Civic Intelligence

Healthcare Alternative Systems Inc.

990 • Fiscal year 2015 • EIN 23-7432930

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.HASCARES.ORG

View Organization Page

2755 W ArmitageChicago, IL 60647

(773) 252-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$249,624

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$9,001,062

Up $57,006 (+0.6%) from 2014

Net Assets

Up

$8,195,181

Up $85,963 (+1.1%) from 2014

Liabilities

Down

$805,881

Down $28,957 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Down

$7,520,342

Down $544,668 (-6.8%) from 2014

Expenses

Down

$7,434,379

Down $221,243 (-2.9%) from 2014

Net Income

Down

$85,963

Down $323,425 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,024,323Liabilities 2010: $788,733Net Assets 2010: $7,235,5902010Assets 2012: $8,554,440Liabilities 2012: $1,108,337Net Assets 2012: $7,446,1032012Assets 2014: $8,944,056Liabilities 2014: $834,838Net Assets 2014: $8,109,2182014Assets 2015: $9,001,062Liabilities 2015: $805,881Net Assets 2015: $8,195,1812015Assets 2016: $9,119,607Liabilities 2016: $589,507Net Assets 2016: $8,530,1002016Assets 2017: $9,913,041Liabilities 2017: $541,487Net Assets 2017: $9,371,5542017Assets 2019: $11,479,309Liabilities 2019: $464,220Net Assets 2019: $11,015,0892019Assets 2020: $12,760,481Liabilities 2020: $1,411,268Net Assets 2020: $11,349,2132020Assets 2021: $13,969,817Liabilities 2021: $474,895Net Assets 2021: $13,494,9222021Assets 2022: $16,325,006Liabilities 2022: $951,350Net Assets 2022: $15,373,6562022

Highlighted filing

2015

Assets$9,001,062
Liabilities$805,881
Net Assets$8,195,181
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $6,480,5662010Expenses 2012: $6,637,3122012Revenue 2014: $8,065,010Expenses 2014: $7,655,622Net Income 2014: $409,3882014Revenue 2015: $7,520,342Expenses 2015: $7,434,379Net Income 2015: $85,9632015Revenue 2016: $7,215,252Expenses 2016: $6,880,333Net Income 2016: $334,9192016Revenue 2017: $7,294,042Expenses 2017: $6,452,588Net Income 2017: $841,4542017Revenue 2019: $8,045,077Expenses 2019: $7,286,958Net Income 2019: $758,1192019Revenue 2020: $7,687,478Expenses 2020: $7,353,354Net Income 2020: $334,1242020Revenue 2021: $10,748,033Expenses 2021: $8,602,324Net Income 2021: $2,145,7092021Revenue 2022: $11,866,235Expenses 2022: $9,627,393Net Income 2022: $2,238,8422022

Highlighted filing

2015

Revenue$7,520,342
Expenses$7,434,379
Net Income$85,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$7,541,419
Mission and Program Overview

Mission

Provides a continuum of multicultural and bilingual (english/spanish) behavioral care and social services that empower individuals,families, and communities.

Improvement of personal, interpersonal, and societal functioning and conditions, through the cost effective and efficient provision of a range of behavioral health services and community development activities to all persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,421,143$3,441,220▲ $20,077
Savings and Temporary Cash Investments$2,806,040$2,257,221▼ $548,819
Cash and Non-Interest-Bearing Accounts$1,355,913$2,175,206▲ $819,293
Pledges and Grants Receivable$1,318,627$1,079,806▼ $238,821
Prepaid Expenses and Deferred Charges$42,333$47,609▲ $5,276
Total Assets$8,944,056$9,001,062▲ $57,006
Liabilities
Accounts Payable and Accrued Expenses$554,253$487,651▼ $66,602
Deferred Revenue$162,458$190,002▲ $27,544
Other Liabilities$17,508$128,228▲ $110,720
Mortgage Notes Payable Secured by Investment Property$100,619--
Total Liabilities$834,838$805,881▼ $28,957
Net Assets / Fund Balance
Unrestricted Net Assets$7,759,820$7,830,108▲ $70,288
Temporarily Rstr Net Assets$349,398$365,073▲ $15,675
Total Net Assets Fund Balance$8,109,218$8,195,181▲ $85,963
Total Liabilities and Net Assets / Fund Balance$8,944,056$9,001,062▲ $57,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,213$490,681-
Other Land Buildings$59,758$249,417-
Land$303,002--
Equipment$166,907$177,892-
Leasehold Improvements$1,923,340$945,254-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marco E JacomeExecutive DirectorFT$249,624$249,624
Marco E Jacome--$249,624$249,624

