Civic Intelligence

Hazelden Chicago

990 • Fiscal year 2019 • EIN 36-4099403

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

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

96th percentile

1.23x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

10.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$964,704

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$43,116,169

Up $12,226,792 (+40%) from 2017

Net Assets

Up

-$9,796,766

Up $794,121 (+7.5%) from 2017

Liabilities

Up

$52,912,935

Up $11,432,671 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Up

$4,932,945

Up $694,009 (+16%) from 2017

Expenses

Down

$4,018,441

Down $101,474 (-2.5%) from 2017

Net Income

Up

$914,504

Up $795,483 (+668%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$43,116,169
Liabilities$52,912,935
Net Assets-$9,796,766
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$4,932,945
Expenses$4,018,441
Net Income$914,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$4,940,043
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$1,009,302$914,187▼ $95,115
Accounts Receivable$576,605$492,852▼ $83,753
Total Assets$37,355,750$43,116,169▲ $5,760,419
Other Assets Total$35,769,843$41,709,130▲ $5,939,287
Liabilities
Other Liabilities$47,912,974$52,801,376▲ $4,888,402
Accounts Payable and Accrued Expenses$176,645$111,559▼ $65,086
Total Liabilities$48,089,619$52,912,935▲ $4,823,316
Net Assets / Fund Balance
Net Assets With Donor Restrictions$98,224$161,379▲ $63,155
Net Assets Without Donor Restrictions$-10,832,093$-9,958,145▲ $873,948
Total Net Assets Fund Balance$-10,733,869$-9,796,766▲ $937,103
Total Liabilities and Net Assets / Fund Balance$37,355,750$43,116,169▲ $5,760,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,229$477,566$1,173,795
Equipment$199,731$315,692$515,423
Other Land Buildings$18,227$3,363$21,590
Other Assets Org$41,700,738--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$88,123-▲ $12,975$4,788$96,310
2018$100,139$25▼ $6,997$5,044$88,123
2017$95,250$45▲ $9,752$4,908$100,139
2016$93,132$50▲ $6,904$4,836$95,250
2015$101,277$60▼ $3,384$4,821$93,132
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Mark MishekPresident and CEO/Chair
Jennifer LohseSecretary
James BlahaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,991
Program Service Revenue
$4,754,076
Investment Income
$12,976
Other Revenue
$-7,098
All Other Contributions
$125,385
Change in Net Assets
$914,504

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock2$31,282Gross selling price
Total Noncash Contributions2$31,282-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,324,275
Salaries, Compensation, and Employee Benefits$1,694,166
Total Fundraising Expense$31,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,567--$1,323,567
Fees for Services Other$377,222--$377,222
Occupancy$213,541--$213,541
Other Employee Benefits$212,830--$212,830
Depreciation Depletion$127,257--$127,257
Payroll Taxes$94,566--$94,566
All Other Expenses$75,859--$75,859
Office Expenses$72,415--$72,415
Pension Plan Contributions$63,203--$63,203
Other Expenses$29,551$1,122,967$31,564$29,551
Travel$16,875--$16,875
Total Functional Expenses$2,863,910$1,122,967$31,564$4,018,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,098
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon Event$37,970-$7,098-
Alumni Event$9,636---
Total Events$47,606-$7,098$-7,098
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$52,801,376
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 35% controlled entity
No
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
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 Foundation 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 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 15A

“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 August 2019. The compensation review for other officers and key employees was completed in August 2019.”

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.”

Form 990, Part VII, Section A:

“The organization does not have any person with ultimate responsibility for implementing decisions of the board other than the board members in their capacity as officers of Hazelden Betty Ford Foundation.”

Filing and Contact Details

Filer

Filer Name
Hazelden Chicago
EIN
36-4099403
Phone
6512134006
Address
PO Box 11, Center City, MN 55012
Doing Business As
Hazelden Betty Ford in Chicago

Signing Officer

Name
James Blaha
Title
Treasurer
Phone
6512134006
Signed
2020-08-25
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
38
Volunteers
54

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:

“Net assets released intercompany transactions 22,599.”

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 Betty Ford in 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 accounting for uncertain tax positions, the Foundation recognizes 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. The Foundation had no uncertain tax positions as of December 31, 2019 and 2018.”

