Aunt Marthas Health And Wellness Inc
- Assets
- $54.8m
- Revenue
- $76.9m
- Investments
- $0.0
- Employees
- 1,024
- Location
- Olympia Fields, IL
- Founding
- 05/1973
- Data as of
- 06/2021
- EIN
- 23-7188150
Organization Overview
Aunt Marthas Health And Wellness Inc is located in Olympia Fields, IL. The organization was established in 1973. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Aunt Marthas Health And Wellness Inc employed 1,024 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aunt Marthas Health And Wellness Inc 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 06/2021, Aunt Marthas Health And Wellness Inc generated $76.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $73.0m during the year ending 06/2021. While expenses have increased by 3.1% per year over the past 6 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
DRIVEN BY INNOVATION, INTEGRATION, AND CARE COORDINATION, AUNT MARTHA'S HEALTH AND WELLNESS IS COMMITTED TO PROVIDING AN EXCEPTIONAL, UNIQUE, AND COMPREHENSIVE PATIENT EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CLINIC CLUSTER - 330 GRANT - FULL RANGE OF PRIMARY AND PREVENTATIVE HEALTH SERVICES FOR CHILDREN AND ADULTS OF ALL AGES. ALL SERVICES OFFER A WARM, CARING, MULTILINGUAL AND CULTURALLY SENSITIVE ENVIRONMENT.
CHILDREN'S RECEPTION CENTER - THE CHILDREN'S RECEPTION CENTER IS DESIGNED TO PROVIDE QUALITY SERVICES TO ABUSED AND NEGLECTED CHILDREN AND YOUTH ENTERING THE CHILD WELFARE SYSTEM FOR THE FIRST TIME. THE CRC IS A COORDINATING BODY FOR FIVE SPECIALTY SHELTERS, NEW EMERGENCY FOSTER HOME PROGRAM, AND THREE YOUTH STABILZATION PROGRAMS, WHICH MAKE UP THE SPECIALIZED SHELTER SYSTEM IN COOK COUNTY, ILLINOIS. ALL CHILDREN RECEIVING SERVICES AT THE CRC ARE REFERRED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. STAFF SEEK TO FIND PERMANENT, LONG-TERM PLACEMENT FOR CHILDREN, INCLUDING HOMES OF RELATIVES OR FOSTER HOMES.
THE COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES (CCBYS) PROGRAM SERVES YOUTH AGES 11-17 THAT ARE AT RISK OF INVOLVEMENT IN THE CHILD WELFARE AND/OR JUVENILE JUSTICE SYSTEM, WITH THE OVERARCHING GOAL OF FAMILY REUNIFICATION AND/OR STABILIZATION. CCBYS IS AUTHORIZED BY THE CHILDREN AND FAMILY SERVICES ACT, AND IMPLEMENTS ARTICLE 3 OF THE ILLINOIS JUVENILE COURT ACT OF 1987. A CONTINUUM OF SERVICES ARE AVAILABLE ARE PROVIDED TO YOUTH IN HIGH-RISK SITUATIONS, AND TO THEIR FAMILIES WHEN APPROPRIATE, ACCORDING TO THEIR NEEDS, IN KEEPING WITH THE GOAL OF FAMILY PRESERVATION, REUNIFICATION AND/OR FAMILY STABILIZATION, OR INDEPENDENCE, DEPENDENT UPON THE YOUTH'S NEEDS. A 24-HR CRISIS INTERVENTION RESPONSE SYSTEM IS AVAILABLE IN EMERGENCY SITUATIONS FOR REFERRALS FROM YOUTH, PARENTS/GUARDIANS, POLICE COURTS, AND SCHOOLS, SAFE PLACE AND THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS).
OTHER SERVICES INCLUDE FOSTER CARE, COMMUNITY BASED OUTREACH SERVICES, EMPLOYMENT TRAINING, INDEPENDENT LIVING PROGRAMS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raul Garza Chief Executive Officer | Officer | 40 | $607,649 |
Charles Barron Chief Medical Officer | Officer | 40 | $400,007 |
Audrey Pennington Chief Operating Officer | Officer | 40 | $325,237 |
Mary Martin Chief Financial Officer | Officer | 40 | $266,553 |
Saisha Gupta Psychiatrist | 40 | $253,676 | |
Tamara Lim VP Of Quality Clinical Excellence/medical Dir | 40 | $225,107 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Khan Asra Ob/gyn Physician | 6/29/21 | $438,901 |
Jackson & Coker Locum Tenens Llc Temporary Staffing | 6/29/21 | $314,512 |
Clm Specialty Construction Inc Construction Company | 6/29/21 | $349,679 |
Cleaning Company Of Illinois Llc Janitorial Services | 6/29/21 | $277,258 |
Gdi Integrated Facility Services Facility Maintenance/cleaning | 6/29/21 | $370,023 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,492,739 |
| All other contributions, gifts, grants, and similar amounts not included above | $701,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,194,715 |
| Total Program Service Revenue | $7,544,865 |
| Investment income | $116,621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,982 |
| 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 | $76,869,739 |
| 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 | $40,884,535 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,718,038 |
| 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 | $8,378,447 |
| Advertising and promotion | $0 |
| Office expenses | $1,863,615 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,054,508 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $836,922 |
| Interest | $382,864 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $717,728 |
| Insurance | $693,147 |
| All other expenses | $352,758 |
| Total functional expenses | $73,026,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,441,112 |
| Savings and temporary cash investments | $4,688,926 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,479,777 |
| 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 | $440,371 |
| Net Land, buildings, and equipment | $18,153,413 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $586,582 |
| Total assets | $54,790,181 |
| Accounts payable and accrued expenses | $4,817,243 |
| Grants payable | $0 |
| Deferred revenue | $1,728,178 |
| Tax-exempt bond liabilities | $7,487,794 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,700,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $713,963 |
| Total liabilities | $19,447,178 |
| Net assets without donor restrictions | $34,842,524 |
| Net assets with donor restrictions | $500,479 |
| 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 | $54,790,181 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Aunt Marthas Health And Wellness Inc has recieved totaling $744,684.
| Awarding Organization | Amount |
|---|---|
Illinois Primary Health Care Association Springfield, IL PURPOSE: To improve chronic disease outcomes among its patients | $534,840 |
Alliance To End Homelessness In Suburban Cook County Hillside, IL PURPOSE: GENERAL ASSISTANCE | $207,180 |
Arkes Family Foundation Chicago, IL PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Milton L Fish Jr Family Foundation Nfp Chicago, IL PURPOSE: FUNDRAISING | $52 |
Endowment Analysis
| Beg. Balance | $536,916 |
| Ending Balance | $536,916 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Early Chicago, IL | $84,271,202 | $70,463,769 |
Aunt Marthas Health And Wellness Inc Olympia Fields, IL | $54,790,181 | $76,869,739 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Choices Coordinated Care Solutions Inc Indianapolis, IN | $31,601,317 | $38,735,699 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
Childrens Bureau Inc Indianapolis, IN | $23,244,857 | $37,565,375 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |