2023-11-15T10:53:17-06:00 2022-12-31 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2022-01-01 263889647 Fenix Family Health Center FENI 8479092004 130 Washington Avenue Highwood IL 60040 Mark Melio Treasurer 8479092004 2023-11-15 1 Mark Melio 999009999 0 Jason L Gierhahn CPA P02385275 7737794720 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kimberley Marsh 130 Washington Avenue Highwood IL 60040 1002144 0 X fenixclinic.org X 2008 IL To provide low or no cost medical care to low income and uninsured people. 10 10 13 10 0 0 661955 697431 230533 296759 110 442 5075 7512 897673 1002144 0 0 0 0 479319 519302 0 0 27244 267588 280086 746907 799388 150766 202756 840631 1147849 33316 137778 807315 1010071 To provide low or no cost medical care to low income and uninsured people. 0 0 705201 304271 FENIX IS A HIGH-QUALITY, COMPREHENSIVE FAMILY HEALTHCARE FACILITY THAT PROVIDES SERVICES PRIMARILY TO LOW-INCOME AND SPANISH-SPEAKING IMMIGRANT FAMILIES IN LAKE COUNTY, IL. SINCE THE CLINIC HAS OPENED, IT HAS SERVED GREATER THAN 10,000 INDIVIDUALS, MANY OF WHOM ARE UNINSURED. THE PRIMARY FOCUS OF FENIX IS TO PROVIDE RESPECTFUL CARE BY MEETING THE NEEDS OF THE PATIENTS WITH FLEXIBLE HOURS AND 24 HOUR EMERGENCY AVAILABILITY. FENIX STRIVES TO INTEGRATE MENTAL HEALTH SERVICES INTO EACH PATIENT ENCOUNTER, AND HAS A SOCIAL WORKER ON STAFF TO COUNSEL PATIENTS AT A LOW COST. FENIX ALSO HAS A LAY NUTRITIONIST ON STAFF TO HELP PATIENTS LEARN TO CONTROL DIET-RELATED CHRONIC DISEASE. FENIX WORKS WITH PATIENTS AND THEIR FAMILIES IN ORDER TO ACHIEVE HEALTH AND WELL BEING OF NOT JUST INDIVIDUALS, BUT THE COMMUNITY AS A WHOLE. 705201 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 13 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 X X Rose Miller 8474218788 130 Washington Avenue Highwood IL 60040 X Louise Berner-Holmberg MD CEO and Founder 40.00 X X 0 0 0 Kimberley Marsh JD President 1.50 X X 0 0 0 Anne O'Brien-Prager JD Secretary 1.50 X X 0 0 0 Mark Melio Treasurer 1.50 X X 0 0 0 Marcia Katz MD Director 1.50 X 0 0 0 Adrian D'Silva Director 1.50 X 0 0 0 Holly Kerr Director 1.50 X 0 0 0 Jennie Schott MD Director 1.50 X 0 0 0 Gail Sturm Director 1.50 X 0 0 0 Anna Maria Viti-Welch Director 1.50 X 0 0 0 Nancy Aguilera Director 1.50 X 0 0 0 Richard Cordero Family Nurse Practitioner 40.00 X 101660 0 1519 101660 0 1519 1 0 0 0 0 697431 334 697431 Patient services 624100 296759 296759 296759 442 442 5575 0 5575 5575 5575 Other income 900099 1937 1937 1937 1002144 304271 0 442 476536 428882 33358 14296 5826 5243 408 175 36940 33246 2586 1108 9301 9301 7117 2401 4469 247 44844 35884 5265 3695 73494 58810 8628 6056 17318 13858 2033 1427 8006 7205 561 240 Medical service expense 90336 90336 Patient program fees 29336 29336 Donations 334 334 799388 705201 66943 27244 160315 270044 452809 509626 70000 6485 7793 282399 83466 221022 198933 0 91453 840631 1147849 33316 45089 0 92689 33316 137778 X 707315 890071 100000 120000 807315 1010071 840631 1147849 202756 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265040 66107 198933 17359 17359 0 198933 Operating lease - right-of-use asset 91453 91453 Operating lease liability 92689 92689 X 1002144 0 1002144 0 1002144 799388 0 799388 0 799388 Part X, Line 2: FIN 48 Footnote from Audited Financials: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization on continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2022. Form 990, Part VI, Section B, line 11b The Board reviews the 990 prior to filing. Form 990, Part VI, Section B, line 12c The Board is provided with the conflict of interest policy and then is required to complete our "Conflict of Interest Disclosure Statement." Form 990, Part VI, Section B, line 15 Salaries and wages are determined using industry benchmarks and standards which are adjusted to reflect experience where appropriate. Form 990, Part VI, Section C, line 18 The organization's form 990 is posted on Guidestar and on the State of IL Attorney General's website. A copy is also posted on Fenix's website. Form 990, Part VI, Section C, line 19 Policies are made available upon request. Many policies are also posted on Fenix's website. Form 990, Part XII, line 2c: The process has not changed from the prior year.