2026-03-12T08:25:12-05:00 2025-12-31 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2025-01-01 371316328 COMMUNITY HEALTH CARE CLINIC COMM 3098885531 900 FRANKLIN AVENUE NORMAL IL 61761 BARBARA LEMMON TREASURER 3098885531 2026-02-23 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2026-02-23 2025 2025-03-06 01:10:19Z BARBARA LEMMON 900 FRANKLIN AVENUE NORMAL IL 61761 2949930 0 X CHCCHEALTH.ORG X 1993 IL PROVIDE QUALITY HEALTH CARE TO MCLEAN COUNTY'S MEDICALLY UNDERSERVED RESIDENTS THROUGH THE OPERATION OF A FREE MEDICAL CLINIC. 17 16 0 100 0 0 1893272 2750739 2681 3041 90824 43918 36892 72678 2023669 2870376 0 0 0 0 0 10000 0 0 51802 2378740 2506023 2378740 2516023 -355071 354353 1539673 2082142 0 100000 1539673 1982142 PROVIDE QUALITY HEALTH CARE TO MCLEAN COUNTY'S MEDICALLY UNDERSERVED RESIDENTS THROUGH THE OPERATION OF A FREE MEDICAL CLINIC. 0 0 2335904 3041 OPERATING A FREE MEDICAL CLINIC PROVIDING QUALITY HEALTH CARE TO THE MEDICALLY UNDERSERVED POPULATION WITHIN MCLEAN COUNTY, ILLINOIS, WITHOUT DUPLICATING OTHER AVAILABLE SERVICES. 2335904 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X BARBARA LEMMON 3098885531 900 FRANKLIN AVENUE NORMAL IL 61761 RYAN O'CONNELL PRESIDENT 2.00 X X 0 0 0 DR SUE SILVEY VICE PRESIDENT 1.00 X X 0 0 0 BARBARA LEMMON TREASURER 2.00 X X 0 0 0 JENNIFER O'CONNOR SECRETARY 2.00 X X 0 0 0 JAMIE MATHY PAST PRESIDENT 1.00 X X 0 0 0 PAUL PEDERSEN MEDICAL DIRECTOR 2.00 X 0 0 0 DR TONY PECORA DENTAL DIRECTOR 1.00 X 0 0 0 AMANDA WEISSGERBER MELLETT MEMBER 1.00 X 0 0 0 MICHAEL DONOVAN MEMBER 1.00 X 0 0 0 BRANDI SWEENEY MEMBER 1.00 X 0 0 0 BRIAN SHOEMAKER MEMBER 1.00 X 0 0 0 CATHERINE BROWN MEMBER 1.00 X 0 0 0 CAROLYN NADEAU MEMBER 1.00 X 0 0 0 HOLLY WAYLAND-HALL EXECUTIVE DIRECTOR 1.00 X X 10000 0 0 JOSE PATINO MUSSO MEMBER 1.00 X 0 0 0 STEPHANIE MOORE MEMBER 2.00 X 0 0 0 SUSAN WATKINS MEMBER 1.00 X 0 0 0 10000 0 0 0 0 0 0 0 20025 2730714 1470260 2750739 MEDICAL SERVICES 621110 3041 3041 3041 32081 32081 77074 65237 11837 11837 11837 86995 14317 72678 72678 2870376 3041 0 116596 10000 10000 12000 12000 6697 6697 8036 8036 38106 30388 6560 1158 17737 13303 2661 1773 911 774 137 22226 22004 222 101925 76444 15289 10192 9917 6942 2975 DISPENSARY 1468162 1468162 PERSONNEL LEASING 763564 647529 77356 38679 MEDICAL SUPPLIES 47234 47234 MISCELLANEOUS 4377 4377 5131 5088 43 2516023 2335904 128317 51802 149118 642438 1670515 1015015 729066 655500 661489 784204 1539673 2082142 100000 0 100000 X 1539673 1976671 5471 1539673 1982142 1539673 2082142 354353 88116 0 X 0 1 X 1 0 X 5271235 5265866 4388491 1893272 2750739 19569603 5271235 5265866 4388491 1893272 2750739 19569603 19569603 22300 22750 31626 25118 32081 133875 19703478 9549 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1542277 920608 621669 112941 79110 33831 15297 15297 0 655500 X 3058319 88116 106524 194640 2863679 6697 6697 2870376 2615850 106524 106524 2509326 6697 6697 2516023 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLINIC AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLINIC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2022 ARE CLOSED. LUNCHEON 86995 86995 14317 86995 86995 14317 14317 72678 X 1 1470260 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE AND OVERALL BOARD REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE DISCLOSURE STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE DATA IS USED TO AID IN DETERMINING EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.