PrimeCare Community Health Inc

EIN: 363845253 501(c)(3)

CHICAGO, IL

Total Revenue
$40,217,137
Total Expenses
$30,918,318
Total Assets
$49,970,115
Net Assets
$30,594,910
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
IL
Phone
3126335841
Tax Period
2023-01-01 to 2023-12-31

PrimeCare Community Health Inc, founded in 1992, is a mid-sized nonprofit that reported $40.2M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $9.3M, a strong 23% operating margin.

Mission

TO PROVIDE QUALITY, AFFORDABLE, ACCESSIBLE, COMPREHENSIVE PRIMARY HEALTH CARE WITHOUT BARRIERS TO THE COMMUNITIES WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $22,610,669 Revenue: $23,258,468

THINK OF US AS YOUR "FAMILY DOCTOR." WE OFFER PRIMARY CARE WITH FAMILY PHYSICIANS AND CARING TRAINED PROFESSIONALS WHO ADDRESS ALL THE MEDICAL NEEDS OF YOU AND YOUR FAMILY. AS A TEAM, WE'LL BE THERE...

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THINK OF US AS YOUR "FAMILY DOCTOR." WE OFFER PRIMARY CARE WITH FAMILY PHYSICIANS AND CARING TRAINED PROFESSIONALS WHO ADDRESS ALL THE MEDICAL NEEDS OF YOU AND YOUR FAMILY. AS A TEAM, WE'LL BE THERE FOR YOU TODAY AND INTO THE FUTURE. IT'S RELATIONSHIP-BASED CARE THAT RESPECTS EACH PATIENT'S NEEDS, CULTURE, VALUES AND PREFERENCES.

Program 2
Expenses: $1,632,135 Revenue: $626,601

BEHAVIORAL HEALTH SERVICES ARE PROVIDED AT ALL PRIMECARE HEALTH CLINICS. THESE INCLUDE TREATMENT FOR COMMON MENTAL HEALTH PROBLEMS SUCH AS DEPRESSION, ANXIETY AND STRESS REDUCTION, AS WELL AS...

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BEHAVIORAL HEALTH SERVICES ARE PROVIDED AT ALL PRIMECARE HEALTH CLINICS. THESE INCLUDE TREATMENT FOR COMMON MENTAL HEALTH PROBLEMS SUCH AS DEPRESSION, ANXIETY AND STRESS REDUCTION, AS WELL AS COUNSELING TO OVERCOME BARRIERS AND GRIEF. IF YOU WOULD LIKE TO SEE A BEHAVIORAL HEALTH CONSULTANT AT ANY TIME, JUST ASK YOUR CARE TEAM.

Program 3
Expenses: $713,180 Revenue: $266,535

ORAL HEALTH IS AN IMPORTANT PART OF OVERALL HEALTH. AT PRIMECARE HEALTH, WE OFFER BASIC PREVENTIVE, RESTORATIVE AND EMERGENCY DENTAL SERVICES TO PATIENTS OF ALL AGES. THIS INCLUDES EXAMS, CLEANINGS...

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ORAL HEALTH IS AN IMPORTANT PART OF OVERALL HEALTH. AT PRIMECARE HEALTH, WE OFFER BASIC PREVENTIVE, RESTORATIVE AND EMERGENCY DENTAL SERVICES TO PATIENTS OF ALL AGES. THIS INCLUDES EXAMS, CLEANINGS, FLUORIDE APPLICATION, FILLINGS, SEALANTS AND EXTRACTIONS. PRIMECARE HEALTH WILL ALSO BE PROVIDING ADDITIONAL SERVICES OF ON-SITE ALL-CERAMIC CROWNS WHICH IN MOST CASES, CAN BE DELIVERED THE SAME DAY. WE SEE ALL PATIENTS, REGARDLESS OF WHERE PATIENTS ARE SEEN FOR THEIR PRIMARY CARE SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,855,598
Program Service Revenue $26,799,481
Investment Income $1,325,767
Other Revenue $236,291
TOTAL REVENUE $40,217,137

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,707,276
Fundraising Expenses $89,988
Program Expenses $25,071,920
Other Expenses $12,211,042
TOTAL EXPENSES $30,918,318

Year-over-Year Comparison

2023 2022 Change
Revenue $40,217,137 $33,740,964 +0.2%
Expenses $30,918,318 $26,576,645 +0.2%
Net Income $9,298,819 $7,164,319 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
306
Volunteers
16

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$1,070,831
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIRPERSON 2.0
Officer Director
$0 $0 $0
N/A TREASURER 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR/VICE-CHAIR 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR 2.0
Officer Director
$0 $0 $0
N/A SECRETARY 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A COO 40.0
Officer
$110,669 $40,275 $150,944
N/A CHIEF MEDICAL OFFICER 40.0
Officer
$249,738 $8,664 $258,402
N/A CEO 40.0
Officer
$280,941 $9,740 $290,681
N/A CFO 40.0
Officer
$218,721 $4,966 $223,687
N/A COO - TERM 40.0
Officer
$147,117 $0 $147,117
N/A MEDICAL DIRECTOR 40.0
Highest
$192,237 $25,395 $217,632
N/A MEDICAL DIRECTOR 40.0
Highest
$184,846 $23,157 $208,003
N/A MEDICAL DIRECTOR 40.0
Highest
$189,541 $19,787 $209,328
N/A MEDICAL DIRECTOR 40.0
Highest
$228,738 $28,140 $256,878
N/A MEDICAL DIRECTOR 40.0
Highest
$196,179 $19,222 $215,401
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $40,217,137 $30,918,318 $49,970,115 $9,298,819
2022 $33,740,964 $26,576,645 $41,552,600 $7,164,319
2021 $28,464,396 $22,261,941 $20,781,517 $6,202,455
2020 $23,703,932 $18,963,741 $17,879,718 $4,740,191
2019 $16,633,394 $16,904,755 $11,423,942 $-271,361
2018 $15,853,168 $14,844,701 $11,343,883 $1,008,467
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