2021-04-30T09:18:48-05:00 2020-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2019-07-01 363308953 LAWNDALE CHRISTIAN HEALTH CENTER LAWN 8725883000 3860 WEST OGDEN AVENUE CHICAGO IL 60623 BRUCE MILLER CHIEF EXECUTIVE OFFICER 8725883000 2021-04-20 1 DAVID LOWENTHAL P00378651 3122071040 2021-04-20 2019 2022-09-23 18:48:47Z BRUCE MILLER 3860 WEST OGDEN AVENUE CHICAGO IL 60623 59981881 0 X WWW.LAWNDALE.ORG X 1984 IL TO SHOW AND SHARE THE LOVE OF JESUS BY PROMOTING WELLNESS AND PROVIDING QUALITY, AFFORDABLE HEALTH CARE FOR LAWNDALE AND THE NEIGHBORING COMMUNITIES. 11 11 704 15 589044 -63566 13480667 18541336 37236575 38493844 713079 407938 0 2538763 51430321 59981881 53324 64863 0 0 30732071 36471846 0 0 0 16007098 16824843 46792493 53361552 4637828 6620329 78521616 86459892 18149302 18482787 60372314 67977105 X TO SHOW AND SHARE THE LOVE OF JESUS BY PROMOTING WELLNESS AND PROVIDING QUALITY, AFFORDABLE HEALTH CARE FOR LAWNDALE AND THE NEIGHBORING COMMUNITIES. 0 0 33318538 33764171 IN THE EARLY 1980S, A GROUP OF LAWNDALE RESIDENTS DETERMINED THAT THE COMMUNITY DESPERATELY NEEDED A LAUNDROMAT AND A HEALTH CENTER. WORKING THROUGH LAWNDALE CHRISTIAN CHURCH, BOTH THE LAUNDROMAT AND LAWNDALE CHRISTIAN HEALTH CENTER (LCHC) WERE FOUNDED. LCHC, A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER, PRIMARILY SERVES SIX ECONOMICALLY DISTRESSED COMMUNITIES (NORTH LAWNDALE, SOUTH LAWNDALE, EAST GARFIELD PARK, WEST GARFIELD PARK, ARCHER HEIGHTS, AND BRIGHTON PARK) IN ADDITION TO NEIGHBORING COMMUNITIES ON CHICAGO'S WEST SIDE. LCHC WORKS OUT OF NINE SITES IN ADDITION TO SEVERAL HOMELESS SHELTERS IN THE COMMUNITY TO PROVIDE ACCESS TO A FULL SPECTRUM OF AFFORDABLE, HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO LOW-INCOME PATIENTS. DURING FISCAL YEAR 2019, LCHC DELIVERED PRIMARY CARE TO MORE THAN 50,000 PATIENTS. THESE PATIENTS ACCOUNTED FOR 149,434 MEDICAL VISITS IN FAMILY PRACTICE, INTERNAL MEDICINE, OBSTETRICS/GYNECOLOGY, PEDIATRICS, AND CARDIOLOGY. IN ADDITION, THERE WERE 20,370 DENTAL VISITS, 10,804 BEHAVIORAL HEALTH VISITS AND 5,130 OPTOMETRY VISITS. APPROXIMATELY 23% OF THESE VISITS ARE PAID FOR ON A SLIDING SCALE BY PATIENTS WHO HAVE NEITHER PRIVATE NOR PUBLIC HEALTH INSURANCE COVERAGE. ANOTHER 53% OF CARE IS PAID FOR BY MEDICAID, 7% BY MEDICARE, 10% BY COMMERCIAL INSURANCE AND 7% BY OTHER. 7863939 64863 AT LCHC, THE HEALTH SUPPORT SERVICES DEPARTMENT STAFF MEMBERS COLLABORATE WITH THE PRIMARY CARE PROVIDERS TO ADDRESS PATIENTS' SOCIAL AND BEHAVIORAL HABITS THAT LIMIT THEIR ABILITIES TO ACHIEVE OR MAINTAIN GOOD HEALTH. THE DEPARTMENT CONSISTS OF TWO MAJOR AREAS: CHRONICDISEASE AND MATERNAL AND CHILD HEALTH. MATERNAL AND CHILD HEALTH PROGRAM PROVIDES CASE MANAGEMENT TO MOTHERS AT-RISK FOR COMPLICATED PREGNANCIES