2013-01-30T13:56:10-06:00 2012-06-30 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2011-07-01 364249586 GREATER ELGIN FAMILY CARE CENTER GREA 8476081344 370 SUMMIT STREET ELGIN IL 60120 ROBERT TANNER 8476081344 2012-12-04 1 MARGARET MCGINNIS P00284587 6309541400 2011 2016-02-25 16:41:14Z ROBERT TANNER 370 SUMMIT STREET ELGIN IL 60120 15098150 0 X WWW.GEFCC.ORG X 1998 IL GREATER ELGIN FAMILY CARE CENTER IS A NONPROFIT CORPORATION PROVIDING ACCESS TO QUALITY HEALTHCARE FOR THE UNINSURED AND UNDERSERVED RESIDENTS OF THE GREATER ELGIN AND MCHENRY COMMUNITIES. 12 12 151 28 0 0 3911116 7194148 7286647 7420507 17136 19255 161991 464240 11376890 15098150 700000 600000 0 0 5686957 6785138 0 0 0 3750220 4119366 10137177 11504504 1239713 3593646 6007612 11036735 824854 2260331 5182758 8776404 TO PROVIDE QUALITY, AFFORDABLE HEALTHCARE FOR ALL, INCLUDING THE UNINSURED AND UNDERSERVED REGARDLESS OF THEIR ABILITY TO PAY. 0 0 10479314 600000 7871375 GREATER ELGIN FAMILY CARE CENTER CONTINUES TO PROVIDE QUALITY, AFFORDABLE HEALTHCARE TO RESIDENTS OF THE GREATER ELGIN AREA. DUE TO THE ECONOMIC CRISIS, GREATER ELGIN FAMILY CARE CENTER HAS EXPERIENCED RECORD VOLUME OF UNINSURED PATIENTS PRESENTING FOR CARE, AND TOTAL PATIENT VOLUME CONTINUES TO GROW AS WELL. THE ORGANIZATION HAS BEEN ABLE TO EXPAND IN ORDER TO MEET THE DEMAND FOR ITS SERVICES. THESE PATIENTS ARE ABLE TO ACCESS AFFORDABLE, QUALITY PRIMARY HEALTHCARE IN THE SPECIALTIES OF BEHAVIORAL HEALTH, FAMILY PRACTICE, GYNECOLOGY, OBSTETRICS, ORAL HEALTH, AND PEDIATRICS. 10479314 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 18 0 1 151 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JASON CAREY - CFO 8476081344 370 SUMMIT STREET ELGIN IL 60120 DONNA ANDERSON 1.00 X 0 0 0 JUDY BALCITIS 1.00 X 0 0 0 KURT BOGOTT 1.00 X X 0 0 0 JACKIE BRITTAIN 1.00 X X 0 0 0 MARIA CUMPATA 1.00 X X 0 0 0 DEBBIE EVERETT 1.00 X 0 0 0 KEITH GOLDEN 1.00 X 0 0 0 ELIZABETH HOEFT 1.00 X 0 0 0 MORRIS MALLORY 1.00 X 0 0 0 TRISH SIMON 1.00 X 0 0 0 LADOCIE SIMONS 1.00 X X 0 0 0 BETH TZE 1.00 X 0 0 0 ROBERT TANNER 40.00 X 196173 0 26547 JASON CAREY 40.00 X 92225 0 19385 VERONICA GUADALUPE FONSECA 40.00 X 129716 0 9173 MARK THOMPSON 40.00 X 177366 0 20529 NABANITA BHOWMICK 40.00 X 129152 0 7705 PATRICIA JAMES-HUERTA 40.00 X 153392 0 17283 MELIZA QUESEA 40.00 X 124329 0 14354 ARTHUR ARAGONES 40.00 X 129300 0 22493 1131653 0 137469 7 0 1 0 SHALES MCNUTT CONSTRUCTION 425 RENNER DRIVE ELGIN IL 60123 GENERAL CONTRACTOR - CONSTRUCTION 1751581 DR STEPHEN GLADDIN 4929 RFD LONG GROVE IL 60047 MEDICAL SERVICES - OBSTETRICS 484622 LABORATORY CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 272162140 LABORATORY SERVICES 264823 NEXTGEN PO BOX 809390 CHICAGO IL 606809390 ELECTRONIC HEALTH RECORD AND PRACTICE MA 145961 DR MICHAEL RIERMAIER 21144 WILDROSE CT DEER PARK IL 60010 MEDICAL SERVICES - OBSTETRICS 103707 5 6882778 311370 7194148 PATIENT SERVICE REVENU 621400 7420507 7420507 7420507 19255 19255 13372 0 13372 13372 13372 OTHER INCOME 900099 450868 450868 450868 15098150 7871375 0 32627 600000 600000 700091 524262 175829 5033329 4737053 296276 647549 529927 117622 404169 373099 31070 5967 5967 41782 41782 1261771 1256694 5077 66420 65264 1156 787335 732317 55018 125548 107961 17587 812820 719340 93480 33415 10304 23111 29784 7214 22570 263122 217300 45822 14218 14218 LAB SERVICES 330692 330692 BAD