Civic Intelligence

Healthreach Incorporated

EIN 36-3816410 • 501(c)3

Profile

Medical care provided to those without insurance and to those who do not qualify for public aid.

PO Box 6553Suite60048

www.healthreachcares.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-168%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$64,784

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,464,829 (-100%) from 2013

Liabilities

Down

$0

Down $184,962 (-100%) from 2013

Net Assets

Down

$0

Down $1,279,867 (-100%) from 2013

Operations
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$729,540

Down $2,915,395 (-80%) from 2013

Expenses

Down

$1,954,038

Down $1,418,449 (-42%) from 2013

Net Income

Down

-$1,224,498

Down $1,496,946 (-549%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,182,338Liabilities 2010: $283,330Net Assets 2010: $899,0082010Assets 2011: $1,213,363Liabilities 2011: $310,916Net Assets 2011: $902,4472011Assets 2012: $1,185,394Liabilities 2012: $177,975Net Assets 2012: $1,007,4192012Assets 2013: $1,464,829Liabilities 2013: $184,962Net Assets 2013: $1,279,8672013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,906,9892010Expenses 2011: $4,034,6782011Expenses 2012: $3,630,5862012Revenue 2013: $3,644,935Expenses 2013: $3,372,487Net Income 2013: $272,4482013Revenue 2014: $729,540Expenses 2014: $1,954,038Net Income 2014: -$1,224,4982014

Highlighted filing

2014

Revenue$729,540
Expenses$1,954,038
Net Income-$1,224,498
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$729,540
Expenses
$1,954,038
Net income
-$1,224,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$1.95$1.22
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$3.64$3.37$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.18$1.01$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.31$0.90$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.28$0.90$3.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$839,418
Mission and Program Overview

Mission

Medical care provided to those without insurance and to those who do not qualify for public aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$730,038$0▼ $730,038
Savings and Temporary Cash Investments$543,911$0▼ $543,911
Land, Buildings, and Equipment, Net$136,732--
Pledges and Grants Receivable$28,990$0▼ $28,990
Prepaid Expenses and Deferred Charges$22,719$0▼ $22,719
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,464,829$0▼ $1,464,829
Other Assets Total$2,439$0▼ $2,439
Liabilities
Other Liabilities$176,944$0▼ $176,944
Accounts Payable and Accrued Expenses$8,018$0▼ $8,018
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$184,962$0▼ $184,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,250,877$0▼ $1,250,877
Temporarily Rstr Net Assets$28,990$0▼ $28,990
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,279,867$0▼ $1,279,867
Total Liabilities and Net Assets / Fund Balance$1,464,829$0▼ $1,464,829
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy BockExecutive DirectorFT$64,784$64,784

Board Members and Trustees

NameTitle
Margot SurridgePresident
Maureen Domerchie RNVice President
Barb MartinMember
Debra Susie-Lattner MDMember
Derek RogersMember
Donald SchweerMember
Ed WaltersMember
Forrest WhittakerMember
Frances CarrollMember
Gary BeitingMember
Greg YoungMember
Jackie Pyter RPhMember
James ZimmermanMember
Janet BuckleyMember
Jay Kleiman MDMember
Lisa CowheyMember
Seema Bhatia MDMember
Stacy BilharzSecretary
Steven A RisleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,746
Program Service Revenue
$0
Investment Income
$-100,206
Other Revenue
$0
All Other Contributions
$780,976
Change in Net Assets
$-1,224,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies250$295,967Replacement cost
Other Non Cash Contri Table46$143,693Replacement cost
Other Non Cash Contri Table4$125,268Replacement cost
Other Non Cash Contri Table1$59,000Replacement cost
Other Non Cash Contri Table44$17,150Replacement cost
Other Non Cash Contri Table1$4,313Replacement cost
Total Noncash Contributions346$645,391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,540
Total Revenue per Audited Statements
$729,540
Total Revenue per Form 990
$729,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,447,213
Salaries, Compensation, and Employee Benefits$506,825
Total Fundraising Expense$91,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,115$4,276$29,072$377,463
Occupancy$99,730--$99,730
Current Officers, Directors, Trustees, and Key Employees-$16,196$48,588$64,784
Payroll Taxes$38,370$2,382$5,683$46,435
Insurance$42,427$1,244-$43,671
Depreciation Depletion$24,276$1,283$1,283$26,842
Office Expenses$22,131$4,198-$26,329
Information Technology$26,290--$26,290
Fees for Services Accounting-$24,150-$24,150
Fees for Services Other$24,014--$24,014
Other Employee Benefits$11,749-$6,394$18,143
Fees for Services Legal-$4,313-$4,313
Advertising-$128$934$1,062
Other Expenses$278$82-$278
Total Functional Expenses$1,803,832$58,252$91,954$1,954,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,954,038
Total Expenses per Audited Statements$1,954,038
Total Expenses per Form 990$1,954,038
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is provided to the Organization's Governing Body and the Treasurer reviews it before it is filed.”

Form 990, Part VI, Section B, Line 15:

“Board Members approve compensation levels and benefit packages to be comparable within the industry and other similar positions.”

Form 990, Part VI, Section C, Line 19:

“The organization makes several documents available to the public on their website. The website includes a brochure indicating that individuals meeting 150% of the federal poverty level qualify to receive free assistance from the organization. The website also includes audited financial statements and the Form 990 for the last two years. The organization also prepares a formal annual report that includes statistics regarding the operations of the organization, which is also included on the organization's website.”

