Promise Healthcare Nfp
- Assets
- $7.3m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 131
- Location
- Champaign, IL
- Founding
- 11/2003
- Data as of
- 12/2022
- 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 12/2022, Promise Healthcare Nfp employed 131 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 12/2022, Promise Healthcare Nfp generated $11.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $11.2m during the year ending 12/2022. While expenses have increased by 12.1% per year over the past 8 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
2022
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.
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.
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.
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 |
|---|---|---|---|
Scott Greenlee Board Chair | OfficerTrustee | 1 | $0 |
Kandace Turner Vice Chair | OfficerTrustee | 1 | $0 |
Ashley Buckley Secretary | OfficerTrustee | 1 | $0 |
Brian Laird Treasurer | OfficerTrustee | 1 | $0 |
Julianna Sellett Director | Trustee | 1 | $0 |
Scott Clanin Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carle Foundation Hospital Space Rental | 12/30/22 | $274,642 |
Wipfli Outsourced Finance And Accounting | 12/30/22 | $921,965 |
Commercial Builders Inc Construction | 12/30/22 | $109,713 |
Wipfli Outsourced Finance And Accounting | 12/30/22 | $921,965 |
Carle Foundation Hospital Space Rental | 12/30/22 | $274,642 |
Commercial Builders Inc Construction | 12/30/22 | $109,713 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $134,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,392,679 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,275,870 |
| Noncash contributions included in lines 1a–1f | $335,346 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,802,549 |
| Total Program Service Revenue | $7,009,290 |
| Investment income | $925 |
| 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 | $11,816,438 |
| 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. | $205,349 |
| Compensation of current officers, directors, key employees. | $41,070 |
| Compensation to disqualified persons | $4,896,418 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $465,310 |
| Other employee benefits | $743,321 |
| Payroll taxes | $381,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,120 |
| Fees for services: Accounting | $857,957 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $376,471 |
| Advertising and promotion | $118,301 |
| Office expenses | $174,780 |
| Information technology | $437,025 |
| Royalties | $0 |
| Occupancy | $337,463 |
| Travel | $60,485 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,846 |
| Interest | $941 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,997 |
| Insurance | $82,071 |
| All other expenses | $408,216 |
| Total functional expenses | $11,191,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,422,661 |
| Savings and temporary cash investments | $1,320,236 |
| Pledges and grants receivable | $2,510,398 |
| Accounts receivable, net | $467,635 |
| 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 | $60,498 |
| Net Land, buildings, and equipment | $498,912 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,014,412 |
| Other assets | $0 |
| Total assets | $7,294,752 |
| Accounts payable and accrued expenses | $1,143,211 |
| 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 | $731,026 |
| Total liabilities | $1,874,237 |
| Net assets without donor restrictions | $5,420,515 |
| 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 | $7,294,752 |