Civic Intelligence

Tri City Health Partnership

EIN 36-4475369 • 501(c)3 • St Charles, IL

Profile

To provide free health care in kane county illinois for uninsured or underinsured individuals.

318 Walnut StreetSt Charles, IL 60174

www.tchpfreeclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,315

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,186,549

Up $68,163 (+6.1%) from 2023

Liabilities

Up

$13,244

Up $2,322 (+21%) from 2023

Net Assets

Up

$1,173,305

Up $65,841 (+5.9%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Down

$836,063

Down $462,455 (-36%) from 2023

Expenses

Down

$761,784

Down $478,112 (-39%) from 2023

Net Income

Up

$74,279

Up $15,657 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $905,048Liabilities 2019: $3,308Net Assets 2019: $901,7402019Assets 2020: $709,052Liabilities 2020: $4,228Net Assets 2020: $704,8242020Assets 2021: $963,852Liabilities 2021: $23,594Net Assets 2021: $940,2582021Assets 2022: $1,036,478Liabilities 2022: $9,673Net Assets 2022: $1,026,8052022Assets 2023: $1,118,386Liabilities 2023: $10,922Net Assets 2023: $1,107,4642023Assets 2024: $1,186,549Liabilities 2024: $13,244Net Assets 2024: $1,173,3052024

Highlighted filing

2024

Assets$1,186,549
Liabilities$13,244
Net Assets$1,173,305
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2019: $647,428Expenses 2019: $458,113Net Income 2019: $189,3152019Revenue 2020: $626,833Expenses 2020: $602,542Net Income 2020: $24,2912020Revenue 2021: $977,905Expenses 2021: $776,846Net Income 2021: $201,0592021Revenue 2022: $1,153,898Expenses 2022: $1,023,748Net Income 2022: $130,1502022Revenue 2023: $1,298,518Expenses 2023: $1,239,896Net Income 2023: $58,6222023Revenue 2024: $836,063Expenses 2024: $761,784Net Income 2024: $74,2792024

Highlighted filing

2024

Revenue$836,063
Expenses$761,784
Net Income$74,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,549
Liabilities
$13,244
Net assets
$1,173,305
Revenue
$836,063
Expenses
$761,784
Net income
$74,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.84$0.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.30$1.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.15$1.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.98$0.78$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.63$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.65$0.46$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$836,063
Mission and Program Overview

Mission

To provide free health care in kane county illinois for uninsured or underinsured individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,958$540,836▲ $5,878
Cash and Non-Interest-Bearing Accounts$408,850$440,466▲ $31,616
Investments in Publicly Traded Securities$155,048$180,636▲ $25,588
Prepaid Expenses and Deferred Charges$3,344$8,969▲ $5,625
Savings and Temporary Cash Investments-$8,548-
Pledges and Grants Receivable$10,835$6,650▼ $4,185
Total Assets$1,118,386$1,186,549▲ $68,163
Other Assets Total$5,351$444▼ $4,907
Liabilities
Other Liabilities$1,814$8,232▲ $6,418
Accounts Payable and Accrued Expenses$9,108$5,012▼ $4,096
Total Liabilities$10,922$13,244▲ $2,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,254$1,168,305▲ $71,051
Net Assets With Donor Restrictions$10,210$5,000▼ $5,210
Total Net Assets Fund Balance$1,107,464$1,173,305▲ $65,841
Total Liabilities and Net Assets / Fund Balance$1,118,386$1,186,549▲ $68,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,910$157,391$640,301
Land$49,191-$49,191
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Andrew KotcheBoard Chair
Kelly MillerVice-chair
Beverly DejovineDirector
Brad WiltonDirector
Cindy BrownDirector
Darlie SimersonDirector
Evan LefelsteinDirector
Ilia JakelDirector
John ParkinsDirector
Michael GilbertDirector
Michale BartindaleDirector
Phil BukowskiDirector
Ross NelsonDirector
Tom StiberthDirector
Scott Dykes DdsDental Direc
Sarah Kimber MdMedical Dire
Mark Daniels MdSecretary
Jeffrey ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,101
Program Service Revenue
$0
Investment Income
$25,962
Other Revenue
$0
All Other Contributions
$699,851
Change in Net Assets
$74,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,573
Other Expenses$171,211
Total Fundraising Expense$10,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,322$86,482$3,931$494,735
Other Employee Benefits$43,916$10,979-$54,895
Payroll Taxes$33,459$7,484-$40,943
Fees for Services Other$25,868--$25,868
Office Expenses-$23,113-$23,113
Information Technology$10,630-$4,081$14,711
All Other Expenses$8,670$3,552$2,471$14,693
Fees for Services Accounting$14,474--$14,474
Advertising-$10,901-$10,901
Insurance$9,001$900$99$10,000
Occupancy$6,986$776-$7,762
Other Expenses$3,741--$3,741
Travel$3,578--$3,578
Interest$52--$52
Total Functional Expenses$607,015$144,187$10,582$761,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,582
Payroll Liabilities$925
Isc Liability$725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990: the executive board reviews and approves, then it is sent to all other board members.”

