2026-04-07T14:34:48-04:00 2024-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2024-01-01 364475369 TRI CITY HEALTH PARTNERSHIP TRIC 6303779277 318 WALNUT STREET ST CHARLES IL 60174 DANIELLE WARD EXECUTIVE DIRECTOR 6303779277 2026-03-30 true true RONALD J AMEN CPA P01495944 6304166900 2026-04-02 2024 2025-03-06 01:10:19Z X DANIELLE WARD 2469 HAYLOFT LANE ELGIN IL 60124 1135373 false X WWW.TCHPFREECLINIC.ORG X 2001 IL TO PROVIDE FREE HEALTH CARE IN KANE COUNTY ILLINOIS FOR UNINSURED OR UNDERINSURED INDIVIDUALS. 17 17 14 120 0 1281160 1022697 0 3313 6763 14045 99361 1298518 1128821 0 0 512169 575843 0 115283 727727 362251 1239896 938094 58622 190727 1118386 1332147 10922 14765 1107464 1317382 TO PROVIDE FREE HEALTH CARE IN KANE COUNTY ILLINOIS FOR UNINSURED OR UNDERINSURED INDIVIDUALS. false false 363117 TO PROVIDE FREE HEALTH CARE IN KANE COUNTY, ILLINOIS FOR UNISURED OR UNDER0INSURED. IN 2024, TCHP PROVIDED: 3,390 ON-SITE MEDICAL VISITS ESTIMATED VALUE OF 550,155. 3,546 FREE MEDICATIONS DISTRIBUTED, ESTIMATED VALUE OF 466,547. 230 CASE MANAGEMENT / SOCIAL SERVICES VISITS AND SERVED 580 UNIQUE PATIENTS. IN ADDITION, TCHP FACILITATED 116 EYE EXAMS AND PRESCRIPTION GLASSES. OTHER SIGNIFICANT ACCOMPLISHMENTS INCLUDE 97 MAMMOGRAMS, 139 FLU VACCINATIONS, 156 TUBERCULOUS TESTS. IN ADDITION, TCHP PROVIDED MENTAL HEALTH SCREENINGS AND REFERRALS. 138750 ON THE DENTAL SIDE, TCHP PROVIDED 607 ON-SITE DENTAL VISITS WITH AN ESTIMATED VALUE OF 121,914. THIS INCLUDES INITIAL EXAMS, X-RAYS (BITE- WING AND PANORAMIC), DENTAL HYGIENE VISITS, FILLINGS, EXTRACTIONS, ORAL CANCER SCREENINGS, AND ONGOING PATIENT EDUCATION. 138117 OTHER PROGRAMS 639984 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 14 true false false false false false false false false X 17 17 false false true false false false false true true false false true true true true true true true true false IL X X JEFFREY CONNER 6303779277 318 WALNUT STREET ST CHARLES IL 60174 DANIELLE WARD EXECUTIVE DI 40.00 X 72315 0 0 CINDY BROWN DIRECTOR 4.00 X 0 0 0 PHIL BUKOWSKI TREASURER 4.00 X X 0 0 0 JEFFREY CONNER DIRECTOR 4.00 X 0 0 0 SCOTT DYKES DDS DENTAL DIREC 4.00 X 0 0 0 BEVERLY DEJOVINE VICE-CHAIR 35.00 X X 0 0 0 MICHAEL GILBERT DIRECTOR 4.00 X 0 0 0 ILIA JAKEL DIRECTOR 4.00 X 0 0 0 ANDREW KOTCHE VICE-CHAIR 4.00 X X 0 0 0 EVAN LEFELSTEIN DIRECTOR 4.00 X 0 0 0 MARK DANIELS MD SECRETARY 4.00 X X 0 0 0 SARAH KIMBER MD MEDICAL DIRE 4.00 X 0 0 0 KELLY MILLER CHAIR 35.00 X X 0 0 0 ROSS NELSON DIRECTOR 4.00 X 0 0 0 JOHN PARKINS DIRECTOR 4.00 X 0 0 0 DARLIE SIMERSON DIRECTOR 4.00 X 0 0 0 TOM STIBERTH DIRECTOR 4.00 X 0 0 0 BRAD WILTON DIRECTOR 4.00 X 0 0 0 72315 false false false 335954 686743 134586 1022697 6763 6763 105913 6552 99361 1128821 6763 72315 7232 36157 28926 405346 281355 63003 60988 57239 39627 8806 8806 40943 28345 6299 6299 49131 5120 41357 2654 20605 10862 4761 4982 7927 5089 1416 1422 28309 27828 481 906 21 885 1133 385 693 55 47587 47587 10000 5930 3265 805 IN-KIND GOODS 134586 134586 CONTRACTED MEDICAL SERVIC 18913 8425 10488 MEDICAL SUPPLIES AND FEES 15979 15979 MEDICATIONS 15069 15069 12106 6544 5216 346 938094 639984 182827 115283 408850 440466 10835 196667 3344 8969 791589 294728 534958 496861 155048 189184 5351 1118386 1332147 9108 14765 1814 10922 14765 X 1097254 1210732 10210 106650 1107464 1317382 1118386 1332147 190727 19191 X false true X true false X 621531 772137 854323 1281160 1022697 4551848 621531 772137 854323 1281160 1022697 4551848 4551848 6638 4389 3992 3313 6763 25095 -8884 194190 295583 14045 494934 5071877 105913 0.89750 0.85020 X PART II, LINE 10 494,934 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49191 49191 615488 180014 435474 484665 X 1589022 19191 441010 460201 1128821 1128821 1379104 441010 441010 938094 938094 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. FALL FUNDRAISER 103617 103617 5071 103617 103617 5071 5071 98546 X 1 134586 false false false FORM 990, PAGE 1, ITEM B AMENDING THE ORIGINAL TAX RETURN TO ALIGN WITH THE NUMBERS ON THE AUDITED FINANCIAL STATEMENTS FORM 990, PAGE 6, PART VI, LINE 4 TCHP REVISED THE BYLAWS IN MAY 2024. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: FINANCE COMMITTEE REVIEWS, EXECUTIVE COMMITTEE REVIEWS, THEN SENT TO FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY ASK THE BOARD MEMBERS AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE/SIGN THE FORM. THE FORMS ARE KEPT ON FILE. WHEN MADE AWARE OF A POTENTIAL CONFLICT OF INTEREST, THEY FOLLOW UP AND GET NEW FORMS SIGNED. STAFF AND BOARD MEMBERS HAVE AN OPEN FORUM TO DISCUSS ANY AND ALL ISSUES. THERE IS RELIANCE ON THE INDIVIDUAL'S SELF-DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S AND KEY EMPLOYEE'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. COMPENSATION REVIEW INCLUDES COMPARABILITY DATA AND REVIEW OF EDUCATION AND EXPERIENCE. THE BOARD BENCHMARKS COMPENSATION YEARLY. HUMAN RESOURCES LIASON PROVIDES COMPENSATION DATA AS WELL AS SEVERAL ONLINE JOB SEARCH ENGINES ARE USED TO DETERMINE COMPARABILITY. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR'S AND KEY EMPLOYEE'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. COMPENSATION REVIEW INCLUDES COMPARABILITY DATA AND REVIEW OF EDUCATION AND EXPERIENCE. THE BOARD BENCHMARKS COMPENSATION YEARLY. HUMAN RESOURCES LIASON PROVIDES COMPENSATION DATA AS WELL AS SEVERAL ONLINE JOB SEARCH ENGINES ARE USED TO DETERMINE COMPARABILITY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.