AND PROVIDES EDUCATION ON PARENTING AND RELATIONSHIPS. THE CHRONIC CARE PROGRAM EMPHASIZES DISEASE MANAGEMENT, HEALTH AND NUTRITION EDUCATION, AND PHYSICAL FITNESS IN EIGHT KEY AREAS INCLUDING CHRONIC DISEASES SUCH AS ASTHMA, DIABETES, HIV, AND CARDIOVASCULAR DISEASE THAT AFFECT SO MANY PATIENTS. THE CHRONIC CARE PROGRAM WAS CREATED TO FOCUS ON PROVIDING EDUCATION AND SELF-MANAGEMENT TO PATIENTS WITH THESE THREE CHRONIC DISEASES. THE PROGRAM'S STAFF INCLUDES EDUCATORS, A REGISTERED DIETICIAN, A NUTRITIONIST AND OUTREACH WORKERS WHO PROVIDES SCREENING AND EDUCATION THROUGHOUT THE COMMUNITY. THE CHRONIC CARE MODEL, IMPLEMENTED UNDER THE AUSPICES OF HRSA'S BUREAU OF PRIMARY HEALTH CARE, CONSISTS OF SIX INTERRELATED COMPONENTS (COMMUNITY LINKAGES, HEALTH SYSTEMS, SELF-MANAGEMENT SUPPORT, DELIVERY SYSTEM DESIGN, DECISION SUPPORT, AND CLINICAL INFORMATION SYSTEMS) THAT PROMOTE QUALITY HEALTH CARE FOR PEOPLE LIVING WITH CHRONIC ILLNESSES.THE STANDARD MODEL FOR PRIMARY CARE IS A VISIT-BASED MODEL THAT EMPHASIZED THE TREATMENT OF ACUTE SYMPTOMS IN THE CONTEXT OF A ONE-ON-ONE CLINIC VISIT BY A PATIENT WITH A PROVIDER; THIS MODEL FOCUSES ON THE CHIEF PRESENTING PROBLEM. IN A PCMH MODEL OF CARE, A TEAM OF HEALTH PROVIDERS (PHYSICIANS, NURSES, PSYCHOLOGISTS, HEALTH EDUCATORS, ETC.) COLLABORATE TOGETHER WITH PATIENTS TO IMPROVE THEIR HEALTH AND ENCOURAGE OVERALL WELLNESS. THE PCMH MODEL, WITH ITS EMPHASIS ON CARE COORDINATION, IS ESPECIALLY APPROPRIATE FOR LOW-INCOME PATIENTS WITH CHRONIC DISEASE AND FOR POPULATIONS EXPERIENCING HEALTH DISPARITIES. CHRONIC CARE EDUCATORS PLAY A KEY ROLE IN THIS MODEL. 4299844 5647877 OVER 180,000 PRESCRIPTIONS ANNUALLY. THESE SERVICES ARE AVAILABLE ONLY TO LCHC PATIENTS THEREBY GIVING OUR RESIDENTS ACCESS TO 340B PRICING WHICH IS THE LOWEST POSSIBLE COST FOR A GIVEN MEDICINE. THE PHARMACY TEAM ALSO PROVIDES A COUNSELOR WHOSE PRIMARY RESPONSIBILITY IS TOCOORDINATE THE COMPLETION OF APPLICATIONS THAT VARIOUS MANUFACTURERS PROVIDE AS PART OF THEIR OWN CHARITY CARE PROGRAMS WHICH ALLOWS THOSE PATIENTS WHO QUALIFY FOR FURTHER REDUCED OR FREE MEDICINE. 1167795 528445 IN 2005, LCHC OPENED THE LAWNDALE CHRISTIAN FITNESS CENTER, THE ONLY FITNESS FACILITY IN THE COMMUNITY. THE CENTER OFFERS LOW-COST MONTHLY MEMBERSHIPS FOR COMMUNITY MEMBERS TO ACCESS CARDIO AND RESISTANCE EQUIPMENT, AN AEROBIC STUDIO, AND ADULT AND YOUTH CLASSES DESIGNED TO IMPROVE AND MAINTAIN HEALTH. IN 2009, THE FEDERAL HEALTH RESOURCES AND SERVICES ADMINISTRATION AWARDED LCHC A $10 MILLION COMPETITIVE GRANT TO BUILD A NEW HEALTH CARE FACILITY. THE NEW SITE INCLUDES A FITNESS CENTER WITH AN INDOOR RUNNING TRACK, 65 CARDIOVASCULAR MACHINES, 44 STRENGTH MACHINES, AND FREE WEIGHT STATIONS, AND 3 GROUP EXERCISE ROOMS. LCHC BELIEVES THAT THE