FURP.ORG / PUBLIC DATA EXPLORER

LAWNDALE CHRISTIAN HEALTH CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LAWNDALE CHRISTIAN HEALTH CENTER (EIN 36-3308953)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-04-13
IRS object ID
201221049349300637
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-04-13T16:24:12-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY & PULLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11 S WACKER DRIVE STE 800AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363308953EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Lawndale Christian Health CenterBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLAWNNameControl
Phone7736503201Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13860 West Ogden AveAddressLine1
CityChicagoCity
StateILState
ZIP Code60623ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBruce MillerName
TitleChief Executive OfficerTitle
Phone7736503201Phone
Date Signed2012-04-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameZack FortschName
Phone3126343400Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBruce MillerNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13860 West Ogden AveAddressLine1
CityChicagoCity
StateILState
ZIP Code60623ZIPCode
FieldValueIRS element (for citing)
Gross Receipts64938864GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.lawndale.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionLawndale Christian Health Center (LCHC) is a community-based nonprofit organization, founded in 1984 and dedicated to improving the health of Chicago's Lawndale and Garfield communities. LCHC provides quality primary care services without regard for a patient's ability to pay and serve as a community resource for eliminating health disparities.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees448TotalNbrEmployees
Total Nbr Volunteers60TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7393365ContributionsGrantsPriorYear
Contributions Grants Current Year13842558ContributionsGrantsCurrentYear
Program Service Revenue Prior Year24775564ProgramServiceRevenuePriorYear
Program Service Revenue CY23676916ProgramServiceRevenueCY
Investment Income Prior Year708678InvestmentIncomePriorYear
Investment Income Current Year614225InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year32877607TotalRevenuePriorYear
Total Revenue Current Year38133699TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year216742GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY170413GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year16759009SalariesEtcPriorYear
Salaries Etc Current Year18200092SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year113475TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY99000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year134448TotalFundrsngExpCurrentYear
Other Expense Prior Year10462153OtherExpensePriorYear
Other Expenses Current Year12055474OtherExpensesCurrentYear
Total Expenses Prior Year27551379TotalExpensesPriorYear
Total Expenses Current Year30524979TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5326228RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7608720RevenuesLessExpensesCY
Total Assets BOY30136920TotalAssetsBOY
Total Assets EOY49245025TotalAssetsEOY
Total Liabilities BOY2995492TotalLiabilitiesBOY
Total Liabilities EOY30733172TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY27141428NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY18511853NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMission is to provide quality, affordable, primary healthcare services to the medically underserved communities of North and South Lawndale, East and West Garfield, Archer Heights, and Brighton Park. Patient population served includes over 40,000 patients receiving over 200,000 visits of annually. Patients are primarilly uninsured or covered by Medicaid or Medicare.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense18526886Expense
Grants17796Grants
Revenue22065086Revenue
DescriptionIn the early 1980s, a group of Lawndale residents determined that the community desperately needed a laundromat and a health center. Working through Lawndale Christian Church, both the laundromat and Lawndale Christian Health Center (LCHC) were founded. LCHC, now a federally qualified community health center, serves six economically distressed communities (North Lawndale, South Lawndale, East Garfield Park, West Garfield Park, Archer Heights, and Brighton Park) on Chicago's west side. LCHC works out of four sites to provide access to a full spectrum of affordable, high-quality primary health care services to low-income patients. During 2011, LCHC delivered primary care to more than 40,000 patients. These patients accounted for 130,000 medical visits in family practice, internal medicine, obstetrics/gynecology, pediatrics, and cardiology. In addition, there were 7,500 dental visits, 5,000 behavioral health visits, 4,000 optometry visits, and 43,000 health support services visits.One-third of these visits are paid for on a sliding scale by patients who have neither private nor public health insurance coverage. Another 52% of care is paid for by Medicaid, and the remaining care (14%) is evenly divided between Medicare and private insurance.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3712201Expense
Grants145106Grants
DescriptionAt LCHC, the Health Support Services Department staff members collaborate with the primary care providers to address patients' social and behavioral habits that limit their abilities to achieve or maintain good health. The department consists of two major areas: chronic disease and maternal and child health. Maternal and Child Health provides case management to mothers at-risk for complicated pregnancies and provides education on parenting and relationships. The Chronic Care Program emphasizes disease management, health and nutrition education, and physical fitness in eight key areas including chronic diseases such as asthma, diabetes, HIV, and cardiovascular disease that affect so many patients. The Chronic Care Program was created to focus on providing education and self-management to patients with these three chronic diseases. The program's staff includes educators, a registered dietitian, a nutritionist and outreach workers who provide screening and education throughout the community. The Chronic Care Model, implemented under the auspices of HRSA's Bureau of Primary Health Care, consists of six interrelated components (community linkages, health systems, self-management support, delivery system design, decision support, and clinical information systems) that promote quality health care for people living with chronic illnesses. This model further evolved in 2011 when LCHC began laying the groundwork to become a patient-centered medical home (PCMH). The standard model for primary care is a visit-based model that emphasizes the treatment of acute symptoms in the context of a one-on-one clinic visit by a patient with a provider; this model focuses on the chief presenting problem. In a PCMH model of care, a team of health providers (physicians, nurses, psychologists, health educators, etc.) collaborate together with patients to improve their health and encourage overall wellness. The PCMH model, with its emphasis on care coordination, is especially appropriate for low-income patients with chronic disease and for populations experiencing health disparities. Chronic care educators play a key role in this model.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3062734Expense
