Civic Intelligence

Cchc Catholic CEO Healthcare Connection

990 • Fiscal year 2018 • EIN 36-3370218

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

Organization Profilewww.cchcforum.org

View Organization Page

50 S Main St Ste 200Naperville, IL 60540

(630) 352-2220

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$630,132

Up $76,853 (+14%) from 2017

Net Assets

Up

$432,078

Up $26,676 (+6.6%) from 2017

Liabilities

Up

$198,054

Up $50,177 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$651,921

Up $96,305 (+17%) from 2017

Expenses

Down

$589,087

Down $3,797 (-0.6%) from 2017

Net Income

Up

$62,834

Up $100,102 (+269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2013: $638,480Liabilities 2013: $62,041Net Assets 2013: $576,4392013Assets 2014: $577,510Liabilities 2014: $41,729Net Assets 2014: $535,7812014Assets 2015: $543,438Liabilities 2015: $97,407Net Assets 2015: $446,0312015Assets 2016: $462,058Liabilities 2016: $77,521Net Assets 2016: $384,5372016Assets 2017: $553,279Liabilities 2017: $147,877Net Assets 2017: $405,4022017Assets 2018: $630,132Liabilities 2018: $198,054Net Assets 2018: $432,0782018Assets 2019: $529,572Liabilities 2019: $237,650Net Assets 2019: $291,9222019Assets 2020: $364,519Liabilities 2020: $64,254Net Assets 2020: $300,2652020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$630,132
Liabilities$198,054
Net Assets$432,078
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2013: $491,4402013Revenue 2014: $416,295Expenses 2014: $516,495Net Income 2014: -$100,2002014Revenue 2015: $483,240Expenses 2015: $536,496Net Income 2015: -$53,2562015Revenue 2016: $489,069Expenses 2016: $527,236Net Income 2016: -$38,1672016Revenue 2017: $555,616Expenses 2017: $592,884Net Income 2017: -$37,2682017Revenue 2018: $651,921Expenses 2018: $589,087Net Income 2018: $62,8342018Revenue 2019: $460,185Expenses 2019: $578,322Net Income 2019: -$118,1372019Revenue 2020: $597,321Expenses 2020: $612,208Net Income 2020: -$14,8872020Revenue 2021: $120,524Expenses 2021: $419,618Net Income 2021: -$299,0942021

Highlighted filing

2018

Revenue$651,921
Expenses$589,087
Net Income$62,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,023,608
Mission and Program Overview

Mission

provide networking activities for health care ministries.

To provide networking activities for health care ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$388,068$396,505▲ $8,437
Accounts Receivable$66,550$108,388▲ $41,838
Cash and Non-Interest-Bearing Accounts$72,968$102,512▲ $29,544
Prepaid Expenses and Deferred Charges$15,165$15,402▲ $237
Land, Buildings, and Equipment, Net$10,528$7,325▼ $3,203
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$553,279$630,132▲ $76,853
Other Assets Total-$0-
Liabilities
Deferred Revenue$86,871$136,547▲ $49,676
Accounts Payable and Accrued Expenses$61,006$61,507▲ $501
Total Liabilities$147,877$198,054▲ $50,177
Net Assets / Fund Balance
Unrestricted Net Assets$400,437$428,668▲ $28,231
Temporarily Rstr Net Assets$4,965$3,410▼ $1,555
Total Net Assets Fund Balance$405,402$432,078▲ $26,676
Total Liabilities and Net Assets / Fund Balance$553,279$630,132▲ $76,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,325$28,786$36,111
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger N ButlerExec DirectorFT$195,287$53,087$248,374

Board Members and Trustees

NameTitle
Rod Hochman MDChairperson
Rick Gilfillan MDVice-chair
Elizabeth DunneSec-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$557,562
Investment Income
$94,359
Other Revenue
$0
Change in Net Assets
$62,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,921
Revenue Not Reported on Form 990
$-36,158
Total Revenue per Audited Statements
$615,763
Total Revenue per Form 990
$651,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,592
Salaries, Compensation, and Employee Benefits$261,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$225,858$2,581-$228,439
Current Officers, Directors, Trustees, and Key Employees$182,516$34,416-$216,932
Fees for Services Accounting-$54,118-$54,118
Other Employee Benefits$18,251$3,441-$21,692
Fees for Services Other$1,228$14,575-$15,803
Occupancy$11,617$2,191-$13,808
Payroll Taxes$10,703$2,018-$12,721
Pension Plan Contributions$8,540$1,610-$10,150
Depreciation Depletion$3,946$744-$4,690
Insurance$2,071$390-$2,461
Office Expenses$618$117-$735
Other Expenses$315$59-$374
Total Functional Expenses$471,690$117,397$0$589,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,087
Total Expenses per Audited Statements$589,087
Total Expenses per Form 990$589,087
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“17 Catholic multi-hospital corporations”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“by vote”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“by vote”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing, a copy of Form 990 is provided to and reviewed in detail by the Executive Director, who is a member of the governing body board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Prompt and full disclosure must be made by any member, director, or officer if a conflict of interest exists or can reasonably be construed to exist with any contract or transaction under discussion or being voted upon. Disclosure statements are completed annually, or updated if and when appropriate, by all directors, officers, and members of the Organization's management staff.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board conducts an annual evaluation of the performance of the Executive Director and annually determines the Executive Director's compensation and benefits. The Executive Director is the only employee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cchc
EIN
36-3370218
Phone
6303522220
Address
50 S MAIN ST STE 200, NAPERVILLE, IL 60540

Signing Officer

Name
Roger N Butler
Title
Executive Director
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Hochman MD
Formed
1985
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Firm
Joan M Scholl CPA
Address
6033 N Sheridan Road 35A, Chicago, IL 60660
Preparer
Joan M Scholl
Phone
7737286658
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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt017
IRS990ScheduleA/SupportedOrganizationsTotalCnt017
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311662309
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1460422673
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN13466029223
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14382113393
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15370813229
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16910939479
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6false
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd8false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd9false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd12false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd13false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd14false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd15false
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd133
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd143
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd153
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd163
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt140
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt150
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt160
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt140
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt150
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt160
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Ascension Health
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Avera Health
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Bon Secours Health System Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Catholic Health Initiatives
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Mercy Health
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5CHRISTUS Health
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6Dignity Health
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7FMOL Health System Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8FranciscanSistersofChristianCharity
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9Hospital Sisters Health System
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10Mercy
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11Providence St Joseph Health

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,132
Liabilities
$198,054
Net assets
$432,078
Revenue
$651,921
Expenses
$589,087
Net income
$62,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.21$4.20$2.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.64$3.00$5.97$6.12$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$2.38$2.92$4.60$5.78$1.18
2018Detailed filing. Detailed filing data is available for this year.$6.30$1.98$4.32$6.52$5.89$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.48$4.05$5.56$5.93$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.78$3.85$4.89$5.27$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.97$4.46$4.83$5.36$0.53
2014Detailed filing. Detailed filing data is available for this year.$5.78$0.42$5.36$4.16$5.16$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.62$5.76$4.91