2026-03-30T12:16:55+00:00 2025-08-31 331498605 PLANTE & MORAN PLLC 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-09-01 362244897 THE HEKTOEN INSTITUTE OF MEDICINE HEKT 3127686000 1339 S WOOD STREET G CHICAGO IL 60608 DR GEORGE DUNEA PRESIDENT 2026-03-30 true KIMBERLY A HAUMANN P00546491 3122071040 2025-06-16 2024 2025-03-06 01:10:19Z DR GEORGE DUNEA 1339 S WOOD STREET G CHICAGO IL 60608 20208388 false X WWW.HEKTOEN.ORG X 1943 IL HEKTOEN INSTITUTE IS THE FISCAL AGENT FOR GRANTS TO COOK COUNTY RELATED TO MEDICAL RESEARCH. 18 17 248 18 0 3400832 1438522 21319876 14742622 5450299 2687689 0 30171007 18868833 0 0 17219490 9276221 0 0 8547005 7538249 25766495 16814470 4404512 2054363 74792301 80134380 17812316 17365698 56979985 62768682 HEKTOEN INSTITUTE IS THE FISCAL AGENT FOR GRANTS FROM COOK COUNTY RELATED TO MEDICAL RESEARCH, CLINICAL TRIALS, AND PHARMACEUTICAL STUDIES. false false 7054351 7636678 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. 6626086 7105944 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. 0 0 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. 13680437 true true false false false false false false false true true false false false true false false true 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 true false false false false false true 87 0 true 248 true false false false false false false false false false false false false X 18 17 false false false false false false false true true false false false true true true true true true false true false false IL X MARIELA ROMO 3127686021 1339 S WOOD STREET SUITE G CHICAGO IL 60608 GEORGE DUNEA MD TRUSTEE/PRESIDENT AND COO 22.0 0.0 X X 0 0 0 ALAN SCHRIESHEIM TRUSTEE 1.0 0.0 X 0 0 0 ALVIN KRUSE TRUSTEE 1.0 0.0 X 0 0 0 BRIAN J O'DEA CPA TRUSTEE 1.0 0.0 X 0 0 0 COURTNEY R AVERY MPH TRUSTEE 1.0 0.0 X 0 0 0 DOUGLAS K WALKER TRUSTEE 1.0 0.0 X 0 0 0 DOUGLAS R SIEFKEN TRUSTEE 1.0 0.0 X 0 0 0 DR ASHUTOSH GUPTA MD TRUSTEE 1.0 0.0 X 0 0 0 DR PEGGY CHOU TRUSTEE 1.0 0.0 X 0 0 0 EARL C SMITH MD TRUSTEE 1.0 0.0 X 0 0 0 JAGJIT JAIN TRUSTEE 1.0 0.0 X 0 0 0 JAMES I FRANKLIN MD TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH ESPOSITO TRUSTEE 1.0 0.0 X 0 0 0 KATHLEEN WEBER CO-INVESTIGATOR, TRUSTEE 40.0 0.0 X 205037 0 49479 MARK GRACH TRUSTEE 1.0 0.0 X 0 0 0 MARY ANN MCDERMOTT TRUSTEE 1.0 0.0 X 0 0 0 PETER DAWARI HART MD FACP TRUSTEE 1.0 0.0 X 0 0 0 SALLY METZLER PHD TRUSTEE 1.0 0.0 X 0 0 0 MARIELA ROMO ADMINISTRATOR 40.0 0.0 X 207127 0 46322 CAROLE WARSHAW DVMHPI EXEC DIRECTOR 40.0 0.0 X 200401 0 28341 ELIZABETH M DAUBERT DILLON PROJECT DIRECTOR 40.0 0.0 X 115500 0 35711 GABRIELA ZAPATA ASSOCIATE DIRECTOR 40.0 0.0 X 154996 0 46435 NORMA ROLFSEN PROGRAM MANAGER 40.0 0.0 X 168560 0 26431 SARAH E WILLIAMS NURSE PRACTITIONER 40.0 0.0 X 114209 0 44655 1165830 0 277374 14 false true false PURISMA LINCHANGO 1822 AVALON DR WHEELING IL 60090 MEDICAL SERVICES 132269 1 1438522 1438522 GOVERNMENT CONTRACTS 900099 