Revenue1394300Revenue
DescriptionPharmaceutical services are provided to the same population filling over 181,000 prescriptions annually. These services are available only to LCHC patients thereby giving our residents access to 340b pricing which is the lowest possible cost for a given medicine. The pharmacy team also provides a counselor whose primary responsibility is to coordinate the completion of applications that various manufacturers provide as part of their own charity care programs which allow those patients who qualify for further reduced or free medicine.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense339706Expense
Grants7510Grants
Revenue217530Revenue
DescriptionIn 2005, LCHC opened the Lawndale Christian Fitness Center, the only fitness facility in the community. The center offers low-cost monthly memberships for community members to access cardio and resistance equipment, an aerobic studio, and adult and youth classes designed to improve and maintain health. In 2009, the federal Health Resources and Services Administration awarded LCHC a $10 million competitive grant to build a new health care facility. The new site includes a fitness center with an indoor running track, 65 cardiovascular machines, 44 strength machines and free weight stations, and 3 group exercise rooms. LCHC believes that the fitness programs are a necessary adjunct to the care it provides in the exam room.LCHC's overall goal is to create a healthy community in which the socioeconomic and racial barriers which contribute to health disparities are eliminated. The strategy LCHC has adopted for carrying out its mission and vision consists of providing clinical services fully integrated with wellness services in an inner-city environment. In the traditional model, visits to a health provider are passive from a patient's perspective. In LCHC's model, community members are actively involved in their own health and the health of their families.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp339706TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt7510TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev217530TotalOfOtherProgramServiceRev
Total Program Service Expense25641527TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096253NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees448NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Christopher DonsBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7736503201TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13860 West Ogden AvenueAddressLine1
CityChicagoCity
StateILState
ZIP Code60623ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Francisco Luis Paco Amador
Board Chairperson/Treasurer1.00XX000
Chelsea Johnson
Vice Chairperson1.00XX000
Sylvia Del Raso
Board Secretary1.00XX000
Phllip Maskall
Board Member1.00X000
Joseph Atkins
Board Member1.00X000
Eric Kuhl
Board Member1.00X000
Jill Bradley
Board Member1.00X000
Caronina Grimble
Board Member1.00X000
Luis Amador
Board Member1.00X000
Jerry Stromberg
Board Member1.00X000
Bruce Miller
Chief Executive Officer40.00X11416109325
Christopher Dons - Senior Director
of Finance & Technology40.00X8406802596
Dae Kwak MD
Physician40.0018144509325X
Barbara Gardner Haas MD
Physician40.0017734109325X
David Buchanan MD
Physician40.0016628309325X
Wayne Detmer MD
Medical Director of Operations40.0014278809325X
Heather Bunting MD
Clinical Director40.0013492503000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1001011TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation52221TotalOtherCompensation
Number Individuals GT100 K24NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Madison Construction
15425 S 70th CourtOrland ParkIL60462Construction2809958
Mt Sinai Hospital
9006 Paysphere CircleChicagoIL60674Inpatient & Specialty Care916968
McBride Kelley Baurer
1417 North Dayton StreetChicagoIL60622Architecture797348
Peters & Associates
1801 S Meyers Road Ste120Oakbrook TerraceIL60181IT Consulting591824
Sinai Medical Group
3537 Paysphere CircleChicagoIL60674Inpatient & Specialty Care588095
FieldValueIRS element (for citing)
Number Of Contractors GT100 K9NumberOfContractorsGT100K
Government Grants11228226GovernmentGrants
All Other Contributions2614332AllOtherContributions
Total Contributions13842558TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Medicare/Medicaid6211101657384116573841
Patient Service Revenu62111071030757103075
FieldValueIRS element (for citing)
Total Program Service Revenue23676916TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column67120TotalRevenueColumn
Exclusion$67,120ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities27352270Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities26805165Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities547105Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column547105TotalRevenueColumn
Exclusion$547,105ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column38133699TotalRevenueColumn
Related Or Exempt Function Income23676916RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$614,225ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total170413Total
Program Services170413ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total208455Total
Program Services170955ProgramServices
Management And General37023ManagementAndGeneral
Fundraising477Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total15011603Total
Program Services12311057ProgramServices
Management And General2666166ManagementAndGeneral
Fundraising34380Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total381727Total
Program Services313055ProgramServices
Management And General68672ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1455199Total
Program Services1193413ProgramServices
Management And General261786ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1143108Total
Program Services937466ProgramServices
Management And General205642ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total60359Total
Management And General60359ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total99000Total
Fundraising99000Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total288407Total
Program Services227709ProgramServices
Management And General60698ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total127806Total
Program Services80125ProgramServices
Management And General47681ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1023985Total
Program Services583708ProgramServices
Management And General439686ManagementAndGeneral
Fundraising591Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total410302Total
Program Services378190ProgramServices
Management And General32112ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1156794Total
Program Services656760ProgramServices
Management And General500034ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total30518Total
Program Services22954ProgramServices
Management And General7564ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total211365Total
Program Services63924ProgramServices
