Civic Intelligence

Cchc Catholic CEO Healthcare Connection

990 • Fiscal year 2019 • EIN 36-3370218

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

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

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$529,572

Down $100,560 (-16%) from 2018

Net Assets

Down

$291,922

Down $140,156 (-32%) from 2018

Liabilities

Up

$237,650

Up $39,596 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$460,185

Down $191,736 (-29%) from 2018

Expenses

Down

$578,322

Down $10,765 (-1.8%) from 2018

Net Income

Down

-$118,137

Down $180,971 (-288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$529,572
Liabilities$237,650
Net Assets$291,922
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$460,185
Expenses$578,322
Net Income-$118,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$926,943
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$396,505$291,636▼ $104,869
Cash and Non-Interest-Bearing Accounts$102,512$168,498▲ $65,986
Prepaid Expenses and Deferred Charges$15,402$36,535▲ $21,133
Accounts Receivable$108,388$26,911▼ $81,477
Land, Buildings, and Equipment, Net$7,325$5,992▼ $1,333
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$630,132$529,572▼ $100,560
Other Assets Total-$0-
Liabilities
Deferred Revenue$136,547$167,000▲ $30,453
Accounts Payable and Accrued Expenses$61,507$70,650▲ $9,143
Total Liabilities$198,054$237,650▲ $39,596
Net Assets / Fund Balance
Unrestricted Net Assets$428,668$291,922▼ $136,746
Temporarily Rstr Net Assets$3,410--
Total Net Assets Fund Balance$432,078$291,922▼ $140,156
Total Liabilities and Net Assets / Fund Balance$630,132$529,572▼ $100,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,992$29,790$35,782
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger N ButlerExec DirectorFT$203,393$60,343$263,736

Board Members and Trustees

NameTitle
Rick Gilfillan MDChairperson
Elizabeth DunneVice-Chair
Laura KaiserSec-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,275
Investment Income
$6,910
Other Revenue
$0
Change in Net Assets
$-118,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,275
Revenue Not Reported on Financial Statements
$6,910
Total Revenue per Audited Statements
$453,275
Total Revenue per Form 990
$460,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,328
Salaries, Compensation, and Employee Benefits$279,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$200,808$26,687-$227,495
Conferences and Meetings$133,958--$133,958
Fees for Services Accounting-$67,455-$67,455
Fees for Services Other$26,620$12,291-$38,911
Other Employee Benefits$28,536$3,792-$32,328
Information Technology$27,414--$27,414
Occupancy$11,544$1,534-$13,078
Payroll Taxes$8,939$1,189-$10,128
Pension Plan Contributions$8,864$1,179-$10,043
Other Expenses$6,228$888-$7,116
Insurance$3,346$445-$3,791
Office Expenses$3,697$93-$3,790
Depreciation Depletion$2,485$330-$2,815
Total Functional Expenses$462,439$115,883$0$578,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,322
Total Expenses per Audited Statements$578,322
Total Expenses per Form 990$578,322
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

