2023-11-15T14:21:20-06:00 2022-12-31 MILLER COOPER & CO LTD 1751 Lake Cook Road Suite 400 Deerfield IL 60015 990 2022-01-01 363959353 Public Health Institute of Metropolitan Chicago % VIVIAN FUNCHES PUBL 3126292988 180 N Michigan Ave Ste 1200 Chicago IL 60601 Karen Reitan CEO/President 3126292988 2023-11-15 true Karen Reitan XXX-XX-XXXX Steven R Glover P00253365 8472055000 2 2022 2023-04-26 12:10:37Z Karen Reitan 180 N Michigan Ave Ste 1200 Chicago IL 60601 9098365 false X WWW.PHIMC.ORG X 1994 IL See Schedule O. 7 7 75 20 0 8125345 7800339 882084 1285476 0 0 0 12550 9007429 9098365 5193254 5454798 0 0 2340901 2265883 0 0 9964 1289040 1444520 8823195 9165201 184234 -66836 3108904 3670048 993787 1621767 2115117 2048281 X PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO (PHIMC) ENHANCES THE CAPACITY OF PUBLIC HEALTH AND HEALTHCARE SYSTEMS TO PROMOTE HEALTH EQUITY AND EXPAND ACCESS TO SERVICES. THROUGH ORGANIZATIONAL DEVELOPMENT, SYSTEM TRANSFORMATION, FISCAL MANAGEMENT, AND PROGRAM IMPLEMENTATION, PHIMC LEADS EFFORTS TO STRENGTHEN PUBLIC HEALTH INFRASTRUCTURE IN ILLINOIS. false false 1677600 984176 1757881 HIV PREVENTION - PHIMC funds and monitors high impact, targeted HIV prevention services delivered by 14 partner agencies in Suburban Cook on behalf of the Illinois Department of Public Health. Through this project, PHIMC provides capacity building training and technical assistance focused on improving service delivery to all providers. PHIMC also works to expand routine, opt-out HIV testing within general medical settings throughout Illinois, supports the sustainability of routine testing through billing and reimbursement strategies, and provides training and technical assistance to improve medical and social services for people living with HIV/AIDS. PHIMC also provides regional implementation of state funding for 14 partner agencies. 400692 385816 WORKFORCE DEVELOPMENT - PHIMC WORKS WITH THE NATIONAL HEALTH CORPS CHICAGO TO FOSTER HEALTHY COMMUNITIES BY CONNECTING THOSE WHO NEED IT MOST WITH HEALTH AND WELLNESS EDUCATION, BENEFITS, AND SERVICES WHILE DEVELOPING TOMORROW'S COMPASSIONATE HEALTH LEADERS. NATIONAL HEALTH CORPS CHICAGO, A PROGRAM OF NHC, IS ADMINISTERED BY HEALTH FEDERATION OF PHILADELPHIA (HFP) AND IMPLEMENTED BY PHIMC. 481796 210102 500062 HEALTH JUSTICE - PHIMC'S COMMUNITY REENTRY PROJECT PROVIDES COMPREHENSIVE MEDICAL AND SOCIAL SERVICES TO INDIVIDUALS LIVING WITH, AND AT HIGH RISK FOR, HIV AS THEY TRANSITION FROM INCARCERATION TO COMMUNITY. THROUGH THIS PROJECT, PHIMC PROVIDES TECHNICAL SUPPORT TO PUBLIC HEALTH PROFESSIONALS AND SOCIAL SERVICE PROVIDERS TO IDENTIFY AND ADDRESS THE NEEDS OF THE TARGET POPULATION. 5106125 4260521 5156580 7666213 true true false false false false false false false false true false false true true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 132 0 75 true false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false IL X VIVIAN FUNCHES 3126292988 180 N MICHIGAN AVENUE CHICAGO IL 60601 Karen Reitan CEO/President 40.0 0.0 X 155262 0 15461 Blair Harvey Chief Strategy Officer 40.0 0.0 X 124977 0 10785 Vivian Funches CFO - PHIMC 40.0 0.0 X 117166 0 17648 Jamie Dircksen Treasurer 40.0 0.0 X 0 0 0 Melissa Ockerman Board Member 2.0 0.0 X 0 0 0 Mildred Williamson Board Member 2.0 0.0 X 0 0 0 Aisha Davis Board Member 2.0 0.0 X 0 0 0 Mary Morten Recorder 4.0 0.0 X 0 0 0 Casey Horton Board Member 2.0 0.0 X 0 0 0 Sidney Thomas President 4.0 0.0 X 0 0 0 397405 0 43894 6 false true false 0 2849545 4950794 7800339 MANAGEMENT FEE 561000 1285476 1285476 1285476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 12550 12550 12550 9098365 1298026 0 5454798 5454798 0 0 0 