2018-06-29T12:57:02-05:00 2017-12-31 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2017-01-01 363590295 SUBURBAN PRIMARY HEALTH CARE COUNCIL SUBU 7085310680 2225 ENTERPRISE DRIVE NO 2507 WESTCHESTER IL 601545821 KATHRYN FRANKLIN PRESIDENT 7085310680 2018-06-29 1 KAREN OLSON P00085441 6306654440 2017 2022-09-23 18:48:47Z KATHRYN FRANKLIN 2225 ENTERPRISE DRIVE NO 2507 WESTCHESTER IL 601545821 2711249 0 X WWW.ACCESSTOCARE.ORG X 1988 IL TO MAKE PRIMARY HEALTHCARE, PHARMACY AND ANCILLARY SERVICES AVAILABLE TO LOW-INCOME PERSONS. 15 15 14 16 0 0 2390423 2452646 52122 37729 3841 220379 0 495 2446386 2711249 0 0 0 0 1130043 1192456 0 0 124462 1348990 1383501 2479033 2575957 -32647 135292 8993951 9426550 327752 347430 8666199 9079120 THE ORGANIZATION'S ACTIVITIES ARE EXCLUSIVELY CHARITABLE AND EDUCATIONAL, INCLUDING BUT NOT LIMITED TO FACILITATING ACCESS TO PRIMARY HEALTH CARE FOR SUBURBAN COOK COUNTY, ILLINOIS RESIDENTS WHO ARE MEDICALLY INDIGENT. 0 0 2248103 38224 PROVIDE ACCESS TO PRIMARY HEALTHCARE AND ANCILLARY PHARMACY, LABORATORY AND RADIOLOGY SERVICES FOR UP TO 5,000 LOW INCOME INDIVIDUALS IN SUBURBAN COOK COUNTY, ILLINOIS. 2248103 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 14 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 IL X KATHRYN FRANKLIN 7085310680 2225 ENTERPRISE DRIVE NO 2507 WESTCHESTER IL 601545821 JERRY BRADFORD CHAIR 5.00 X X 0 0 0 MAURICE LEMON CHAIR-ELECT 5.00 X X 0 0 0 MARK MATUSIK IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 TONY BONO SECRETARY 5.00 X X 0 0 0 PATRICIA DOHERTY TREASURER 5.00 X X 0 0 0 EDWARD JONES BOARD MEMBER 2.00 X 0 0 0 JENISE ERVIN BOARD MEMBER 2.00 X 0 0 0 MATTHEW FITZ BOARD MEMBER 2.00 X 0 0 0 JOY WYKOWSKI BOARD MEMBER 2.00 X 0 0 0 JENNIFER KOEHLER BOARD MEMBER 2.00 X 0 0 0 JOHN SQUEO BOARD MEMBER 2.00 X 0 0 0 MICHAEL SCHNEIDER BOARD MEMBER 2.00 X 0 0 0 BROOKE FILAS BOARD MEMBER 2.00 X 0 0 0 MARGARET LEWIS BOARD MEMBER 2.00 X 0 0 0 BARKLEY PAINE BOARD MEMBER 2.00 X 0 0 0 KATHRYN FRANKLIN PRESIDENT 35.00 X 175049 0 24633 VENONICA BATE'AMBRUS COMMUNITY PSYCHOLOGIST 40.00 X 120018 0 16211 KIMBERLY MERTZ DIRECTOR OF OPERATIONS 40.00 X 100528 0 16488 395595 0 57332 3 0 1 0 0 1615702 836944 2452646 ACCESS TO CARE TECHNOL 900099 19973 19973 ENROLLMENT FEES 900099 17756 17756 37729 220379 220379 MISCELLANEOUS INCOME 900099 495 495 495 2711249 38224 0 220379 X 199682 153410 23962 22310 758241 667252 90989 41189 36246 4943 116376 102411 13965 76968 66193 9236 1539 5714 5714 17797 17797 1061824 986039 75785 36569 36569 68178 65647 2531 83038 73073 9965 10231 9458 773 9125 9125 24959 17471 7488 SPECIAL EVENT 24828 24828 EQUIPMENT LEASES AND MA 17802 15666 2136 MISCELLANEOUS 15716 6161 9555 STORAGE 7720 6793 927 2575957 2248103 203392 124462 727 378 8180185 3258706 759669 614623 34724 42512 215439 206735 16028 8704 0 5499009 2618 2618 8993951 9426550 318958 339473 8794 7957 327752 347430 X 8626199 9039120 40000 40000 8666199 9079120 8993951 9426550 135292 277629 0 X X 0 1 X 1 0 X 4038023 3997225 3603200 2390423 2452646 16481517 4038023 3997225 3603200 2390423 2452646 16481517 2605293 13876224 8731 5255 4166 3841 220379 242372 495 495 16724384 578408 0.82970 0.85990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 495. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183210 175615 7595 32229 31120 1109 8704 X 2964050 277629 277629 2686421 24828 24828 2711249 2551129 0 2551129 24828 24828 2575957 PART X, LINE 2: THE COUNCIL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. THE COUNCIL DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS 24,828. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS 24,828. X X 0 0 0 0 0 0 0 0 0 KATHRYN FRANKLIN PRESIDENT 175049 0 0 0 0 0 10227 0 14406 0 199682 0 0 0 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 15 THE BOARD OF DIRECTORS PERFORM AN ANNUAL PERFORMANCE REVIEW WITH THE CEO. MEASUREMENT OF SUCCESS IS BASED UPON PRESET GOALS. AN OUTSIDE FIRM PERFOMS 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 DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 14,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 75,785. TOTAL EXPENSES 90,220. PHYSICIANS: PROGRAM SERVICE EXPENSES 296,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,229. LAB: PROGRAM SERVICE EXPENSES 186,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,960. XRAY: PROGRAM SERVICE EXPENSES 62,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,710. PHARMACY: PROGRAM SERVICE EXPENSES 384,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384,251. SPECIALTY CARE: PROGRAM SERVICE EXPENSES 41,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,454. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.