FITNESS PROGRAMS ARE NECESSARY ADJUNCT TO THE CARE IT PROVIDES IN THE EXAM ROOM. LCHC'S OVERALL GOAL IS TO CREATE A HEALTHY COMMUNITY IN WHICH THE SOCIOECONOMIC AND RACIAL BARRIERS WHICH CONTRIBUTE TO HEALTH DISPARITIES ARE ELIMINATED. THE STRATEGY LCHC HAS ADOPTED FOR CARRYING OUT ITS MISSION AND VISION CONSISTS OF PROVIDING CLINICAL SERVICES FULLY INTEGRATED WITH WELLNESS SERVICES IN AN INNER-CITY ENVIRONMENT. IN THE TRADITIONAL MODEL, VISITS TO A HEALTH PROVIDER ARE PASSIVE FROM A PATIENT'S PERSPECTIVE. IN LCHC'S MODEL, COMMUNITY MEMBERS ARE ACTIVELY INVOLVED IN THEIR OWN HEALTH AND THE HEALTH OF THEIR FAMILIES. 1167795 528445 46650116 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 260 0 1 704 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IL X CHRISTOPHER DONS 8725883000 3860 WEST OGDEN AVENUE CHICAGO IL 60623 WAYNE DETMER MD CHIEF CLINICAL OFFICER OF OPERATIONS 40.00 0.00 X 256297 0 15907 THOMAS HUGGETT MD PHYSICIAN - FAMILY PRACTICE 40.00 0.00 X 250978 0 7289 BRUCE MILLER CHIEF EXECUTIVE OFFICER 40.00 1.00 X 242260 0 15907 BRUCE ROWELL MD CHIEF CLINICAL OFFICER OF QUALITY 40.00 1.00 X 235161 0 15907 JAMES B MELIA MD PHYSICIAN - FAMILY PRACTICE 40.00 0.00 X 220879 0 15907 DAVID BUCHANAN MD PHYSICIAN - FAMILY PRACTICE 40.00 0.00 X 205673 0 15907 EUGENIA T SANDERS MD PHYSICIAN - CLINICAL DIRECTOR 40.00 0.00 X 210667 0 7289 BENJAMIN PREYSS MD PHYSICIAN - MEDICAL DIRECTOR- POPULATION HLTH 40.00 0.00 X 200043 0 15907 CHRISTOPHER FLINN MD PHYSICIAN - PEDIATRICS/INTERNAL MEDICINE 40.00 0.00 X 194089 0 15907 DAISY D DOWELL CLINICAL DIRECTOR - HOMAN 40.00 0.00 X 189976 0 15907 CHRISTOPHER SHAH DIRECTOR OF PHARMACY 40.00 0.00 X 159688 0 15907 CHRISTOPHER DONS CHIEF FINANCIAL OFFICER 40.00 1.00 X 172253 0 3000 JONATHAN WILDT CHIEF OPERATING OFFICER 40.00 0.00 X 139104 0 15907 ROBERT CASTANEDA CHAIR 1.00 1.00 X X 0 0 0 ROCHELLE FOSTER VICE CHAIR 1.00 0.00 X X 0 0 0 JEANETTE PARK LEE TREASURER 1.00 0.00 X X 0 0 0 SARA DEMATEO SECRETARY 1.00 0.00 X X 0 0 0 JILL BRADLEY BOARD MEMBER 1.00 0.00 X 0 0 0 BILL CLAPP BOARD MEMBER 1.00 0.00 X 0 0 0 GEORGE CLOPTON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVE DOIG BOARD MEMBER 1.00 0.00 X 0 0 0 ANNE GORDON BOARD MEMBER 1.00 0.00 X 0 0 0 CARL LAMBERT BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS WORTHY BOARD MEMBER (THRU 10/19) 1.00 1.00 X 0 0 0 ALMA ROQUE BOARD MEMBER 1.00 0.00 X 0 0 0 2677068 0 176648 70 0 1 0 SHELL BUILDERS GROUP CORP 924 NORTH WALNUT ARLINGTON HEIGHTS IL 60004 CONSTRUCTION 1527772 AM CABLING TECHNOLOGIES 2108 SOUTH SPRINGFIELD AVE CHICAGO IL 60623 CONSTRUCTION 362315 HOMAN SQUARE COMMUNTY CENTER 333 SOUTH WABASH SUITE 2800 CHICAGO IL 60604 BUILDING SPACE LEASE 337486 PETERS & ASSOCIATES 1801 SOUTH MEYERS ROAD OAKBROOK TERRACE IL 60181 IT