441300 88260 353040 0 1381822 967383 414439 0 256828 132294 124534 185933 81661 104272 0 0 0 0 0 0 30096 30096 0 355920 320534 27313 8073 0 0 238957 49178 189779 11452 6652 4800 0 0 15576 15576 0 47274 47274 24552 24552 OPERATING AND TECHNICAL 69677 55049 14628 CONSULTING FEES 651016 510404 138721 1891 9165201 7666213 1489024 9964 538156 484653 0 0 2171376 2663771 327394 57704 0 0 0 0 0 0 0 0 6000 76616 295518 276816 65978 18702 0 0 0 0 0 0 0 0 0 368602 3108904 3670048 977333 1245604 4226 4226 0 0 0 0 0 0 0 0 0 0 0 0 12228 371937 993787 1621767 X 922495 947001 1192622 1101280 2115117 2048281 3108904 3670048 -66836 X X false true X true true true X 9396882 13913034 12223836 8125345 7800339 51459436 0 0 9396882 13913034 12223836 8125345 7800339 51459436 0 51459436 0 0 0 0 0 0 12550 12550 51471986 0.99976 0.99941 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 295518 276816 18702 18702 RIGHT OF USE ASSET - ASC 842 368602 368602 0 DEFERRED RENT 0 LEASE LIABILITY - ASC 842 371937 371937 9098365 9098365 9098365 9165201 9165201 9165201 PART X, LINE 2: PHIMC HAS BEEN CLASSIFIED BY THE IRS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501 (C)(3) AND, ACCORDINGLY, HAS NO PROVISION FOR SUCH TAXES MADE IN THE STATEMENTS. PHIMC CONTINUES TO OPERATE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSE. MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS. Aids Foundation of Chicago 200 West Jacksong Blvd Suite 2100 Chicago IL 60616 363412054 501(C)3 15759 Public, Mental and Behavioral Health Services Chicago Recovery Alliance 3110 West Taylor Street Chicago IL 60612 363809778 501(C)3 67699 Public, Mental and Behavioral Health Services Hektoen Institute LLC 1339 S Wood Street Suite G Chicago IL 60608 362244897 501(C)3 192856 Public, Mental and Behavioral Health Services Esperanza Health Centers 2001 South California Avenue 100 Chicago IL 60608 320115907 501(C)3 13800 Public, Mental and Behavioral Health Services Christian Community Health Center 9178 S Halsted Avenue Chicago IL 60628 363799834 501(C)3 16455 Public, Mental and Behavioral Health Services Proactive Community Services 19720 Governors Highway Suite 118 Flossmoor IL 60422 870743740 501(C)3 95319 Public, Mental and Behavioral Health Services Howard Brown Health Center 1025 West Sunny Side Chicago IL 60613 362894128 501(C)3 13997 Public, Mental and Behavioral Health Services Men & Women In Prison Ministries 10 West 35th Street 9th Floor Chicago IL 60616 363850240 501(C)3 108563 Public, Mental and Behavioral Health Services Puerto Rican Cultural Center 2556 West Division Street Chicago IL 60622 237347778 501(C)3 5556 Public, Mental and Behavioral Health Services Corazon Community Services 5339 W 25th Street Cicero IL 60804 320075404 501(C)3 26232 Public, Mental and Behavioral Health Services The University of Chicago 6054 S Drexel Avenue Chicago IL 60637 362177139 501(C)3 16841 Public, Mental and Behavioral Health Services Village of Oak ParkHealth 123 Madison Oak Park IL 60302 366006027 501(C)3 15326 Public and Mental Health Services Evanston Health and Human Services Department 2100 Ridge Avenue Evanston IL 60201 366005870 527 15535 Public and Mental Health Services Aids Healthcare FoundationCALOR 6255 W Sunset Blvd 21st Floor Los Angeles CA 90028 954112121 501(C)3 61649 Public, Mental and Behavioral Health Services Kenneth Young Center 1001 Rohlwing Rd Elk Grove IL 60007 237181444 501(C)3 18846 Public, Mental and Behavioral Health Services Greater Elgin Family Care Center 370 Summitt St Elgin IL 60120 364249586 501(C)3 35712 Public, Mental and Behavioral Health Services Ecker Center for Behavioral Health 1845 Grandstand Place Elgin IL 60123 362312495 501(C)3 