2025-02-04T08:27:09-06:00 2023-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 364346917 FAMILY CHRISTIAN HEALTH CENTER FAMI 7085965177 31 W 155TH STREET HARVEY IL 60426 DR LISA GREEN CEO 7085965177 2025-01-29 1 0 MICHAEL J PETERSON CPA P01833529 2187224705 2024-12-26 2022 2025-03-06 01:10:19Z X DR LISA GREEN 31 W 155TH STREET HARVEY IL 60426 13680204 0 X WWW.FAMILYCHC.COM X 2000 IL TO PROVIDE EXCELLENT HEALTHCARE TO THE COMMUNITY THAT COMMUNICATES IN WORD AND DEED THE LOVE AND GOSPEL OF JESUS CHRIST. 11 11 209 10 0 0 9518284 5009907 8466213 8614926 280 123 23510 55248 18008287 13680204 8957 2805 0 0 11093772 10970591 0 0 0 6378580 5763522 17481309 16736918 526978 -3056714 8241075 8797516 5508183 9143647 2732892 -346131 FAMILY CHRISTIAN HEALTH CENTER WAS ORGANIZED TO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO THE MEDICALLY UNDERSERVED IN THE GREATER HARVEY, ILLINOIS AREA. ALSO PROVIDE PRIMARY HEALTH CARE TO LYNWOOD AND DOLTON. 0 0 14628355 2805 8624135 FAMILY CHRISTIAN HEALTH CENTER, INC., PROVIDED MEDICALLY RELATED SERVICES TO OVER 19,500 RESIDENTS OF THE HARVEY AND DOLTON AREAS. ACCORDINGLY, APPROXIMATELY 54,000 PATIENT VISITS WERE PROVIDED. THE CENTER PROVIDED PRIMARY CARE, DENTAL CARE, BEHAVIORAL HEALTH AND OB/GYN SERVICES. THE PRIMARY PURPOSE OF THE CENTER IS TO ADDRESS THE GROWING NUMBER OF RESIDENTS WHO DO NOT HAVE ACCESS TO HEALTH CARE. 14628355 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 0 0 0 1 13 0 209 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X DR LISA GREEN CEO 7083395526 31 W 155TH STREET HARVEY IL 60426 KAREN JACOBS PRESIDENT 4.00 X X 0 0 0 TOYA HARVEY VICE PRESIDENT 3.00 X X 0 0 0 KEN MCGHEE TREASURER 1.00 X X 0 0 0 KIMBERLY JONES SAUNDERS SECRETARY 1.00 X X 0 0 0 AYANNA GARDNER ASSISTANT SECRETARY 1.00 X 0 0 0 VERNICE CLARK-DAVIS BOARD MEMBER 1.00 X 0 0 0 FRANCESCA DAVIS BOARD MEMBER 1.00 X 0 0 0 SPENCER HARDY BOARD MEMBER (THRU NOV 2022) 1.00 X 0 0 0 DONNA HART BOARD MEMBER 1.00 X 0 0 0 TONYA ROBERSON BOARD MEMBER 1.00 X 0 0 0 AZUCENA G ROSAS BOARD MEMBER (THRU NOV 2022) 1.00 X 0 0 0 KATHRYN STEFO BOARD MEMBER 1.00 X 0 0 0 DEANE TAYLOR BOARD MEMBER 1.00 X 0 0 0 JEFFERY WADDY BOARD MEMBER (THRU AUG 2022) 1.00 X 0 0 0 DR LISA GREEN CHIEF EXECUTIVE OFFICER 35.00 X 313493 0 33197 JASMINE FINLEY CFO 40.00 X 67733 0 3563 DR LESTER HOCKENBERRY MEDICAL DIRECTOR 35.00 X 199156 0 29006 DR KAMILAH BANKS-WORD PEDIATRIC PHYSICIAN 35.00 X 234839 0 9921 JEROME BUSTER FAMILY PRACTICE PHYSICIAN 35.00 X 165000 0 0 DR LAVERNE BARNES PHYSICIAN OPERATIONS DIRECTOR 35.00 X 164514 0 25448 1144735 0 101135 5 0 1 0 DR EARNEST HAYES 400 E RANDOLPH UNIT 3730 CHICAGO IL 60601 OB/GYN DOCTOR 200000 1 4190220 819687 587415 5009907 NET PATIENT SERVICE REVENUE 621110 6184626 6184626 340B PHARMACY REVENUE 623990 1722451 1722451 CAPITATION AND INCENTIVES REVENUE 621300 707849 707849 8614926 123 123 18725 0 18725 18725 18725 36523 9209 27314 36523 13680204 8624135 0 46162 2805 2805 688186 598722 89464 8681662 7553046 1128616 58569 50955 7614 850043 739537 110506 692131 602154 89977 82732 15489 67243 36416 36416 768296 756588 11708 87637 87637 222755 193797 28958 940012 817810 122202 601519 523322 78197 36729 31954 4775 78343 68158 10185 285958 248783 37175 404994 279446 125548 22492 19568 2924 340B PHARMACY 833758 833758 MEDICAL SUPPLIES AND PH 830702 