CONSULTING 306637 MT SINAI HOSPITAL AND MEDICAL CENTER 26467 NETWORK PLACE CHICAGO IL 606731264 INPATIENT SPECIALTY CARE 288168 5 575000 14996386 2969950 18541336 PATIENT SERVICE REVENUE 621110 32317522 32317522 PHARMACY 621110 5647877 5647877 FITNESS CENTER 713940 528445 528445 38493844 407938 407938 503070 0 503070 503070 503070 LABORATORY FEE RELIEF 900099 792576 792576 CAFE 722514 589044 589044 TRANSPORTATION SERVICES 900099 44937 44937 609136 609136 2035693 59981881 39940493 589044 911008 64863 64863 1111704 523273 588431 29641542 26414402 3227140 688175 610540 77635 2833888 2504191 329697 2196537 1925912 270625 115249 115249 1997066 1924339 72727 5938 4551 1387 1494657 1436145 58512 950914 867553 83361 36519 24605 11914 135664 135664 2703320 2483874 219446 222064 204038 18026 SUPPLIES 6289002 6042802 246200 MAINTENANCE 1017462 728436 289026 FEES AND DUES 916070 359179 556891 PROFESSIONAL DEVELOPMEN 223079 90624 132455 717839 440789 277050 53361552 46650116 6711436 0 11625662 11988358 505513 4341746 1236400 2927352 2402565 3641390 81644 207340 342768 315054 66808130 25213971 42655554 41594159 17213503 19263040 2458007 2181453 78521616 86459892 5321445 5635949 12827857 12846838 18149302 18482787 X 60351713 67533115 20601 443990 60372314 67977105 78521616 86459892 6620329 984462 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2280100 2280100 52760336 16258315 36502021 10970940 8955656 2015284 796754 796754 41594159 1 PATIENT ASSISTANCE 2500 64863 FMV PACK AND PLAYS, DIAPERS, HIGH CHAIRS, STROLLERS, BUS CARDS AND FOOD PART I, LINE 2: ORGANIZATION MAINTAINS INTERNAL LOG WITH DETAILS OF GRANTS ASSISTANCE PROVIDED. THERE ARE ROUGHLY 1,000 MATERNAL CHILD HEALTH PATIENTS AND 1,500 MEDICAL PATIENTS RECEIVING INCENTIVES. THIS ESTIMATE IS BASED ON HISTORICAL AVERAGES OF ABOUT $26 PER PATIENT. X X 0 0 0 0 0 0 0 0 0 WAYNE DETMER MD CHIEF CLINICAL OFFICER OF OPERATIONS 256297 0 0 0 0 0 3000 0 12907 0 272204 0 0 0 THOMAS HUGGETT MD PHYSICIAN - FAMILY PRACTICE 250978 0 0 0 0 0 3000 0 4289 0 258267 0 0 0 BRUCE MILLER CHIEF EXECUTIVE OFFICER 242260 0 0 0 0 0 3000 0 12907 0 258167 0 0 0 BRUCE ROWELL MD CHIEF CLINICAL OFFICER OF QUALITY 235161 0 0 0 0 0 3000 0 12907 0 251068 0 0 0 JAMES B MELIA MD PHYSICIAN - FAMILY PRACTICE 220879 0 0 0 0 0 3000 0 12907 0 236786 0 0 0 DAVID BUCHANAN MD PHYSICIAN - FAMILY PRACTICE 205673 0 0 0 0 0 3000 0 12907 0 221580 0 0 0 EUGENIA T SANDERS MD PHYSICIAN - CLINICAL DIRECTOR 210667 0 0 0 0 0 3000 0 4289 0 217956 0 0 0 BENJAMIN PREYSS MD PHYSICIAN - MEDICAL DIRECTOR- POPULA 200043 0 0 0 0 0 3000 0 12907 0 215950 0 0 0 CHRISTOPHER FLINN MD PHYSICIAN - PEDIATRICS/INTERNAL MEDI 194089 0 0 0 0 0 3000 0 12907 0 209996 0 0 0 DAISY D DOWELL CLINICAL DIRECTOR - HOMAN 189976 0 0 0 0 0 3000 0 12907 0 205883 