124377 Public, Mental and Behavioral Health Services Chosen Family Network 180 N Michigan Avenue - 1200 Chicago IL 60637 147591 Public, Mental and Behavioral Health Services Crossing Healthcare 320 East Central Avenue Decatur IL 62521 13800 Public, Mental and Behavioral Health Services Physical Plus 19740 Governors Higway - Ste 116 Flossmoor IL 60422 352590357 32000 Public, Mental and Behavioral Health Services East Side Health District 650 N 20th Street East St Louis IL 62205 376001944 38000 Public, Mental and Behavioral Health Services The Phoenix Center 109 E Lawrence Ave Springfield IL 62704 371412387 501(C)3 15000 Public, Mental and Behavioral Health Services Peoria County HD STD Clinic 2116 N Sheridan Road Peoria IL 61604 15000 Public, Mental and Behavioral Health Services Kankakee County HD STD Clinic 2390 W Station Street Kankakee IL 60901 366006595 15000 Public, Mental and Behavioral Health Services Central Illinois Friends 120 NE Glen Oak Avenue Suite 201 Peoria IL 61603 371276816 501(C)3 15000 Public, Mental and Behavioral Health Services Broadway Medical Care 414 West Lake Street Addison IL 60101 844921825 26000 Public, Mental and Behavioral Health Services Broadway Medical Center 153 1/2 Broadway Avenue Melrose Park IL 60160 432105532 26000 Public, Mental and Behavioral Health Services Broadway Medical Clinic 4009 Warren Avenue Bellwood IL 60104 464082967 26000 Public, Mental and Behavioral Health Services St Clair County Health Department 19 Public Square Suite 150 Belleville IL 62220 376001924 17500 Public, Mental and Behavioral Health Services PART I, LINE 2: (1) EACH SUB-RECIPIENT SIGNS A CONTRACT WHICH INCLUDES THE AMOUNT OF THE AWARD, AWARD PERIOD, TERMS AND CONDITIONS BASED ON FEDERAL GUIDELINES, AND CFDA#. (2) THE REPORTS SUBMITTED BY THE SUB-RECIPIENTS ARE REVIEWED BY APPROPRIATE PERSONNEL. (3) THE ORGANIZATION PERFORMS SITE VISITS TO THE SUB-RECIPIENTS TO REVIEW FINANCIAL AND PROGRAMATIC RECORDS AND OBSERVE OPERATIONS. (4) AGREED UPON PROCEDURES ARE PERFORMED FOR EACH ENGAGEMENT, SUCH AS ELIGIBILITY DETERMINATIONS, ALLOWABLE COSTS, REVIEWING SUB-RECIPIENT AUDIT REPORTS, AND EVALUATING AUDIT FINDINGS AND CORRECTIVE ACTION PLANS. (5) SUB-RECIPIENTS SYSTEMS OF INTERNAL CONTROLS ARE REVIEWED TO PROVIDE REASONABLE ASSURANCE THAT THE SUB-RECIPIENTS ADMINISTER FEDERAL AWARDS IN COMPLIANCE WITH FEDERAL GUIDELINES. (6) DISCUSSIONS ARE CONDUCTED WITH SUB-RECIPIENT STAFF TO GAIN AN UNDERSTANDING OF THE SCOPE OF MONITORING ACTIVITIES. false false false false false false false false false Karen Reitan CEO/President 155262 15461 170723 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE ORGANIZATION WAS FORMED TO COOPERATE WITH ORGANIZATIONS IN THE PUBLIC AND PRIVATE HEALTH SECTORS IN DEVELOPING INNOVATIVE PROGRAMS, PROJECTS AND OPPORTUNITIES TO IMPROVE THE AVAILABILITY AND QUALITY OF PUBLIC HEALTH AND MENTAL HEALTH SERVICES. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO (PHIMC) ENHANCES THE CAPACITY OF PUBLIC HEALTH AND HEALTH CARE SYSTEMS TO PROMOTE HEALTH EQUITY AND EXPAND ACCESS TO SERVICES. THROUGH ORGANIZATIONAL DEVELOPMENT, SYSTEM TRANSFORMATION, FISCAL MANAGEMENT, AND PROGRAM IMPLEMENTATION, PHIMC LEADS EFFORTS TO STRENGTHEN PUBLIC HEALTH INFRASTRUCTURE IN ILLINOIS. EXPENSES $ 5,106,125. GRANTS $ 4,260,521. REVENUE $ 5,156,545 FORM 990, PART VI, SECTION B, LINE 11B: THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, AND BOARD TREASURER HAVE PERFORMED A COMPREHENSIVE REVIEW OF FORM 990. OTHER BOARD MEMBERS WILL BE ADVISED THAT FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD REVIEWS CEO COMPENSATION AND THE CEO REVIEWS CFO AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.