Civic Intelligence

Hazelden Chicago

990 • Fiscal year 2016 • EIN 36-4099403

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization Profilewww.hazeldenbettyford.org
PO Box 11Center City, MN 55012

(651) 213-4006

Siviq Scores

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

Liabilities / Assets

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

8.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$676,898

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$26,764,381

Up $5,078,987 (+23%) from 2015

Net Assets

Up

-$10,708,380

Up $446,452 (+4.0%) from 2015

Liabilities

Up

$37,472,761

Up $4,632,535 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Up

$4,382,837

Up $206,145 (+4.9%) from 2015

Expenses

Down

$3,935,335

Down $338,162 (-7.9%) from 2015

Net Income

Up

$447,502

Up $544,307 (+562%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100M$50M$0-$50MAssets 2011: $642,032Liabilities 2011: $11,725,341Net Assets 2011: -$11,083,3092011Assets 2012: $5,437,872Liabilities 2012: $16,887,948Net Assets 2012: -$11,450,0762012Assets 2013: $11,153,544Liabilities 2013: $22,803,567Net Assets 2013: -$11,650,0232013Assets 2014: $16,853,479Liabilities 2014: $27,910,314Net Assets 2014: -$11,056,8352014Assets 2015: $21,685,394Liabilities 2015: $32,840,226Net Assets 2015: -$11,154,8322015Assets 2016: $26,764,381Liabilities 2016: $37,472,761Net Assets 2016: -$10,708,3802016Assets 2017: $30,889,377Liabilities 2017: $41,480,264Net Assets 2017: -$10,590,8872017Assets 2019: $43,116,169Liabilities 2019: $52,912,935Net Assets 2019: -$9,796,7662019Assets 2020: $48,842,644Liabilities 2020: $58,158,689Net Assets 2020: -$9,316,0452020Assets 2021: $54,886,729Liabilities 2021: $63,612,636Net Assets 2021: -$8,725,9072021Assets 2022: $59,612,786Liabilities 2022: $68,395,467Net Assets 2022: -$8,782,6812022Assets 2024: $71,148,084Liabilities 2024: $79,735,732Net Assets 2024: -$8,587,6482024

Highlighted filing

2016

Assets$26,764,381
Liabilities$37,472,761
Net Assets-$10,708,380
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,914,8402011Expenses 2012: $4,079,0442012Revenue 2013: $3,818,094Expenses 2013: $3,942,164Net Income 2013: -$124,0702013Revenue 2014: $4,900,140Expenses 2014: $4,305,228Net Income 2014: $594,9122014Revenue 2015: $4,176,692Expenses 2015: $4,273,497Net Income 2015: -$96,8052015Revenue 2016: $4,382,837Expenses 2016: $3,935,335Net Income 2016: $447,5022016Revenue 2017: $4,238,936Expenses 2017: $4,119,915Net Income 2017: $119,0212017Revenue 2019: $4,932,945Expenses 2019: $4,018,441Net Income 2019: $914,5042019Revenue 2020: $4,092,196Expenses 2020: $3,616,481Net Income 2020: $475,7152020Revenue 2021: $3,515,958Expenses 2021: $2,926,445Net Income 2021: $589,5132021Revenue 2022: $3,320,247Expenses 2022: $3,385,357Net Income 2022: -$65,1102022Revenue 2024: $4,085,788Expenses 2024: $3,978,445Net Income 2024: $107,3432024

Highlighted filing

2016

Revenue$4,382,837
Expenses$3,935,335
Net Income$447,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$4,382,837
Mission and Program Overview

Mission

Hazelden Chicago is a vital affiliated entity of the Hazelden Betty Ford Foundation with its mission to be a force of healing and hope for individuals, families and communities affected by addiction to alcohol and other drugs. This is accomplished through a commitment to treatment, publishing, education, research, public education and advocacy, and shared learning with other organizations. Hazelden Chicago provides addiction recovery services, including outpatient programs, sober residence and continuing care services for addicted people and their families in Chicago, Illinois, and has affiliated entities in Center City, Chaska, Maple Grove, Plymouth, and St. Paul, Minnesota; Naples, Florida; New York, New York (in the Tribeca and Chelsea neighborhoods); Beaverton and Springbrook, Oregon; Newton, Massachusetts; and the Betty Ford Center in Rancho Mirage and Los Angeles, California, Texas and Colorado.

