2024-02-28T18:00:13-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2022-07-01 362170869 PILLARS COMMUNITY HEALTH PILL 7087455277 5220 EAST AVENUE COUNTRYSIDE IL 60525 ANGELA CURRAN CEO 7087455277 2024-02-15 1 ANGELA CURRAN 999009999 0 CHRIS MANDERFIELD P01238973 6305738600 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA CURRAN 5220 EAST AVENUE COUNTRYSIDE IL 60525 22791420 0 X WWW.PILLARSCOMMUNITYHEALTH.ORG X 1930 IL PILLARS COMMUNITY HEALTH PROVIDES HEALTH, SOCIAL, AND EDUCATIONAL SERVICES TO BUILD STRONG, HEALTHY COMMUNITIES. 15 15 298 60 221281 0 11737908 13119783 6323080 8979048 1331255 235743 286978 399559 19679221 22734133 0 37575 0 0 13077645 15054900 0 0 242430 5256549 5353162 18334194 20445637 1345027 2288496 17412835 19882173 3933631 3941411 13479204 15940762 X PILLARS COMMUNITY HEALTH PROVIDES HEALTH, SOCIAL, AND EDUCATIONAL SERVICES TO BUILD STRONG, HEALTHY COMMUNITIES. 0 0 6033971 37575 2512153 FEDERALLY QUALIFIED HEALTH CENTER (FQHC) SERVICES INCLUDE: - COORDINATED PREVENTATIVE AND ACUTE MEDICAL CARE, CHRONIC ILLNESS CARE AND MANAGEMENT HEALTH EDUCATION TO PATIENTS AGES 0-90, AND PRENATAL CARE. - INTEGRATED PSYCHIATRIC AND BEHAVIORAL HEALTH SERVICES - DENTAL SERVICES INCLUDING COMPREHENSIVE PREVENTATIVE AND RESTORATIVE ORAL HEALTH CARE AND ORAL HEALTH EDUCATION PROVIDED BY DENTISTS AND DENTAL HYGIENISTS. - CARE COORDINATION AND BENEFITS ASSISTANCE SERVICES - SERVICES AS A HEALTH CARE FOR THE HOMELESS HEALTH RESOURCES AND SERVICES ADMINISTRATION GRANTEE - CORONAVIRUS DISEASE (COVD-19) TESTING AND VACCINATION SERVICES - OUTREACH AND ENGAGEMENT ACTIVITIES WHICH INCLUDE COMMUNITY EVENTS, PATIENT EDUCATION AND CAPACITY BUILDING WITH COMMUNITY PARTNERS. 6557575 5924029 BEHAVIORAL HEALTH SERVICES: THE ORGANIZATION IS A COMMUNITY MENTAL HEALTH CENTER AND SUPR PROVIDER LICENSED BY THE STATE OF ILLINOIS AND ACCREDITED BY CARF. THE AGENCY PROVIDES OUTPATIENT SERVICES TO HELP CLIENTS TO DEVELOP STRATEGIES TO MANAGE THE SYMPTOMS RELATED TO THEIR MENTAL ILLNESS OR SUBSTANCE USE DISORDER. THIS INCLUDES RECOVERY FOCUSED SERVICES, CRISIS SERVICES, COMMUNITY SUPPORT AND/OR SUBSTANCE USE DISORDER SERVICES, COMMUNITY INDEPENDENT LIVING ARRANGEMENT SERVICES, EMPLOYMENT SPECIALISTS AND OTHER SUPPORTIVE SERVICES IN AN OUTPATIENT SETTING ON-SITE OR COMMUNITY BASED. 2682701 754503 DOMESTIC VIOLENCE AND SEXUAL ASSAULT: THE ORGANIZATION MANAGES TWO 24-HOUR TELEPHONE HOTLINES FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT SURVIVORS, RESPECTIVELY, AS WELL AS MEDICAL AND LEGAL ADVOCACY AND SUPPORT SERVICES FOR SURVIVORS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. CONSTANCE MORRIS HOUSE IS A COMPREHENSIVE RESIDENTIAL SHELTER INCLUDE CASE MANAGEMENT, HEALTH CARE, AND LEGAL ADVOCACY FOR SHELTER RESIDENTS. THE PROGRAM PERFORMS OUTREACH, AWARENESS, AND PREVENTION ACTIVITIES IN THE COMMUNITIES THAT THE ORGANIZATION SERVICES. THE ORGANIZATION IS ALSO A CERTIFIED RAPE CRISIS CENTER. 