Civic Intelligence

Cchc Catholic CEO Healthcare Connection

990 • Fiscal year 2017 • EIN 36-3370218

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 2017

Organization Profilewww.cchcforum.org

View Organization Page

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50 South Main StNaperville, IL 60540

(630) 352-2220

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$553,279

Up $91,221 (+20%) from 2016

Net Assets

Up

$405,402

Up $20,865 (+5.4%) from 2016

Liabilities

Up

$147,877

Up $70,356 (+91%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$555,616

Up $66,547 (+14%) from 2016

Expenses

Up

$592,884

Up $65,648 (+12%) from 2016

Net Income

Up

-$37,268

Up $899 (+2.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$553,279
Liabilities$147,877
Net Assets$405,402
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$555,616
Expenses$592,884
Net Income-$37,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$767,560
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$337,508$388,068▲ $50,560
Cash and Non-Interest-Bearing Accounts$51,075$72,968▲ $21,893
Accounts Receivable$44,641$66,550▲ $21,909
Prepaid Expenses and Deferred Charges$15,266$15,165▼ $101
Land, Buildings, and Equipment, Net$13,568$10,528▼ $3,040
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$462,058$553,279▲ $91,221
Other Assets Total-$0-
Liabilities
Deferred Revenue$30,521$86,871▲ $56,350
Accounts Payable and Accrued Expenses$47,000$61,006▲ $14,006
Total Liabilities$77,521$147,877▲ $70,356
Net Assets / Fund Balance
Unrestricted Net Assets$378,535$400,437▲ $21,902
Temporarily Rstr Net Assets$6,002$4,965▼ $1,037
Total Net Assets Fund Balance$384,537$405,402▲ $20,865
Total Liabilities and Net Assets / Fund Balance$462,058$553,279▲ $91,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,528$31,790$42,318
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger N ButlerExecutive DirectorFT$186,479$29,072$215,551

Board Members and Trustees

NameTitle
Mary Starmann-HarrisonChairperson
Rod Hochman MDViceChairperson
Rick GilfillanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$562,052
Investment Income
$-6,436
Other Revenue
$0
Change in Net Assets
$-37,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,419
Salaries, Compensation, and Employee Benefits$253,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$229,992$263-$230,255
Current Officers, Directors, Trustees, and Key Employees$182,860$23,403-$206,263
Fees for Services Accounting-$54,340-$54,340
Other Employee Benefits$24,499$3,137-$27,636
Fees for Services Other$1,330$20,802-$22,132
Occupancy$11,998$1,536-$13,534
Payroll Taxes$9,111$1,167-$10,278
Pension Plan Contributions$8,234$1,054-$9,288
Depreciation Depletion$5,315$681-$5,996
Insurance$2,082$266-$2,348
Office Expenses$1,785$229-$2,014
Other Expenses$921$465-$1,386
Total Functional Expenses$484,700$108,184$0$592,884
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

“18 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 South Main St, Naperville, IL 60540

Signing Officer

Name
Roger N Butler
Title
Executive Director
Signed
2017-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Starmann-Harrison
Formed
1985
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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/SupportedOrganizationsCnt018
IRS990ScheduleA/SupportedOrganizationsTotalCnt018
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311662309
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1460422673
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2521301088
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3470617373
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4311161086
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5760590551
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6941196203
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7721028323
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8391530622
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9371058692
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10431423050
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11361649520
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12911549796
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13237379161
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14466029223
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15382113393
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16370813229
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17910939479
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd8false
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11false
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd43
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd53
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd63
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd73
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd83
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd93
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd103
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd113
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd123
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd133
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd153
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd163
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd173
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/OtherSupportAmt170
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/SupportAmt170
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Ascension Health
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Avera Health
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Bon Secours Health System Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Catholic Health Initiatives

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,279
Liabilities
$147,877
Net assets
$405,402
Revenue
$555,616
Expenses
$592,884
Net income
-$37,268
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.98$4.32$6.52$5.89$0.63
2017Detailed filing. Detailed filing data is available for this year.$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