Management And General147441ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total23779Total
Management And General23779ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1068057Total
Program Services930191ProgramServices
Management And General137866ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total55703Total
Program Services48513ProgramServices
Management And General7190ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Contracted Medical Serv39816703981670
Medical Supplies2999551298575513796
Lab36529133670128590
Bad Debt Expense248968248968

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2919Total
Management And General2919ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total30524979Total
Program Services25641527ProgramServices
Management And General4749004ManagementAndGeneral
Fundraising134448Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7711BOY
EOY9250EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6894169BOY
EOY20057112EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1554787BOY
EOY2908113EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1642554BOY
EOY913235EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY85111BOY
EOY98245EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY-68205BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis25554492LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5331296LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8110849BOY
EOY20223196EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY11909944BOY
EOY5035874EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY30136920BOY
EOY49245025EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2995079BOY
EOY6551130EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY64639EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY23819970EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY413BOY
EOY297433EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2995492BOY
EOY30733172EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY27060844BOY
EOY18511853EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY80584BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27141428BOY
EOY18511853EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30136920BOY
EOY49245025EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses7608720ReconcilationRevenueExpenses
Reconcilation Other Changes-16238295ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3805635CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3489781CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4436918CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7393365CurrentTaxYearMinus1Year
Current Tax Year13842558CurrentTaxYear
Total32968257Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16991058CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19664875CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24086571CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24775564CurrentTaxYearMinus1Year
Current Tax Year23676916CurrentTaxYear
Total109194984Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20796693CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23154656CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28523489CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32168929CurrentTaxYearMinus1Year
Current Tax Year37519474CurrentTaxYear
Total142163241Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509142163241PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years487193CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years460478CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year708678CurrentTaxYearMinus1Year
Current Tax Year67120CurrentTaxYear
Total1723469Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years487193CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years460478CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year708678CurrentTaxYearMinus1Year
Current Tax Year67120CurrentTaxYear
Total1723469Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years143535CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years159673CurrentTaxYearMinus3Years
Total303208Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21427421CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23774807CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28523489CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32877607CurrentTaxYearMinus1Year
Current Tax Year37586594CurrentTaxYear
Total144189918Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98590PublicSupportPercentage509
Prior Year Support Percentage0.98510PriorYearSupportPercentage
Investment Income Percentage0.01200InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01490PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSchedule A, Part II, Line 12, Explanation of Other Income: Medical Record Copying Miscellaneous Fitness Center RevenueGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1139200OtherCostOrOtherBasis
Book Value1139200BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis665295OtherCostOrOtherBasis
Book Value665295BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis9202134OtherCostOrOtherBasis
Depreciation4137154Depreciation
Book Value5064980BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2529872OtherCostOrOtherBasis
Depreciation1194142Depreciation
Book Value1335730BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12017991OtherCostOrOtherBasis
Book Value12017991BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20223196TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCapital Lease ObligationDescription
Amount$297,433Amount
FieldValueIRS element (for citing)
Total Of Amounts297433TotalOfAmounts
Total Revenue38133699TotalRevenue
Total Expenses30524979TotalExpenses
Excess Or Deficit For Year7608720ExcessOrDeficitForYear
Net Unrealized GL On Investments11705NetUnrealizedGLOnInvestments
Other-$16,250,000OtherAmount
Total Adjustments-16238295TotalAdjustments
Excess Or Deficit Per FS-8629575ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt38145404TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments11705NetUnrealizedGainsInvestments
Revenue Not Rptd F99011705RevenueNotRptdF990
Revenue Subtotal38133699RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99038133699TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt46774979TotExpensesEtcAuditedFinclStmt
Other Expenses Included16250000OtherExpensesIncluded
Expenses Not Rptd F99016250000ExpensesNotRptdF990
Expenses Subtotal30524979ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99030524979TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:Part X:Lawndale Christian Health Center and Lawndale Christian Supporting Corporation are tax-exempt organizations under Internal Revenue Code Section 501(c)(3) and each as required files a Form 990 (Return of Organization Exempt from Income Tax) annually. Accordingly, income taxes are not provided for in the accompanying consolidated financial statements. Lawndale Christian Health Center and Lawndale Christian Supporting Corporation both file a Form 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Forms 990 filed by Lawndale Christian Health Center and Lawndale Christian Supporting Corporationare subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Forms 990 filed by Lawndale Christian Health Center are no longer subject to examination for the years 2008 and prior.