Hazelden Betty Ford Foundation is a force of healing and hope for individuals, families and communities affected by addiction to alcohol and other drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,387,439$1,261,393▼ $126,046
Accounts Receivable$367,575$574,958▲ $207,383
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Prepaid Expenses and Deferred Charges$-1,582--
Total Assets$21,685,394$26,764,381▲ $5,078,987
Other Assets Total$19,931,862$24,927,930▲ $4,996,068
Liabilities
Other Liabilities$32,523,158$37,349,147▲ $4,825,989
Accounts Payable and Accrued Expenses$317,068$123,614▼ $193,454
Total Liabilities$32,840,226$37,472,761▲ $4,632,535
Net Assets / Fund Balance
Permanently Rstr Net Assets$106,881$106,931▲ $50
Temporarily Rstr Net Assets$152,683$17,752▼ $134,931
Unrestricted Net Assets$-11,414,396$-10,833,063▲ $581,333
Total Net Assets Fund Balance$-11,154,832$-10,708,380▲ $446,452
Total Liabilities and Net Assets / Fund Balance$21,685,394$26,764,381▲ $5,078,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,573$249,222$1,173,795
Equipment$326,980$166,750$493,730
Other Land Buildings$9,840$1,300$11,140
Other Assets Org$24,919,538--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$93,132$50▲ $6,904$4,836$95,250
2015$101,277$60▼ $3,384$4,821$93,132
2014$101,794$130▲ $3,996$4,643$101,277
2013$90,528$130▲ $15,447$4,311$101,794
2012$82,383$130▲ $12,091$4,076$90,528
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramsen KashaExec Director, ChicagoFT$132,211$14,154$146,365

Board Members and Trustees

NameTitle
Lester MunsonChair - served part year
Louise LaneChair - served part year
Mark MishekPresident and CEO/Chair
Danny NikitasVice Chair - served part year
Arch W Shaw IIMember - served part year
Brendan MulshineMember - served part year
Cary CicurelMember - served part year
Harve FerrillMember - served part year
J Nelson WoodMember - served part year
John ShlofrockMember - served part year
Karen SmilieMember - served part year
Lois JoastMember - served part year
Mark StephensMember - served part year
Nancy TallentMember - served part year
Suena Huang Massey MDMember - served part year
The Hon Susan Fox GillisMember - served part year
Thomas HaleMember - served part year
William FitzgeraldMember - served part year
Jennifer LohseSecretary
James BlahaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,499
Program Service Revenue
$4,320,503
Investment Income
$4,835
Other Revenue
$0
All Other Contributions
$57,499
Change in Net Assets
$447,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,199,908
Salaries, Compensation, and Employee Benefits$1,735,427
Total Fundraising Expense$57,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,193,568--$1,193,568
Occupancy$355,925--$355,925
Other Employee Benefits$230,208--$230,208
Current Officers, Directors, Trustees, and Key Employees$145,524--$145,524
Fees for Services Other$128,207--$128,207
Depreciation Depletion$126,046--$126,046
Payroll Taxes$102,470--$102,470
Office Expenses$98,762--$98,762
Other Expenses$65,637$1,075,480$57,499$65,637
Pension Plan Contributions$63,657--$63,657
All Other Expenses$62,323--$62,323
Travel$7,916--$7,916
Advertising$2,000--$2,000
Conferences and Meetings$397--$397
Total Functional Expenses$2,802,356$1,075,480$57,499$3,935,335
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$37,349,147
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1B:

“Board members are employees of Hazelden Betty Ford Foundation and therefore are not independent. However, the Hazelden Betty Ford Board of Trustees is comprised of only independent board members and the board appoints the members of the Chicago board and provides oversight of their activities.”

