Civic Intelligence

Dupage Health Coalition

990 • Fiscal year 2014 • EIN 36-4448208

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.accessdupage.org

View Organization Page

511 Thornhill Drive Room M60188

(630) 510-8720

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,671

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,372,678

Up $827,582 (+54%) from 2012

Net Assets

Up

$2,089,008

Up $635,869 (+44%) from 2012

Liabilities

Up

$283,670

Up $191,713 (+208%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

$4,610,961

No earlier filing loaded for comparison.

Expenses

Down

$4,030,120

Down $498,726 (-11%) from 2012

Net Income

$580,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,301,596Liabilities 2011: $249,171Net Assets 2011: $1,052,4252011Assets 2012: $1,545,096Liabilities 2012: $91,957Net Assets 2012: $1,453,1392012Assets 2014: $2,372,678Liabilities 2014: $283,670Net Assets 2014: $2,089,0082014Assets 2016: $2,491,351Liabilities 2016: $123,115Net Assets 2016: $2,368,2362016Assets 2017: $2,074,980Liabilities 2017: $44,750Net Assets 2017: $2,030,2302017Assets 2018: $2,371,673Liabilities 2018: $53,919Net Assets 2018: $2,317,7542018Assets 2019: $2,582,274Liabilities 2019: $113,204Net Assets 2019: $2,469,0702019Assets 2020: $3,145,594Liabilities 2020: $240,490Net Assets 2020: $2,905,1042020Assets 2021: $3,148,581Liabilities 2021: $98,762Net Assets 2021: $3,049,8192021Assets 2022: $3,949,118Liabilities 2022: $135,041Net Assets 2022: $3,814,0772022Assets 2024: $5,180,503Liabilities 2024: $152,729Net Assets 2024: $5,027,7742024Assets 2025: $5,940,998Liabilities 2025: $366,718Net Assets 2025: $5,574,2802025

Highlighted filing

2014

Assets$2,372,678
Liabilities$283,670
Net Assets$2,089,008
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,242,2942011Expenses 2012: $4,528,8462012Revenue 2014: $4,610,961Expenses 2014: $4,030,120Net Income 2014: $580,8412014Revenue 2016: $1,360,907Expenses 2016: $1,880,159Net Income 2016: -$519,2522016Revenue 2017: $1,989,863Expenses 2017: $2,327,869Net Income 2017: -$338,0062017Revenue 2018: $2,863,118Expenses 2018: $2,575,594Net Income 2018: $287,5242018Revenue 2019: $2,741,144Expenses 2019: $2,589,828Net Income 2019: $151,3162019Revenue 2020: $2,824,191Expenses 2020: $2,388,157Net Income 2020: $436,0342020Revenue 2021: $2,865,389Expenses 2021: $2,739,994Net Income 2021: $125,3952021Revenue 2022: $3,512,073Expenses 2022: $2,735,340Net Income 2022: $776,7332022Revenue 2024: $4,351,212Expenses 2024: $3,442,757Net Income 2024: $908,4552024Revenue 2025: $4,703,955Expenses 2025: $4,157,450Net Income 2025: $546,5052025

Highlighted filing

2014

Revenue$4,610,961
Expenses$4,030,120
Net Income$580,841
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$4,610,961
Mission and Program Overview

Mission

To develop and sustain in dupage county, illinois a system for effectively and efficiently managing the health of low-income populations across the continuum of care.

To develop and sustain in DuPage County, Illinois, a system for effectively and efficiently managing the health of low-income populations across the continuum of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,228,215$1,920,705▲ $692,490
Land, Buildings, and Equipment, Net$356,890$332,905▼ $23,985
Pledges and Grants Receivable$271,366$118,068▼ $153,298
Prepaid Expenses and Deferred Charges$12,706--
Total Assets$1,870,177$2,372,678▲ $502,501
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$362,010$235,753▼ $126,257
Deferred Revenue-$47,917-
Total Liabilities$362,010$283,670▼ $78,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,801$1,970,940▲ $734,139
Temporarily Rstr Net Assets$271,366$118,068▼ $153,298
Total Net Assets Fund Balance$1,508,167$2,089,008▲ $580,841
Total Liabilities and Net Assets / Fund Balance$1,870,177$2,372,678▲ $502,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,000$84,000$280,000
Leasehold Improvements$134,671$14,963$149,634
Equipment$2,234$100,716$102,950
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara MurphyExecutive DirectorFT$93,671$93,671
Richard EndressPresidentPT$70,996$70,996

Board Members and Trustees

NameTitle
Kevin MostChairman
Karen AyalaVice Chairman
Brian LemonBoard
Brian O'LearyBoard
Candace KingBoard
Charles ThurstonBoard
Dennis FineBoard
Donna ThompsonBoard
James RussBoard
Jeff AndersonBoard
Jim VailBoard
Kathleen YoskoBoard
Lanny WilsonBoard
Linda KurzawaBoard
Linnea WindelBoard
Mark NelsonBoard
Mary KeatingBoard
Mary Lou MastroBoard
Michael SenkoBoard
Patrick O'DonnellBoard
Patti Ludwig-BeymerBoard
Sheri ScottBoard
Steve HammanBoard
Gita RampersadExecutive Director
Laura NeibergSecretary
David DoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,452,740
Program Service Revenue
$158,034
Investment Income
$187
Other Revenue
$0
All Other Contributions
$3,904,836
Change in Net Assets
$580,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,610,961
Total Revenue per Audited Statements
$4,610,961
Total Revenue per Form 990
$4,610,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,162,969
Salaries, Compensation, and Employee Benefits$1,608,236
Other Expenses$258,915
Total Fundraising Expense$92,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,162,969--$2,162,969
Other Salaries and Wages$1,060,524$26,430$40,339$1,127,293
Current Officers, Directors, Trustees, and Key Employees$114,879$55,041$28,220$198,140
Other Employee Benefits$114,059$7,906$6,818$128,783
Payroll Taxes$106,173$7,359$6,193$119,725
Occupancy$63,369$10,700$2,993$77,062
Pension Plan Contributions$30,560$2,118$1,617$34,295
Office Expenses$22,651$2,665$1,332$26,648
Depreciation Depletion$16,791$5,995$1,199$23,985
Insurance$13,376$8,918-$22,294
Fees for Services Accounting-$6,665-$6,665
Fees for Services Other-$5,444-$5,444
Conferences and Meetings$3,196$1,064$1,065$5,325
Advertising$4,305$271$181$4,757
Other Expenses$3,750$417$586$4,167
Fees for Services Legal-$3,066-$3,066
Travel$1,997$265$399$2,661
Total Functional Expenses$3,783,438$154,142$92,540$4,030,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,030,120
Total Expenses per Audited Statements$4,030,120
Total Expenses per Form 990$4,030,120
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
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“An audit committee empowered by the Board of Directors meets annually to review in detail the IRS 990 including all schedules and attachments. Once all have an understanding and agreement of its content, it is recommended for approval to the entire Board of Directors. An electronic file of the form is given to all board members.”

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

“A copy of the Organizations conflict of interest policy is given to all board members annually. All are required to sign a statement that they have read and understand the policy and are and have been performing all duties regarding the Organization without such conflict. These statements are maintained by the Executive Director.”

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

“The personnel committee annually reviews key employee compensation to determine market value. Recommendations are then made to the Board of Directors for discussion and approval.”

Form 990, Part VI, Section C, Line 19

“Such information is made available to the interested public upon request.”

Filing and Contact Details

Filer

EIN
36-4448208
Phone
6305108720

Signing Officer

Name
Richard Endress
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Endress
Formed
2001
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
25
Employees
48
Volunteers
700

Preparer

Preparer
Robert Witt
Phone
6309880734
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IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Ayala
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IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis Fine
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Hamman
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Keating
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IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm16Patrick O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm18James Russ
IRS990/Form990PartVIISectionAGrp/PersonNm19Sheri Scott
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Senko
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IRS990/Form990PartVIISectionAGrp/PersonNm25Linnea Windel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Board
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board
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IRS990/MissionDesc0To develop and sustain in DuPage County, Illinois, a system for effectively and efficiently managing the health of low-income populations across the continuum of care.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,372,678
Liabilities
$283,670
Net assets
$2,089,008
Revenue
$4,610,961
Expenses
$4,030,120
Net income
$580,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.94$0.37$5.57$4.70$4.16$0.55
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.15$5.03$4.35$3.44$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.14$3.81$3.51$2.74$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.10$3.05$2.87$2.74$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.24$2.91$2.82$2.39$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.11$2.47$2.74$2.59$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.05$2.32$2.86$2.58$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$1.99$2.33$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.12$2.37$1.36$1.88$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.28$2.09$4.61$4.03$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.45$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.25$1.05$5.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits