARE, PHARMACY AND ANCILLARY SERVICES AVAILABLE TO LOW-INCOME PERSONS. 16 16 15 25 18289 3593 2452646 1819120 37729 15326 220379 269375 495 4973 2711249 2108794 0 0 0 0 1192456 1205658 0 0 143934 1383501 1256763 2575957 2462421 135292 -353627 9426550 8566328 347430 247167 9079120 8319161 X 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. 1 0 1918840 15326 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. 1918840 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 49 0 15 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 IL X LORI HENKEL 7085310680 2225 ENTERPRISE DR NO 2507 WESTCHESTER IL 60154 MAURICE LEMON CHAIR 2.00 X X 0 0 0 JERRY BRADFORD IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 PATRICIA DOHERTY TREASURER 2.00 X X 0 0 0 TONY BONO SECRETARY 2.00 X X 0 0 0 MARK MATUSIK DIRECTOR 1.00 X 0 0 0 VINAY BHARGAVA DIRECTOR 1.00 X 0 0 0 DANIEL A ENGEL DIRECTOR 1.00 X 0 0 0 JENISE ERVIN DIRECTOR 1.00 X 0 0 0 BROOKE A FILAS DIRECTOR 1.00 X 0 0 0 MATTHEW FITZ DIRECTOR 1.00 X 0 0 0 EDWARD A JONES JR DIRECTOR 1.00 X 0 0 0 JENNIFER L KOEHLER DIRECTOR 1.00 X 0 0 0 MARGARET LEWIS DIRECTOR 1.00 X 0 0 0 J PAUL O'KEEFE DIRECTOR THROUGH 6/18 1.00 X 0 0 0 R BARKLEY PAYNE DIRECTOR 1.00 X 0 0 0 MICHAEL P SCHNEIDER DIRECTOR 1.00 X 0 0 0 JOHN T SQUEO DIRECTOR 1.00 X 0 0 0 KATHRYN FRANKLIN PRESIDENT 35.00 X 180374 0 26279 KIMBERLY MERTZ DIRECTOR OF OPERATIONS 35.00 X 111043 0 18234 LORI HENKEL DIRECTOR OF FINANCE 35.00 X 101109 0 18811 392526 0 63324 3 0 1 0 0 20395 1622983 175742 1819120 ENROLLMENT FEES 900099 15326 15326 15326 300312 300312 6976455 7007392 -30937 -30937 -30937 3986 20395 17302 -13316 -13316 CONTRACT SERVICES 900099 18289 18289 18289 2108794 15326 18289 256059 X 206930 155197 31040 20693 745710 466647 204492 74571 37889 23584 10516 3789 141756 90558 37023 14175 73373 47693 18343 7337 3858 3858 18379 18379 8318 8318 941116 941116 50460 47273 3027 160 94919 65190 21323 8406 13669 6898 5877 894 5936 4013 1347 576 27063 14343 10554 2166 PUBLICITY AND AWARENESS 51621 34712 7909 9000 EQUIPMENT LEASE AND MAI 22341 15102 5072 2167 MISCELLANEOUS 9026 2490 6536 TEMPORARY LABOR 4024 4024 6033 6033 2462421 1918840 399647 143934 378 171 3258706 2141755 614623 14988 42512 43382 196641 186720 8704 9921 5499009 6353493 2618 2618 9426550 8566328 339473 240921 7957 6246 347430 247167 X 9039120 8182161 40000 137000 9079120 8319161 9426550 8566328 -353627 -406332 0 X X 0 1 X 1 0 X 3997225 3603200 2390423 2452646 1819120 14262614 3997225 3603200 2390423 2452646 1819120 14262614 2053959 12208655 5255 4166 3841 220379 300318 533959 4970 4970 495 495 14802038 19312 0.82480 0.82970 X 71825 62552 9273 124816 124168 648 9921 X 1711446 -406332 17302 -389030 2100476 8318 8318 2108794 2471405 17302 17302 2454103 8318 8318 2462421 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 $17,302. LUNCHEON 24381 20395 3986 9062 900 7340 24381 20395 3986 9062 900 7340 17302 -13316 X X X 0 0 0 0 0 0 0 0 0 KATHRYN FRANKLIN PRESIDENT 180374 0 0 0 0 0 10439 0 15840 0 206653 0 0 0 FORM 990, PART III, LINE 2 MENTAL HEALTH COMPONENT ADDED TO SERVICES COVERED 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. 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. 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 CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 939,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 939,796. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.