Form 990, Part VI, Section A, line 2

“Officers are employed by Hazelden Betty Ford Foundation, a related exempt organization. Certain members of the board are also board members of Hazelden Betty Ford Foundation. Therefore, business relationships exist between these individuals. This only applies from January - September 2016 when the bylaws were changed.”

Form 990, Part VI, Section A, line 4

“The Bylaws of Hazelden Chicago were amended in September, 2016 to modify the reserve powers granted to Hazelden Chicago from its wholly-owned parent, Hazelden Betty Ford Foundation. Three of the current board members are officers of Hazelden Betty Ford Foundation.”

Form 990, Part VI, Section A, line 6

“Hazelden Betty Ford Foundation is the sole member of Hazelden Chicago.”

Form 990, Part VI, Section A, line 7A

“As the sole member, Hazelden Betty Ford Foundation will elect all members of the governing body of Hazelden Chicago.”

Form 990, Part VI, Section A, line 8B

“Hazelden Chicago has no committee that has authority to act on behalf of its Board of Trustees.”

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

“Hazelden Chicago sent its Form 990 via email to Board members for review and questions prior to filing.”

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

“Hazelden Betty Ford Foundation, the sole member of Hazelden Chicago, monitors and enforces compliance with the conflict of interest policy. If a Board member does disclose a potential conflict, that person excuses him or herself from voting on a particular issue. All new board members are provided conflict of interest education and periodic training throughout their term. All board members sign an annual conflict of interest disclosure form.”

Form 990, Part VI, Section B, line 15

“Hazelden Betty Ford Foundation has an established process for determining the compensation of the President and CEO, other officers and key employees. The Hazelden Betty Ford Foundation by-laws delegate responsibility for determining compensation for the President and CEO, other officers and key employees to the Executive Committee of the Board of Trustees. The Executive Committee develops, reviews, and modifies, as necessary, the compensation philosophy for Hazelden Betty Ford Foundation. Each year the Board members complete a conflict of interest disclosure. The documents are reviewed by Hazelden Betty Ford's General Counsel and if a Board member has a conflict of interest they are not involved in any compensation decisions. The Executive Committee engages the use of an outside independent compensation consultant to identify market data for comparable positions for the President and CEO and other disqualified individuals consistent with the approved compensation philosophy. Generally, the market analysis includes competitive data from published survey sources, supplemented with compensation data from custom 990 analyses. Where possible, competitive data are pulled from similarly sized organizations. The compensation consultant analyzes the pay packages of the President and CEO and other disqualified individuals by reviewing base salary, total cash compensation (salary plus annual incentive at both target and actual levels) and total direct compensation (salary plus annual and long-term incentive). In addition, every two to three years the Executive Committee reviews the total compensation package of the President and CEO and other disqualified individuals. The total compensation package includes total direct compensation plus severance, employee benefits, perquisites and any other pay. Comparable market data are reviewed and discussed by the Executive Committee and minutes record those discussions and any resulting compensation decisions. A compensation review for the President and CEO was most recently done in February of 2017. The compensation review for other officers and key employees will be completed in July 2017.”

Form 990, Part VI, Section C, line 19

“Hazelden Betty Ford Foundation, the sole member of Hazelden Chicago, makes its annual report available to the public via its website at www.hazeldenbettyford.org. The governing documents and conflict of interest policy are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Hazelden Chicago
EIN
36-4099403
Phone
6512134006
Address
PO Box 11, Center City, MN 55012

Signing Officer

Name
James Blaha
Title
Treasurer
Phone
6512134006
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mishek
Formed
1996
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
48
Volunteers
52

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Suite 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1,050.”

Form 990, Part XII, Line 2C:

“Hazelden Chicago does not have a committee that assumes responsibility for oversight of the audit. However, as the sole member, Hazelden Betty Ford Foundation's audit committee assumes the oversight responsibility for the consolidated audit of the Foundation and its related entities and the selection of the independent accounting firm.”

Financial Statement Notes

Part III, Line 4:

“Hazelden Chicago maintains a small collection of artwork held for public exhibition in furtherance of patient service purposes.”

Part V, Line 4:

“Earnings from the endowment are used for financial aid for qualified patients.”

