Ahp Specialty Care Nfp
- Assets
- $2.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 0
- Location
- La Grange, IL
- Founding
- 04/1947
- Data as of
- 12/2021
- EIN
- 81-1105774
Organization Overview
Ahp Specialty Care Nfp is located in La Grange, IL. The organization was established in 1947. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ahp Specialty Care Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE OUT-PATIENT PHYSICIAN CLINICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF OUT-PATIENT SPECIALTY PHYSICIAN CLINICS IN CONJUCTION WITH SERVING AS THE PROFESSIONAL MEDICAL COMPONENT OF THE INTEGRATED DELIVERY SYSTEM OF AMITA HEALTH ADVENTIST MEDICAL CENTER HINSDALE, AMITA HEALTH ADVENTIST MEDICAL CENTER GLENOAKS, AMITA HEALTH ADVENTIST MEDICAL CENTER LAGRANGE, AMITA HEALTH ADVENTIST MEDICAL CENTER BOLINBROOK, RELATED HOSPITAL ORGANIZATIONS EXEMPT UNDER IRC SEC. 501(C)(3). DURING THE CURRENT YEAR THERE WERE 27,046 PATIENT ENCOUNTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Llerena MD Reinhold Director/cmo/ceo | Trustee | 0.5 | $6,123 |
Palumbo Andrew COO | Officer | 0.5 | $4,771 |
Johnson Justin Treasurer / VP Finance | Officer | 0.5 | $3,536 |
Thordarson Thor Director | Trustee | 1 | $0 |
Lagattuta MD Joseph Director | Trustee | 1 | $0 |
Maycock Adam Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,435 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,435 |
| Total Program Service Revenue | $3,460,039 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,476,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,088,812 |
| Advertising and promotion | $0 |
| Office expenses | $53,589 |
| Information technology | $107,180 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,003 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $71,096 |
| All other expenses | $7,028 |
| Total functional expenses | $6,348,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,193,469 |
| Total assets | $2,193,469 |
| Accounts payable and accrued expenses | $11,761 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,043,278 |
| Total liabilities | $18,055,039 |
| Net assets without donor restrictions | -$15,861,570 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,193,469 |
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