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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/Desc0Caring experts at Hazelden Betty Ford in Chicago deliver a wide array of services to men and women seeking recovery from addiction to alcohol and other drugs. Hazelden Betty Ford in Chicago offers outpatient treatment services, including assessments and evaluations; day and evening intensive outpatient services; nonresidential day treatment; clinically supervised sober living options; on-site mental health services including psychiatric care, individual therapy and gender-specific trauma programming; medication-assisted treatment services; continuing care programs; family programs; alumni services; and a brief screening and intervention option for teenagers. The facility is the center for Hazelden Betty Ford Foundation's programs and services in the greater Chicago area, while also serving as an access point to all of the other resources within Hazelden Betty Ford Foundation.In 2019, the following number of people directly benefited from recovery services at Hazelden Betty Ford in Chicago:Outpatient Treatment 673 Mental Health Services 254Day Treament 141Recovery Housing 1 Total Patients Served 1,069 Hazelden Betty Ford Foundation also hosted alumni events and related services at its Chicago location and made the facility available for groups to hold recovery-related meetings, as well as networking and educational opportunities. The Chicago site hosted about three dozen Twelve Step meetings a week in 2019.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 Betty Ford in Chicago.
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IRS990/MissionDesc0Hazelden Betty Ford in Chicago is a vital affiliated entity of the Hazelden Betty Ford Foundation with its mission to help more people sustain lifelong recovery from addiction to alcohol and other drugs. This is accomplished through a commitment to treatment, publishing, education, research, public education, advocacy, and collaboration/shared learnings with other organizations. Hazelden Betty Ford in Chicago provides a wide array of addiction recovery services and has affiliated nonprofit entities in Center City, Chaska, Maple Grove, Plymouth and St. Paul, Minnesota; Naples, Florida; New York, New York (in the Tribeca and Chelsea neighborhoods); Bellevue, Washington; Beaverton and Newberg, Oregon; Newton, Massachusetts; Rancho Mirage, Los Angeles and San Diego, California; and Denver, Colorado.
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IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Patient food
IRS990/OtherExpensesGrp/Desc3Lab Work
IRS990/OtherExpensesGrp/FundraisingAmt031564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01122967
IRS990/OtherExpensesGrp/ProgramServicesAmt0171390
IRS990/OtherExpensesGrp/ProgramServicesAmt185634
IRS990/OtherExpensesGrp/ProgramServicesAmt229551
IRS990/OtherExpensesGrp/TotalAmt01154531
IRS990/OtherExpensesGrp/TotalAmt1171390
IRS990/OtherExpensesGrp/TotalAmt285634
IRS990/OtherExpensesGrp/TotalAmt329551
IRS990/OtherLiabilitiesGrp/BOYAmt047912974
IRS990/OtherLiabilitiesGrp/EOYAmt052801376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323567
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt094566
IRS990/PayrollTaxesGrp/TotalAmt094566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063203
IRS990/PensionPlanContributionsGrp/TotalAmt063203
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Mishek
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Recovery Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04754076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04754076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6998
IRS990/PYOtherExpensesAmt02071119
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03605011
IRS990/PYRevenuesLessExpensesAmt0-136557
IRS990/PYSalariesCompEmpBnftPaidAmt01770802
IRS990/PYTotalExpensesAmt03841921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03705364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0914504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04754076
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt08392
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01173795
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096310
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012975
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt095250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt093132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt095250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0101277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt093132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04821
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141700738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Intercompany receivables
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052801376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany payables
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Hazelden Betty Ford in Chicago maintains a small collection of artwork held for public exhibition in furtherance of patient service purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Earnings from the endowment are used for financial aid for qualified patients.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In accounting for uncertain tax positions, the Foundation recognizes 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. The Foundation had no uncertain tax positions as of December 31, 2019 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041709130
IRS990ScheduleD/TotalLiabilityAmt052801376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Marathon Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Alumni Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07098
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0185267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1102464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt262206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0660517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1370909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2223097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt085384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt141800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt236874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Mishek
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1James Blaha
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Jennifer Lohse
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and CEO/Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0964704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1545386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2339200
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Hazelden Betty Ford in Chicago relies on a related party, Hazelden Betty Ford Foundation, to determine the compensation of the President and CEO. Hazelden Betty Ford Foundation uses one or more of the methods on Part I, Line 3 to determine compensation for the CEO and other officers.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Mark Mishek, President and CEO, participated in a nonqualified retirement plan in the amount of $49,584.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0Gross selling price
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt031282
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Column B is reported based on the number of contributions received.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1Hazelden Betty Ford Foundation, the sole member of Hazelden Chicago, maintains a cash securities account with a brokerage firm for the sale of stocks and/or other securities received as charitable contributions. The stocks/securities are sent to the brokerage firm and are sold at fair market value with the gorss proceeds deposited into Hazelden Betty Ford Foundation's cash account.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are employees of Hazelden Betty Ford Foundation and therefore are not independent. However, the Hazelden Betty Ford Foundation 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hazelden Betty Ford Foundation is the sole member of Hazelden Chicago.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As the sole member, Hazelden Betty Ford Foundation will elect all members of the governing body of Hazelden Chicago.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hazelden Chicago has no committee that has authority to act on behalf of its Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hazelden Chicago sent its Form 990 via email to Board members for review and questions prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hazelden 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hazelden 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 August 2019. The compensation review for other officers and key employees was completed in August 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hazelden 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization does not have any person with ultimate responsibility for implementing decisions of the board other than the board members in their capacity as officers of Hazelden Betty Ford Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Net assets released intercompany transactions 22,599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hazelden 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15a

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
$43,116,169
Liabilities
$52,912,935
Net assets
-$9,796,766
Revenue
$4,932,945
Expenses
$4,018,441
Net income
$914,504
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $25M-$50M nonprofits