2024-05-15T12:42:45-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2022-07-01 362743287 TCA HEALTH INC TCAH 7739956300 1029 E 130TH STREET CHICAGO IL 60628 VERONICA CLARKE CHIEF EXECUTIVE OFFICER 7739956300 2024-05-14 1 VERONICA CLARKE 999009999 0 CHRIS MANDERFIELD P01238973 6305738600 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VERONICA CLARKE 1029 E 130TH STREET CHICAGO IL 60628 11358670 0 X WWW.TCAHEALTH.ORG X 1972 IL AFFORDABLE & ACCESSIBLE PRIMARY HEALTH CARE & SUPPORT SERVICES FOR MEDICALLY UNDERSERVED COMMUNITY 10 10 121 10 0 0 5314342 7342013 3122764 3933974 248 1833 444197 80850 8881551 11358670 0 0 0 0 5170405 6132148 0 0 0 3359654 4001333 8530059 10133481 351492 1225189 9118673 10228464 2228138 2463327 6890535 7765137 X THE MISSION OF TCA HEALTH, INC. IS TO IMPROVE THE HEALTH OF CHICAGO'S SOUTH SIDE RESIDENTS BY DELIVERING HIGH QUALITY, PATIENT CENTERED PRIMARY CARE AND RELATED SUPPORT SERVICES THAT ASSURE BARRIER-FREE ACCESS TO HEALTH EDUCATION, PREVENTION, AND TREATMENT. 0 0 8274731 4014824 LOCATED IN THE ALTGELD-MURRAY HOMES PUBLIC HOUSING DEVELOPMENT , TCA HEALTH IS A MEDICAL HOME FOR THOUSANDS OF RESIDENTS ON THE FAR SOUTH-SIDE OF CHICAGO AND ITS SURROUNDING SUBURBS. ANNUALLY, TCA HEALTH SERVES NEARLY 10,000 PATIENTS. PATIENTS ARE GIVEN AFFORDABLE ACCESS TO CULTURALLY AND LINGUISTICALLY APPROPRIATE HEALTH CARE OF HIGH QUALITY. AT THE MAIN LOCATION, CLINICAL SERVICES INCLUDE INTERNAL/FAMILY MEDICINE, DENTAL, PEDIATRICS, OBSTETRICS & GYNECOLOGY, BEHAVIORAL HEALTH, OPTOMETRY, PHARMACY, LAB AND ULTRASOUND. TCA HEALTH'S REACH NOW EXTENDS BEYOND THE ALTGELD-MURRAY HOMES PUBLIC HOUSING DEVELOPMENT INTO OTHER SOUTH SIDE COMMUNITIES THROUGH ITS RECENTLY FUNDED MOBILE VAN HEALTH CLINIC, AND THE CARVER MILITARY ACADEMY SCHOOL BASED HEALTH CENTER.ADDITIONALLY, THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) PROVIDES FEDERAL GRANTS TO STATES FOR SUPPLEMENTAL FOODS, HEALTH CARE REFERRALS, AND NUTRITION EDUCATION FOR LOW-INCOME PREGNANT, BREASTFEEDING, AND NON-BREASTFEEDING POSTPARTUM WOMEN, AND TO INFANTS AND CHILDREN UP TO AGE FIVE WHO ARE FOUND TO BE AT NUTRITIONAL RISK. WIC HELPS PARENTS TO FEED THEIR CHILDREN PROPERLY DURING CRITICAL PERIODS OF GROWTH AND DEVELOPMENT. THE COMBINATION OF NUTRITION EDUCATION, NUTRITIOUS FOODS, AND YEARLY HEALTH CARE VISITS STRENGTHENS FAMILIES LONG AFTER THEIR WIC ELIGIBILITY HAS ENDED. 8274731 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 13 0 121 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 7739956300 1029 E 130TH STREET CHICAGO IL 60628 RANDALL CALDWELL CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 EDNA CHIMA VICE CHAIR 1.00 X X 0 0 0 WILLIE MCSHAN SECRETARY 1.00 X X 0 0 0 DONNA GAYDEN TREASURER 1.00 X X 0 0 0 PATRICIA RAYBORN DIRECTOR 1.00 X 0 0 0 LEONARDO GILBERT DIRECTOR 1.00 X 0 0 0 ELIZABETH STEWARD DIRECTOR 1.00 X 0 0 0 COLIN RELPHORDE DIRECTOR 1.00 X 0 0 0 CHIOMA OCHIABUTOR DIRECTOR 1.00 X 0 0 0 MICHAEL FOUNTAIN DIRECTOR 1.00 X 0 0 0 VERONICA CLARKE CHIEF EXECUTIVE OFFICER 50.00 X 242220 0 16895 SAMANTHA OLIVER MITCHELL CHIEF OPERATING OFFICER 40.00 X 142181 0 6254 MATHEW MANOJ PHYSICIAN 40.00 X 220176 0 12430 ANGELA WALKER PHYSICIAN 40.00 X 121672 0 0 ROSALYNN ANDERSON NURSE PRACTITIONER 40.00 X 111400 0 0 ZAINAB WILSON DENTAL DIRECTOR 40.00 X 158833 0 0 996482 0 35579 6 0 1 0 GREG FACKTOR & ASSOCIATES LLC 316 N ROSSMORE AVE LOS ANGELES CA 90004 INTERIM CFO SERVICES 229746 FRAMEWORK IT LLC 700 N SACRAMENTO BLVD 101 CHICAGO IL 60612 OUTSOURCED IT SERVICES 167464 CURATIVE TALENT 370 W LAS COLINAS BLVD SUITE 104 IRVING TX 75039 HEALTHCARE STAFFING 158968 3 7341155 858 7342013 PATIENT SERVICE FEES 623000 3933974 3933974 3933974 1833 1833 MISCELLANEOUS 623000 80850 80850 80850 11358670 4014824 0 1833 X 5301049 4293850 1007199 36365 29456 6909 383129 310334 72795 411605 333400 78205 81008 65616 15392 17463 14145 3318 1251648 1013835 237813 2251 1823 428 112736 91316 21420 351334 284581 66753 316109 256048 60061 180288 146033 34255 201696 163374 38322 88077 71342 16735 268488 217475 51013 63128 51134 11994 