2016-03-15T09:29:06-05:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2014-07-01 363308953 LAWNDALE CHRISTIAN HEALTH CENTER LAWN 8725883000 3860 WEST OGDEN AVENUE CHICAGO IL 60623 OFFICER CHIEF EXECUTIVE OFFICER 8725883000 2016-02-22 1 GREGORY S ADAMS P00095597 6305738600 2014 2016-08-17 19:52:53Z BRUCE MILLER 3860 WEST OGDEN AVENUE CHICAGO IL 60623 43267777 0 X WWW.LAWNDALE.ORG X 1984 IL TO SHOW AND SHARE THE LOVE OF JESUS BY PROMOTING WELLNESS AND PROVIDING QUALITY, AFFORDABLE HEALTH CARE FOR LAWNDALE AND THE NEIGHBORING COMMUNITIES. 12 12 539 24 486756 -136291 9949423 9886752 31064338 33021738 249376 359287 0 0 41263137 43267777 105639 92798 0 0 22485631 24811494 0 0 0 16173729 16861217 38764999 41765509 2498138 1502268 59424954 60853630 27639953 27475627 31785001 33378003 X TO SHOW AND SHARE THE LOVE OF JESUS BY PROMOTING WELLNESS AND PROVIDING QUALITY, AFFORDABLE HEALTH CARE FOR LAWNDALE AND THE NEIGHBORING COMMUNITIES. 0 0 25887515 29090283 IN THE EARLY 1980S, A GROUP OF LAWNDALE RESIDENTS DETERMINED THAT THE COMMUNITY DESPERATELY NEEDED A LAUNDROMAT AND A HEALTH CENTER. WORKING THROUGH LAWNDALE CHRISTIAN CHURCH, BOTH THE LAUNDROMAT AND LAWNDALE CHRISTIAN HEALTH CENTER (LCHC) WERE FOUNDED. LCHC, NOW A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER, SERVES SIX ECONOMICALLY DISTRESSED COMMUNITIES (NORTH LAWNDALE, SOUTH LAWNDALE, EAST GARFIELD PARK, WEST GARFIELD PARK, ARCHER HEIGHTS, AND BRIGHTON PARK) ON CHICAGO'S WEST SIDE. LCHC WORKS OUT OF FOUR SITES TO PROVIDE ACCESS TO A FULL SPECTRUM OF AFFORDABLE, HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO LOW-INCOME PATIENTS. DURING FISCAL YEAR 2015, LCHC DELIVERED PRIMARY CARE TO MORE THAN 40,000 PATIENTS. THESE PATIENTS ACCOUNTED FOR 141,350 MEDICAL VISITS IN FAMILY PRACTICE, INTERNAL MEDICINE, OBSTETRICS/GYNECOLOGY, PEDIATRICS, AND CARDIOLOGY. IN ADDITION, THERE WERE 13,450 DENTAL VISITS, 11,200 BEHAVIORAL HEALTH VISITS AND 5,400 OPTOMETRY VISITS. APPROXIMATELY 20% OF THESE VISITS ARE PAID FOR ON A SLIDING SCALE BY PATIENTS WHO HAVE NEITHER PRIVATE NOR PUBLIC HEALTH INSURANCE COVERAGE. ANOTHER 60% OF CARE IS PAID FOR BY MEDICAID, 7% BY MEDICARE, 7% BY COMMERCIAL INSURANCE AND 6% BY OTHER. 5340551 92798 AT LCHC, THE HEALTH SUPPORT SERVICES DEPARTMENT STAFF MEMBERS COLLABORATE WITH THE PRIMARY CARE PROVIDERS TO ADDRESS PATIENTS' SOCIAL AND BEHAVIORAL HABITS THAT LIMIT THEIR ABILITIES TO ACHIEVE OR MAINTAIN GOOD HEALTH. THE DEPARTMENT CONSISTS OF TWO MAJOR AREAS: CHRONIC DISEASE AND MATERNAL AND CHILD HEALTH. MATERNAL AND CHILD HEALTH PROGRAM PROVIDES CASE MANAGEMENT TO MOTHERS AT-RISK FOR COMPLICATED PREGNANCIES