Civic Intelligence

Community Health Improvement Center

EIN 37-0961830 • 501(c)3 • Decatur, IL

Profile

The center's mission is to strive to provide exceptional, compassionate, and comprehensive health care to the underserved of central illinois while encouraging professional growth, teamwork, and respect toward our coworkers in the clinic and throughout the community.

320 E Central AvenueDecatur, IL 62521

www.chealthctr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$405,047

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-5.6%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$38,150,803

Up $371,977 (+1.0%) from 2021

Liabilities

Up

$995,738

Up $2,601 (+0.3%) from 2021

Net Assets

Up

$37,155,065

Up $369,376 (+1.0%) from 2021

Revenue

Down

$14,266,973

Down $3,887,779 (-21%) from 2021

Expenses

Down

$13,760,124

Down $773,595 (-5.3%) from 2021

Net Income

Down

$506,849

Down $3,114,184 (-86%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $4,102,897Liabilities 2011: $1,764,300Net Assets 2011: $2,338,5972011Assets 2012: $4,131,480Liabilities 2012: $1,506,669Net Assets 2012: $2,624,8112012Assets 2013: $1,554,688Liabilities 2013: $327,741Net Assets 2013: $1,226,9472013Assets 2014: $1,770,912Liabilities 2014: $360,308Net Assets 2014: $1,410,6042014Assets 2015: $5,204,147Liabilities 2015: $3,185,398Net Assets 2015: $2,018,7492015Assets 2016: $9,282,145Liabilities 2016: $7,230,678Net Assets 2016: $2,051,4672016Assets 2017: $8,482,521Liabilities 2017: $6,629,900Net Assets 2017: $1,852,6212017Assets 2019: $36,207,151Liabilities 2019: $2,972,617Net Assets 2019: $33,234,5342019Assets 2020: $39,378,901Liabilities 2020: $2,468,886Net Assets 2020: $36,910,0152020Assets 2021: $37,778,826Liabilities 2021: $993,137Net Assets 2021: $36,785,6892021Assets 2022: $38,150,803Liabilities 2022: $995,738Net Assets 2022: $37,155,0652022

Highlighted filing

2022

Assets$38,150,803
Liabilities$995,738
Net Assets$37,155,065

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $9,628,3772011Expenses 2012: $8,895,0342012Expenses 2013: $5,915,6932013Revenue 2014: $6,057,969Expenses 2014: $5,874,312Net Income 2014: $183,6572014Revenue 2015: $8,237,371Expenses 2015: $7,629,226Net Income 2015: $608,1452015Revenue 2016: $9,916,923Expenses 2016: $9,884,205Net Income 2016: $32,7182016Revenue 2017: $9,842,516Expenses 2017: $10,041,362Net Income 2017: -$198,8462017Revenue 2019: $36,818,174Expenses 2019: $11,690,380Net Income 2019: $25,127,7942019Revenue 2020: $18,998,060Expenses 2020: $15,322,579Net Income 2020: $3,675,4812020Revenue 2021: $18,154,752Expenses 2021: $14,533,719Net Income 2021: $3,621,0332021Revenue 2022: $14,266,973Expenses 2022: $13,760,124Net Income 2022: $506,8492022

Highlighted filing

2022

Revenue$14,266,973
Expenses$13,760,124
Net Income$506,849

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.0
Gross Receipts
$14,266,973
Mission and Program Overview

Mission

The center's mission is to strive to provide exceptional, compassionate, and comprehensive health care to the underserved of central illinois while encouraging professional growth, teamwork, and respect toward our coworkers in the clinic and throughout the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,137,354$31,116,960▼ $2,020,394
Other Notes and Loans Receivable, Net-$3,120,539-
Savings and Temporary Cash Investments$2,092,017$1,830,776▼ $261,241
Accounts Receivable$1,337,546$1,255,589▼ $81,957
Prepaid Expenses and Deferred Charges$243,228$295,641▲ $52,413
Pledges and Grants Receivable$534,556$169,046▼ $365,510
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$37,778,826$38,150,803▲ $371,977
Other Assets Total$433,925$362,052▼ $71,873
Liabilities
Accounts Payable and Accrued Expenses$929,524$948,490▲ $18,966
Unsecured Notes Loans Payable$63,613$47,248▼ $16,365
Total Liabilities$993,137$995,738▲ $2,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,323,927$36,684,918▲ $360,991
Net Assets With Donor Restrictions$461,762$470,147▲ $8,385
Total Net Assets Fund Balance$36,785,689$37,155,065▲ $369,376
Total Liabilities and Net Assets / Fund Balance$37,778,826$38,150,803▲ $371,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,801,676$3,674,692$29,476,368
Equipment$1,605,347$3,331,507$4,936,854
Other Land Buildings$2,408,687$652,088$3,060,775
Land$1,279,335-$1,279,335
Leasehold Improvements$21,915$44,559$66,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rohidas PatilPhysicianFT$401,975$12,243$413,968
Dana RayMedical DireFT$288,353$13,048$301,401
Dana RayMedical Director-$288,103$13,298$301,401
Tanya AndricksCEOFT$250,766$20,756$263,522
Tricia ScerbaPhysicianFT$209,064$19,073$228,137
Dennis CosterisanPhysicianFT$178,460$9,387$195,972
Brian MoshierPhysicianFT$166,729$7,371$166,854
Vineeta ChandraPhysicianFT$152,296$7,121$159,667
Lois TannerCFOFT$119,529$3,724$123,253