Part XI, Line 8 - Other Adjustments:Net Asset Transfer to Lawndale Christian Supporting Corporation -16,250,000.
Part XIII, Line 2d - Other Adjustments:Net Asset Transfer to Lawndale Christian Supporting Corporation 16,250,000.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref Fundraising0AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1Sara Segal LoevyBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11321 East 50th StreetAddressLine1
CityChicagoCity
StateILState
ZIP Code60615ZIPCode
FieldValueIRS element (for citing)
ActivityConsultingActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor99000AmountRetainedByContractor
Net To Organization-99000NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors99000TotalRetainedByContractors
Total Net To Organization-99000TotalNetToOrganization

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantPatient AssistanceTypeOfGrant
Number Of Recipients3500NumberOfRecipients
Amount Of Non Cash Assistance170413AmountOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
Description Of Non Cash Assistancepack and plays, diapers, high chairs, strollers, bus cards, food for their group meetingsDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: The assistance recorded here represents patient transportation and media or incentives provided to patients to encourage certain behaviors (such as showing up for all scheduled pre-natal visits for a 16 year old pregnant patient). In most cases these incentives are paid for with grant dollars raised for this purpose and part of an incentive program created for the respective grant. Funders provide oversight for these expenditures including review of logs and making the determination for what types of incentives are allowable for their programs.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Dae Kwak MD
181445000003000063250190770000
Barbara Gardner Haas MD
177341000003000063250186666000
David Buchanan MD
166283000003000063250175608000
Wayne Detmer MD
142788000003000063250152113000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonKathryn MillerNamePerson
FieldValueIRS element (for citing)
RelationshipSpouse of Bruce Miller, CEORelationship
Amount Of Transaction17554AmountOfTransaction
Description Of TransactionPhysician, received compensation for services as a providerDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11The Form 990 draft is delivered electronically to the finance committee prior to the final submission. Comments, questions, suggested changes are solicited and incorporated into the draft. In addition, the Form 990 is provided to the governing body prior to filing.
Questionnaire is provided annually to directors, officers, and board members. Forms are collected and reviewed for conflict of interest disclosure items. When a conflict of interest arises, the action taken is determined on a case by case basis.Form 990, Part VI, Section B, line 12c
Independent board reviews and approves the wage and salaries for the upcoming year as part of its annual budget review and approval session. Board maintains contemporaneous documentation of deliberation and decision via board minutes. In addition, a compensation survey is used to determine the wages and salaries.Form 990, Part VI, Section B, line 15a
All of the clinic's policies are availible at www.lawndale.org under Resource/Document Library. Governing documents and financial statements are availible upon request by contacting the Director of Finance whose contact information is listed on the same site under/Our People/Key Contacts.Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:Net unrealized gains on investments: 11,705. Net Asset Transfer to Lawndale Christian Supporting Corporation -16,250,000. Total to Form 990, Part XI, Line 5: -16,238,295.Form 990, Part XI, line 5:
related organization - Lawndale Christian Supporting Corporation:Francisco Luis "Paco" Amador - 10 hours Christopher Dons - 10 hours Bruce Miller - 10 hoursForm 990, Part VII, Section A, Column (B): Average hours per week at

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Lawndale Christian Supporting CorporationBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13860 West Ogden AvenueAddressLine1
CityChicagoCity
StateILState
ZIP Code60623ZIPCode
FieldValueIRS element (for citing)
EIN274258657EIN
Primary ActivitiesSupporting OrganizationPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity StatusLine 11b, IIPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Lawndale Christian Health CenterBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1Lawndale Christian Supporting CorporationBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeQTransactionType
Amount Involved16250000AmountInvolved
Method Of Amt DeterminationCashMethodOfAmtDetermination