2025-07-15T08:58:51-05:00 2024-08-31 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-09-01 362244897 THE HEKTOEN INSTITUTE OF MEDICINE HEKT 3127686000 1339 S WOOD STREET G CHICAGO IL 60608 MARIELA ROMO ADMINISTRATOR 3127686008 2025-06-17 1 1 KIMBERLY A HAUMANN P00546491 3122071040 2025-06-16 2023 2025-03-06 01:10:19Z DR GEORGE DUNEA 1339 S WOOD STREET G CHICAGO IL 60608 26385923 0 X WWW.HEKTOEN.ORG X 1943 IL HEKTOEN INSTITUTE IS THE FISCAL AGENT FOR GRANTS TO COOK COUNTY RELATED TO MEDICAL RESEARCH. 20 19 276 17 0 0 3514826 3400832 23266074 21319876 1806575 5450299 324984 0 28912459 30171007 0 0 0 0 18057722 17219490 0 0 0 10523925 8547005 28581647 25766495 330812 4404512 68451885 74792301 20408514 17812316 48043371 56979985 HEKTOEN INSTITUTE IS THE FISCAL AGENT FOR GRANTS FROM COOK COUNTY RELATED TO MEDICAL RESEARCH, CLINICAL TRIALS, AND PHARMACEUTICAL STUDIES. 0 0 9840046 8021705 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. 11876802 13277471 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. 9107 20700 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. 21725955 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 1 125 0 1 276 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 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 195878 0 45570 GEORGE DUNEA MD TRUSTEE/PRESIDENT AND COO 22.00 0.00 X 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 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 MARIELA ROMO ADMINISTRATOR 40.00 0.00 X 177205 0 40347 AMY MELVIN PROGRAM MANAGER 40.00 0.00 X 200558 0 13882 CAROLE WARSHAW DVMHPI EXEC DIRECTOR 40.00 0.00 X 185000 0 25512 NORMA ROLFSEN PROGRAM MANAGER 40.00 0.00 X 162077 0 24137 AUDREY FRENCH PRINCIPAL INVESTIGATOR 40.00 0.00 X 157515 0 43268 GABRIELA ZAPATA ASSOCIATE DIRECTOR 40.00 0.00 X 153655 0 43036 1231888 0 235752 20 0 1 0 PURISMA LINCHANGO 1822 AVALON DR WHEELING IL 60090 MEDICAL SERVICES 146447 CHRISTINE R PATE 9354 S ADA ST CHICAGO IL 60620 MEDICAL SERVICES 116264 2 3400832 3400832 GOVERNMENT CONTRACTS 900099 20762945 20762945 MISC PROGRAM REVENUE 900099 343216 343216 GRANT ADMINISTRATION 900099 213715 213715 21319876 1665215 1665215 -3785084 3785084 3785084 3785084 30171007 21319876 0 5450299 X 241448 241448 12203798 11094710 1109088 4774244 4336712 437532 323214 323214 246111 246111 629 629 3161671 2784594 377077 820433 690562 129871 425477 153407 272070 89760 89726 34 29672 29672 286699 286699 PARTICIPANT FEES AND AS 1218294 780582 437712 LAB SUPPLIES 948484 948484 0 MISCELLANEOUS 499610 370565 129045 MAINTENANCE AND REPAIRS 212388 212388 0 284563 264225 20338 25766495 21725955 4040540 0 8176245 5674640 8255776 17900649 5909839 5091079 71568 62410 313037 354898 964222 948528 45366 15694 44982822 45277478 697232 415453 68451885 74792301 3314086 1282813 906141 221150 16188287 16308353 20408514 17812316 X 47977954 56914568 65417 65417 48043371 56979985 68451885 74792301 4404512 4532102 0 X 0 1 X 1 1 1 X COOK COUNTY HOSPITAL CHICAGO IL RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64513 10337 74850 59060 5453 64513 65417 -6357 59060 65417 10566 10566 65417 65417 5907 5907 65417 0.00000 1.00000 0.00000 0 0 365284 349590 15694 415581 415581 0 183357 183357 0 15694 AMOUNTS HELD ON BEHALF OF OTHERS 10525835 DUE TO BUREAU OF HEALTH SERVICES 5449111 LEASE LIABILITIES - OPERATING 333407 16308353 34703109 4532102 4532102 30171007 0 30171007 25766495 0 25766495 0 25766495 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 KATHLEEN WEBER CO-INVESTIGATOR, TRUSTEE 195878 0 0 0 0 0 11753 0 33817 0 241448 0 0 0 MARIELA ROMO ADMINISTRATOR 177205 0 0 0 0 0 9256 0 31091 0 217552 0 0 0 AMY MELVIN PROGRAM MANAGER 200558 0 0 0 0 0 12033 0 1849 0 214440 0 0 0 CAROLE WARSHAW DVMHPI EXEC DIRECTOR 185000 0 0 0 0 0 11100 0 14412 0 210512 0 0 0 AUDREY FRENCH PRINCIPAL INVESTIGATOR 157515 0 0 0 0 0 9451 0 33817 0 200783 0 0 0 GABRIELA ZAPATA ASSOCIATE DIRECTOR 153655 0 0 0 0 0 9219 0 33817 0 196691 0 0 0 NORMA ROLFSEN PROGRAM MANAGER 162077 0 0 0 0 0 9725 0 14412 0 186214 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 1,812,210. MANAGEMENT AND GENERAL EXPENSES 253,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,065,559. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533. STIPENDS: PROGRAM SERVICE EXPENSES 151,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,294. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 821,090. MANAGEMENT AND GENERAL EXPENSES 123,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 944,285. THE HEKTOEN INSTITUTE OF MEDICINE LLC (SINGLE MEMBER LLC) 2240 W OGDEN AVENUE 2ND FLOOR CHICAGO IL 60612 362244897 MEDICAL SERVICES IL 24720708 33629084 THE HEKTOEN INSTUTUTE OF MEDICINE