Board Members and Trustees

NameTitle
April IngramPresident &
Dr Stephen HussBoard Member
Krystal JohnsonBoard Member
Robert Tom CrawfordBoard Member
Dr Joseph SchrodtEmeritus
Karen LarsonEmeritus
Julie FaneSecretary
Michael HeneghanTreasurer
Jonathon KeckVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Hshs Medical GroupPrenatal Servic3051 HOLLIS DRIVE, Springfield, IL 62704$448,675
Perfect Window CleanersCleaning Servic1220 E PERSHING ROAD, Decatur, IL 62526$226,801
Health Management Associates INCConsultant120 N WASHINGTON SQUARE SUITE 705, Lansing, MI 48933$156,857
Revenue and Support

Revenue Composition

Contributions and Grants
$5,616,184
Program Service Revenue
$7,872,819
Investment Income
$2,793
Other Revenue
$775,177
All Other Contributions
$247,720
Change in Net Assets
$506,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,650,290
Other Expenses$5,109,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,994,716$1,530,285-$6,525,001
Depreciation Depletion$2,034,915$41,528-$2,076,443
Fees for Services Other$1,258,164$106,244-$1,364,408
Payroll Taxes$520,630$187,320-$707,950
Current Officers, Directors, Trustees, and Key Employees$288,353$370,545-$658,898
Occupancy$382,517$120,953-$503,470
Other Employee Benefits$304,237$109,219-$413,456
Pension Plan Contributions$253,703$91,282-$344,985
Insurance$111,794$21,323-$133,117
Office Expenses$78,497$14,241-$92,738
Other Expenses$20,949$38,965-$59,914
Advertising$51,662--$51,662
Fees for Services Accounting-$49,372-$49,372
All Other Expenses$20,049$23,254-$43,303
Travel$42,805--$42,805
Fees for Services Legal-$15,194-$15,194
Interest$2,781--$2,781
Total Functional Expenses$10,813,654$2,946,470$0$13,760,124
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

The center's executive director and cfo review and approve the 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Board members are required to declare any suspected or actual direct conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Compensation for the center's ceo is determined by the board's review and approval.

Form 990, Page 6, Part VI, Line 15B

Compensation for the center's officers and key employees is determined by the executive director's review and approval based on cash flow, the board's approval and the current market rate for salaries.

Form 990, Page 6, Part VI, Line 19

The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Health Improvement Center
EIN
37-0961830
Phone
2178779117
Address
320 E CENTRAL AVENUE, DECATUR, IL 62521
Doing Business As
Crossing Healthcare

Signing Officer

Name
Tanya Andricks
Title
CEO
Phone
2173305993
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Andricks
Formed
1972
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
201
Volunteers
15

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD STE 300, DECATUR, IL 62526-9382
Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The center's mission is to strive to provide exceptional, compassionate, and comprehensive health care to the underserved of central illinois while encouraging professional growth, teamwork, and respect toward our coworkers in the clinic and throughout the community.

Form 990, Page 2, Part III, Line 4D

Lab services: clinical laboratory services provided in-house and by outside lab service. Social services/health education: dietary counseling, health education sessions, prevention and awareness activities related to chronic health problems or diseases. Dental clinic subsidy: contractual arrangement with local health department for emergency dental services and routine extractions.

Form 990, Part XI, Line 9

Book / tax depreciation difference 1 loss on contribution return -130,329 reduction of grant income -7,145 total -137,473

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IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITUS
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IRS990/MissionDesc0THE CENTER'S MISSION IS TO STRIVE TO PROVIDE EXCEPTIONAL, COMPASSIONATE, AND COMPREHENSIVE HEALTH CARE TO THE UNDERSERVED OF CENTRAL ILLINOIS WHILE ENCOURAGING PROFESSIONAL GROWTH, TEAMWORK, AND RESPECT TOWARD OUR COWORKERS IN THE CLINIC AND THROUGHOUT THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH - COUNSELING, BEHAVIORAL HEALTH TESTING, REFERRAL SERVICE FOR SERIOUS MENTAL HEALTH DISORDERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PRENATAL SERVICES - COMPLETE PRENATAL SERVICES FOR MOMS-TO-BE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAB SERVICES: CLINICAL LABORATORY SERVICES PROVIDED IN-HOUSE AND BY OUTSIDE LAB SERVICE. SOCIAL SERVICES/HEALTH EDUCATION: DIETARY COUNSELING, HEALTH EDUCATION SESSIONS, PREVENTION AND AWARENESS ACTIVITIES RELATED TO CHRONIC HEALTH PROBLEMS OR DISEASES. DENTAL CLINIC SUBSIDY: CONTRACTUAL ARRANGEMENT WITH LOCAL HEALTH DEPARTMENT FOR EMERGENCY DENTAL SERVICES AND ROUTINE EXTRACTIONS.
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,204,966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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