2013-10-15T12:20:50-05:00 2011-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2010-07-01 363661051 ALIVIO MEDICAL CENTER INC ALIV 7732541400 966 West 21st Street CHICAGO IL 60608 CARMEN VELASQUEZ 2013-10-15 2127094500 2010 2016-02-25 16:41:14Z X CARMEN VELASQUEZ 2355 SOUTH WESTERN AVENUE CHICAGO IL 60608 15935296 false X N/A X 1988 IL Alivio Medical Center is committed to providing access to quality, cost effective health care to the Hispanic Community, the uninsured, the underinsured,and not to the exclusion of other cultures and races. 14 13 196 0 0 0 4581017 4595772 9935737 10605307 5307 3144 335320 676245 14857381 15880468 0 0 0 0 10394916 10570246 0 0 507929 5278029 5392213 15672945 15962459 -815564 -81991 10750524 11175244 6658278 6936473 4092246 4238771 The community Health Center is committed to providing access to quality cost effective health care to the Hispanic community, the uninsured, the underinsured, and not to the exclusion of other cultures and races. false false 9593531 The Community Health Center was established to provide quaility, affordable health care to the local community. The comprehensive services include primary outpatient medical care, obstetrics, gynecology, diagnostic services, nutrition services, behavorial health services, education and prevention programs as well as other supporting services. 350221 The Chicago Family Case Management program provides a comprehensive array of maternal and child health services to pregnant women and infants up to twelve months of age, including case management , outreach and transportation. 405110 Title X - Family planning services provides maternal/child primary health care services, obstetrics, gynecology, case management, health education, and family planning counseling to pregnant women and their families. 10348862 true true false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 3 0 196 true false false false false false true true false false false false X 14 13 false false false false true true true true true false false true true true true false true true true false IL X CAROL S FIXMAN EXE DIR 2156651400 1709 BENJAMIN FRANKLIN PARKWAY STE PHILADELPHIA PA 19103 TERESA FRAGA 1.0 X X 0 0 0 ESTHER CORPUZ 1.0 X X 0 0 0 WAYNE MULDROW 1.0 X X 0 0 0 MARY LEBOLD RN 1.0 X X 0 0 0 VINCENT ALLOCCO 1.0 X 0 0 0 GIACOMO MANCUSO 1.0 X 0 0 0 PETER MARTINEZ 1.0 X 0 0 0 MARTINA MUNOZ 1.0 X 0 0 0 SOCORRO VELAZQUEZ 1.0 X 0 0 0 Aleiandra Perez-Tamayo MD 1.0 X X 0 0 0 Ann Garcelon MD 1.0 X 0 0 0 Nancy Villagranca 1.0 X 0 0 0 Olga Lozano 1.0 X 0 0 0 CARMEN VELASQUEZ 40.0 X 365716 0 40602 Dora Garcia 40.0 X 131361 26104 Mark E Kosanovich 40.0 X 202071 0 2929 Abdul H Bhurgri 40.0 X 206009 0 22417 Donald V Woznica 40.0 X 158439 0 15084 Thurman C Gills 40.0 X 171607 0 15500 1235203 0 122636 6 false true false 0 959 86533 4358187 150093 4595772 PATIENT REVENUE 624100 10605307 10605307 10605307 3144 3144 0 0 0 86532 86533 54828 31704 0 0 MEDICAID MANAGED CARE PCCM 900099 263004 263004 FEES COLLECTED 900099 357939 357939 RENTAL INCOME PHARMACY 900099 16230 16230 7368 7368 644541 15880468 11249848 0 3144 0 0 0 0 952600 579283 373317 0 7768890 6004280 1676649 87961 7529 0 7529 1207940 640013 555248 12679 633287 485055 141455 6777 0 0 166671 0 166671 40283 40283 0 0 0 0 0 0 0 38469 20000 17320 1149 119181 32392 85029 1760 0 0 0 0 362189 48773 311656 1760 133579 48299 84296 984 0 0 61633 33535 27773 325 301624 5298 296326 0 0 537845 34500 503345 66611 34566 32045 LAB TESTS AND ANALYSIS 128177 127532 645 STAFF DEVELOPMENT/EDUCATION 36705 32366 4339 DUES AND SUBSCRIPTIONS 24705 13938 10767 BAD DEBT 1002225 1002225 PAYROLL PROCESSING FEES 51493 51493 2320823 1206807 719482 394534 15962459 10348862 5105668 507929 379736 403921 360295 151395 1130680 1095838 1715854 2430780 81167 60601 121456 91966 12604692 6827665 5910548 5777027 877499 1010729 173289 152987 10750524 11175244 1760283 1814037 52937 0 4145058 3942436 700000 1180000 6658278 6936473 X 3092246 3238771 1000000 1000000 4092246 4238771 10750524 11175244 X -81991 228516 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423147 423147 7333687 3612129 3721558 1074047 194875 879172 3686298 3020661 665637 87513 0 87513 5777027 0 LINE OF CREDIT 1180000 1180000 15880468 15962459 -81991 228516 228516 146525 16108984 228516 228516 15880468 15880468 15962459 15962459 15962459 Annual Benefit 173065 86533 86532 41706 1100 12022 0 173065 86533 86532 41706 1100 12022 54828 31704 X X X X X false false false false false false false false CARMEN VELASQUEZ 180250 0 0 0 185466 0 38500 0 2102 0 406318 0 0 0 Mark E Kosanovich 202071 0 0 0 0 0 0 0 2929 0 205000 0 0 0 Abdul H Bhurgri 206009 0 0 0 0 0 17266 0 5151 0 228426 0 0 0 Donald V Woznica 158439 0 0 0 0 0 10400 0 4684 0 173523 0 0 0 Thurman C Gills 171607 0 0 0 0 0 15500 0 0 0 187107 0 0 0 Dora Garcia 131361 22891 3213 157465 Form 990, Part VI, Line 11 The CFO reviews the Form 990 before presenting it to the Financial Executive Committee of the Board of Directors. Upon their approval it is presented to the Board of Directors for final approval. Form 990, Part VI, Line 12c The members must disclose if there is a conflict of interest at the annual board meetings. The board members complete and sign a form documenting that at the time there are no conflicts of interest. Each year the board members sign a new form and if there is a conflict the member abstains from voting. If a board member is found to have not disclosed a conflict, the member will be brought before the executive committee. Form 990, Part VI, Line 15a & 15b The organization has a process for determining salary compensation for the Executive Director. This process includes the use of an independent consultant, The Merces Consulting Group Inc., comparability data such as 990 Forms of other organizations, and compensation surveys from various sources including the IL Primary Health Care Association and the National Association of Community Health Centers. This information is reviewed and approved by the Executive and Finance committee of the Board of Directors. This process is also used by the Executive Director for other key employees of the organization. Through a similar process we have also developed our internal compensation plan for all employees. Form 990, Part VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, SCHEDULE H ALIVIO MEDICAL CENTER, INC. DOES NOT OPERATE a FACILITY THAT IS, OR IS REQUIRED TO BE LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED BY A STATE AS A HOSPITAL. THEREfore, there IS NO NEED TO ATTACH SCHEDULE H WITH THIS FORM. Form 990, Part XI, Line 5 Other Changes in the net assets Unrealized gain on investment $ 228,516