14645110 14645110 GRANT ADMINISTRATION 900099 75311 75311 MISCELLANEOUS INCOME 900099 22201 22201 0 0 0 0 14742622 1866091 1866091 0 0 2161153 1339555 821598 0 821598 821598 0 0 0 0 0 18868833 14742622 0 2687689 X 254516 0 254516 0 7460393 6144300 1316093 276995 276995 1284317 959633 324684 18962 18962 203614 203614 931 931 4446616 4252746 193870 0 431787 407075 24712 423660 170268 253392 77938 77682 256 15694 15694 377006 377006 PARTICIPANT FEES AND ASSISTANCE 507700 507700 LAB SUPPLIES 400961 384483 16478 MISCELLANEOUS 308169 203878 104291 MAINTENANCE AND REPAIRS 138569 130505 8064 186642 165172 21470 0 16814470 13680437 3134033 0 5674640 9818393 17900649 19176623 5091079 2236034 0 0 0 0 62410 16855 354898 184322 964222 964222 15694 0 45277478 48109164 0 0 415453 592989 74792301 80134380 1282813 977855 221150 33155 0 0 16308353 16354688 17812316 17365698 X 56914568 62703265 65417 65417 56979985 62768682 74792301 80134380 2054363 3734334 0 X false true true true true X Cook County Hospital Chicago IL RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74850 6244 81094 64513 10337 74850 59060 5453 64513 65417 -6357 59060 65417 10566 10566 65417 0.0 1.0 0.0 false false 365284 365284 0 415581 415581 0 183357 183357 0 0 Federal Income Taxes AMOUNTS HELD ON BEHALF OF OTHERS 10382218 DUE TO BUREAU OF HEALTH SERVICES 5449111 LEASE LIABILITIES - OPERATING 523359 16354688 22602237 3734335 0 3734335 18867902 931 0 931 18868833 16813539 0 0 16813539 931 0 931 16814470 Schedule D, Part V, Line 4 Intended uses of endowment funds 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. false false false false false false false false false KATHLEEN WEBER CO-INVESTIGATOR, TRUSTEE 205037 0 0 0 0 0 12302 0 37177 0 254516 0 0 0 MARIELA ROMO ADMINISTRATOR 207127 0 0 0 0 0 11411 0 34911 0 253449 0 0 0 CAROLE WARSHAW DVMHPI EXEC DIRECTOR 200401 0 0 0 0 0 12024 0 16317 0 228742 0 0 0 GABRIELA ZAPATA ASSOCIATE DIRECTOR 154996 0 0 0 0 0 9300 0 37135 0 201431 0 0 0 NORMA ROLFSEN PROGRAM MANAGER 168560 0 0 0 0 0 10114 0 16317 0 194991 0 0 0 SARAH E WILLIAMS NURSE PRACTITIONER 114209 0 0 0 0 0 6852 0 37803 0 158864 0 0 0 ELIZABETH M DAUBERT DILLON PROJECT DIRECTOR 115500 0 0 0 0 0 6930 0 28781 0 151211 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public 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 Other Fees CASE MANAGEMENT AND CONSULTING: - Total Expense: 1930577, Program Service Expense: 1930577, Management and General Expenses: , Fundraising Expenses: ; STIPENDS: - Total Expense: 47554, Program Service Expense: 47554, Management and General Expenses: , Fundraising Expenses: ; SUBCONTRACTORS: - Total Expense: 2468485, Program Service Expense: 2274615, Management and General Expenses: 193870, Fundraising Expenses: ; HEKTOEN INSTITUTE OF MEDICINE LLC (SINGLE MEMBER LLC) 2240 W OGDEN AVENUE 2ND FLOOR CHICAGO IL 60612 362244897 MEDICAL SERVICES IL 16181144 32594837 THE HEKTOEN INSTUTUTE OF MEDICINE