AND PROVIDES EDUCATION ON PARENTING AND RELATIONSHIPS. THE CHRONIC CARE PROGRAM EMPHASIZES DISEASE MANAGEMENT, HEALTH AND NUTRITION EDUCATION, AND PHYSICAL FITNESS IN EIGHT KEY AREAS INCLUDING CHRONIC DISEASES SUCH AS ASTHMA, DIABETES, HIV, AND CARDIOVASCULAR DISEASE THAT AFFECT SO MANY PATIENTS. THE CHRONIC CARE PROGRAM WAS CREATED TO FOCUS ON PROVIDING EDUCATION AND SELF-MANAGEMENT TO PATIENTS WITH THESE THREE CHRONIC DISEASES. THE PROGRAM'S STAFF INCLUDES EDUCATORS, A REGISTERED DIETICIAN, A NUTRITIONIST AND OUTREACH WORKERS WHO PROVIDES SCREENING AND EDUCATION THROUGHOUT THE COMMUNITY. THE CHRONIC CARE MODEL, IMPLEMENTED UNDER THE AUSPICES OF HRSA'S BUREAU OF PRIMARY HEALTH CARE, CONSISTS OF SIX INTERRELATED COMPONENTS (COMMUNITY LINKAGES, HEALTH SYSTEMS, SELF-MANAGEMENT SUPPORT, DELIVERY SYSTEM DESIGN, DECISION SUPPORT, AND CLINICAL INFORMATION SYSTEMS) THAT PROMOTE QUALITY HEALTH CARE FOR PEOPLE LIVING WITH CHRONIC ILLNESSES. THE STANDARD MODEL FOR PRIMARY CARE IS A VISIT-BASED MODEL THAT EMPHASIZED THE TREATMENT OF ACUTE SYMPTOMS IN THE CONTEXT OF A ONE-ON-ONE CLINIC VISIT BY A PATIENT WITH A PROVIDER; THIS MODEL FOCUSES ON THE CHIEF PRESENTING PROBLEM. IN A PCMH MODEL OF CARE, A TEAM OF HEALTH PROVIDERS (PHYSICIANS, NURSES, PSYCHOLOGISTS, HEALTH EDUCATORS, ETC.) COLLABORATE TOGETHER WITH PATIENTS TO IMPROVE THEIR HEALTH AND ENCOURAGE OVERALL WELLNESS. THE PCMH MODEL, WITH ITS EMPHASIS ON CARE COORDINATION, IS ESPECIALLY APPROPRIATE FOR LOW-INCOME PATIENTS WITH CHRONIC DISEASE AND FOR POPULATIONS EXPERIENCING HEALTH DISPARITIES. CHRONIC CARE EDUCATORS PLAY A KEY ROLE IN THIS MODEL. 2878410 2639516 PHARMACEUTICAL SERVICES ARE PROVIDED TO THE SAME POPULATION FILLING OVER 70,000 PRESCRIPTIONS ANNUALLY. THESE SERVICES ARE AVAILABLE ONLY TO LCHC PATIENTS THEREBY GIVING OUR RESIDENTS ACCESS TO 340B PRICING WHICH IS THE LOWEST POSSIBLE COST FOR A GIVEN MEDICINE. THE PHARMACY TEAM ALSO PROVIDES A COUNSELOR WHOSE PRIMARY RESPONSIBILITY IS TO COORDINATE THE COMPLETION OF APPLICATIONS THAT VARIOUS MANUFACTURERS PROVIDE AS PART OF THEIR OWN CHARITY CARE PROGRAMS WHICH ALLOWS THOSE PATIENTS WHO QUALIFY FOR FURTHER REDUCED OR FREE MEDICINE. 1360580 805183 IN 2005, LCHC OPENED THE LAWNDALE CHRISTIAN FITNESS CENTER, THE ONLY FITNESS FACILITY IN THE COMMUNITY. THE CENTER OFFERS LOW-COST MONTHLY MEMBERSHIPS FOR COMMUNITY MEMBERS TO ACCESS CARDIO AND RESISTANCE EQUIPMENT, AN AEROBIC STUDIO, AND ADULT AND YOUTH CLASSES DESIGNED TO IMPROVE AND MAINTAIN HEALTH. IN 2009, THE FEDERAL HEALTH RESOURCES AND SERVICES ADMINISTRATION AWARDED LCHC A $10 MILLION COMPETITIVE GRANT TO BUILD A NEW HEALTH CARE