Part X, Line 2:

“In accordance with the accounting standard on Accounting for Uncertainty in Income Taxes, the Foundation addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the Foundation and various tax positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities, as of December 31, 2016 and 2015.”

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IRS990/Desc0Recovery ServicesCaring experts at Hazelden Chicago deliver a wide array of recovery services to men and women needing treatment for alcohol and other drug addiction. Hazelden Chicago offers outpatient treatment services including assessment and evaluation, adult nonresidential day treatment, sober residence, continuing care programs, family programs, and alumni services. The facility is the center for Hazelden Betty Ford's programs and services in the greater Chicago area while also serving as an access point to all of Hazelden Betty Ford resources.In 2016, the following number of people directly benefited from recovery services at Hazelden Chicago: Outpatient Treatment 904 Mental Health 147 Total Patients Served 1,051 Hazelden Chicago also hosted alumni events and related services and made the facility available for groups to hold recovery-related meetings. The facility is also used by other groups for networking and educational opportunities.A non-governance "council" was organized in 2016, named Hazelden Betty Ford Chicago Council, comprised of former board members and other community members to advise on recovery events, community needs, alumni relations, and philanthropic opportunities in the community served by Hazelden Chicago.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Lohse
IRS990/Form990PartVIISectionAGrp/PersonNm6Harve Ferrill
IRS990/Form990PartVIISectionAGrp/PersonNm7William Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm8The Hon Susan Fox Gillis
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Hale
IRS990/Form990PartVIISectionAGrp/PersonNm10Lois Joast
IRS990/Form990PartVIISectionAGrp/PersonNm11Suena Huang Massey MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Brendan Mulshine
IRS990/Form990PartVIISectionAGrp/PersonNm13Arch W Shaw II
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Smilie
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm16Nancy Tallent
IRS990/Form990PartVIISectionAGrp/PersonNm17J Nelson Wood
IRS990/Form990PartVIISectionAGrp/PersonNm18Cary Cicurel
IRS990/Form990PartVIISectionAGrp/PersonNm19John Shlofrock
IRS990/Form990PartVIISectionAGrp/PersonNm20Ramsen Kasha
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Member - served part year
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member - served part year
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member - served part year
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member - served part year
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member - served part year
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member - served part year
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member - served part year
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member - served part year
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member - served part year
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member - served part year
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member - served part year
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member - served part year
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member - served part year
IRS990/Form990PartVIISectionAGrp/TitleTxt20Exec Director, Chicago
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0Hazelden Chicago is a vital affiliated entity of the Hazelden Betty Ford Foundation with its mission to be a force of healing and hope for individuals, families and communities affected by addiction to alcohol and other drugs. This is accomplished through a commitment to treatment, publishing, education, research, public education and advocacy, and shared learning with other organizations. Hazelden Chicago provides addiction recovery services, including outpatient programs, sober residence and continuing care services for addicted people and their families in Chicago, Illinois, and has affiliated entities in Center City, Chaska, Maple Grove, Plymouth and St. Paul, Minnesota; Naples, Florida; New York, New York (in the Tribeca and Chelsea neighborhoods); Beaverton and Springbrook, Oregon; Newton, Massachusetts; and the Betty Ford Center in Rancho Mirage, West Los Angeles and San Diego, California; Irving, Texas; and Aurora, Colorado.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075480
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0130
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,764,381
Liabilities
$37,472,761
Net assets
-$10,708,380
Revenue
$4,382,837
Expenses
$3,935,335
Net income
$447,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.1$79.7$8.59$4.09$3.98$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$68.4$8.78$3.32$3.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$63.6$8.73$3.52$2.93$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$58.2$9.32$4.09$3.62$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$52.9$9.80$4.93$4.02$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$41.5$10.6$4.24$4.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$26.8$37.5$10.7$4.38$3.94$0.45
2015Detailed filing. Detailed filing data is available for this year.$21.7$32.8$11.2$4.18$4.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$16.9$27.9$11.1$4.90$4.31$0.59
2013Detailed filing. Detailed filing data is available for this year.$11.2$22.8$11.7$3.82$3.94$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$16.9$11.5$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$11.7$11.1$3.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits