2013-05-15T16:12:18-05:00 2012-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2011-07-01 363661051 ALIVIO MEDICAL CENTER INC % CAROL S FIXMAN EXE DIR ALIV 7732541400 966 West 21st Street CHICAGO IL 60608 Carmen Velasquez 2013-05-15 KEVIN FULLER 2127094500 2011 2016-02-24 21:20:13Z CARMEN VELASQUEZ 2355 SOUTH WESTERN AVENUE CHICAGO IL 60608 15454909 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 4595772 3610329 10637011 11168575 3144 441 644541 675564 15880468 15454909 0 0 0 0 10570246 11116259 0 0 509742 5392213 4903170 15962459 16019429 -81991 -564520 11175244 11154648 6936473 7324313 4238771 3830335 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 10385797 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. 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. 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. 10385797 true false false false false false false false false false true false false false false false true false false false false false false false false 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 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 CARMEN VELASQUEZ 40.0 X X 373317 0 22000 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 Mark E Kosanovich 40.0 X 205000 0 0 Abdul H Bhurgri 40.0 X 211160 0 7266 Donald V Woznica 40.0 X 163123 0 10400 Thurman C Gills 40.0 X 171607 0 0 1124207 0 39666 5 false true false 0 3610329 3610329 PATIENT REVENUE 624100 9022242 9022242 FUNDED PROGRAM 900099 2146333 2146333 11168575 441 441 0 0 0 0 0 0 OTHER SUPPORT AND REVENUE 900099 675564 675564 675564 15454909 11844139 441 0 0 0 0 0 0 0 8984169 5824662 2873629 285878 0 1444132 936267 461912 45953 687958 446020 220047 21891 0 0 216046 140068 69103 6875 0 0 0 290171 188125 92813 9233 0 1567283 1016109 501303 49871 0 0 523001 339075 167284 16642 181286 117532 57985 5769 0 0 285151 184870 91207 9074 0 596999 387049 190953 18997 84226 54606 26940 2680 LOSS FROM INVESTMENTS 16961 10996 5425 540 BAD DEBT 466667 302552 149266 14849 PAYROLL PROCESSING FEES 57532 37299 18402 1831 OTHER EXPENSES 151153 97996 48347 4810 466694 302571 149274 14849 16019429 10385797 5123890 509742 403921 144197 151395 0 1095838 2487722 2430780 820023 0 0 0 0 0 0 60601 123491 91966 72236 13388939 7053346 5777027 6335593 1010729 1171386 0 0 0 0 0 0 152987 0 11175244 11154648 1814037 3298183 0 0 0 483710 0 0 0 0 0 0 3942436 3542420 0 0 1180000 0 6936473 7324313 X 3238771 2830335 0 0 1000000 1000000 4238771 3830335 11175244 11154648 X -564520 156084 X false true true X true true X 0 0 0 0 0 0 0 0 0 0 0 13388939 7053346 6335593 6335593 15454909 16019429 -564520 -29928 -29928 -594448 15424981 -29928 -29928 15454909 15454909 16019429 16019429 16019429 X X X false true false false false false false false CARMEN VELASQUEZ 373317 0 0 0 0 0 0 0 22000 0 395317 0 0 0 Mark E Kosanovich 205000 0 0 0 0 0 0 0 0 0 205000 0 0 0 Abdul H Bhurgri 211160 0 0 0 0 0 0 0 7266 0 218426 0 0 0 Donald V Woznica 163123 0 0 0 0 0 0 0 10400 0 173523 0 0 0 Thurman C Gills 171607 0 0 0 0 0 0 0 0 0 171607 0 0 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 Board of Directors reviews annually the compensation of the CEO. The CEO evaluates compensation of key employees every two years. 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 $ 156,084