FACILITY. THE NEW SITE INCLUDES A FITNESS CENTER WITH AN INDOOR RUNNING TRACK, 65 CARDIOVASCULAR MACHINES, 44 STRENGTH MACHINES, AND FREE WEIGHT STATIONS, AND 3 GROUP EXERCISE ROOMS. LCHC BELIEVES THAT THE FITNESS PROGRAMS ARE NECESSARY ADJUNCT TO THE CARE IT PROVIDES IN THE EXAM ROOM. LCHC'S OVERALL GOAL IS TO CREATE A HEALTHY COMMUNITY IN WHICH THE SOCIOECONOMIC AND RACIAL BARRIERS WHICH CONTRIBUTE TO HEALTH DISPARITIES ARE ELIMINATED. THE STRATEGY LCHC HAS ADOPTED FOR CARRYING OUT ITS MISSION AND VISION CONSISTS OF PROVIDING CLINICAL SERVICES FULLY INTEGRATED WITH WELLNESS SERVICES IN AN INNER-CITY ENVIRONMENT. IN THE TRADITIONAL MODEL, VISITS TO A HEALTH PROVIDER ARE PASSIVE FROM A PATIENT'S PERSPECTIVE. IN LCHC'S MODEL, COMMUNITY MEMBERS ARE ACTIVELY INVOLVED IN THEIR OWN HEALTH AND THE HEALTH OF THEIR FAMILIES. 1360580 805183 35467056 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 338 0 539 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 IL X THE ORGANIZATION 8725883000 3860 WEST OGDEN AVENUE CHICAGO IL 60623 PHILIP A MASKALL BOARD MEMBER 1.00 X 0 0 0 SYLVIA DEL RASO BOARD MEMBER 1.00 X 0 0 0 JOE ATKINS SECRETARY 1.00 1.00 X X 0 0 0 DAVE DOIG TREASURER 1.00 X X 0 0 0 RICHARD JUAREZ VICE CHAIRPERSON 1.00 X X 0 0 0 JILL BRADLEY CHAIRPERSON 1.00 1.00 X X 0 0 0 CARONINA GRIMBLE BOARD MEMBER 1.00 X 0 0 0 JEANETTE PARK LEE BOARD MEMBER 1.00 X 0 0 0 THOMAS WORTHY BOARD MEMBER 1.00 1.00 X 0 0 0 ANTHONY PEGUES BOARD MEMBER 1.00 X 0 0 0 AMY COLES BOARD MEMBER 1.00 X 0 0 0 NATALIE MAUST BOARD MEMBER 1.00 X 0 0 0 BRUCE MILLER CHIEF EXECUTIVE OFFICER 40.00 10.00 X 175843 0 10300 CHRISTOPHER ROBERT DONS CHIEF FINANCIAL OFFICER 40.00 10.00 X 131459 0 4385 WAYNE DETMER MD CHIEF CLINICAL OFFICER OF 40.00 X 191904 0 10300 BRUCE ROWELL MD CHIEF CLINICAL OFFICER - C 40.00 1.00 X 183697 0 10300 BARBARA GARDNER HAAS MD PHYSICIAN OB/GYN 40.00 X 179443 0 10300 DAE KWAK MD PHYSICIAN OB/GYN 40.00 X 192446 0 10300 JAMES B MELIA MD PHYSICIAN - FAMILY PRACTIC 40.00 X 169765 0 10300 JANICE ROSSBACH MD PHYSICIAN - INTERNAL MEDICINE 40.00 X 166995 0 10300 EUGENIA T SANDERS PHYSICIAN - PEDIATRICS 40.00 X 166398 0 10300 1557950 0 86785 34 0 1 0 MOUNT SINAI HOSPITAL 1500 SOUTH FAIRFIELD AVENUE CHICAGO IL 60608 INPATIENT AND SPECIALTY CARE 1535759 SINAI MEDICAL GROUP 26460 NETWORK PLACE CHICAGO IL 60673 INPATIENT AND SPECIALTY CARE 764011 PETERS & ASSOCIATES 1801 S MEYERS ROAD OAKBROOK TERRACE IL 60181 CONSULTING & EQUIPMENT 438828 HOMAN SQUARE COMMUNITY CENTER CO SHAW R 2211 YORK ROAD SUITE 207 OAK BROOK IL 60523 RENT 294801 J AND E DUFF INC 909 W WASHINGTON ST WEST CHICAGO IL 60185 CONSTRUCTION 146801 