Filing and Contact Details

Filer

EIN
36-3816410
In Care Of
% SEIDLER & ASSOCIATES
Phone
8473608800

Signing Officer

Name
Margot Surridge
Title
President
Phone
8473608800
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Risley
Formed
1992
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
19
Employees
26
Volunteers
75

Preparer

Preparer
Diana L Zirkelbach
Phone
8472478959
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9:

“The remaining net assets after dissolution of the organization amounting to $55,369 were donated to Erie Healthreach Health Clinic, a 501(c)(3) organization that is dedicated to continuing the mission of providing medical care to the underserved.”

Raw XML AppendixShowing 400 of 563 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/BOYAmt08018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Medical care provided to those without insurance and to those who do not qualify for public aid.
IRS990/AdvertisingGrp/FundraisingAmt0934
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0128
IRS990/AdvertisingGrp/TotalAmt01062
IRS990/AllOtherContributionsAmt0780976
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SEIDLER ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum08476800095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1014044 W PETRONELLA DR 2
IRS990/BooksInCareOfDetail/USAddress/City0Libertyville
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048588
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016196
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064784
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0829746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-100206
IRS990/CYOtherExpensesAmt01447213
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1224498
IRS990/CYSalariesCompEmpBnftPaidAmt0506825
IRS990/CYTotalExpensesAmt01954038
IRS990/CYTotalFundraisingExpenseAmt091954
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0729540
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01283
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01283
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024276
IRS990/DepreciationDepletionGrp/TotalAmt026842
IRS990/Desc0Medical care provided to over 5,500 persons without insurance and to those who do not qualify for public aid.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0783427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024150
IRS990/FeesForServicesAccountingGrp/TotalAmt024150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04313
IRS990/FeesForServicesLegalGrp/TotalAmt04313
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024014
IRS990/FeesForServicesOtherGrp/TotalAmt024014
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Margot Surridge
IRS990/Form990PartVIISectionAGrp/PersonNm1Maureen Domerchie RN
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacy Bilharz
IRS990/Form990PartVIISectionAGrp/PersonNm3Debra Susie-Lattner MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Seema Bhatia MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Frances Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm6Jackie Pyter RPh
IRS990/Form990PartVIISectionAGrp/PersonNm7Donald Schweer
IRS990/Form990PartVIISectionAGrp/PersonNm8Janet Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Cowhey
IRS990/Form990PartVIISectionAGrp/PersonNm10Derek Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay Kleiman MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Barb Martin
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven A Risley
IRS990/Form990PartVIISectionAGrp/PersonNm14Ed Walters
IRS990/Form990PartVIISectionAGrp/PersonNm15Forrest Whittaker
IRS990/Form990PartVIISectionAGrp/PersonNm16Greg Young
IRS990/Form990PartVIISectionAGrp/PersonNm17Nancy Bock
IRS990/Form990PartVIISectionAGrp/PersonNm18James Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm19Gary Beiting
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1764784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-100303
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt048770
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09575
IRS990/GrossReceiptsAmt0839418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026290
IRS990/InformationTechnologyGrp/TotalAmt026290
IRS990/InsuranceGrp/ManagementAndGeneralAmt01244
IRS990/InsuranceGrp/ProgramServicesAmt042427
IRS990/InsuranceGrp/TotalAmt043671
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0730038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136732
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0109878
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEDICAL CARE PROVIDED TO THOSE WITHOUT INSURANCE AND TO THOSE WHO DO NOT QUALIFY FOR PUBLIC AID.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01279867
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-100303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0645391
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt099730
IRS990/OccupancyGrp/TotalAmt099730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04198
IRS990/OfficeExpensesGrp/ProgramServicesAmt022131
IRS990/OfficeExpensesGrp/TotalAmt026329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02439
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-55369
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018143
IRS990/OtherExpensesGrp/Desc0PATIENT TREATMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1LAB FEES AND TESTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ProgramServicesAmt01160772
IRS990/OtherExpensesGrp/ProgramServicesAmt12978
IRS990/OtherExpensesGrp/ProgramServicesAmt26702
IRS990/OtherExpensesGrp/ProgramServicesAmt3278
IRS990/OtherExpensesGrp/TotalAmt01160772
IRS990/OtherExpensesGrp/TotalAmt12978
IRS990/OtherExpensesGrp/TotalAmt26784
IRS990/OtherExpensesGrp/TotalAmt3278
IRS990/OtherLiabilitiesGrp/BOYAmt0176944
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377463
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02382
IRS990/PayrollTaxesGrp/ProgramServicesAmt038370
IRS990/PayrollTaxesGrp/TotalAmt046435
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Risley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Prescriptions totaling 8,410 provided to those without insurance and to those who do not qualify for public aid.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01020405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03546552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02661974
IRS990/PYOtherRevenueAmt085764
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0272448
IRS990/PYSalariesCompEmpBnftPaidAmt0710513
IRS990/PYTotalExpensesAmt03372487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03644935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1224498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01954038
IRS990ScheduleD/RevenueSubtotalAmt0729540
IRS990ScheduleD/TotalExpensesPerForm990Amt01954038
IRS990ScheduleD/TotalRevenuePerForm990Amt0729540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01954038
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0250
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Replacement cost
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0295967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.