Chicago, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Public Health Institute of Metropolitan Chicago, founded in 1994, is a community nonprofit in the Health Care sector that reported $9.4M in total revenue in fiscal year 2024. Expenses of $11.2M exceeded revenue, resulting in a 19% operating deficit.
PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO (PHIMC) ENHANCES THE CAPACITY OF PUBLIC HEALTH AND HEALTHCARE SYSTEMS TO PROMOTE HEALTH EQUITY AND EXPAND ACCESS TO SERVICES. THROUGH ORGANIZATIONAL DEVELOPMENT, SYSTEM TRANSFORMATION, FISCAL MANAGEMENT, AND PROGRAM IMPLEMENTATION, PHIMC LEADS EFFORTS TO STRENGTHEN PUBLIC HEALTH INFRASTRUCTURE IN ILLINOIS.
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...
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.
SCHOOL HEALTH - PHIMC BRINGS TOGETHER A DIVERSE GROUP OF STAKEHOLDERS TO ENSURE ACCESS TO QUALITY SCHOOL HEALTH SERVICES FOR CHICAGO'S MOST VULNERABLE STUDENTS. PHIMC OFFERS THOSE INVOLVED IN THE...
SCHOOL HEALTH - PHIMC BRINGS TOGETHER A DIVERSE GROUP OF STAKEHOLDERS TO ENSURE ACCESS TO QUALITY SCHOOL HEALTH SERVICES FOR CHICAGO'S MOST VULNERABLE STUDENTS. PHIMC OFFERS THOSE INVOLVED IN THE DELIVERY SIDE OF SCHOOL HEALTH SERVICES, ADVOCATED OF COMPREHENSIVE SCHOOL-BASED HEALTHCARE, AND CITY AGENCIES A SPACE TO NETWORK WITH EACH OTHER, SHARE BEST PRACTICES, AND IDENTIFY OPPORTUNITIES TO REDUCE HEALTHCARE BARRIERS. PHIMC PROMOTES SAFETY, SUPPORT, AND HEALTHY DEVELOPMENT FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING (LGBTQ+) YOUTH IN ILLINOIS THROUGH ADVOCACY, EDUCATION, YOUTH ORGANIZING, AND PROFESSIONAL DEVELOPMENT.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $9,419,863 | $8,981,533 | +0.0% |
| Expenses | $11,246,035 | $9,456,373 | +0.2% |
| Net Income | $-1,826,172 | $-474,840 | +2.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Karen Reitan | CEO/President | 40.0 |
Officer
|
$161,472 | $37,145 | $198,617 |
| Dan'iel Kendricks | CPO | 40.0 |
Officer
|
$117,241 | $26,934 | $144,175 |
| Vivian Funches | CFO - PHIMC | 40.0 |
Officer
|
$92,123 | $23,647 | $115,770 |
| Jamie Dircksen | Treasurer | 4.0 |
Director
|
$0 | $0 | $0 |
| Aisha David | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Casey Horton | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Katherine Van Den Bogert | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Dan Vicencio | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $9,419,863 | $11,246,035 | $2,746,796 | $-1,826,172 |
| 2023 | $8,981,533 | $9,456,373 | $3,493,334 | $-474,840 |
| 2022 | $9,098,365 | $9,165,201 | $3,670,048 | $-66,836 |
| 2021 | $9,007,429 | $8,823,195 | $3,108,904 | $184,234 |
| 2020 | $12,814,288 | $14,146,360 | $4,135,533 | $-1,332,072 |
| 2019 | $14,699,329 | $13,204,846 | $5,417,626 | $1,494,483 |
| 2018 | $9,573,692 | $9,870,530 | $4,066,368 | $-296,838 |
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