2026-02-11T16:29:03-06:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-04-01 463256854 LEGACY MEDICAL CARE INC LEGA 8477492248 3030 SALT CREEK LANE 200 ARLINGTON HEIGHTS IL 60005 MELISSA D'ONORIO CEO 8477492248 2026-02-09 1 0 CHRIS MANDERFIELD P01238973 6305738600 2026-02-09 2024 2025-03-06 01:10:19Z MELISSA D'ONORIO 121 S WILKE ROAD SUITE 600 ARLINGTON HEIGHTS IL 60005 7220159 0 X WWW.LEGACYMEDICALCARE.ORG X 2013 IL LEGACY MEDICAL CARE WILL ALWAYS STRIVE TO BE THE MODEL FOR COMPREHENSIVE QUALITY HEALTH CARE. 10 10 81 10 0 0 1998789 365143 6609000 6853749 207 1267 0 0 8607996 7220159 0 0 0 0 5630107 5705003 0 0 7360 3402600 3256089 9032707 8961092 -424711 -1740933 5606668 5194849 3839801 5347764 1766867 -152915 X MISSION STATEMENT - LEGACY MEDICAL CARE WILL ALWAYS STRIVE TO BE THE MODEL FOR COMPREHENSIVE QUALITY HEALTH CARE. VISION STATEMENT - OUR STAFF IS COMMITTED TO IMPROVING ACCESS TO CARE BY RESPONDING TO EVER CHANGING HEALTH CARE NEEDS THROUGH HEALTH EDUCATION AND PREVENTION PROGRAMS. VALUE STATEMENT - ALL PEOPLE HAVE A RIGHT TO HAVE ACCESS TO HIGH QUALITY HEALTHCARE. IN PURSUIT OF THIS VISION, LEGACY MEDICAL CARE LEADERSHIP, STAFF AND OTHER PHYSICIANS ARE GUIDED BY THE FOLLOWING: INTEGRITY, EXCELLENCE, TEAMWORK AND COLLABORATION, STEWARDSHIP, DIVERSITY, AND EMPATHY. 0 0 7573916 6853749 HEALTHCARE SERVICES INCLUDING: WELL AND SICK VISITS, PHYSICALS, IMMUNIZATIONS, LABORATORY SERVICES, BLOOD PRESSURE/DIABETES SCREENINGS, FLU SHOTS, FEMALE HEALTHCARE, AND BEHAVIORAL HEALTH. 7573916 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X THE ORGANIZATION 8477492248 121 S WILKE AVENUE SUITE 600 ARLINGTON HEIGHTS IL 60005 KLAUS BOETTCHER BOARD MEMBER 0.50 X 0 0 0 ELISE JIMENEZ SECRETARY 0.50 X 0 0 0 BENITO GOMEZ BOARD MEMBER 0.50 X 0 0 0 ERIK GASCA BOARD MEMBER 0.50 X 0 0 0 DAWN GLASCOTT CHAIR 0.50 X 0 0 0 DIANE LEVY BOARD MEMBER 0.50 X 0 0 0 YESENIA FERNANDEZ BOARD MEMBER 0.50 X 0 0 0 MARIA JULIA FERNANDEZ VICE CHAIR 0.50 X 0 0 0 SHANE DUPKE BOARD MEMBER 0.50 X 0 0 0 EVELYN CORONA BOARD MEMBER 0.50 X 0 0 0 MELISSA D'ONORIO CEO 40.00 X 176288 0 17606 ADRIANA VIVANCO FINANCE AND OPERATIONS DIRECTOR 40.00 X 144590 0 9018 LUCY PARK PHYSICIAN 40.00 X 140198 0 0 JENNIFER BIEL PEDIATRICS PA 40.00 X 144607 0 17305 RONALD ROXAS PEDIATRICS NP 40.00 X 165153 0 16023 NATALYA VERNVOSKY PEDIATRICS MD 40.00 X 151167 0 9126 922003 0 69078 13 0 1 0 COMMUNITY LINK CONSULTING 881 92ND ST S STE 111 COTTAGE GROVE MN 55016 CFO AND BILLING SERVICES 585442 ERNEST NORA 9434 RIDGEWAY AVE EVANSTON IL 60203 PHYSICIAN SERVICES 226051 2 365143 365143 PATIENT SERVICE REVENU 621110 6853749 6853749 6853749 1267 1267 7220159 6853749 0 1267 X 176288 176288 4797596 4627647 168085 1864 435643 214807 220713 123 295476 274196 21165 115 1067387 755032 311746 609 306924 260191 46481 252 270026 127815 142087 124 20155 17086 3052 17 688610 583771 104273 566 62201 62201 15410 15410 248622 237988 10577 57 MEDICAL AND OTHER SUPPL 431849 417570 14279 MISCELLANOUS 120962 18460 98869 3633 LABORATORY FEES 23943 23943 8961092 7573916 1379816 7360 537152 297034 1345072 1228779 549796 444426 52086 26574 254978 43564 226824 211414 2895738 2986622 5606668 5194849 794945 1139970 10000 415120 25600 452183 3009256 3340491 3839801 5347764 X 1766867 -152915 1766867 -152915 5606668 5194849 -1740933 -178849 0 X 0 0 0 X 1604748 2189213 2899556 866223 365143 7924883 5704420 6735075 6544228 6609000 6853749 32446472 7309168 8924288 9443784 7475223 7218892 40371355 0 0 0 40371355 215 319 247 207 1267 2255 215 319 247 207 1267 2255 678394 8483 35615 722492 7309383 9603001 9452514 7475430 7255774 41096102 0.98240 0.98310 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PPP REVENUE - 2021 AMOUNT: $ 678,194. INCENTIVE REVENUE - 2021 AMOUNT: $ 200. 2022 AMOUNT: $ 8,483. 2024 AMOUNT: $ 35,615. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254978 43564 211414 211414 RIGHT OF USE ASSETS 2986622 2986622 PATIENT REFUNDS 77715 OPERATING LEASE LIABILITY 3262776 3340491 X PART X, LINE 2: THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 MELISSA D'ONORIO CEO 176288 0 0 0 0 0 0 0 17606 0 193894 0 0 0 RONALD ROXAS PEDIATRICS NP 165153 0 0 0 0 0 0 0 16023 0 181176 0 0 0 JENNIFER BIEL PEDIATRICS PA 144607 0 0 0 0 0 0 0 17305 0 161912 0 0 0 NATALYA VERNVOSKY PEDIATRICS MD 151167 0 0 0 0 0 0 0 9126 0 160293 0 0 0 ADRIANA VIVANCO FINANCE AND OPERATIONS DIRECTOR 144590 0 0 0 0 0 0 0 9018 0 153608 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A DRAFT OF THE FORM 990 TO THE BOARD TO REVIEW IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING ALL BUSINESS AND FAMILY RELATIONSHIPS THAT MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF THE CEO, PHYSICIANS AND STAFF ARE APPROVED BY THE BOARD OF DIRECTORS USING PUBLISHED INDUSTRY AVERAGE COMPENSATION IN LINE WITH THE STANDARDS SET BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 MOST DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 634,308. MANAGEMENT AND GENERAL EXPENSES 223,494. FUNDRAISING EXPENSES 609. TOTAL EXPENSES 858,411. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 120,724. MANAGEMENT AND GENERAL EXPENSES 88,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,976.