2025-03-11T12:46:58-07:00 2024-09-30 474152589 IL NFP AUDIT AND TAX LLP 200 S WACKER DR SUITE 3100 CHICAGO IL 60606 990 2023-10-01 237403610 American Indian Health Service of Chicago AMER 7738839100 4326 W Montrose Ave Chicago IL 60641 Emad Mahou Secretary/Tres 2025-03-11 true true Abdullah Khan CPA P01524581 3129985500 2023 2025-03-06 01:10:19Z Emad Mahou 4326 W Montrose Ave Chicago IL 60641 4871022 false X www.aihschgo.org X 1974 IL Providing quality healthcare to the American Indian community and other underserved populations. As such, the Organization provides accessible, preventive health care, and outreach services regardless of ones inability to pay 6 6 32 7 0 4931203 4795926 127588 74714 48 382 0 5058839 4871022 0 0 2845124 3172733 0 0 1440977 1428177 4286101 4600910 772738 270112 7503023 6165247 6137165 4529277 1365858 1635970 X Providing quality healthcare to the American Indian community and other underserved populations. As such, the Organization provides accessible, preventive health care, and outreach services regardless of ones inability to pay false false 3066318 74714 Health Management Development Program Title V - Improves the quality of health of American Indians by providing a full range of curative, preventative and rehabilitative health services. 445585 ARPA and CRRSSA - Various funds paid for by United States Treasury (passed throughIndian Health Service) restricted for coronavirus recovery funds. 257552 Special Diabetes Program for Indians Diabetes - Promotes improved health care among American Indians through special diabetes prevention and treatment services with objectives and priorities determined at the local level. 165040 3934495 true true false false false false false false false false true false false false true true true false false false false false 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 true 21 0 true 32 true false false false false false true true false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false IL X X X The Organization 7738839100 4326 W Montrose Ave Chicago IL 60641 Dr Albert Mensah Executive Dir. 40.00 0.00 X 386100 0 0 Rejina Delos Santos Financial Off. 40.00 0.00 X 119439 0 0 Paul Arnold President 2.00 0.00 X X 0 0 0 Justin Velasquez Vice President 2.00 0.00 X X 0 0 0 Emad Mahou Secretary/Tres 2.00 0.00 X X 0 0 0 GB Starr-Bresette Director 2.00 0.00 X X 0 0 0 Gina Roxas Director 1.00 0.00 X 0 0 0 Dr Janine James Director 1.00 0.00 X 0 0 0 505539 2 false true false 0 4578849 217077 4795926 Service Fees 621300 74714 74714 74714 382 382 0 0 0 0 0 0 0 0 4871022 74714 382 0 0 0 0 505539 454985 50554 0 2049129 1844216 204913 0 423687 381318 42369 194378 174940 19438 0 0 0 0 0 0 232342 99021 133321 29349 29349 5277 5277 26160 26160 0 415736 372974 42762 96802 96802 0 0 0 0 76074 68467 7607 98466 98466 Supplies 270492 231756 38736 Dues & Subscriptions 45822 45532 290 Telecommunications 43579 39221 4358 Lab Fees 25839 25839 62239 43915 18324 4600910 3934495 666415 0 5239503 4810608 215247 214972 0 1119800 467029 0 0 0 5972 7212 116102 115383 698143 500908 239056 197235 0 0 0 543918 329383 23425 23425 7503023 6165247 315708 223827 5163376 3907537 658081 397913 6137165 4529277 X 1365858 1635970 1365858 1635970 7503023 6165247 270112 X false true X true true true X 2332519 2897227 4994319 4931203 4795926 19951194 0 0 2332519 2897227 4994319 4931203 4795926 19951194 0 19951194 21 21 21 48 382 493 0 0 19951687 433337 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179665 109747 69918 518478 391161 127317 197235 Operating Lease Liability 397913 397913 X 4871022 4871022 4871022 4600910 4600910 4600910 Part X : FIN48 Footnote The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS. false false false false false false false false false Dr Albert Mensah Executive Dir. 386100 386100 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Public Health Nurse - Improves the coordination of care for high-risk individuals who are experiencing a dual diagnosis of major depression and another chronic disease, and establishes community education surrounding behavioral health conditions and symptoms. OTHER PROGRAM SERVICES 5: SAMHSA - Aims to reduce the impact of substance abuse and mental illness on America's communities. OTHER PROGRAM SERVICES 6: ARPA and CRRSSA - Various funds paid for by United States Treasury (passed throughIndian Health Service) restricted for coronavirus recovery funds. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR RECEIVE AND REVIEW A COPY OF THE 990 BEFORE IT IS FILED. THE FINANCE OFFICER REVIEWS THE 990 AS WELL. Form 990, Part VI, Section B, Line 12c THE POLICY IS IN TWO AREAS: EACH EMPLOYEE UPON HIRING SIGNS THE EMPLOYEE HANDBOOK CONTAINING THE POLICY. THE BOARD MEMBERS, WHEN ACCEPTED ON THE BOARD SIGN A CONFLICT OF INTEREST STATEMENT. THE BOARD ESTABLISHES CHECKS AND BALANCES FOR PURCHASING. FURTHER, GIFTS ARE NOT ADVISED AND PARTNERING WITH OUTSIDE ENTITIES FOR POLICY CREATION IS NOT PRACTICED WITHIN AIHSC. EMPLOYEES ARE ADVISED THAT CONFLICTS OF INTEREST IF ANY SHOULD BE DISCLOSED TO THE GOVERNING BODY, AND SUCH CONFLICTS ARE NOT ACCEPTABLE. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS CONDUCT AN ANNUAL REVIEW-EVALUATION OF THE EXECUTIVE DIRECTOR AND IF FUNDS ARE AVAILABLE, THEY OFFER DISCUSSION ON CEO'S COMPENSATION. Form 990, Part VI, Section B, Line 15b KEY EMPLOYEES CONSIST MOSTLY OF THE CONTRACT MEDICAL PROVIDERS. IF AT THEIR ANNUAL CONTRACT REVIEW A COMPENSATION INCREASE IS REQUESTED, THEN A DISCUSSION IS OFFERED AND THE BOARD MAKES A DECISION. DEPARTMENTAL EMPLOYEE PERFORMANCE IS REVIEWED ON AN ANNUAL BASIS BY THE KEY STAFF/ SUPERVISORS. FURTHER, HR PROVIDES THE RESULTS OF DESK SURVEY FOR THE AVERAGE SALARIES BY PROFESSION FOR A GIVEN AREA. THEN IF BUDGET ALLOWS, A SALARY ADJUSTMENT IS MADE BASED ON COLA GUIDELINES. Form 990, Part VI, Section C, Line 18 THE 990 can be acquired through the guidestar.org or IL Attorney general's websites. Form 990, Part VI, Section C, Line 19 THE ANNUAL REPORT, INCLUDING FINANCIAL STATEMENTS IS AVAILABLE AS A HARD COPY UPON REQUEST. THE AUDIT REPORT AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON ILLINOIS ATTORNEY GENERAL'S WEB SITE, AND FEDERAL 990S ARE AVAILABLE ON GUIDESTAR'S WEB SITE. GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.