Civic Intelligence

Christopher Greater Area Rural Health Planning Corporation

990 • Fiscal year 2014 • EIN 37-1041283

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 15, 2014

Organization ProfileWWW.CRHPC.ORG

View Organization Page

PO Box 15562822

(618) 724-2436

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$424,782

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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 / Assets71st percentile

Assets

Down

$23,509,312

Down $3,254,996 (-12%) from 2013

Net Assets

Down

$11,569,069

Down $3,635,168 (-24%) from 2013

Liabilities

Up

$11,940,243

Up $380,172 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

$20,011,827

No earlier filing loaded for comparison.

Expenses

Up

$23,486,259

Up $927,101 (+4.1%) from 2013

Net Income

-$3,474,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2011: $19,976,552Liabilities 2011: $1,439,847Net Assets 2011: $18,536,7052011Assets 2012: $25,334,499Liabilities 2012: $7,306,395Net Assets 2012: $18,028,1042012Assets 2013: $26,764,308Liabilities 2013: $11,560,071Net Assets 2013: $15,204,2372013Assets 2014: $23,509,312Liabilities 2014: $11,940,243Net Assets 2014: $11,569,0692014Assets 2015: $21,522,498Liabilities 2015: $11,489,984Net Assets 2015: $10,032,5142015Assets 2016: $22,227,020Liabilities 2016: $10,564,769Net Assets 2016: $11,662,2512016Assets 2017: $23,293,637Liabilities 2017: $10,194,012Net Assets 2017: $13,099,6252017Assets 2018: $25,176,034Liabilities 2018: $9,597,278Net Assets 2018: $15,578,7562018Assets 2019: $28,237,680Liabilities 2019: $9,532,448Net Assets 2019: $18,705,2322019Assets 2020: $30,148,307Liabilities 2020: $9,100,248Net Assets 2020: $21,048,0592020Assets 2021: $39,435,316Liabilities 2021: $13,234,289Net Assets 2021: $26,201,0272021Assets 2022: $42,014,266Liabilities 2022: $7,768,278Net Assets 2022: $34,245,9882022Assets 2023: $44,640,569Liabilities 2023: $8,000,468Net Assets 2023: $36,640,1012023Assets 2024: $43,869,232Liabilities 2024: $6,997,574Net Assets 2024: $36,871,6582024Assets 2025: $43,222,668Liabilities 2025: $6,603,538Net Assets 2025: $36,619,1302025

Highlighted filing

2014

Assets$23,509,312
Liabilities$11,940,243
Net Assets$11,569,069
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2011: $25,046,0562011Expenses 2012: $15,180,7932012Expenses 2013: $22,559,1582013Revenue 2014: $20,011,827Expenses 2014: $23,486,259Net Income 2014: -$3,474,4322014Revenue 2015: $19,865,632Expenses 2015: $21,208,509Net Income 2015: -$1,342,8772015Revenue 2016: $21,680,471Expenses 2016: $19,686,093Net Income 2016: $1,994,3782016Revenue 2017: $22,593,037Expenses 2017: $21,286,423Net Income 2017: $1,306,6142017Revenue 2018: $24,547,993Expenses 2018: $22,472,176Net Income 2018: $2,075,8172018Revenue 2019: $27,308,582Expenses 2019: $24,229,114Net Income 2019: $3,079,4682019Revenue 2020: $29,676,303Expenses 2020: $26,850,762Net Income 2020: $2,825,5412020Revenue 2021: $32,372,123Expenses 2021: $29,037,525Net Income 2021: $3,334,5982021Revenue 2022: $39,747,722Expenses 2022: $31,507,172Net Income 2022: $8,240,5502022Revenue 2023: $37,222,647Expenses 2023: $34,427,838Net Income 2023: $2,794,8092023Revenue 2024: $35,103,140Expenses 2024: $35,987,299Net Income 2024: -$884,1592024Revenue 2025: $37,924,993Expenses 2025: $37,965,443Net Income 2025: -$40,4502025

Highlighted filing

2014

Revenue$20,011,827
Expenses$23,486,259
Net Income-$3,474,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$20,011,827
Mission and Program Overview

Mission

To plan, promote and develop a primary health care system for the medically underserved population in rural areas and to provide accessible, comprehensive, quality healthcare to all the people within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,110,439$11,772,550▼ $337,889
Investments in Publicly Traded Securities$10,110,304$7,658,557▼ $2,451,747
Accounts Receivable$2,538,096$2,630,154▲ $92,058
Inventories for Sale or Use$617,121$723,287▲ $106,166
Intangible Assets$520,000$340,000▼ $180,000
Receivables From Officers Etc$150,560$112,921▼ $37,639
Receivable From Disqualified Prsn$141,056$88,031▼ $53,025
Prepaid Expenses and Deferred Charges$143,232$66,490▼ $76,742
Cash and Non-Interest-Bearing Accounts$85,831$58,681▼ $27,150
Savings and Temporary Cash Investments$288,233$17,158▼ $271,075
Other Notes and Loans Receivable, Net$18,143$11,390▼ $6,753
Total Assets$26,764,308$23,509,312▼ $3,254,996
Other Assets Total$41,293$30,093▼ $11,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,755,267$9,745,839▼ $9,428
Accounts Payable and Accrued Expenses$1,509,791$1,694,554▲ $184,763
Deferred Revenue$295,013$499,850▲ $204,837
Total Liabilities$11,560,071$11,940,243▲ $380,172
Net Assets / Fund Balance
Unrestricted Net Assets$15,204,237$11,569,069▼ $3,635,168
Total Net Assets Fund Balance$15,204,237$11,569,069▼ $3,635,168
Total Liabilities and Net Assets / Fund Balance$26,764,308$23,509,312▼ $3,254,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,108,310$1,761,210$11,869,520
Equipment$1,219,736$1,568,764$2,788,500
Land$444,504-$444,504
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CruzPhysicianPT$264,623$119,101$424,782
Steven MitchellPhysicianPT$274,623$76,966$394,694
Harry CarterPhysicianPT$259,627$176,414$337,988
Patrick RileyPhysicianPT$125,627$113,761$299,649
Rachel BarnhartPhysicianPT$149,953$6,650$267,129
Kimberly MitrokaCEOFT$177,527$180,641$201,271
Sally CesarCOOFT$107,946$5,278$113,224
Cheryl GreenCFOFT$94,028$2,497$96,525