830702 MEMBERSHIP DUES AND LIC 90434 78678 11756 EQUIPMENT RENTAL 23491 20437 3054 417254 362646 54608 16736918 14628355 2108563 0 24 802 259442 668415 112622 354488 1923236 1522786 421931 511598 126864 56331 12128599 6616660 5396956 5511939 0 171157 8241075 8797516 1026992 1502042 47944 2330797 4283247 5118831 150000 191977 5508183 9143647 X 2732892 -346131 2732892 -346131 8241075 8797516 -3056714 -22309 0 X 0 1 X 1 1 1 X 4006743 5690985 8488981 9518284 5009907 32714900 7200047 7585260 8368835 8467814 8614926 40236882 11206790 13276245 16857816 17986098 13624833 72951782 0 0 0 72951782 232 26193 27998 19004 18848 92275 232 26193 27998 19004 18848 92275 47538 31433 1057 3185 36523 119736 11254560 13333871 16886871 18008287 13680204 73163793 0.99710 0.99890 0.00130 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276000 276000 5898459 2726306 3172153 1048946 260296 788650 4761284 3514706 1246578 143910 115352 28558 5511939 FINANCE LEASE OBLIGATION 53514 OPERATING LEASE OBLIGATION 138463 191977 X X 0 0 0 0 0 0 0 0 0 DR LISA GREEN CHIEF EXECUTIVE OFFICER 313493 0 0 0 0 0 16703 0 16494 0 346690 0 0 0 DR KAMILAH BANKS-WORD PEDIATRIC PHYSICIAN 234839 0 0 0 0 0 1420 0 8501 0 244760 0 0 0 DR LESTER HOCKENBERRY MEDICAL DIRECTOR 199156 0 0 0 0 0 2987 0 26019 0 228162 0 0 0 DR LAVERNE BARNES PHYSICIAN OPERATIONS DIRECTOR 164514 0 0 0 0 0 1362 0 24086 0 189962 0 0 0 JEROME BUSTER FAMILY PRACTICE PHYSICIAN 165000 0 0 0 0 0 0 0 0 0 165000 0 0 0 X 1 150 FAIR MARKET VALUE X 1 587265 ACQUISITION PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE INTERIM CFO, CEO, AND TREASURER REVIEW THE FEDERAL FORM 990 AND STATE REGISTRATION FORMS. UPON COMPLETION OF THIS REVIEW AND APPROVAL THE FORMS ARE SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL. UPON APPROVAL BY THE FINANCE COMMITTEE AND BEFORE FILING, THE RETURNS ARE PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF FCHC THAT INTERESTS SHALL BE FULLY DISCLOSED BY ANY INDIVIDUAL REGARDLESS OF WHETHER A CONFLICT OF INTEREST IS DETERMINED TO EXIST. FCHC REQUIRES THAT ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, CONTRACTORS OR AGENTS, AS WELL AS CANDIDATES FOR BOARD MEMBERSHIP, DISCLOSE IN WRITING AND UPDATE AT LEAST ANNUALLY. IN THE CASE OF A POTENTIALLY CONFLICTED PERSON WHO IS A BOARD MEMBER (INCLUDING THE CEO), THAT PERSON MAY MAKE A PRESENTATION, TO THE BOARD REGARDING WHETHER HE OR SHE HAS A CONFLICT AND MAY RESPOND TO RELATED QUESTIONS FROM THE BOARD. HOWEVER, AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, OR VOTE ON, WHETHER A CONFLICT OF INTEREST EXISTS, AND IF SUCH CONFLICT IS DETERMINED BY THE BOARD TO EXIST, HE OR SHE SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, AND VOTING ON, THE TRANSACTION OR ARRANGEMENT THAT INVOLVES THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES REVIEW OF COMPARABLE SALARY DATA, DETERMINING TOTAL COMPENSATION, AND DOCUMENTING MEETING MINUTES, FOLLOWED BY APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AMENDED RETURN: 2022 FORM 990 WAS AMENDED TO UPDATE AREAS OF THE RETURN AFFECTED BY A COMPLETED AUDIT AND SINGLE AUDIT. THE FOLLOWING PARTS WERE CHANGED: FORM 990, PART I FORM 990, PART III FORM 990, PART VIII FORM 990, PART IX FORM 990, PART X FORM 990, PART XI FORM 990, PART XII FORM 990, SCHEDULE A, PART III FORM 990, SCHEDULE D FORM 990, SCHEDULE O