15274247 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 298 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X LANITA HIGGS-JACKSON 7089953530 5220 EAST AVENUE COUNTRYSIDE IL 60525 ROBERT WEBB DIRECTOR 1.00 X 0 0 0 CONNIE SNARICH-STORCK DIRECTOR 1.00 X 0 0 0 ERIC SPRATFORD MD DIRECTOR 1.00 X 0 0 0 APRIL E SCHWEITZER CHAIR 1.00 X X 0 0 0 ELIZABETH PAYNE DIRECTOR 1.00 X 0 0 0 SHILPA HINGWE DIRECTOR 1.00 X 0 0 0 NINA DUENAS SECRETARY 1.00 X X 0 0 0 BANA ATASSI DDS MS MED CHAIR ELECT 1.00 X X 0 0 0 LULIA VULA DIRECTOR 1.00 X 0 0 0 FABIOLA ZAVALA DIRECTOR 1.00 X 0 0 0 JOE SEXTON DIRECTOR 1.00 X 0 0 0 ALEXANDRA NORMINGTON DIRECTOR 1.00 X 0 0 0 MAYA GAVRILOVIC TREASURER 1.00 X X 0 0 0 RACHEL SHAW CALLAHAN DIRECTOR 1.00 X 0 0 0 STEPHEN J RYAN JR PAST CHAIR 1.00 X X 0 0 0 MARIA BELTRAN DIRECTOR 1.00 X 0 0 0 LEIXY LAUREN BLUE DIRECTOR 1.00 X 0 0 0 ARIELLA GUARDI DIRECTOR 1.00 X 0 0 0 DENISE MOLINA DIRECTOR 1.00 X 0 0 0 BHAKTI PATEL DIRECTOR 1.00 X 0 0 0 BERENICE LOPEZ CHIEF DENTAL OFFICER 40.00 X 168841 0 4329 ANGELA CURRAN CHIEF EXECUTIVE OFFICER 40.00 X 223247 0 13866 LANITA HIGGS-JACKSON SVP OF FINANCE AND CFO 40.00 X 128628 0 8320 JENNIFER SWOYER CHIEF MEDICAL OFFICER 40.00 X 133411 0 4265 DAWN ANDERSON PSYCHIATRIC MEDICAL SERVICE 40.00 X 166313 0 9160 HELEN STEWART SENIOR EXECUTIVE VICE PRESIDENT 40.00 X 155895 0 14691 SANDRA ARAIZA NURSE PRACTITIONER 40.00 X 126136 0 8577 ALEXANDRA TREVINO PHYSICIAN ASSISTANT 40.00 X 128761 0 8598 IFFATH HUSSAIN PHYSICIAN 40.00 X 182537 0 9082 1413769 0 80888 9 0 1 0 VANGUARD CLEANING SYSTEMS OF CHICAGO 800 ROOSEVELT ROAD SUITE A-318 GLEN ELLEN IL 60137 CLEANING SERVICES 180631 ECLINICAL WORKS PO BOX 847950 BOSTON MA 02284 ELECTRONIC MEDICAL RECORDS/BILLING 163072 REVOLUTION ARCHITECTURE 82 S LAGRANGE RD SUITE 206 LAGRANGE IL 60525 ARCHITECTURE 136728 VILLAGE MARKET PO BOX 82552 GOLETA CA 93118 RENT 116458 4 50000 208295 9886518 2974970 13119783 PATIENT SERVICE FEES 621400 8979048 8979048 8979048 207826 207826 221281 0 221281 221281 221281 27917 0 27917 27917 27917 23928 208295 57287 -33359 -33359 MISCELLANEOUS REVENUE 621400 211637 211637 211637 22734133 9190685 221281 202384 37575 37575 684908 310846 374062 11882956 9403168 2402312 77476 109352 88147 20038 1167 1363884 1085717 276536 1631 1013800 790764 212898 10138 48760 48760 95634 95634 24911 24911 598415 230878 305084 62453 268358 206336 59316 2706 1422003 998479 398407 25117 1194749 815308 335748 43693 95467 91336 3735 396 67817 41248 26431 138 309513 245949 59359 4205 110971 97683 11360 1928 PROGRAM SUPPLIES 892774 686438 197335 9001 PROFESSIOAL DEVELOPMENT 181789 135060 46396 333 42001 9315 30638 2048 20445637 15274247 4928960 