Civic Intelligence

Dupage Health Coalition

990 • Fiscal year 2016 • EIN 36-4448208

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,290

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,491,351

Up $118,673 (+5.0%) from 2014

Net Assets

Up

$2,368,236

Up $279,228 (+13%) from 2014

Liabilities

Down

$123,115

Down $160,555 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

Down

$1,360,907

Down $3,250,054 (-70%) from 2014

Expenses

Down

$1,880,159

Down $2,149,961 (-53%) from 2014

Net Income

Down

-$519,252

Down $1,100,093 (-189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$2,491,351
Liabilities$123,115
Net Assets$2,368,236
Open 2016 Filing

Operations Trend

Revenue Growth5th 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 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

2016

Revenue$1,360,907
Expenses$1,880,159
Net Income-$519,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,495,729
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$2,556,977$2,123,097▼ $433,880
Land, Buildings, and Equipment, Net$321,939$179,310▼ $142,629
Pledges and Grants Receivable$69,588$154,589▲ $85,001
Prepaid Expenses and Deferred Charges-$33,355-
Total Assets$2,949,504$2,491,351▼ $458,153
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,016$123,115▲ $61,099
Total Liabilities$62,016$123,115▲ $61,099
Net Assets / Fund Balance
Unrestricted Net Assets$2,390,550$2,213,647▼ $176,903
Temporarily Rstr Net Assets$496,938$154,589▼ $342,349
Total Net Assets Fund Balance$2,887,488$2,368,236▼ $519,252
Total Liabilities and Net Assets / Fund Balance$2,949,504$2,491,351▼ $458,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,000$112,000$280,000
Equipment$11,310$3,710$15,020
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara MurphyPresidentFT$80,290$80,290

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$980,187
Program Service Revenue
$204,461
Investment Income
$176,259
Other Revenue
$0
All Other Contributions
$850,187
Change in Net Assets
$-519,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,360,907
Total Revenue per Audited Statements
$1,360,907
Total Revenue per Form 990
$1,360,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,070,173
Salaries, Compensation, and Employee Benefits$630,437
Other Expenses$179,549
Total Fundraising Expense$47,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,070,173--$1,070,173
Other Salaries and Wages$380,524$10,435$3,896$394,855
Current Officers, Directors, Trustees, and Key Employees$65,562$23,841$29,801$119,204
Payroll Taxes$45,771$3,517$3,458$52,746
Other Employee Benefits$42,904$3,297$3,241$49,442
Occupancy$17,110$2,894$812$20,816
Fees for Services Accounting-$20,345-$20,345
Depreciation Depletion$12,397$4,427$886$17,710
Fees for Services Management$5,155$9,246-$14,401
Pension Plan Contributions$12,314$946$930$14,190
All Other Expenses$8,990$1,124$1,124$11,238
Insurance$6,179$4,119-$10,298
Advertising$7,603$1,521$1,013$10,137
Office Expenses$7,636$898$449$8,983
Travel$3,380$451$676$4,507
Information Technology$2,192$1,279$183$3,654
Other Expenses$2,713$301$313$3,014
Total Functional Expenses$1,736,097$96,353$47,709$1,880,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,880,159
Expenses per Audited Statements$1,880,158
Total Expenses per Audited Statements$1,880,158
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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

“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
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Murphy
Formed
2001
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
14
Volunteers
1,788

Preparer

Firm
Robert R Witt Jr CPA PC
Address
3500 South 4230 Road, Chelsea, OK 74016
Preparer
Robert Witt
Phone
6309880734
Supplemental Narrative

Financial Statement Notes

XI 4B

“Rounding difference - 1.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02192
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,491,351
Liabilities
$123,115
Net assets
$2,368,236
Revenue
$1,360,907
Expenses
$1,880,159
Net income
-$519,252
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