0 0 0 CHRISTOPHER SHAH DIRECTOR OF PHARMACY 159688 0 0 0 0 0 3000 0 12907 0 175595 0 0 0 CHRISTOPHER DONS CHIEF FINANCIAL OFFICER 172253 0 0 0 0 0 3000 0 0 0 175253 0 0 0 JONATHAN WILDT CHIEF OPERATING OFFICER 139104 0 0 0 0 0 3000 0 12907 0 155011 0 0 0 KATHRYN MILLER SPOUSE OF BRUCE MILLER (CHIEF EXECUTIVE OFFICER) 95201 PHYSICIAN, RECEIVED COMPENSATION FOR SERVICES AS A PROVIDER 0 GAIL VANWINGERDEN DONS MOTHER OF CHRISTOPHER DONS (CHIEF FINANCIAL OFFICER) 57491 PHYSICIAN, RECEIVED COMPENSATION FOR SERVICES AS A PROVIDER 0 GINA DETMER SPOUSE OF WAYNE DETMER (CHIEF CLINICAL OFFICER OF OPERATIONS) 18016 PHYSICIAN, RECEIVED COMPENSATION FOR SERVICES AS A PROVIDER 0 VICTORIA ROWELL SPOUSE OF BRUCE ROWELL (CHIEF CLINICAL OFFICER OF QUALITY) 10500 SYSTEM ANALYST, RECEIVED COMPENSATION FOR SERVICES AS A PROVIDER 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 DRAFT IS DELIVERED ELECTRONICALLY TO THE FINANCE COMMITTEE PRIOR TO THE FINAL SUBMISSION. COMMENTS, QUESTIONS, AND SUGGESTED CHANGES ARE SOLICITED AND INCORPORATED INTO THE DRAFT, IN ADDITION, THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE QUESTIONNAIRE IS PROVIDED ANNUALLY TO DIRECTORS, OFFICERS, AND BOARD MEMBERS, THEN COLLECTED AND REVIEWED FOR CONFLICT OF INTEREST DISCLOSURE ITEMS. INDIVIDUALS ARE AWARE OF POTENTIAL COI TRANSACTIONS AND ARE EXPECTED TO DISCLOSE SUCH ACTIVITIES BEFORE THEY OCCUR, ALLOWING FOR PROPER REVIEW OF SUCH TRANSACTIONS. INDIVIDUALS ARE ASKED TO RECUSE THEMSELVES FROM VOTING ON TRANSACTIONS IN WHICH THEY WOULD HAVE A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CLINIC RECEIVES A COPY OF A COMPENSATION SURVEY PRODUCED BY A STATEWIDE COMMUNITY HEALTH CENTER ASSOCIATION. THE SURVEY PROVIDES RANGES OF SALARIES FOR ALL LEVELS OF EMPLOYMENT AND JOB DESCRIPTIONS THAT ARE TYPICALLY FOUND IN A COMMUNITY HEALTH CENTER SETTING. THIS SURVEY IS RECEIVED ANNUALLY AND USED FOR BENCHMARKING PURPOSES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION. THE REVIEW AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE CLINIC'S POLICIES ARE AVAILABLE AT WWW.LAWNDALE.ORG UNDER RESOURCES/LCHC CORPORATE POLICIES. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY EMAILING ACCOUNTING@LAWNDALE.ORG. LCHC PROPERTIES LLC 3860 WEST OGDEN AVENUE CHICAGO IL 60623 384043472 TO OWN, CONSTRUCT/REHABILITATE AND LEASE FACILITIES IL 10000 15274166 LAWNDALE CHRISTIAN HEALTH CENTER LAWNDALE CHRISTIAN SUPPORTING CORPORATION 3860 WEST OGDEN AVENUE CHICAGO IL 60623 274258657 SUPPORTING ORGANIZATION IL 501(C)(3) LINE 12B, II LAWNDALE CHRISTIAN HEALTH CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, IDENTIFICATION OF DISREGARDED ENTITIES: NAME OF DISREGARDED ENTITY: LCHC PROPERTIES, LLC DIRECT CONTROLLING ENTITY: LAWNDALE CHRISTIAN HEALTH CENTER