2024-06-06T11:09:03-05:00 2023-08-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-09-01 362244897 THE HEKTOEN INSTITUTE OF MEDICINE HEKT 3127686000 1339 S WOOD STREET G CHICAGO IL 60608 MARIELA ROMO ADMINISTRATOR 3127686008 2024-06-04 1 MARIELA ROMO 999009999 1 KIMBERLY A HAUMANN P00546491 3122071040 2024-06-04 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR GEORGE DUNEA 1339 S WOOD STREET G CHICAGO IL 60608 31273416 0 X WWW.HEKTOEN.ORG X 1943 IL HEKTOEN INSTITUTE IS THE FISCAL AGENT FOR GRANTS TO COOK COUNTY RELATED TO MEDICAL RESEARCH. 21 20 331 22 0 0 10482167 3514826 20888830 23266074 322209 1806575 0 324984 31693206 28912459 0 0 0 0 19833871 18057722 0 0 0 10973280 10523925 30807151 28581647 886055 330812 65726936 68451885 20969748 20408514 44757188 48043371 HEKTOEN INSTITUTE IS THE FISCAL AGENT FOR GRANTS FROM COOK COUNTY RELATED TO MEDICAL RESEARCH, CLINICAL TRIALS AND PHARMACEUTICAL STUDIES. 0 0 11828918 11193352 THE INSTITUTE MANAGES MANY CLINICAL RESEARCH AND PROGRAM DEMONSTRATION PROJECTS FOR AFFILIATED AGENCIES. THE RANGE OF CLINICAL RESEARCH ACTIVITIES INCLUDES MEDICAL AND BEHAVIORAL INTERVENTIONS AND CLINICAL TRIALS, AS WELL AS COHORT, OBSERVATIONAL, AND NATURAL HISTORY STUDIES. THE INSTITUTE'S PROGRAM DEMONSTRATION PROJECTS FOCUS ON NOVEL, EFFICIENT, OR EFFICACIOUS METHODOLOGIES OF SERVICE DELIVERY. THESE PROGRAMS RANGE FROM COST STUDIES OF SUBSTANCE ABUSE INTEGRATION INTO THE PRIMARY CARE MODEL OF AN HIV CLINIC TO A WIDE VARIETY OF NEW PROJECTS FOCUSING ON BIOTERRORISM, AMONG MANY OTHERS. 13063358 12361466 THE MAJORITY OF THE PROGRAM DELIVERY ACTIVITIES OF THE INSTITUTE ARE MADE ON BEHALF OF THE COOK COUNTY HEALTH AND HOSPITAL SYSTEMS, WHOSE GRANTS, CONTRACTS, AND COOPERATIVE AGREEMENTS ARE RECEIVED BY THE INSTITUTE. THE SERVICES ADMINISTERED ARE VERY WIDE RANGING. THE INSTITUTE'S LARGEST PROGRAMS FOCUS ON HEALTH CARE FOR PATIENTS WITH HIV/AIDS. THE INSTITUTE'S OTHER MEDICAL CARE DELIVERY PROGRAMS INCLUDE MANY ASPECTS OF INTERNAL MEDICINE, PEDIATRICS, PSYCHIATRY, OBSTETRICS AND GYNECOLOGY, GERIATRICS, SURGERY, AND SUPPORT SERVICES SUCH AS LABORATORY, RADIOLOGY, AND PHARMACY. 38298 36240 THE INSTITUTE SUPPORTS THE TRAINING AND EDUCATIONAL MISSION OF ITS AFFILIATES. MOST OF THE INSTITUTE'S EFFORTS IN THIS CATEGORY ARE MADE ON BEHALF OF THE COOK COUNTY HEALTH AND HOSPITAL SYSTEMS. THE INSTITUTE'S TRAINING GRANTS FOCUS ON THE EDUCATION OF FACULTY, FELLOWS, AND RESIDENTS. THE INSTITUTE PARTICIPATES IN A VARIETY OF PROJECTS OFFERING CONTINUING MEDICAL EDUCATION PROGRAMS TO THE STAFF OF THE COOK COUNTY HEALTH AND HOSPITAL SYSTEMS AND TO OTHER MEDICAL PROVIDERS IN THE COMMUNITY. THE INSTITUTE