“14 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 an officer and 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
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger N Butler
Formed
1985
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Joan M Scholl CPA
Address
6033 N Sheridan Road 35A, Chicago, IL 60660
Preparer
Joan M Scholl
Phone
7737286658
Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070650
IRS990/AccountsReceivableGrp/BOYAmt0108388
IRS990/AccountsReceivableGrp/EOYAmt026911
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide networking activities for health care ministries.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CCHC
IRS990/BooksInCareOfDetail/PhoneNum06303522220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 S MAIN ST STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0605405485
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102512
IRS990/CashNonInterestBearingGrp/EOYAmt0168498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200808
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227495
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0133958
IRS990/ConferencesMeetingsGrp/TotalAmt0133958
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06910
IRS990/CYOtherExpensesAmt0298328
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0453275
IRS990/CYRevenuesLessExpensesAmt0-118137
IRS990/CYSalariesCompEmpBnftPaidAmt0279994
IRS990/CYTotalExpensesAmt0578322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460185
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0136547
IRS990/DeferredRevenueGrp/EOYAmt0167000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0330
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02485
IRS990/DepreciationDepletionGrp/TotalAmt02815
IRS990/Desc0Organized and provided networking activities for health care ministries through system CEO forums and other leadership and educational forums.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0462439
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067455
IRS990/FeesForServicesAccountingGrp/TotalAmt067455
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012291
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026620
IRS990/FeesForServicesOtherGrp/TotalAmt038911
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger N Butler
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Gilfillan MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Dunne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0227495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec-Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3529
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0463229
IRS990/GrossReceiptsAmt0926943
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027414
IRS990/InformationTechnologyGrp/TotalAmt027414
IRS990/InsuranceGrp/ManagementAndGeneralAmt0445
IRS990/InsuranceGrp/ProgramServicesAmt03346
IRS990/InsuranceGrp/TotalAmt03791
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-5863
IRS990/InvestmentIncomeGrp/ExclusionAmt010439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0396505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0291636
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05992
IRS990/LandBldgEquipCostOrOtherBssAmt035782
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0466758
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide networking activities for health care ministries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0432078
IRS990/NetAssetsOrFundBalancesEOYAmt0291922
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16156
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01534
IRS990/OccupancyGrp/ProgramServicesAmt011544
IRS990/OccupancyGrp/TotalAmt013078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093
IRS990/OfficeExpensesGrp/ProgramServicesAmt03697
IRS990/OfficeExpensesGrp/TotalAmt03790
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032328
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OtherExpensesGrp/ProgramServicesAmt06228
IRS990/OtherExpensesGrp/TotalAmt07116
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01189
IRS990/PayrollTaxesGrp/ProgramServicesAmt08939
IRS990/PayrollTaxesGrp/TotalAmt010128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08864
IRS990/PensionPlanContributionsGrp/TotalAmt010043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036535
IRS990/PrincipalOfficerNm0Roger N Butler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094359
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327592
IRS990/PYProgramServiceRevenueAmt0557562
IRS990/PYRevenuesLessExpensesAmt062834
IRS990/PYSalariesCompEmpBnftPaidAmt0261495
IRS990/PYTotalExpensesAmt0589087
IRS990/PYTotalRevenueAmt0651921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Supported organizations are Catholic health care organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1During the tax year, the number of supported organizations was reduced from 17 to 14. The reduction was largely caused by several system mergers and included the following organizations:1. 39-1530622 Franciscan Sisters of Christian Charity Sponsored Ministries, Inc2. 31-1161086 Mercy Health3. 94-1196203 Dignity Health
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 5a: Details Of Added, Substitute, Or Removed Supported Orgs.
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt014
IRS990ScheduleA/SupportedOrganizationsTotalCnt014
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311662309
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1460422673
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2521301088
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3470617373
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4760590551
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5721028323
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6371058692
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7431423050
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8911549796
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9237379161
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10466029223
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11382113393
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12370813229
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13910939479
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd8false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd9false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd12false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd13false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd33
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
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/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/SupportedOrganizationName/BusinessNameLine1Txt0Ascension Health
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Avera Health
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Bon Secours Health System Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CommonSpirit Health
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4CHRISTUS Health
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5FMOL Health System Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6Hospital Sisters Health System
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7Mercy
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8Providence St Joseph Health
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9SCL Health System Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10SSM Health Care Corporation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11Trinity Health
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12OSF Healthcare System
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13PeaceHealth
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035782
IRS990ScheduleD/ExpensesSubtotalAmt0578322
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06910
IRS990ScheduleD/RevenueSubtotalAmt0453275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05992
IRS990ScheduleD/TotalExpensesPerForm990Amt0578322
IRS990ScheduleD/TotalRevenuePerForm990Amt0460185

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,572
Liabilities
$237,650
Net assets
$291,922
Revenue
$460,185
Expenses
$578,322
Net income
-$118,137
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
2019Detailed filing. Detailed filing data is available for this year.$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
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