Civic Intelligence

Dupage Health Coalition

990 • Fiscal year 2015 • EIN 36-4448208

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 18, 2015

Organization Profilewww.accessdupage.org

View Organization Page

511 Thornhill Drive Room MCarol Stream, IL 60188

(630) 510-8720

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,146

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,949,504

Up $576,826 (+24%) from 2014

Net Assets

Up

$2,887,488

Up $798,480 (+38%) from 2014

Liabilities

Down

$62,016

Down $221,654 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Down

$2,765,457

Down $1,845,504 (-40%) from 2014

Expenses

Down

$1,966,977

Down $2,063,143 (-51%) from 2014

Net Income

Up

$798,480

Up $217,639 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 2015: $2,949,504Liabilities 2015: $62,016Net Assets 2015: $2,887,4882015Assets 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

2015

Assets$2,949,504
Liabilities$62,016
Net Assets$2,887,488
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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 2015: $2,765,457Expenses 2015: $1,966,977Net Income 2015: $798,4802015Revenue 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

2015

Revenue$2,765,457
Expenses$1,966,977
Net Income$798,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$2,765,457
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$1,920,705$2,556,977▲ $636,272
Land, Buildings, and Equipment, Net$332,905$321,939▼ $10,966
Pledges and Grants Receivable$118,068$69,588▼ $48,480
Total Assets$2,372,678$2,949,504▲ $576,826
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$235,753$62,016▼ $173,737
Deferred Revenue$47,917--
Total Liabilities$283,670$62,016▼ $221,654
Net Assets / Fund Balance
Unrestricted Net Assets$1,970,940$2,390,550▲ $419,610
Temporarily Rstr Net Assets$118,068$496,938▲ $378,870
Total Net Assets Fund Balance$2,089,008$2,887,488▲ $798,480
Total Liabilities and Net Assets / Fund Balance$2,372,678$2,949,504▲ $576,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,000$98,000$280,000
Leasehold Improvements$127,189$22,445$149,634
Equipment$12,750-$12,750
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard EndressPresidentPT$71,146$71,146
Gita RampersadExecutive DirectorFT$69,016$69,016
Kara MurphyPresidentFT$60,386$60,386

Board Members and Trustees

NameTitle
Kevin MostChairman
Laura NeibergVice Chairman
Brian LemonBoard
Candace KingBoard
Charles ThurstonBoard
Dennis FineBoard
Donna ThompsonBoard
James RussBoard
Jeff AndersonBoard
Kathleen YoskoBoard
Krishna RamachandranBoard
Lanny WilsonBoard
Linnea WindelBoard
Mark NelsonBoard
Mary KeatingBoard
Michael SenkoBoard
Patrick O'DonnellBoard
Patti Ludwig-BeymerBoard
Sheri ScottBoard
Steve HammanBoard
Karen AyalaSecretary
David DoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,683,781
Program Service Revenue
$81,356
Investment Income
$320
Other Revenue
$0
All Other Contributions
$2,000,266
Change in Net Assets
$798,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,765,457
Total Revenue per Audited Statements
$2,765,457
Total Revenue per Form 990
$2,765,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$983,662
Salaries, Compensation, and Employee Benefits$697,639
Other Expenses$285,676
Total Fundraising Expense$46,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$983,662--$983,662
Other Salaries and Wages$385,835$12,674$9,484$407,993
Current Officers, Directors, Trustees, and Key Employees$82,761$49,498$20,453$152,712
Other Employee Benefits$62,178$8,249$3,972$74,399
Fees for Services Management$38,263$26,445-$64,708
Occupancy$50,841$8,551$2,373$61,765
Payroll Taxes$40,280$5,344$2,573$48,197
Depreciation Depletion$17,477$6,240$1,248$24,965
Travel$14,315$1,908$2,863$19,086
Insurance$10,330$6,886-$17,216
Fees for Services Accounting-$15,940-$15,940
Office Expenses$12,401$1,459$730$14,590
Pension Plan Contributions$11,982$1,590$766$14,338
Fees for Services Legal-$13,434-$13,434
Advertising$3,528$706$470$4,704
Other Expenses$3,064$341$293$3,405
Conferences and Meetings$2,495$165$166$2,826
Total Functional Expenses$1,754,628$165,863$46,486$1,966,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,966,977
Total Expenses per Audited Statements$1,966,977
Total Expenses per Form 990$1,966,977
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 12C, 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 President.”

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

Filer Name
DuPage Health Coalition
EIN
36-4448208
Phone
6305108720
Address
511 Thornhill Drive Room M, Carol Stream, IL 60188
Doing Business As
Access DuPage

Signing Officer

Name
Kara Murphy
Title
President
Phone
6305108720
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Murphy
Formed
2001
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
25
Employees
41
Volunteers
600

Preparer

Firm
Robert R Witt Jr CPA PC
Address
3500 South 4230 Road, Chelsea, OK 74016
Preparer
Robert Witt
Phone
6309880734
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,949,504
Liabilities
$62,016
Net assets
$2,887,488
Revenue
$2,765,457
Expenses
$1,966,977
Net income
$798,480
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
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.06$2.89$2.77$1.97$0.80
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