EXECUTIVE DIRECTOR

2011-12-27T15:18:49-06:00 2011-06-30 MAY COCAGNE & KING PC 1353 E MOUND RD SUITE 300 DECATUR IL 62526 990 2010-07-01 370961830 COMMUNITY HEALTH IMPROVEMENT CENTER COMM 2174229797 2905 N MAIN STREET DECATUR IL 62526 BARBARA DUNN EXECUTIVE DIRECTOR 2174229797 2011-10-20 true CATHY J MANSUR 2178752655 2011-12-27 2010 2016-02-24 21:20:13Z BARBARA DUNN 2905 N MAIN STREET DECATUR IL 62526 8809793 false X WWW.CHIC-CLINIC.ORG X 1972 IL THE CENTER'S MISSION IS TO STRIVE TO PROVIDE EXCEPTIONAL, COMPASSIONATE, AND COMPREHENSIVE HEALTH CARE TO THE UNDERSERVED OF CENTRAL ILLINOIS WHILE ENCOURAGING PROFESSIONAL GROWTH, TEAMWORK, AND RESPECT TOWARD OUR COWORKERS IN THE CLINIC AND THROUGHOUT THE COMMUNITY. 19 19 216 5 0 3819281 3809964 5227885 4992018 7556 2093 5065 5718 9059787 8809793 0 0 6671634 7035728 0 0 2590222 2592649 9261856 9628377 -202069 -818584 4759870 4102897 1602689 1764300 3157181 2338597 X THE CENTER'S MISSION IS TO STRIVE TO PROVIDE EXCEPTIONAL, COMPASSIONATE, AND COMPREHENSIVE HEALTH CARE TO THE UNDERSERVED OF CENTRAL ILLINOIS WHILE ENCOURAGING PROFESSIONAL GROWTH, TEAMWORK, AND RESPECT TOWARD OUR COWORKERS IN THE CLINIC AND THROUGHOUT THE COMMUNITY. false false 6142010 CLINIC SERVICES: PRIMARY MEDICAL CARE SERVICES 613253 MENTAL HEALTH - COUNSELING, BEHAVIORAL HEALTH TESTING, REFERRAL SERVICE FOR SERIOUS MENTAL HEALTH DISORDERS. 326853 SOCIAL SERVICES/HEALTH EDUCATION: DIETARY COUNSELING, HEALTH EDUCATION SESSIONS, PREVENTION AND AWARENESS ACTIVITIES RELATED TO CHRONIC HEALTH PROBLEMS OR DISEASES. 271834 LAB SERVICES: CLINICAL LABORATORY SERVICES PROVIDED IN-HOUSE AND BY OUTSIDE LAB SERVICE. 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MGMT 169968 MEDIGLOBE INC TWO CITY PLACE DRIVE SAINT LOUIS MO 63141 TRANSCRIPTION 134922 LABCORP PO BOX 12140 BURLINGTON NC 27216 TESTS 131835 KB CONSULTING 6112 WILLOW SPRINGS DR SPRINGFIELD IL 62707 IT SERVICES 120508 4 342052 2418286 1049626 3809964 PATIENT SERVICE REVENUE 524114 4992018 4992018 4992018 2093 2093 MISCELLANEOUS 900099 5718 5718 5718 8809793 4997736 2093 379313 154683 224630 5508004 4749530 758474 673337 546515 126822 475074 394984 80090 40318 40318 764727 306830 457897 42452 33816 8636 162475 113303 49172 517518 237128 280390 48165 10198 37967 34226 34226 241150 184185 56965 34671 23082 11589 PROVISION FOR BAD DEBTS 289292 289292 MEDICAL AND LAB SUPPLIES 140042 140042 LAB FEES 131993 131993 INSTRUMENTS & EQUIPMENT 70384 10593 59791 DUES & SUBSCRIPTIONS 44340 16752 27588 30896 11024 19872 9628377 7353950 2274427 0 491 800 949341 661318 594538 453331 1151938 845516 66316 66494 3343204 1303411 1936264 2039793 60982 35645 4759870 4102897 931496 932769 96785 180278 574408 651253 1602689 1764300 X 2799819 2021695 357362 316902 3157181 2338597 4759870 4102897 -818584 X false true true X true true X 3437340 2741630 3865651 3819281 3809964 17673866 3437340 2741630 3865651 3819281 3809964 17673866 17673866 37825 34351 26003 7556 2093 107828 17087 4539 15575 5065 5718 47984 17829678 4997736 0.99130 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1746375 373952 1372423 1582129 929459 652670 14700 14700 2039793 8809793 9628377 -818584 -818584 8809793 8809793 8809793 9628377 9628377 9628377 X false false false false false false false false false DANA RAY 151575 7485 159060 CHRISTOPHER HEBERTSON 153528 6100 159628 SONJA HANSEN 142912 7129 150041 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE CENTER'S MISSION IS TO STRIVE TO PROVIDE EXCEPTIONAL, COMPASSIONATE, AND COMPREHENSIVE HEALTH CARE TO THE UNDERSERVED OF CENTRAL ILLINOIS WHILE ENCOURAGING PROFESSIONAL GROWTH, TEAMWORK, AND RESPECT TOWARD OUR COWORKERS IN THE CLINIC AND THROUGHOUT THE COMMUNITY. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D LAB SERVICES: CLINICAL LABORATORY SERVICES PROVIDED IN-HOUSE AND BY OUTSIDE LAB SERVICE. DENTAL CLINIC SUBSIDY: CONTRACTUAL ARRANGEMENT WITH LOCAL HEALTH DEPARTMENT FOR EMERGENCY DENTAL SERVICES AND ROUTINE EXTRACTIONS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE CENTER'S EXECUTIVE DIRECTOR AND CFO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DECLARE ANY SUSPECTED OR ACTUAL DIRECT CONFLICT OF INTEREST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CENTER'S CEO IS DETERMINED BY THE BOARD'S REVIEW AND APPROVAL. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE CENTER'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR'S REVIEW AND APPROVAL BASED ON CASH FLOW, THE BOARD'S APPROVAL AND THE CURRENT MARKET RATE FOR SALARIES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.