242430 2722 2722 2690537 2877468 1537262 2834531 419877 674570 187656 167689 11576108 6880203 4741423 4695905 5821313 6044778 1937045 2026596 75000 75000 0 482914 17412835 19882173 2005215 1357156 351470 702343 1564407 1520886 12539 361026 3933631 3941411 X 10619376 12057903 2859828 3882859 13479204 15940762 17412835 19882173 X 2288496 83511 89551 X X 0 1 X 1 1 1 X 13534326 14947660 11015697 11714798 13119783 64332264 13534326 14947660 11015697 11714798 13119783 64332264 64332264 133715 136742 108643 191770 207826 778696 78812 28338 25422 91690 211637 435899 65546859 0.98150 0.98460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 78,812. 2019 AMOUNT: $ 28,338. 2020 AMOUNT: $ 25,422. 2021 AMOUNT: $ 91,690. 2022 AMOUNT: $ 211,637. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 703686 703686 7322872 4433650 2889222 2742704 2446553 296151 806846 806846 4695905 INVESTMENT HELD IN TRUST BY OTHERS 2026596 F 2026596 DEFERRED RENT 12539 LEASE LIABILITY 348487 361026 X 22882284 83511 89551 173062 22709222 24911 24911 22734133 20420726 0 20420726 24911 24911 20445637 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST 89,551. 100TH ANNIVERSARY EVENT 232223 208295 23928 0 34221 23066 232223 208295 23928 34221 23066 57287 -33359 0 NAMI METRO SUBURBAN 816 HARRISON STREET OAK PARK IL 60304 363851968 37575 0 FUNDING FOR THE LOFT OF 8 CORNERS 1 X 0 0 0 0 0 0 0 0 0 ANGELA CURRAN CHIEF EXECUTIVE OFFICER 223247 0 0 0 0 0 4472 0 9394 0 237113 0 0 0 IFFATH HUSSAIN PHYSICIAN 182537 0 0 0 0 0 0 0 9082 0 191619 0 0 0 DAWN ANDERSON PSYCHIATRIC MEDICAL SERVICE 166313 0 0 0 0 0 0 0 9160 0 175473 0 0 0 BERENICE LOPEZ CHIEF DENTAL OFFICER 168841 0 0 0 0 0 2889 0 1440 0 173170 0 0 0 HELEN STEWART SENIOR EXECUTIVE VICE PRESIDENT 155895 0 0 0 0 0 3313 0 11378 0 170586 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A PILLARS COMMUNITY HEALTH'S GOVERNING BODY HAS DELEGATED CERTAIN AUTHORITY TO AN EXECUTIVE COMMITTEE PER THE ENTITY BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE AUDIT AND COMPLIANCE COMMITTEE AS WELL AS CHIEF FINANCIAL OFFICER AND RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED AND ANY POSSIBLE CONFLICTS THAT MAY ARISE ARE DISCUSSED. FEW HAVE RISEN. IN THE PAST, WHEN THERE HAS BEEN A POSSIBLE CONFLICT, IT HAS BEEN DISCLOSED TO THE BOARD AND THE BOARD HAS DECIDED HOW TO PROCEED IN COMPLIANCE WITH ORGANIZATION POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD USED NATIONAL AND STATE COMPARATIVE SALARY REPORTS FOR SIMILARLY SIZED AND SITUATED ORGANIZATIONS TO SET ASSESS THE CEO'S SALARY. THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE CEO CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST 89,551. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT AND COMPLIANCE COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.