Rosalind Franklin University Health Clinics
- Assets
- $2.1m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 65
- Location
- North Chicago, IL
- Founding
- 12/2007
- Data as of
- 06/2021
- EIN
- 77-0691998
Organization Overview
Rosalind Franklin University Health Clinics is located in North Chicago, IL. The organization was established in 2007. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2021, Rosalind Franklin University Health Clinics employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosalind Franklin University Health Clinics 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, Rosalind Franklin University Health Clinics generated $3.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $6.2m during the year ending 06/2021. 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
THE ROSALIND FRANKLIN UNIVERSITY HEALTH CLINICS ("RFUHC") PROVIDES EXPERT CARE IN FOOT AND ANKLE HEALTH (PODIATRY), REPRODUCTIVE MEDICINE, BEHAVIORAL (MENTAL) HEALTH, AND FAMILY AND INTERNAL MEDICINE. RFUHC ALSO PROVIDES DIRECT TRAINING TO STUDENTS THROUGH INTERACTION WITH PATIENTS, UNDER THE SUPERVISION AND GUIDANCE OF FACULTY CLINICAL SERVICE PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROSALIND FRANKLIN UNIVERSITY HEALTH CLINICS ("RFUHC") WAS ESTABLISHED IN 2007 AND PROVIDES THE FOLLOWING SERVICES: PRIMARY CARE, BEHAVIORAL HEALTH, PODIATRY AND REPRODUCTIVE MEDICINE. RFUHC ALSO OFFERS PRIMARY CARE, COUNSELING AND IMMUNIZATION SERVICES TO THE STUDENTS OF ROSALIND FRANKLIN UNIVERSITY. THE SCHOLL FOOT AND ANKLE CENTER, PRIMARY CARE SERVICES, AND STUDENT HEALTH AND COUNSELING SERVICES ARE LOCATED IN NORTH CHICAGO, IL. THE BEHAVIORAL HEALTH CENTER AND REPRODUCTIVE MEDICINE CENTER ARE LOCATED IN VERNON HILLS, IL. RFUHC'S COMMUNITY CARE CONNECTION MOBILE HEALTH VEHICLE SERVED MORE THAN 4,000 PEOPLE IN UNDERSERVED AREAS ACROSS LAKE COUNTY, IL. SERVICES INCLUDED VIRTUAL AND IN-PERSON HEALTH PRESENTATIONS, COVID-19 TESTING AND VACCINATIONS, FLU VACCINATIONS, SPORTS PHYSICALS, REFERRALS FOR CARE, AND WELLNESS SCREENINGS FOR CARDIOVASCULAR HEALTH, DIABETES, CHOLESTEROL, AND OSTEOPOROSIS. NEARLY 80 PERCENT OF THE COMMUNITY CARE CONNECTION'S PATIENTS ARE FROM A MINORITY RACE OR ETHNICITY (PRIMARILY LATINX AND AFRICAN AMERICAN), MAKING THE PROGRAM AN IMPORTANT RESOURCE IN THE FIGHT FOR BETTER HEALTH EQUITY IN THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee/ Rfums President & CEO | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $3,540,211 |
| 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 | $3,540,211 |
| 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. | $209,352 |
| Compensation of current officers, directors, key employees. | $31,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,881,366 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,225,747 |
| 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 | $362,101 |
| Advertising and promotion | $6,109 |
| Office expenses | $0 |
| Information technology | $1,460 |
| Royalties | $0 |
| Occupancy | $326,250 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,739 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,976 |
| Insurance | $64,622 |
| All other expenses | $34,621 |
| Total functional expenses | $6,156,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,871 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $781,560 |
| 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 | $733,372 |
| Total assets | $2,094,803 |
| Accounts payable and accrued expenses | $469,471 |
| 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 | $27,610,906 |
| Total liabilities | $28,080,377 |
| Net assets without donor restrictions | -$25,985,574 |
| 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 | $2,094,803 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rosalind Franklin University Health Clinics has recieved totaling $175,000.
| Awarding Organization | Amount |
|---|---|
Healthcare Foundation Of Northern Lake County Grayslake, IL PURPOSE: HEALTHCARE | $125,000 |
Healthcare Foundation Of Northern Lake County Grayslake, IL PURPOSE: HEALTHCARE | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Health Information Exchange Inc Indianapolis, IN | $7,071,643 | $17,868,575 |
Construction Industry Of Kansas Health & Welfare Trust Fund Agreem Lexington, KY | $4,313,780 | $19,547,175 |
Vollrath Company Employee Health & Welfare Benefit Trust Sheboygan, WI | $1,493,056 | $18,329,364 |
Cmc Foundation Of Central Texas St Louis, MO | $62,748,063 | $28,416,525 |
Saint Lukes Foundation Kansas City, MO | $267,580,144 | $14,180,351 |
Childrens Hospital Foundation Louisville, KY | $121,952,447 | $19,774,743 |
Southern Illinois Laborers & Empl Health & Welfare Fund Marion, IL | $23,536,245 | $17,167,946 |
Cardinal Glennon Childrens Foundation St Louis, MO | $175,256,703 | $38,879,675 |
Manatts Inc Group Health Plan & Tr Brooklyn, IA | $3,919,154 | $13,220,530 |
Communicare Services Elizabethtown, KY | $10,036,197 | $20,763,461 |
Hoosier Cancer Research Network Inc Indianapolis, IN | $13,291,653 | $12,660,733 |
Health & Welfare Fund Of Cedar Rapids Iowa V A Local 125 Cedar Rapids, IA | $31,419,781 | $18,589,909 |