DEBT EXPENSE 186278 186278 REPAIRS AND MAINTENANCE 84296 78062 6234 MISCELLANEOUS 43880 3437 40443 32038 110 31928 11504504 10479314 1025190 0 1922694 1904192 574989 4214354 1613636 1636271 143938 188704 3958419 981808 1089686 2976611 627365 39651 35304 76952 6007612 11036735 824854 828252 1432079 824854 2260331 X 5165531 6194575 17227 2581829 5182758 8776404 6007612 11036735 3593646 0 X 0 1 1 X 1 1 X 2257558 2476688 2808704 3931716 7194148 18668814 2257558 2476688 2808704 3931716 7194148 18668814 18668814 81674 50709 33683 28670 32627 227363 284583 332818 413464 431125 450868 1912858 20809035 30728698 0.89710 0.87950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296585 296585 2036361 25455 2010906 647050 231670 415380 978423 724683 253740 2976611 15098150 11504504 3593646 3593646 15099116 966 966 15098150 0 15098150 10904504 0 10904504 600000 600000 11504504 PART XII, LINE 2D - OTHER ADJUSTMENTS: NET LOSS ON INVESTMENTS - GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST -128,748. INTEREST AND DIVIDENDS - GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST 129,714. PART XIII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION TO GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST 600,000. 1 GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST 370 SUMMIT STREET ELGIN IL 60120 262608680 501(C)(3) 600000 GENERAL SUPPORT 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EXCESS PROGRAM INCOME IS DISTRIBUTED TO A RELATED ORGANIZATION FOR INVESTMENT. THE RELATED ORGANIZATION'S FINANCIAL STATEMENTS ARE MONITORED THROUGH THE OVERLAP IN MANAGMENT AND PRESENTED MONTHLY TO THE BOARD OF DIRECTORS. X X X X 0 0 0 0 0 0 0 0 0 ROBERT TANNER 196173 0 0 0 0 0 7886 0 18661 0 222720 0 0 0 MARK THOMPSON 177366 0 0 0 0 0 7214 0 13315 0 197895 0 0 0 PATRICIA JAMES-HUERTA 153392 0 0 0 0 0 0 0 17283 0 170675 0 0 0 ARTHUR ARAGONES 129300 0 0 0 0 0 5406 0 17087 0 151793 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. ALL COMMENTS MADE BY THE BOARD WERE TAKEN UNDER ADVISEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATION STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 SALARIES AND WAGES ARE ANALYZED BY THE BOARD OF DIRECTORS USING A SALARY COMPARISON SURVEY SUPPLIED BY THE ILLINOIS PRIMARY HEALTH CARE ASSOCIATION (IPHCA). A SUB-COMMITTEE OF THE BOARD OF DIRECTORS WAS FORMED FOR APPROVAL OF THE CEO'S SALARY AND WAGES. INFORMATION FROM RELATED ORGANIZATION'S 990S AND IPHCA SALARY SURVEY WAS USED IN MAKING THE SALARY DETERMINATION. ALL REMAINING EMPLOYEE'S SALARIES ARE APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 18 WE DO NOT RELEASE ANY DOCUMENTS TO ANYONE OUTSIDE OF THE ORGANIZATION UNLESS REQUIRED TO DO SO BY CONTRACT OR LAW (FREEDOM OF INFORMATION ACT). FORM 990, PART VI, SECTION C, LINE 19 WE DO NOT RELEASE ANY DOCUMENTS TO ANYONE OUTSIDE OF THE ORGANIZATION UNLESS REQUIRED TO DO SO BY CONTRACT OR LAW (FREEDOM OF INFORMATION ACT). GREATER ELGIN FAMILY CARE CENTER BUILDING LLC 370 SUMMIT STREET ELGIN IL 60120 364249586 ASSET MANAGEMENT IL 0 0 GREATER ELGIN FAMILY CARE CENTER GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST 370 SUMMIT STREET ELGIN IL 60120 262608680 PROVIDE STEWARDSHIP OF ASSETS INVESTED TO SUPPORT THE OPERATIONS OF GERCC IL 501(C)(3) LINE 8 GREATER ELGIN FAMILY CARE CENTER 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST B 600000 CASH TRANSFERRED