2011-05-03T10:17:51-05:00 2010-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2009-07-01 363661051 ALIVIO MEDICAL CENTER INC ALIV 7732541400 966 West 21st Street CHICAGO IL 60608 Teresa Woods 2011-04-29 2127094500 2009 2016-02-24 21:20:13Z CARMEN VELASQUEZ 2355 SOUTH WESTERN AVENUE CHICAGO IL 60608 14857381 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. 13 13 209 10 0 0 4228041 4581017 10090125 9935737 13992 5307 609756 335320 14941914 14857381 0 0 0 0 10308913 10394916 0 0 159339 4588164 5278029 14897077 15672945 44837 -815564 11157217 10750524 6142054 6458278 5015163 4292246 ALIVIO MEDICAL CENTER IS A BILINGUAL, BICULTURAL ORGANIZATION COMMITTED TO PROVIDING ACCESS TO QUALITY, COST EFFECTIVE HEALTH CARE TO THE HISPANIC COMMUNITY, THE UNINSURED, AND THE UNDERINSURED, AND NOT TO THE EXCLUSION OF OTHER CULTURES AND RACES. THIS MISSION IS EXPRESSED THROUGH THE PROVISION OF SERVICES,ADVOCACY,EDUCATION AND RESEARCH AND EVALUATION PROVIDED IN AN ENVIRONMENT OF CARING RESPECT. false true 8973983 The Community Health Center was established to provide quality, affordable health care to the local community. The comprehensive services include primary outpatient medical care, obstetrics and gynecology, diagnostic services, nutrition services, behavioral health services, education and prevention programs, as well as other supporting services. 350446 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. 230156 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. 1432798 10987383 true true false false false false false false false true 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 true 3 0 209 true false false false false false false false false false 13 13 false false false false true true true true true false false true true true true false true true true false IL X CARMEN VELASQUEZ 7732541400 2355 SOUTH WESTERN AVENUE 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 CARMEN VELASQUEZ 40.0 X 379057 0 204196 Thurman C Gills 40.0 X 155895 0 0 Mark E Kosanovich 40.0 X 214386 0 12301 Abdul H Bhurgri 40.0 X 210242 0 12301 Gaetano F Perego 40.0 X 196978 0 8102 Donald V Woznica 40.0 X 155158 0 8102 1311716 0 245002 6 false true false 0 1280 4394667 185070 4581017 PATIENT FEES 624100 9935737 9935737 9935737 5307 5307 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 335320 335320 335320 14857381 10271057 0 5307 0 0 0 0 950522 308793 641729 0 7469629 6219973 1120882 128774 0 1344194 636756 693821 13617 630571 473480 147050 10041 0 0 206577 206577 0 0 0 553943 349969 203974 47116 8180 36138 2798 1311021 1118279 192742 0 0 850095 717234 132861 169488 41859 125065 2564 0 0 263850 4506 259344 0 796416 796416 86382 38858 47524 LAB TESTS AND ANALYSIS 63420 62402 1018 STAFF DEVELOPMENT/EDUCATION 17971 17971 DUES AND SUBSCRIPTIONS 20506 16711 2250 1545 BAD DEBT 662881 662881 PAYROLL PROCESSING FEES 52367 52367 175996 175996 15672945 10987383 4526223 159339 917935 379736 73588 360295 1017629 1130680 1877661 1715854 128108 81167 106540 121456 12177871 6267323 6112204 5910548 782222 877499 141330 173289 11157217 10750524 1609231 3082764 53978 52937 4203845 2622577 275000 700000 6142054 6458278 X 4015163 3292246 1000000 1000000 5015163 4292246 11157217 10750524 X false true true X true true X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423147 423147 7333687 3388615 3945072 1065769 187400 878369 3355268 2691308 663960 5910548 0 LINE OF CREDIT 700000 700000 14857381 15672945 -815564 92647 -200000 -107353 -922917 14950028 92647 92647 14857381 14857381 15672945 15672945 15672945 PART XI LINE 8 LOSS FROM OVERPAYMENT OF MEDICAL SERVICES X X X false true false false false false false false CARMEN VELASQUEZ 179057 0 0 0 200000 0 200000 0 4196 0 583253 0 200000 0 Mark E Kosanovich 214386 0 0 0 0 0 0 0 12301 0 226687 0 0 0 Abdul H Bhurgri 210242 0 0 0 0 0 0 0 12301 0 222543 0 0 0 Gaetano F Perego 196978 0 0 0 0 0 0 0 8102 0 205080 0 0 0 Donald V Woznica 155158 0 0 0 0 0 0 0 8102 0 163260 0 0 0 Thurman C Gills 155895 0 0 0 0 0 0 0 0 0 155895 0 0 0 Form 990, Schedule J, Line 4b The executive employees participated in a Non-qualified 457B Plan. The participating employess are as follows: Dora Garcia, Associate Director-$15,275, Thurman Gills, CFO-$15,000, Abdul H. Bhurgri, Medical Director-$9,855, Antonia Rodriguez, Program Director-$9,235. Form 990, Part III, Line 3 The Ounce of Prevention program has been discontinued as of June 30, 2010. Form 990, Part III, Line 4d Home Visiting program-provides education and support to teen moms as well as soon-to-be mothers. Social Services program is a bilingual, bicultural family counseling program that provides crisis intervention, counseling and referral services, and education to an increasing number of families experiencing illness, emotional distress, and depression resulting from domestic violence and victimization. The State of Illinois "All Kids" is a state-wide initiative that makes comprehensive health insurance available to all uninsured children in Illinois. 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.