Civic Intelligence

Sidney Hillman Health Centre

EIN 36-2245908 • 501(c)4 • Chicago, IL

Profile

To establish and operate a voluntary health services plan within the meaning of the voluntary health services plan act of the state of illinois and furnish health services or benefits to the plan subscribers.

333 South Ashland AvenueChicago, IL 60607

shhchealth.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-3.5%

Higher net margin than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$921,158

Down $79,324 (-7.9%) from 2023

Liabilities

Up

$92,277

Up $3,883 (+4.4%) from 2023

Net Assets

Down

$828,881

Down $83,207 (-9.1%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Down

$2,361,679

Down $453,659 (-16%) from 2023

Expenses

Down

$2,444,886

Down $297,804 (-11%) from 2023

Net Income

Down

-$83,207

Down $155,855 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $739,826Liabilities 2010: $323,348Net Assets 2010: $416,4782010Assets 2011: $842,491Liabilities 2011: $351,980Net Assets 2011: $490,5112011Assets 2012: $790,051Liabilities 2012: $305,199Net Assets 2012: $484,8522012Assets 2013: $844,919Liabilities 2013: $341,978Net Assets 2013: $502,9412013Assets 2014: $919,178Liabilities 2014: $1,129,942Net Assets 2014: -$210,7642014Assets 2015: $1,072,956Liabilities 2015: $1,071,712Net Assets 2015: $1,2442015Assets 2016: $1,216,190Liabilities 2016: $1,066,765Net Assets 2016: $149,4252016Assets 2017: $1,067,565Liabilities 2017: $166,245Net Assets 2017: $901,3202017Assets 2018: $1,210,681Liabilities 2018: $164,522Net Assets 2018: $1,046,1592018Assets 2019: $751,079Liabilities 2019: $184,292Net Assets 2019: $566,7872019Assets 2020: $687,799Liabilities 2020: $101,941Net Assets 2020: $585,8582020Assets 2021: $678,502Liabilities 2021: $113,129Net Assets 2021: $565,3732021Assets 2022: $948,647Liabilities 2022: $109,207Net Assets 2022: $839,4402022Assets 2023: $1,000,482Liabilities 2023: $88,394Net Assets 2023: $912,0882023Assets 2024: $921,158Liabilities 2024: $92,277Net Assets 2024: $828,8812024

Highlighted filing

2024

Assets$921,158
Liabilities$92,277
Net Assets$828,881
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,265,1422010Expenses 2011: $3,435,8032011Expenses 2012: $3,608,5442012Revenue 2013: $3,851,521Expenses 2013: $3,833,432Net Income 2013: $18,0892013Revenue 2014: $4,074,292Expenses 2014: $4,787,997Net Income 2014: -$713,7052014Revenue 2015: $4,046,721Expenses 2015: $3,834,713Net Income 2015: $212,0082015Revenue 2016: $4,093,027Expenses 2016: $3,944,846Net Income 2016: $148,1812016Revenue 2017: $3,609,523Expenses 2017: $3,769,998Net Income 2017: -$160,4752017Revenue 2018: $3,927,917Expenses 2018: $3,783,078Net Income 2018: $144,8392018Revenue 2019: $3,122,651Expenses 2019: $3,602,023Net Income 2019: -$479,3722019Revenue 2020: $2,914,926Expenses 2020: $2,895,855Net Income 2020: $19,0712020Revenue 2021: $3,187,684Expenses 2021: $3,208,169Net Income 2021: -$20,4852021Revenue 2022: $3,390,564Expenses 2022: $3,116,497Net Income 2022: $274,0672022Revenue 2023: $2,815,338Expenses 2023: $2,742,690Net Income 2023: $72,6482023Revenue 2024: $2,361,679Expenses 2024: $2,444,886Net Income 2024: -$83,2072024

Highlighted filing

2024

Revenue$2,361,679
Expenses$2,444,886
Net Income-$83,207
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$921,158
Liabilities
$92,277
Net assets
$828,881
Revenue
$2,361,679
Expenses
$2,444,886
Net income
-$83,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$2.36$2.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$2.82$2.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$3.39$3.12$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$3.19$3.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$2.91$2.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$3.12$3.60$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$3.93$3.78$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$3.61$3.77$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.07$0.15$4.09$3.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$4.05$3.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.13$0.21$4.07$4.79$0.71
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.34$0.50$3.85$3.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.31$0.48$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.35$0.49$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.32$0.42$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,361,679
Mission and Program Overview

Mission

To establish and operate a voluntary health services plan within the meaning of the voluntary health services plan act of the state of illinois and furnish health services or benefits to the plan subscribers.

