2023-10-12T09:47:08-00:00 2023-06-30 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2022-07-01 364277029 Family Health Partnership Clinic FAMI 7792209300 401 E Congress Parkway Crystal Lake IL 60014 Suzanne Hoban Executive Director 7792209300 2023-10-12 true Suzanne Hoban 000000000 true Cheryden Juergensen P01252676 8153441300 2023-10-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Suzanne Hoban 401 E Congress Parkway Crystal Lake IL 60014 2790329 false X www.hpclinic.org X 1998 IL See schedule O 13 13 32 75 0 2371111 2274805 209255 255097 2947 19288 115046 105675 2698359 2654865 354059 0 0 1405311 1397111 0 114861 499709 467182 2259079 1864293 439280 790572 4240366 5164951 127939 249665 4112427 4915286 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 1579362 255097 To provide primary health care services to uninsured residents of Mchenry County 1579362 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 false false false false false false false false false true 4 0 true 32 true false false false false false true true false false false false false false false false X 13 13 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 Linnea Kooistra President 002.00 X X 0 0 0 Kevin Noonan Treasurer 002.00 X X 0 0 0 Trina Greening Vice President 002.00 X X 0 0 0 John Kretchmer Board Member 002.00 X 0 0 0 Catie Schmit Board Member 002.00 X 0 0 0 Elvis Andrade Board Member 002.00 X 0 0 0 Greg Barry Secretary 002.00 X X 0 0 0 Dr Jyothi Gogineni Medical Director 002.00 X 0 0 0 Ellen Morton Board Member 002.00 X 0 0 0 Rafael Castaneda Board Member 002.00 X 0 0 0 Marisol Lazaro Board Member 002.00 X 0 0 0 George Reimnitz Board Member 002.00 X 0 0 0 Suzanne Hoban Executive Director 040.00 X 0 0 0 false false false 40000 204384 1098502 931919 21527 2274805 Patient Services 621300 255097 255097 255097 19288 19288 79265 204384 58194 21071 161874 77270 84604 2654865 255097 19288 0 0 0 0 0 0 1323658 1128549 116118 78991 7883 6307 788 788 65570 58807 6763 0 0 5000 5000 10200 6120 3060 1020 0 0 55956 50811 3560 1585 3959 3414 303 242 58954 35810 10578 12566 0 0 45851 38288 5042 2521 7079 4127 2838 114 0 0 89 89 0 67759 46647 14448 6664 31987 26475 4846 666 Staff Development 9526 4514 4012 1000 Clinical Expenses 140811 140811 Association Fees 24092 20478 2409 1205 Awards 2053 966 351 736 3866 2238 1628 1864293 1579362 170070 114861 442253 369924 1476591 1633482 149438 421048 3300 21203 19395 2681307 641718 2096575 2039589 48324 557519 5982 120694 4240366 5164951 127939 135476 114189 127939 249665 X 3951558 4863403 160869 51883 4112427 4915286 4240366 5164951 790572 12287 X false true X true false X 1182766 1639187 1703673 2314471 2274805 9114902 1182766 1639187 1703673 2314471 2274805 9114902 1777651 7337251 15017 6785 2272 2947 19288 46309 9161211 1363890 0.80090 0.91810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 411599 411599 2065520 487994 1577526 204188 153724 50464 2039589 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Right of use liabilities 114189 114189 X 2904027 12287 178681 58194 249162 2654865 2654865 2101168 178681 58194 236875 1864293 1864293 XI 2d Fundraising Expenses 58,194 XII 2d Fundraising Expenses 58,194 X 2 Management represents the Organization had no unrelated business income for the year ended June 30, 2023, and there are no uncertain tax positions or other provisions for income taxes that are material to the financial statements. Pedalpalooza 39119 29586 9533 5449 84 1692 Breast Cancer Run 200333 151484 48849 20429 2275 10714 10256 1 44197 23314 20883 3378 2745 1172 283649 204384 79265 25878 5653 13543 13120 58194 21071 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.