Form 990, Page 6, Part VI, Line 12C

“Annually ask the board members and key employees to review the conflict of interest policy and complete/sign the form. The forms are kept on file. When made aware of a potential conflict of interest, they follow up and get new forms signed. Staff and board members have an open forum to discuss any and all issues. There is reliance on the individual's self-disclosures.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's and key employee's compensation is reviewed and approved by the board. Compensation review includes comparability data and review of education and experience. The board benchmarks compensation yearly. Human resources liason provides compensation data as well as several online job search engines are used to determine comparability.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri City Health Partnership
EIN
36-4475369
Phone
6303779277
Address
318 WALNUT STREET, ST CHARLES, IL 60174

Signing Officer

Name
Andrew Kotche
Title
Board Chair
Phone
6303779277
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kotche
Formed
2001
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
135

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The 2024 tax return was prepared based on a preliminary unaudited trial balance.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.”

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IRS990/MissionDesc0TO PROVIDE FREE HEALTH CARE IN KANE COUNTY ILLINOIS FOR UNINSURED OR UNDERINSURED INDIVIDUALS.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010979
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IRS990/OtherExpensesGrp/Desc1MEDICATIONS
IRS990/OtherExpensesGrp/Desc2PHONE AND INTERNET
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0494,934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01281160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0854323
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03992
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06638
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0194190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-8884
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04339252
IRS990ScheduleA/TotalSupportAmt04859289
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ISC LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE EXECUTIVE BOARD REVIEWS AND APPROVES, THEN IT IS SENT TO ALL OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ASK THE BOARD MEMBERS AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE/SIGN THE FORM. THE FORMS ARE KEPT ON FILE. WHEN MADE AWARE OF A POTENTIAL CONFLICT OF INTEREST, THEY FOLLOW UP AND GET NEW FORMS SIGNED. STAFF AND BOARD MEMBERS HAVE AN OPEN FORUM TO DISCUSS ANY AND ALL ISSUES. THERE IS RELIANCE ON THE INDIVIDUAL'S SELF-DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S AND KEY EMPLOYEE'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. COMPENSATION REVIEW INCLUDES COMPARABILITY DATA AND REVIEW OF EDUCATION AND EXPERIENCE. THE BOARD BENCHMARKS COMPENSATION YEARLY. HUMAN RESOURCES LIASON PROVIDES COMPENSATION DATA AS WELL AS SEVERAL ONLINE JOB SEARCH ENGINES ARE USED TO DETERMINE COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 2024 TAX RETURN WAS PREPARED BASED ON A PRELIMINARY UNAUDITED TRIAL BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/BOYAmt01118386
IRS990/TotalAssetsGrp/EOYAmt01186549
IRS990/TotalCompGreaterThan150KInd0false

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