5 8142637 1744115 598466 9886752 PATIENT SERVICE REVENUE 621110 31144755 31144755 OTHER 900099 1390227 1390227 CAFE 722100 486756 486756 33021738 359287 359287 43267777 32534982 486756 359287 X 92798 92798 307303 307303 20216965 17442837 2774128 457991 396087 61904 2314406 2001583 312823 1514829 1310080 204749 1866 1866 84266 84266 5372043 5131313 240730 456699 212121 244578 928786 879036 49750 848423 768362 80061 20343 11022 9321 178576 85796 92780 339367 339367 2549286 2308725 240561 128582 116448 12134 MEDICAL SUPPLIES 3362372 3345912 16460 MAINTENANCE AND REPAIRS 898185 142119 756066 FEES AND DUES 764134 216213 547921 TRAINING 259272 144751 114521 669017 554550 114467 41765509 35467056 6298453 0 15660 17858 6632652 7640704 665323 1181327 2113503 2467982 224296 203373 17989 38700 44016497 14366711 30475652 29649786 19079879 19453900 200000 200000 59424954 60853630 3711978 3626693 23819970 23819970 108005 28964 27639953 27475627 X 31761112 33351840 23889 26163 31785001 33378003 59424954 60853630 1502268 14734 76000 0 X X 0 1 X 1 1 1 X 0.99260 0.00740 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1318684 1318684 2251252 821014 1430238 31825959 8641891 23184068 7340801 4903806 2436995 1279801 1279801 29649786 CAPITAL LEASE OBLIGATION 28964 28964 X PART X, LINE 2: LAWNDALE CHRISTIAN HEALTH CENTER IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS REQUIRED TO FILE A FORM 990 (RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX) ANNUALLY. ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED FOR IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. LAWNDALE CHRISTIAN HEALTH CENTER FILES A FORM 990 (RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY FORM 990 FILED BY LAWNDALE CHRISTIAN HEALTH CENTER IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. 0 PATIENT ASSISTANCE 3500 92798 FMV PACK AND PLAYS, DIAPERS, HIGH CHAIRS, STROLLERS, BUS CARDS, FOOD X X 0 0 0 0 0 0 0 0 0 BRUCE MILLER CHIEF EXECUTIVE OFFICER 175843 0 0 0 0 0 3000 0 7300 0 186143 0 0 0 WAYNE DETMER MD CHIEF CLINICAL OFFICER OF 191904 0 0 0 0 0 3000 0 7300 0 202204 0 0 0 BRUCE ROWELL MD CHIEF CLINICAL OFFICER - C 183697 0 0 0 0 0 3000 0 7300 0 193997 0 0 0 BARBARA GARDNER HAAS MD PHYSICIAN OB/GYN 179443 0 0 0 0 0 3000 0 7300 0 189743 0 0 0 DAE KWAK MD PHYSICIAN OB/GYN 192446 0 0 0 0 0 3000 0 7300 0 202746 0 0 0 JAMES B MELIA MD PHYSICIAN - FAMILY PRACTIC 169765 0 0 0 0 0 3000 0 7300 0 180065 0 0 0 JANICE ROSSBACH MD PHYSICIAN - INTERNAL MEDICINE 166995 0 0 0 0 0 3000 0 7300 0 177295 0 0 0 EUGENIA T SANDERS PHYSICIAN - PEDIATRICS 166398 0 0 0 0 0 3000 0 7300 0 176698 0 0 0 KATHRYN MILLER SPOUSE OF BRUCE MILLER (CHIEF EXECUTIVE OFFICER) 26821 PHYSICIAN, RECEIVED COMPENSATION FOR SERVICES AS A PROVIDER 0 GAIL VAN WIGERDEN DONS MOTHER OF CHRISTOPHER DONS (CFO) 14624 PHYSICIAN, RECEIVED COMPENSATION FOR SERVICES AS A PROVIDER 0 GINA DETMER SPOUSE OF WAYNE DETMER (CHIEF CLINICAL OFFICER OF OPERATIONS) 5434 PHYSICIAN, RECEIVED COMPENSATION FOR SERVICES AS A PROVIDER 0 X 72371 598466 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 DRAFT IS DELIVERED ELECTRONICALLY TO THE FINANCE COMMITTEE PRIOR TO THE FINAL SUBMISSION. COMMENTS, QUESTIONS, AND SUGGESTED CHANGES ARE SOLICITED AND INCORPORATED INTO THE DRAFT, IN ADDITION, THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE QUESTIONNAIRE IS PROVIDED ANNUALLY TO DIRECTORS, OFFICERS, AND BOARD MEMBERS, THEN COLLECTED AND REVIEWED FOR CONFLICT OF INTEREST DISCLOSURE ITEMS. INDIVIDUALS ARE AWARE OF POTENTIAL COI TRANSACTIONS AND ARE EXPECTED TO DISCLOSE SUCH ACTIVITIES BEFORE THEY OCCUR, ALLOWING FOR PROPER REVIEW OF SUCH TRANSACTIONS. INDIVIDUALS ARE ASKED TO RECUSE THEMSELVES FROM VOTING ON TRANSACTIONS IN WHICH THEY WOULD HAVE A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CLINIC RECEIVES A COPY OF A COMPENSATION SURVEY PRODUCED BY A STATEWIDE COMMUNITY HEALTH CENTER ASSOCIATION. THE SURVEY PROVIDES RANGES OF SALARIES FOR ALL LEVELS OF EMPLOYMENT AND JOB DESCRIPTIONS THAT ARE TYPICALLY FOUND IN A COMMUNITY HEALTH CENTER SETTING. THIS SURVEY IS RECEIVED ANNUALLY AND USED FOR BENCHMARKING PURPOSES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION. THE REVIEW AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE CLINIC'S POLICIES ARE ABAILABLE AT WWW.LAWNDALE.ORG UNDER RESOURCES/LCHC CORPORATE POLICIES. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY EMAILING ACCOUNTING@LAWNDALE.ORG. FORM 990, PART IX, LINE 11G CONTRACTED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 4,603,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,603,633. LAB: PROGRAM SERVICE EXPENSES 180,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,464. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 169,108. MANAGEMENT AND GENERAL EXPENSES 9,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,679. OTHER CONTRATED SERVICES: PROGRAM SERVICE EXPENSES 178,108. MANAGEMENT AND GENERAL EXPENSES 231,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,267. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LAWNDALE CHRISTIAN SUPPORTING CORPORATION 3860 WEST OGDEN AVENUE CHICAGO IL 60623 274258657 SUPPORTING ORGANIZATION IL 501(C)(3) LINE 11B, II LAWNDALE CHRISTIAN HEALTH CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0