Promise Healthcare Nfp
- Assets
- $5.5m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 107
- Location
- Champaign, IL
- Founding
- 11/2003
- Data as of
- 12/2021
- EIN
- 14-1880824
Organization Overview
Promise Healthcare Nfp is located in Champaign, IL. The organization was established in 2003. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Promise Healthcare Nfp employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Promise Healthcare Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Promise Healthcare Nfp generated $13.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $10.6m during the year ending 12/2021. While expenses have increased by 13.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMISE HEALTHCARE NFP IS A PRIMARY CARE MEDICAL, BEHAVIORAL HEALTH, AND DENTAL CLINIC DEDICATED TO IMPROVING THE HEALTH OF THE COMMUNITY THROUGH TREATMENT, PREVENTION, AND EDUCATION TO MEDICALLY UNDERSERVED PATIENTS. SMILEHEALTHY MOBILE, HEAD START, AND EDUCATION WORKS TO IMPROVE THE ORAL HEALTH OF THE UNDERSERVED IN GREATER CHAMPAIGN COUNTY IN PROVIDING PREVENTATIVE CARE, TREATMENT, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRANCES NELSON MEDICAL CENTER PROVIDES HEALTH CARE TO UNDERSERVED PATIENTS FROM GREATER CHAMPAIGN COUNTY REGARDLESS OF THEIR ABILITY TO PAY. A SLIDING FEE SCALE DISCOUNT IS PROVIDED TO PATIENTS WHOSE INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. MOST PATIENTS HAVE MEDICAID COVERAGE OR ARE UNINSURED.
MENTAL HEALTH PROVIDES MENTAL HEALTH SERVICES TO THE UNDERSERVED IN CHAMPAIGN COUNTY REGARDLESS OF THEIR ABILITY TO PAY.
FRANCES NELSON DENTAL CENTER PROVIDES DENTAL EXAMS, CLEANINGS, AND TREATMENT TO UNDERSERVED PATIENTS FROM GREATER CHAMPAIGN COUNTY REGARDLESS OF THEIR ABILITY TO PAY. A SLIDING FEE DISCOUNT IS PROVIDED TO PATIENTS WHOSE INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Feiteng Su Psychiatrist | 40 | $286,617 | |
Hayng Sung Yang Psychiatrist | 40 | $272,452 | |
Deanna Lamb Executive Director, Until June 2021 | Officer | 40 | $208,172 |
Sonja Hansen Md | 40 | $198,977 | |
Archana Chopra Psychiatrist | 30 | $166,055 | |
Corinne Kohler Md | 40 | $149,562 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,789,161 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,107,301 |
| Noncash contributions included in lines 1a–1f | $399,506 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,896,462 |
| Total Program Service Revenue | $7,280,279 |
| Investment income | $454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,409 |
| 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 | $13,211,334 |
| 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. | $268,712 |
| Compensation of current officers, directors, key employees. | $268,712 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,407,506 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $842,671 |
| Payroll taxes | $335,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $314 |
| Fees for services: Accounting | $737,281 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180,914 |
| Advertising and promotion | $2,137 |
| Office expenses | $132,945 |
| Information technology | $381,971 |
| Royalties | $0 |
| Occupancy | $239,374 |
| Travel | $52,481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,084 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,170 |
| Insurance | $41,185 |
| All other expenses | $359,481 |
| Total functional expenses | $10,571,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $511,478 |
| Savings and temporary cash investments | $2,691,649 |
| Pledges and grants receivable | $610,177 |
| Accounts receivable, net | $1,029,062 |
| 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 | $46,271 |
| Net Land, buildings, and equipment | $286,960 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $318,809 |
| Other assets | $0 |
| Total assets | $5,494,406 |
| Accounts payable and accrued expenses | $678,256 |
| Grants payable | $0 |
| Deferred revenue | $20,617 |
| 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 | $0 |
| Total liabilities | $698,873 |
| Net assets without donor restrictions | $4,776,158 |
| Net assets with donor restrictions | $19,375 |
| 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 | $5,494,406 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Promise Healthcare Nfp has recieved totaling $1,139,460.
| Awarding Organization | Amount |
|---|---|
Illinois Primary Health Care Association Springfield, IL PURPOSE: To improve chronic disease outcomes among its patients | $707,525 |
United Way Of Champaign County Illinois Inc Savoy, IL PURPOSE: UNDESIGNATED AND PROGRAM RESTRICTED FUNDS TO FURTHER ORGANIZATION'S EXEMPT PURPOSE | $235,052 |
The Carle Foundation Hospital Urbana, IL PURPOSE: PROGRAM SUPPORT | $150,000 |
Community Foundation Of East Central Illinois Champaign, IL PURPOSE: GENERAL SUPPORT | $26,725 |
Delta Dental Of Illinois Foundation Naperville, IL PURPOSE: GRANT FUNDING WILL GO TOWARD THE SMILEHEALTHY PROJECT, WHICH WILL SERVE 500 CHILDREN THROUGH WELL CHILD CLINICS AND 250 PREGNANT WOMEN - PREPARING THEM TO TAKE CARE OF THEIR BABY'S ORAL HEALTH. | $10,000 |
Donnini-Rudolph Family Foundation Champaign, IL PURPOSE: BEST USE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Illinois Public Health Association Springfield, IL | $11,708,294 | $35,467,341 |
Service Employees International Union Chicago, IL | $43,909,074 | $38,859,201 |
Heartland International Health Center Chicago, IL | $15,453,909 | $38,459,253 |
Illinois Critical Access Hospital Network Princeton, IL | $6,536,555 | $21,320,830 |
Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
Ssm Health Plan St Louis, MO | $8,646,843 | $9,135,845 |
Promise Healthcare Nfp Champaign, IL | $5,494,406 | $13,211,334 |
Community Health Center Of Fort Dodge Inc Fort Dodge, IA | $15,635,255 | $12,999,102 |
Public Health Institute Of Metropolitan Chicago Chicago, IL | $3,108,904 | $9,007,429 |
Ozarks Resource Group Hermitage, MO | $13,514,468 | $11,110,615 |
Illinois Public Health Institute Chicago, IL | $5,176,039 | $4,714,158 |
Project Access Inc Milwaukee, WI | $5,986,251 | $7,804,429 |