PROGRAM SUPPLIES 236079 191224 44855 MEDICAL/DENTAL SUPPLIES 204144 204144 MAINTENANCE & REPAIRS 184299 149282 35017 PHARMACY 146447 146447 296138 239872 56266 10133481 8274731 1858750 0 242282 671506 2592324 2273271 350888 1304690 859023 322468 125516 33206 9438851 3848418 4916990 5590433 31650 32890 9118673 10228464 578586 818505 69656 119861 1579896 1524961 2228138 2463327 X 6890535 7765137 6890535 7765137 9118673 10228464 1225189 -350587 0 X X 0 0 1 0 X 4854688 4578540 8193725 5314342 7342013 30283308 4854688 4578540 8193725 5314342 7342013 30283308 30283308 2317 1743 282 348 1833 6523 1657694 1867461 1832411 3122764 3933974 12414304 42704135 0.70910 0.73900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PATIENT SERVICE REVENUE - 2018 AMOUNT: $ 1,657,694. 2019 AMOUNT: $ 1,867,461. 2020 AMOUNT: $ 1,832,411. 2021 AMOUNT: $ 3,122,764. 2022 AMOUNT: $ 3,933,974. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82400 82400 8167739 3203209 4964530 987764 645209 342555 200948 200948 5590433 X PART X, LINE 2: THE ORGANIZATION, AN ILLINOIS NONPROFIT CORPORATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(III) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON AN EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, THE CONTINUED TAX-EXEMPT STATUS OF BONDS ISSUED BY THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X X 0 0 0 0 0 0 0 0 0 VERONICA CLARKE CHIEF EXECUTIVE OFFICER 242220 0 0 0 0 0 10600 0 6295 0 259115 0 0 0 MATHEW MANOJ PHYSICIAN 220176 0 0 0 0 0 4633 0 7797 0 232606 0 0 0 ZAINAB WILSON DENTAL DIRECTOR 158833 0 0 0 0 0 0 0 0 0 158833 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS SHALL ELECT AN EXECUTIVE COMMITTEE WHICH SHALL CONSIST OF THE PRESIDENT SERVING AS THE CHAIRPERSON OF THE COMMITTEE, VICE-PRESIDENT, SECRETARY, TREASURER, AND ONE ADDITIONAL DIRECTOR WHO MUST BE A CONSUMER MEMBER. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY TO TAKE ACTIONS ON BEHALF OF THE BOARD OF DIRECTORS FOR EMERGENCIES WHICH OCCUR BETWEEN MEETINGS OF THE BOARD, ALTHOUGH IT SHALL ACT CONSISTENTLY WITH ESTABLISHED POLICIES AND DIRECTION ARTICULATED BY THE BOARD OF DIRECTORS AND IS NOT INTENDED TO BE UTILIZED ON A ROUTINE BASIS. THE EXECUTIVE COMMITEE MUST REPORT TO THE BOARD OF DIRECTORS AT THE NEXT MEETING ALL ACTIONS TAKEN INDEPENDENTLY AND ON BEHALF OF THE BOARD OF DIRECTORS, AND THE BOARD MUST VOTE ON THESE ACTIONS AND RECORD THEM IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C TCA, AND ALL OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS SCRUPULOUSLY SHALL AVOID ANY CONFLICT BETWEEN THEIR RESPECTIVE PERSONAL, PROFESSIONAL OR BUSINESS INTERESTS AND THE INTERESTS OF TCA, IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF TCA IN THEIR RESPECTIVE CAPACITIES. ALL OFFICERS AND BOARD MEMBERS OF TCA WILL ANNUALLY COMPLETE AND SIGN THE DIRECTOR AND OFFICER ANNUAL CONFLICT INTEREST STATEMENT, WHICH WILL BE FILED IN THE BOARD MEETING MINUTES FOR THE YEAR IN WHICH IT WAS COMPLETED. IF ANY OFFICER, DIRECTOR OR COMMITTEE MEMBER OF TCA HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSIHP WITH, ANY INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO ANY TRANSACTION WITH TCA, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE HAS AN INTEREST, OR OTHERWISE ATTEMPT TO EXERT ANY INFLUENCE ON THE DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIED UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G MEDICAL/DENTAL BILLING: PROGRAM SERVICE EXPENSES 462,915. MANAGEMENT AND GENERAL EXPENSES 108,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571,500. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 471,861. MANAGEMENT AND GENERAL EXPENSES 110,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582,544. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 79,059. MANAGEMENT AND GENERAL EXPENSES 18,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,604. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B AS A RESULT OF TURNOVER WITHIN THE ORGANIZATION, THE UNIFORM GUIDANCE AUDIT FOR THE FISCAL YEAR ENDED JUNE 30, 2023 IS NOT YET COMPLETE.