Board Members and Trustees

NameTitle
Adnan AssadPresident
Miguel Zuno JrVice President
Alex VillafuerteDirector
George TerzakisDirector
Gladys AguirreDirector
Kevin a HughesDirector
Rochelle SimsSecretary
Sandra MaldonadoSenior VP
Felix M GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,548,511
Program Service Revenue
$866,124
Investment Income
$12,102
Other Revenue
$93,605
All Other Contributions
$191,084
Change in Net Assets
$85,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,588,419
Total Revenue per Audited Statements
$7,588,419
Total Revenue per Form 990
$7,588,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,730,980
Other Expenses$1,703,399
Total Fundraising Expense$245,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,517,353$963,761$139,138$4,620,252
Other Employee Benefits$659,234$229,641$21,463$910,338
Other Expenses$626,827$153,106$8,874$788,807
Fees for Services Management$185,959$64,285$64,220$314,464
Current Officers, Directors, Trustees, and Key Employees$152,555$41,799$6,036$200,390
Office Expenses$146,100$24,106$293$170,499
Depreciation Depletion$82,760$27,604$1,557$111,921
Insurance$64,010$14,254$789$79,053
Travel$29,113$8,721$539$38,373
Interest$4,036$12,559$39$16,634
Total Functional Expenses$5,615,271$1,574,019$245,089$7,434,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,465,447
Total Expenses per Audited Statements$7,465,447
Total Expenses per Form 990$7,465,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,356
Fundraising Direct Expenses$21,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,356$44,356$21,077$23,279
Total Events$44,356$44,356$21,077$23,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$86,005
Other Liabilities$42,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Healthcare Alternative Systems Inc
EIN
23-7432930
Phone
7732523100
Address
2755 W ARMITAGE, CHICAGO, IL 60647

Signing Officer

Name
Marco Jacome
Title
Chief Executive Officer
Phone
7732523100
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco E Jacome
Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
178
Volunteers
13

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622-8510
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by board of directors prior to filing”

Pt VI, Line 15A

“Compensation for ceo is decided by board of directors”

Pt VI, Line 15B

“Compensation for key employees is decided by board of directors”

Form 990, Part III, Line 4D

“Other behavioral treatment programs. 1473206. 0. 0.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0MARCO E JACOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0866124
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0768523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127222
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV/AIDS PROGRAMS OFFERING EDUCATION, PREVENTION, OUTREACH, REFERRAL, TREATMENT, TESTING, AND COUNSELING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0459688
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01682
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER BEHAVIORAL TREATMENT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01473206
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt064990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0590711
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02257221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2010: 35263. 2011: 35853. 2012: 19489. 2013: 15073. 2014: 5336.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05784262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031088760
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035853
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111014
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05784262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031088760
IRS990ScheduleA/TotalSupportAmt031506137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014400
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0166907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177892
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0344799
IRS990ScheduleD/ExpensesSubtotalAmt07465447
IRS990ScheduleD/LandGrp/BookValueAmt0303002
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0303002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01923340
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0309175
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142223
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03441220
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCO E JACOME

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,001,062
Liabilities
$805,881
Net assets
$8,195,181
Revenue
$7,520,342
Expenses
$7,434,379
Net income
$85,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.95$15.4$11.9$9.63$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.47$13.5$10.7$8.60$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.41$11.3$7.69$7.35$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.46$11.0$8.05$7.29$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.54$9.37$7.29$6.45$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.59$8.53$7.22$6.88$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.00$0.81$8.20$7.52$7.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.94$0.83$8.11$8.07$7.66$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$1.11$7.45$6.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.79$7.24$6.48