2024-05-07T13:07:10-05:00 2023-12-31 260476995 TIGHE KRESS & ORR PC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2023-01-01 364475369 TRI CITY HEALTH PARTNERSHIP TRIC 6303779277 318 WALNUT STREET ST CHARLES IL 60174 KELLY MILLER BOARD CHAIR 7245536816 2024-05-07 1 KELLY MILLER 999009999 1 TIMOTHY A KING CPA MAS P01338371 8476952700 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KELLY MILLER 318 WALNUT STREET ST CHARLES IL 60174 1356747 0 X WWW.TCHPFREECLINIC.ORG X 2001 IL TO PROVIDE FREE HEALTH CARE IN KANE COUNTY ILLINOIS FOR UNINSURED OR UNDERINSURED INDIVIDUALS. 13 13 14 125 0 0 854323 1281160 0 0 10320 3313 289255 14045 1153898 1298518 0 0 0 0 501680 512169 0 0 11693 522068 727727 1023748 1239896 130150 58622 1036478 1118386 9673 10922 1026805 1107464 TO PROVIDE FREE HEALTH CARE IN KANE COUNTY ILLINOIS FOR UNINSURED OR UNDERINSURED INDIVIDUALS. 0 0 1022729 TO PROVIDE FREE HEALTH CARE IN KANE COUNTY, ILLINOIS FOR UNINSURED OR UNDER-INSURED. 109569 TO PROVIDE FREE DENTAL CARE IN KANE COUNTY, ILLINOIS FOR UNINSURED OR UNDER-INSURED. 1132298 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X KELLY MILLER 7245536816 318 WALNUT STREET ST CHARLES IL 60174 X BEVERLY DEJOVINE SECRETARY 35.00 X X 0 0 0 TOM STIBERTH DIRECTOR 3.00 X 0 0 0 KELLY MILLER CHAIR 35.00 X X 0 0 0 MICHAEL GILBERT DIRECTOR 3.00 X 0 0 0 SCOTT DYKES DDS DENTAL DIRECTOR 4.00 X 0 0 0 CINDY BROWN DIRECTOR 3.00 X 0 0 0 SARAH KIMBER MD MEDICAL DIRECTOR 3.00 X 0 0 0 MARK DANIELS MD DIRECTOR 1.00 X 0 0 0 PHIL BUKOWSKI TREASURER 4.00 X X 0 0 0 JOHN POWER DIRECTOR 3.00 X 0 0 0 JOHN MASON DDS DENTAL DIRECTOR 4.00 X 0 0 0 BRAD WILTON VICE-CHAIR 4.00 X X 0 0 0 JEFF CONNER DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 34600 338341 908219 469007 1281160 3313 3313 70807 58229 12578 12578 PAPERWORK FEES 561499 1467 1467 1467 1298518 1467 0 15891 428859 343087 77195 8577 45999 36799 9200 37311 37311 1055 1055 13175 11726 1304 145 18584 16725 1859 3236 3074 146 16 126 126 44019 44019 8146 7332 733 81 DONATED GOODS 458507 458507 FACILITY EXPANSION 79721 79721 MEDICATIONS 26223 26223 PROFESSIONAL FEES 20017 16014 3803 200 54918 50579 1665 2674 1239896 1132298 95905 11693 231937 408850 140325 10835 3344 3344 782099 247141 527861 534958 133011 155048 0 5351 1036478 1118386 5527 9108 4146 1814 9673 10922 X 751480 1097254 275325 10210 1026805 1107464 1036478 1118386 58622 22037 0 X X 0 1 X 1 0 X 524460 621531 772137 854323 1281160 4053611 524460 621531 772137 854323 1281160 4053611 69531 3984080 17300 6638 4389 3992 3313 35632 101922 -8884 194190 295583 14045 596856 4686099 0.85020 0.79010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49191 49191 354448 54492 299956 252077 66266 185811 126383 126383 0 534958 FINANCE LEASE 1814 1814 X 1574989 22037 255489 277526 1297463 1055 1055 1298518 1494330 255489 255489 1238841 1055 1055 1239896 PART X, LINE 2: THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. FALL FUNDRAISER 55465 55465 49872 SPRING FUNDRAISER 15342 15342 8357 70807 70807 58229 58229 12578 X 458507 X HVAC EQUIPMENT AND LABOR 0 10500 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE EXECUTIVE BOARD REVIEWS AND APPROVES, THEN IT IS SENT TO ALL OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ASK THE BOARD MEMBERS AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE/SIGN THE FORM. THE FORMS ARE KEPT ON FILE. WHEN MADE AWARE OF A POTENTIAL CONFLICT OF INTEREST THEY FOLLOW UP AND GET NEW FORMS SIGNED. STAFF AND BOARD MEMBERS HAVE AN OPEN FORUM TO DISCUSS ANY AND ALL ISSUES. THERE IS RELIANCE ON THE INDIVIDUAL'S SELF-DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S AND KEY EMPLOYEE'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. COMPENSATION REVIEW INCLUDES COMPARABILITY DATA AND REVIEW OF EDUCATION AND EXPERIENCE. THE BOARD BENCHMARKS COMPENSATION YEARLY. HUMAN RESOURCES LIASON PROVIDES COMPENSATION DATA AS WELL AS SEVERAL ONLINE JOB SEARCH ENGINES ARE USED TO DETERMINE COMPARABILITY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.