2013-10-15T12:23:09-05:00 2012-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2011-07-01 363661051 ALIVIO MEDICAL CENTER INC % CARMEN VELASQUEZ ALIV 7732541400 966 West 21st Street CHICAGO IL 60608 Carmen Velasquez 2013-10-14 KEVIN FULLER 2127094500 2011 2016-03-07 17:11:31Z X CARMEN VELASQUEZ 2355 South Western Avenue CHICAGO IL 60608 16118584 false X www.aliviomedicalcenter.org 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. 13 13 218 13 0 4595772 5756662 10637011 8958299 3144 7051 644541 735303 15880468 15457315 0 0 0 0 10570246 11311734 0 0 146197 5392213 4948334 15962459 16260068 -81991 -802753 11175244 11270432 6936473 7648402 4238771 3622030 X 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 7156011 7156011 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. 433422 433422 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. 390789 390789 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. 1639066 1652928 9619288 true true false 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 true 218 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IL X CARMEN VELASQUEZ 3128296304 966 WEST 21ST STREET CHICAGO IL 60608 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 Nancy Villafranca 1.0 X 0 0 Olga Lozano 1.0 X 0 0 CARMEN VELASQUEZ 40.0 X 425512 0 41221 DORA GARCIA 40.0 X 157201 32048 Mark E Kosanovich 40.0 X 203942 0 2714 Abdul H Bhurgri 40.0 X 223898 0 27451 Thurman C Gills 40.0 X 178092 0 15500 WEN-HO YANG 40.0 X 167143 12445 1355788 0 131379 6 false true false 0 294 138600 5320410 297358 5756662 PATIENT REVENUE 624100 8958299 8958299 8958299 451 451 0 0 596321 589721 6600 6600 6600 138600 138600 71548 67052 0 0 MEDICAID MANAGED CARE PCCM 900099 440949 440949 FEES COLLECTED 900099 215132 215132 RENTAL INCOME 900099 11700 11700 470 470 668251 15457315 9633150 451 0 0 0 0 0 0 1176402 579283 597119 0 7887056 6316185 1486580 84291 0 1597302 708167 881907 7228 650974 515190 128438 7346 0 211293 211293 35401 35401 0 0 0 605679 223621 382042 16 44574 11140 25279 8155 1375111 971094 402606 1411 0 0 745002 25084 718582 1336 56784 56784 0 124502 47244 72347 4911 285149 8656 276493 0 643342 37395 605947 84226 34786 49440 BAD DEBT 331842 0 331842 0 DUES AND SUBSCRIPTIONS 43776 26406 17245 125 LAB TESTS AND ANALYSIS 67463 67463 0 0 STAFF DEVELOPMENT/EDUCATION 9312 3245 6067 0 284878 44329 209171 31378 16260068 9619288 6494583 146197 403921 0 151395 0 1095838 847034 2430780 2622546 0 0 0 0 0 0 60601 123491 91966 24523 13361927 7101408 5777027 6260519 1010729 1260313 0 0 0 0 0 0 152987 132006 11175244 11270432 1814037 1890896 0 0 0 483710 0 0 0 0 0 0 3942436 3724928 0 0 1180000 1548868 6936473 7648402 X 3238771 2622030 0 0 1000000 1000000 4238771 3622030 11175244 11270432 X -802753 186012 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471567 471567 7325409 3692177 3633232 1074047 201828 872219 4490904 3207403 1283501 0 0 0 6260519 0 LINE OF CREDIT 1300000 OTHER LIABILITIES 248868 1548868 15457315 16260068 -802753 -802753 15457315 15457315 15457315 16260068 16260068 16260068 Annual Benefit 245260 122630 122630 44549 675 14809 Golf Outing 31940 15970 15970 160 4199 7156 0 277200 138600 138600 160 48748 675 21965 71548 67052 X X X X X false false false false false false false false CARMEN VELASQUEZ 208662 0 0 0 216850 0 38500 0 2721 0 466733 0 0 0 Mark E Kosanovich 203942 0 0 0 0 0 0 0 2714 0 206656 0 0 0 Abdul H Bhurgri 223898 0 0 0 0 0 20000 0 7451 0 251349 0 0 0 Thurman C Gills 178092 0 0 0 0 0 15500 0 0 0 193592 0 0 0 DORA GARCIA 157201 0 0 27600 4448 189249 0 WEN-HO YANG 167143 0 0 10439 2006 179588 0 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 Prior Period Adjustment $ 186,012