To operate a voluntary health services plan

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$491,569$493,091▲ $1,522
Cash and Non-Interest-Bearing Accounts$234,196$269,940▲ $35,744
Accounts Receivable$163,044$76,293▼ $86,751
Land, Buildings, and Equipment, Net$88,628$60,893▼ $27,735
Prepaid Expenses and Deferred Charges$19,197$17,093▼ $2,104
Inventories for Sale or Use$3,848$3,848→ $0
Total Assets$1,000,482$921,158▼ $79,324
Liabilities
Accounts Payable and Accrued Expenses$87,144$91,327▲ $4,183
Deferred Revenue$1,250$950▼ $300
Total Liabilities$88,394$92,277▲ $3,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,088$828,881▼ $83,207
Total Net Assets Fund Balance$912,088$828,881▼ $83,207
Total Liabilities and Net Assets / Fund Balance$1,000,482$921,158▼ $79,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,615$625,604$636,219
Leasehold Improvements$50,278$406,725$457,003
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana MedinaExecutive DirectorFT$163,806$51,360$215,166
Dr Seit J WongPhysicianFT$148,866$12,409$161,275
Antonio DiazDirector--$117,911$117,911
Douglas WarrenDIRECTOR/ASST. SEC'Y-TREAS - PAST--$116,824$116,824
Jose CastellanosMedical DirectorFT$21,710-$21,710

Board Members and Trustees

NameTitle
Naomi K HanshewChairman/president
Carlos GinardDirector/vice President
James E SkonickiDirector
Charles ScherbaumDirector/secretary Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,240,896
Investment Income
$11,523
Other Revenue
$109,260
Change in Net Assets
$-83,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,361,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,361,679
Total Revenue per Form 990
$2,361,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,408,328
Salaries, Compensation, and Employee Benefits$1,036,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,060$194,869-$718,929
Occupancy$682,356--$682,356
Fees for Services Other$166,023$109,260-$275,283
Other Employee Benefits$107,406$38,349-$145,755
Information Technology$88,437--$88,437
Pension Plan Contributions$59,472$21,234-$80,706
Payroll Taxes$51,183$18,275-$69,458
Insurance$15,040$47,978-$63,018
Depreciation Depletion$27,735--$27,735
Fees for Services Accounting-$24,000-$24,000
Other Expenses$23,854$25,714-$23,854
Current Officers, Directors, Trustees, and Key Employees$21,710--$21,710
Office Expenses$11,267$4,104-$15,371
All Other Expenses$14,201--$14,201
Fees for Services Legal-$4,559-$4,559
Advertising$120--$120
Total Functional Expenses$1,956,544$488,342$0$2,444,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,444,886
Total Expenses per Audited Statements$2,444,886
Total Expenses per Form 990$2,444,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
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 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
No
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, Part VI, Section A, Line 8B

“There are no committees that are authorized to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the officers prior to filing. After their review, the form is approved and filed.”

Form 990, Part VI, Section B, Line 12C

“Annually the individual directors are required to complete a conflict of interest questionare. These questionares are reviewed and monitored for compliance with policy by the entire board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest statement, and financial statements are available upon request at the address of the organization.”

Filing and Contact Details

Filer

Filer Name
Sidney Hillman Health Centre
EIN
36-2245908
Phone
3127386170
Address
333 SOUTH ASHLAND AVENUE, CHICAGO, IL 60607

Signing Officer

Name
Charles Scherbaum
Title
Secretary Treasurer
Phone
3127386170
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Scherbaum
Formed
1953
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
1
Employees
21
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR STE 700, WESTCHESTER, IL 60154
Preparer
Colin Thompson
Phone
3123680500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical service providers: program service expenses 166,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,023. Administrative services: program service expenses 0. Management and general expenses 109,260. Fundraising expenses 0. Total expenses 109,260.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the centre to evaluate tax positions taken by the centre and recognize a tax liability if the centre has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The centre is subject to routine audits by taking jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091327
IRS990/AccountsReceivableGrp/BOYAmt0163044
IRS990/AccountsReceivableGrp/EOYAmt076293
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A VOLUNTARY HEALTH SERVICES PLAN
IRS990/AdvertisingGrp/ProgramServicesAmt0120
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014201
IRS990/AllOtherExpensesGrp/TotalAmt014201
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES SCHERBAUM
IRS990/BooksInCareOfDetail/PhoneNum03127386113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 SOUTH ASHLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0234196
IRS990/CashNonInterestBearingGrp/EOYAmt0269940
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021710
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021710
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011523
IRS990/CYOtherExpensesAmt01408328
IRS990/CYOtherRevenueAmt0109260
IRS990/CYProgramServiceRevenueAmt02240896
IRS990/CYRevenuesLessExpensesAmt0-83207
IRS990/CYSalariesCompEmpBnftPaidAmt01036558
IRS990/CYTotalExpensesAmt02444886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02361679
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01250
IRS990/DeferredRevenueGrp/EOYAmt0950
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027735
IRS990/DepreciationDepletionGrp/TotalAmt027735
IRS990/Desc0PROVIDE COMPREHENSIVE DIAGNOSTIC AND SPECIALIST MEDICAL SERVICES FOR PLAN SUBSCRIBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01956544
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesAccountingGrp/TotalAmt024000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04559
IRS990/FeesForServicesLegalGrp/TotalAmt04559
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0109260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0166023
IRS990/FeesForServicesOtherGrp/TotalAmt0275283
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt445300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt536168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt851360
IRS990/Form990PartVIISectionAGrp/PersonNm0NAOMI K HANSHEW
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS GINARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES E SKONICKI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES SCHERBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTONIO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE CASTELLANOS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR SEIT J WONG
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIANA MEDINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt621710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7148866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8163806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0154349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt184151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2120321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4115421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt581743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/ASST. SEC'Y-TREAS - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SECRETARY TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02361679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt088437
IRS990/InformationTechnologyGrp/TotalAmt088437
IRS990/InsuranceGrp/ManagementAndGeneralAmt047978
IRS990/InsuranceGrp/ProgramServicesAmt015040
IRS990/InsuranceGrp/TotalAmt063018
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03848
IRS990/InvestmentIncomeGrp/ExclusionAmt011523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01032329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060893
IRS990/LandBldgEquipCostOrOtherBssAmt01093222
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND OPERATE A VOLUNTARY HEALTH SERVICES PLAN WITHIN THE MEANING OF THE VOLUNTARY HEALTH SERVICES PLAN ACT OF THE STATE OF ILLINOIS AND FURNISH HEALTH SERVICES OR BENEFITS TO THE PLAN SUBSCRIBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0912088
IRS990/NetAssetsOrFundBalancesEOYAmt0828881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0912088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0828881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0682356
IRS990/OccupancyGrp/TotalAmt0682356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04104
IRS990/OfficeExpensesGrp/ProgramServicesAmt011267
IRS990/OfficeExpensesGrp/TotalAmt015371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145755
IRS990/OtherExpensesGrp/Desc0LABORATORY EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES PERMITS AND FE
IRS990/OtherExpensesGrp/Desc3DENTAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025714
IRS990/OtherExpensesGrp/ProgramServicesAmt0122902
IRS990/OtherExpensesGrp/ProgramServicesAmt140778
IRS990/OtherExpensesGrp/ProgramServicesAmt223854
IRS990/OtherExpensesGrp/TotalAmt0122902
IRS990/OtherExpensesGrp/TotalAmt140778
IRS990/OtherExpensesGrp/TotalAmt225714
IRS990/OtherExpensesGrp/TotalAmt323854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND SERVICES - ACC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109260
IRS990/OtherRevenueTotalAmt0109260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018275
IRS990/PayrollTaxesGrp/ProgramServicesAmt051183
IRS990/PayrollTaxesGrp/TotalAmt069458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059472
IRS990/PensionPlanContributionsGrp/TotalAmt080706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017093
IRS990/PrincipalOfficerNm0CHARLES SCHERBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE CARRIER INCO
IRS990/ProgramServiceRevenueGrp/Desc2CAPITATION
IRS990/ProgramServiceRevenueGrp/Desc3DENTAL AND OPTICAL INC
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PATIENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01561592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01561592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04423
IRS990/PYOtherExpensesAmt01473343
IRS990/PYOtherRevenueAmt0170191
IRS990/PYProgramServiceRevenueAmt02640724
IRS990/PYRevenuesLessExpensesAmt072648
IRS990/PYSalariesCompEmpBnftPaidAmt01269347
IRS990/PYTotalExpensesAmt02742690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02815338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02240896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493091
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0636219
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02444886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0406725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457003
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02361679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CENTRE TO EVALUATE TAX POSITIONS TAKEN BY THE CENTRE AND RECOGNIZE A TAX LIABILITY IF THE CENTRE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE CENTRE IS SUBJECT TO ROUTINE AUDITS BY TAKING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060893
IRS990ScheduleD/TotalExpensesPerForm990Amt02444886
IRS990ScheduleD/TotalRevenuePerForm990Amt02361679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02361679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02444886
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3148866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2120321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4115421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt312409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt218290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt417890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt227442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt427410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADRIANA MEDINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NAOMI K HANSHEW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CARLOS GINARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DR SEIT J WONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CHARLES SCHERBAUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIRMAN/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR/VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR/SECRETARY TREASUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3161275

Document Assets

No mirrored PDF or thumbnail assets are attached yet.