2026-09-11T12:37:18-00:00 2026-06-30 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2025-07-01 364277029 Family Health Partnership Clinic FAMI 7792209300 401 E Congress Parkway Crystal Lake IL 60014 Suzanne Hoban Executive Director 7792209300 2026-09-11 true Cheryden Juergensen P01252676 8153441300 2026-09-11 2025 Suzanne Hoban 401 E Congress Parkway Crystal Lake IL 60014 3530220 false X www.hpclinic.org X 1998 IL See schedule O 11 11 0 75 0 2245781 2670176 336675 274689 221227 242103 127932 152964 2931615 3339932 0 0 0 0 158312 2393158 2682505 2393158 2682505 538457 657427 5795492 6442313 220420 210625 5575072 6231688 Improve the health status of the community and reduce the negative impact of poor access to care by providing a broad spectrum of services to the underserved with compassion and respect. We recognize that as a community, we are responsible for each other. false false 2344758 274689 To provide primary health care services to uninsured residents of McHenry County 2344758 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 0 false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false IL X X X Suzanne Hoban 7792209300 401 E Congress Parkway Crystal Lake IL 60014 X Katrina Greening President 002.00 X X 0 0 0 Greg Barry Treasurer 002.00 X X 0 0 0 Ellen Morton Vice President 002.00 X X 0 0 0 Linnea Kooistra Board Member 002.00 X 0 0 0 Catie Schmit Board Member 002.00 X 0 0 0 Marisol Lazaro Secretary 002.00 X X 0 0 0 Dr Jyothi Gogineni Medical Director 002.00 X 0 0 0 Brian Silver Board Member 002.00 X 0 0 0 Rafael Castaneda Board Member 002.00 X 0 0 0 George Reimnitz Board Member 002.00 X 0 0 0 Susan Reinhardt Board Member 002.00 X 0 0 0 Dr Paul DeHaan Board Member 002.00 X 0 0 0 Suzanne Hoban Executive Director 040.00 X 0 0 0 false false false 30000 215487 1098304 1326385 31846 2670176 Patient Services 621300 274689 274689 274689 244189 244189 2086 -2086 -2086 -2086 103183 215487 68641 34542 34542 237983 119561 118422 118422 3339932 274689 395067 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2166794 1916848 123129 126817 7340 7115 225 73362 42659 14501 16202 0 0 71973 61407 7015 3551 6416 1945 3719 752 0 0 45 45 0 64079 44856 12815 6408 37862 30545 6156 1161 Clinical Expenses 200204 200204 Association Fees 26429 22465 2643 1321 Recognition and Awards 4523 852 3039 632 Staff Development 6335 3031 2923 381 17143 12831 3225 1087 2682505 2344758 179435 158312 124714 33438 2751887 2971061 221548 494786 33427 31032 2694100 806400 1945186 1887700 659892 999746 58838 24550 5795492 6442313 167566 192030 52854 18595 220420 210625 X 5471102 5830988 103970 400700 5575072 6231688 5795492 6442313 657427 -811 X false true X true false X 2314471 2274805 1496913 2245781 2670176 11002146 2314471 2274805 1496913 2245781 2670176 11002146 1222148 9779998 2947 19288 233681 221227 244189 721332 11723478 1358417 0.83420 0.71520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 411599 411599 2088680 644782 1443898 193821 161618 32203 1887700 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Right of Use Liabilities Finance 1448 Right of Use Liabilities Operating 17147 18595 X 3552986 -811 145224 68641 213054 3339932 3339932 2896370 145224 68641 213865 2682505 2682505 X 2 The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2026. Management represents there are no uncertain tax positions or other provisions for income taxes that should be recognized in these financial statements. In addition, the Organization qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi XI 2d Fundraising Expense 68,641 XII 2d Fundraising Expense 68,641 In House 37207 29185 8022 4659 36 822 2092 Care Races 238187 168786 69401 28600 10 1885 15737 8386 1 43276 17516 25760 876 5 3610 905 1018 318670 215487 103183 34135 51 5495 17464 11496 68641 34542 X 6400 FMV X Food 1885 FMV X Prizes 5125 FMV X Medical Supplies 16786 FMV X Office Supplies 1650 FMV false false false Form 990, Part I, Line 5 The Organization has leased employees, but the actual payroll is prepared and reported by Staff Management an employee leasing company and reimbursed by the Organization. Form 990, Part VI, Line 11b The Executive Director, Finance Manager and the board review the 990 before it is filed. The independent CPA hired to audit the financial statements and prepare the information returns is available to address questions or concerns prior to filing. Form 990, Part VI, Line 12c The boards conflict of interest policy includes a disclosure statement. Board and key employees are required to update the policy annually and all disclosure statements are reviewed annually by the board. Form 990, Part VI, Line 15a Compensation is determined by comparing the Executive Directors of similar organizations both within the county and outside the county using IL 990 forms. The board performs an annual review. Form 990, Part VI, Line 19 All documents are available upon request, on the Organizations website and on guidestar.org. Form 990, Part I, Line 1 Improve the health status of the community and reduce the negative impact of poor access to care by providing a broad spectrum of services to the underserved with compassion and respect. We recognize that as a community, we are responsible for each other. Form 990, Part IX, Line 11G Other Professional Fees include- Nursing Fees, Administration Fees, and Executive Director Fees. These are all leased services through Staff Management