HAS PROJECTS THAT FOCUS ON PATIENT AND COMMUNITY EDUCATION FOR SPECIFIC DISEASES OR SPECIFIC ASPECTS OF CARE. 24930574 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 113 0 1 331 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 IL X MARIELA ROMO 3127686021 1339 S WOOD STREET SUITE G CHICAGO IL 60608 KATHLEEN WEBER CO-INVESTIGATOR, TRUSTEE 40.00 0.00 X 187239 0 39626 GEORGE DUNEA MD TRUSTEE/PRESIDENT AND COO 22.00 0.00 X X 0 0 0 JOSE AL ARRUDA MD TRUSTEE 1.00 0.00 X 0 0 0 COURTNEY R AVERY MPH TRUSTEE 1.00 0.00 X 0 0 0 DR PEGGY CHOU TRUSTEE 1.00 0.00 X 0 0 0 JOSEPH ESPOSITO TRUSTEE 1.00 0.00 X 0 0 0 JAMES I FRANKLIN MD TRUSTEE 1.00 0.00 X 0 0 0 MARK GRACH TRUSTEE 1.00 0.00 X 0 0 0 DR ASHUTOSH GUPTA MD TRUSTEE 1.00 0.00 X 0 0 0 JAGJIT JAIN TRUSTEE 1.00 0.00 X 0 0 0 PETER DAWARI HART MD FACP TRUSTEE 1.00 0.00 X 0 0 0 ALVIN KRUSE TRUSTEE 1.00 0.00 X 0 0 0 MARY ANN MCDERMOTT TRUSTEE 1.00 0.00 X 0 0 0 SALLY METZLER PHD TRUSTEE 1.00 0.00 X 0 0 0 BRIAN J O'DEA CPA TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM E RICHARDS TRUSTEE 1.00 0.00 X 0 0 0 ALAN SCHRIESHEIM TRUSTEE 1.00 0.00 X 0 0 0 DOUGLAS R SIEFKEN TRUSTEE 1.00 0.00 X 0 0 0 EARL C SMITH MD TRUSTEE 1.00 0.00 X 0 0 0 DOUGLAS K WALKER TRUSTEE 1.00 0.00 X 0 0 0 PHILIP ROBERT LIEBSON MD TRUSTEE - THRU 11/2022 1.00 0.00 X 0 0 0 MARIA SERRATTO MD TRUSTEE - THRU 1/2023 1.00 0.00 X 0 0 0 MARIELA ROMO ADMINISTRATOR 40.00 0.00 X 157877 0 31036 DENNIS RONOWSKI ADMINISTRATOR - THRU 12-2022 40.00 0.00 X 0 0 0 AMY MELVIN PROGRAM MANAGER 40.00 0.00 X 194717 0 40075 CAROLE WARSHAW DVMHPI EXEC DIRECTOR 40.00 0.00 X 190913 0 23900 NORMA ROLFSEN PROGRAM MANAGER 40.00 0.00 X 155843 0 30488 GABRIELA ZAPATA ASSOCIATE DIRECTOR 40.00 0.00 X 149583 0 30112 AUDREY FRENCH PRINCIPAL INVESTIGATOR 40.00 0.00 X 142009 0 29658 1178181 0 224895 17 0 1 0 CHRISTINE R PATE 9354 S ADA ST CHICAGO IL 60620 MEDICAL SERVICES 145537 PURISMA LINCHANGO 1822 AVALON DR WHEELING IL 60090 MEDICAL SERVICES 142320 YINGXU XIANG 205 WOOSTOCK AVE CLARENDON HILLS IL 60514 MEDICAL SERVICES 109230 3 3514826 3514826 GOVERNMENT CONTRACTS 900099 21417192 21417192 MISC PROGRAM REVENUE 900099 1714834 1714834 GRANT ADMINISTRATION 900099 134048 134048 23266074 1362664 1362664 2804868 2360957 443911 443911 443911 MISCELLANEOUS INCOME 900099 324984 324984 324984 28912459 23591058 0 1806575 X 226865 226865 13392604 12242124 1150480 322102 298312 23790 4116151 3709075 407076 73118 73118 165102 165102 5031426 4609367 422059 901882 813500 88382 414160 135456 278704 119191 106995 12196 30678 30678 319358 319358 PARTICIPANT FEES AND AS 2032756 1772692 260064 LAB SUPPLIES 766787 728909 37878 MISCELLANEOUS 290235 161655 128580 TELEPHONE 200702 192142 8560 178530 160347 18183 28581647 24930574 3651073 0 10113161 8176245 7045823 8255776 6938607 5909839 66173 71568 344571 313037 964222 918856 76044 45366 41110051 44982822 32506 697232 65726936 68451885 3487960 3314086 2139269 906141 15342519 16188287 20969748 20408514 X 44691771 47977954 65417 65417 44757188 48043371 65726936 68451885 330812 2955371 0 X 0 1 X 1 1 1 X COOK COUNTY HOSPITAL CHICAGO IL RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59060 5453 64513 65417 -6357 59060 65417 10566 10566 65417 65417 5907 5907 65417 65417 1380 1380 65417 0.00000 1.00000 0.00000 0 0 365284 319918 45366 415581 415581 0 183357 183357 0 45366 AMOUNTS HELD ON BEHALF OF OTHERS 10320385 DUE TO BUREAU OF HEALTH SERVICES 5195056 LEASE LIABILITIES - OPERATING 672846 16188287 31867830 2955371 2955371 28912459 0 28912459 28581647 0 28581647 0 28581647 PART V, LINE 4: THE LONG-TERM OBJECTIVE FOR THE FUNDS ADOPTED BY THE INSTITUTE IS TO GENERATE ADDITIONAL CASH FLOW TO HELP SUPPORT CLINICAL RESEARCH. THE FUNDS ARE INVESTED WITHIN THE INVESTMENT PORTFOLIO OF THE INSTITUTE. 0 0 0 0 0 0 0 0 0 AMY MELVIN PROGRAM MANAGER 194717 0 0 0 0 0 11683 0 28392 0 234792 0 0 0 KATHLEEN WEBER CO-INVESTIGATOR, TRUSTEE 187239 0 0 0 0 0 11234 0 28392 0 226865 0 0 0 CAROLE WARSHAW DVMHPI EXEC DIRECTOR 190913 0 0 0 0 0 11455 0 12445 0 214813 0 0 0 MARIELA ROMO ADMINISTRATOR 157877 0 0 0 0 0 9473 0 21563 0 188913 0 0 0 NORMA ROLFSEN PROGRAM MANAGER 155843 0 0 0 0 0 9351 0 21137 0 186331 0 0 0 GABRIELA ZAPATA ASSOCIATE DIRECTOR 149583 0 0 0 0 0 8975 0 21137 0 179695 0 0 0 AUDREY FRENCH PRINCIPAL INVESTIGATOR 142009 0 0 0 0 0 8521 0 21137 0 171667 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR THE DAY-TO-DAY OPERATION OF THE ORGANIZATION, BUT DOES NOT RECIEVE ANY COMPENSATION FROM THE ORGANIZATION. THE COMPENSATION OF OTHER OFFICER'S AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTOR'S USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G CASE MANAGEMENT AND CONSULTING: PROGRAM SERVICE EXPENSES 2,337,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,337,732. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. STIPENDS: PROGRAM SERVICE EXPENSES 158,445. MANAGEMENT AND GENERAL EXPENSES 27,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,463. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,113,190. MANAGEMENT AND GENERAL EXPENSES 394,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,508,166. THE HEKTOEN INSTITUTE OF MEDICINE LLC (SINGLE MEMBER LLC) 2240 W OGDEN AVENUE 2ND FLOOR CHICAGO IL 60612 362244897 MEDICAL SERVICES IL 27105884 37315836 THE HEKTOEN INSTUTUTE OF MEDICINE