Public Health Institute Of Metropolitan Chicago
- Assets
- $3.7m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 75
- Location
- Chicago, IL
- Founding
- 09/1994
- Data as of
- 12/2022
- EIN
- 36-3959353
Organization Overview
Public Health Institute Of Metropolitan Chicago is located in Chicago, IL. The organization was established in 1994. 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, Public Health Institute Of Metropolitan Chicago employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Public Health Institute Of Metropolitan Chicago 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, Public Health Institute Of Metropolitan Chicago generated $9.1m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $9.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Public Health Institute Of Metropolitan Chicago has awarded 216 individual grants totaling $18,452,836. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV PREVENTION - PHIMC FUNDS AND MONITORS HIGH IMPACT, TARGETED HIV PREVENTION SERVICES DELIVERED BY 14 PARTNER AGENCIES IN SUBURBAN COOK ON BEHALF OF THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH. THROUGH THIS PROJECT, PHIMC PROVIDES CAPACITY BUILDING TRAINING AND TECHNICAL ASSISTANCE FOCUSED ON IMPROVING SERVICE DELIVERY TO ALL PROVIDERS. PHIMC ALSO WORKS TO EXPAND ROUTINE, OPT-OUT HIV TESTING WITHIN GENERAL MEDICAL SETTINGS THROUGHOUT ILLINOIS, SUPPORTS THE SUSTAINABILITY OF ROUTINE TESTING THROUGH BILLING AND REIMBURSEMENT STRATEGIES, AND PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO IMPROVE MEDICAL AND SOCIAL SERVICES FOR PEOPLE LIVING WITH HIV/AIDS. PHIMC ALSO PROVIDES REGIONAL IMPLEMENTATION OF STATE FUNDING FOR 14 PARTNER AGENCIES.
WORKFORCE DEVELOPMENT - PHIMC WORKS WITH THE NATIONAL HEALTH CORPS CHICAGO TO FOSTER HEALTHY COMMUNITIES BY CONNECTING THOSE WHO NEED IT MOST WITH HEALTH AND WELLNESS EDUCATION, BENEFITS, AND SERVICES WHILE DEVELOPING TOMORROW'S COMPASSIONATE HEALTH LEADERS. NATIONAL HEALTH CORPS CHICAGO, A PROGRAM OF NHC, IS ADMINISTERED BY HEALTH FEDERATION OF PHILADELPHIA (HFP) AND IMPLEMENTED BY PHIMC.
HEALTH JUSTICE - PHIMC'S COMMUNITY REENTRY PROJECT PROVIDES COMPREHENSIVE MEDICAL AND SOCIAL SERVICES TO INDIVIDUALS LIVING WITH, AND AT HIGH RISK FOR, HIV AS THEY TRANSITION FROM INCARCERATION TO COMMUNITY. THROUGH THIS PROJECT, PHIMC PROVIDES TECHNICAL SUPPORT TO PUBLIC HEALTH PROFESSIONALS AND SOCIAL SERVICE PROVIDERS TO IDENTIFY AND ADDRESS THE NEEDS OF THE TARGET POPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Reitan Ceo/president | Officer | 40 | $155,262 |
Blair Harvey Chief Strategy Officer | Officer | 40 | $124,977 |
Vivian Funches CFO - Phimc | Officer | 40 | $117,166 |
Jamie Dircksen Treasurer | Trustee | 40 | $0 |
Melissa Ockerman Board Member | Trustee | 2 | $0 |
Mildred Williamson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,849,545 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,950,794 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,800,339 |
| Total Program Service Revenue | $1,285,476 |
| 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 | $9,098,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,454,798 |
| 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. | $441,300 |
| Compensation of current officers, directors, key employees. | $353,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,381,822 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $256,828 |
| Payroll taxes | $185,933 |
| 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 | $30,096 |
| Advertising and promotion | $0 |
| Office expenses | $355,920 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $238,957 |
| Travel | $11,452 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,576 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,274 |
| Insurance | $24,552 |
| All other expenses | $0 |
| Total functional expenses | $9,165,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $484,653 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,663,771 |
| Accounts receivable, net | $57,704 |
| 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 | $76,616 |
| Net Land, buildings, and equipment | $18,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $368,602 |
| Total assets | $3,670,048 |
| Accounts payable and accrued expenses | $1,245,604 |
| Grants payable | $4,226 |
| 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 | $371,937 |
| Total liabilities | $1,621,767 |
| Net assets without donor restrictions | $947,001 |
| Net assets with donor restrictions | $1,101,280 |
| 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 | $3,670,048 |
Grants Awarded
Over the last fiscal year, Public Health Institute Of Metropolitan Chicago has awarded $1,231,413 in support to 29 organizations.
| Grant Recipient | Amount |
|---|---|
AIDS FOUNDATION OF CHICAGO PURPOSE: Public, Mental and Behavioral Health Services | $15,759 |
CHICAGO RECOVERY ALLIANCE PURPOSE: Public, Mental and Behavioral Health Services | $67,699 |
HEKTOEN INSTITUTE LLC PURPOSE: Public, Mental and Behavioral Health Services | $192,856 |
ESPERANZA HEALTH CENTERS PURPOSE: Public, Mental and Behavioral Health Services | $13,800 |
CHRISTIAN COMMUNITY HEALTH CENTER PURPOSE: Public, Mental and Behavioral Health Services | $16,455 |
PROACTIVE COMMUNITY SERVICES PURPOSE: Public, Mental and Behavioral Health Services | $95,319 |