2024-10-16T02:31:25-00:00 2024-06-30 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2023-07-01 364277029 Family Health Partnership Clinic FAMI 7792209300 401 E Congress Parkway Crystal Lake IL 60014 Suzanne Hoban Executive Director 7792209300 2024-10-16 true Cheryden Juergensen P01252676 8153441300 2024-10-16 2023 2024-10-15 13:58:12Z Suzanne Hoban 401 E Congress Parkway Crystal Lake IL 60014 2291331 false X www.hpclinic.org X 1998 IL See schedule O 11 11 39 75 0 2274805 1496913 255097 282701 19288 233681 105675 117311 2654865 2130606 0 0 1397111 1545305 0 164089 467182 487655 1864293 2032960 790572 97646 5164951 5233946 249665 206407 4915286 5027539 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 1702729 282701 To provide primary health care services to uninsured residents of Mchenry County 1702729 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 39 true false false false false false true true false false false false false false false false X 11 11 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 241297 619622 595994 14925 1496913 Patient Services 621300 282701 282701 282701 233681 233681 86668 241297 61500 25168 25168 191368 99225 92143 92143 2130606 282701 350992 0 0 0 0 0 0 1545305 1302938 95353 147014 0 0 0 0 0 0 0 0 73357 65295 6794 1268 1475 1235 240 75842 52016 18841 4985 0 0 42642 35560 4722 2360 7315 1066 6249 0 0 98 98 0 64508 45155 12902 6451 33213 27386 5049 778 Staff Development 7869 2512 5357 Clinical Expenses 141090 141090 Association Fees 24660 20961 2466 1233 membership Dues 4461 4091 370 11125 3424 7701 2032960 1702729 166142 164089 369924 252152 1633482 2066971 421048 181459 3300 19395 30493 2666798 697870 2039589 1994058 557519 618049 120694 90764 5164951 5233946 135476 122622 114189 83785 249665 206407 X 4863403 4837578 51883 189961 4915286 5027539 5164951 5233946 97646 14607 X false true X true false X 1639187 1703673 2314471 2274805 1496913 9429049 1639187 1703673 2314471 2274805 1496913 9429049 1972852 7456197 6785 2272 2947 19288 233681 264973 9694022 1399306 0.76920 0.80090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 411599 411599 2065520 539678 1525842 179058 158192 45996 10621 10621 1994058 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Right of use liabilities 83785 83785 X 2322445 14607 115732 61500 191839 2130606 2130606 2210192 115732 61500 177232 2032960 2032960 XI 2d Fundraising Expenses - 61,500 XII 2d Fundraising Expenses - 61,500 X 2 Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Organization qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi. Pedal 4 39429 29142 10287 4916 1000 1185 Breast Cancer Run 244121 189150 54971 22040 599 2576 1475 17979 1 44415 23005 21410 1392 3919 1746 2673 327965 241297 86668 26956 1991 6495 4221 21837 61500 25168 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.