Board Members and Trustees

NameTitle
John HosseltonChairman
Gerald HearringVice Chairma
Gary KellyDirector
Ghada AbdoDirector
Lisa HopkinsDirector
Marian Smith-furlowDirector
Richard SchablowskyDirector
Ruth StanfordDirector
Dorothy DeangeloSec - Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,714,623
Program Service Revenue
$15,751,249
Investment Income
$525,066
Other Revenue
$20,889
All Other Contributions
$835,851
Change in Net Assets
$-3,474,432

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$835,851Current Pricing/Fair Market Value (FMV)
Total Noncash Contributions3$835,851-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,011,827
Revenue Not Reported on Form 990
$-160,736
Total Revenue per Audited Statements
$19,851,091
Total Revenue per Form 990
$20,011,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,825,394
Other Expenses$6,660,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,174,756$1,360,558-$13,535,314
Office Expenses$2,456,633$166,597-$2,623,230
Other Employee Benefits$1,575,704$256,986-$1,832,690
Payroll Taxes$769,513$128,140-$897,653
Occupancy$808,156$48,374-$856,530
Depreciation Depletion$503,094$302,606-$805,700
Interest-$556,488-$556,488
Current Officers, Directors, Trustees, and Key Employees-$396,101-$396,101
All Other Expenses$55,453$138,550-$194,003
Pension Plan Contributions$147,218$16,418-$163,636
Fees for Services Legal-$99,634-$99,634
Travel$23,634$68,369-$92,003
Fees for Services Other$46,582$28,506-$75,088
Insurance$36,297$31,007-$67,304
Other Expenses$79,292$38,921-$38,921
Fees for Services Accounting-$34,350-$34,350
Advertising-$18,583-$18,583
Conferences and Meetings$2,705$10,525-$13,230
Total Functional Expenses$19,122,871$4,363,388$0$23,486,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,486,259
Total Expenses per Audited Statements$23,486,259
Total Expenses per Form 990$23,486,259
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$150,560$112,921▼ $37,639
Receivables from Disqualified Persons$141,056$88,031▼ $53,025
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed at a board meeting. The board reviews the return before it is filed.”

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

“The corporation requires that all directors, officers, committee members and candidates for board seats disclose in writing, and update the written disclosure if conditions change, business and family relationships which would create a conflict of interest and, where applicable, provide a statement suggesting how such conflict could be avoided or mitigated. In order to facilitate such full disclosure, the corporation requires directors, officers, and committee members to complete a disclosure form. Completion of a disclosure form does not relieve individuals of the obligation to comply with these standards of conduct with regard to conflicts that occur after the filing of the disclosure form.”

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

“The board of directors sets the ceo salary with a vote. Sources which are used as a guide include illinois's trade association compensation survey and the national trade association compensation survey.”

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

“The company ceo and hr director meet to review compensation. Sources which are used as a guide include illinois's trade association compensation survey and the national trade association compensation survey. The ceo makes recommendations to the board of directors who then set the cfo and coo salaries by a vote.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public through a freedom of information act request. Additionally, a summary of the financial information is available annually on the guidestar.org website in conjunction with all a-133 audits. The organization maintains a website (www.crhpc.org) to provide the public with information on all aspects of its operations.”

Filing and Contact Details

Filer

EIN
37-1041283
Phone
6187242436

Signing Officer

Name
Kimberly Mitroka
Title
CEO
Phone
6187242436
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Mitroka
Formed
1977
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
351

Preparer

Preparer
Mark Dallas
Phone
6185291040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation had been granted exempt status under section 501(c)3 of the internal revenue code, therefore, no provision for federal income tax has been made in the accompanying financial statements. It has been classified as an organization that is not a private foundation under section 509(a) (2), but it falls under section 170(b)(1)(a)(vi) of the internal revenue code and qualifies for the 50% charitable contributions deduction for individual donors. At march 31, 2014, no interest or penalties were attributed to the corporation. The corporation does not believe there are any uncertain tax positions for which a liability should be recorded. Tax returns filed by the corporation are subject to examination by the internal revenue service (irs) up to three years from the extended due date of each return. Tax returns filed by the agency are no longer subject to examination for the years ended march 31, 2010 and prior.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC - TREAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1IN 2013, OTHER INCOME WAS DERIVED FROM 12,265 IN MISCELLEANEOUS SOURCES, AND WAS DERIVED WITHOUT PROFIT MOTIVE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,509,312
Liabilities
$11,940,243
Net assets
$11,569,069
Revenue
$20,011,827
Expenses
$23,486,259
Net income
-$3,474,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$6.60$36.6$37.9$38.0$0.04
2024Detailed filing. Detailed filing data is available for this year.$43.9$7.00$36.9$35.1$36.0$0.88
2023Detailed filing. Detailed filing data is available for this year.$44.6$8.00$36.6$37.2$34.4$2.79
2022Detailed filing. Detailed filing data is available for this year.$42.0$7.77$34.2$39.7$31.5$8.24
2021Detailed filing. Detailed filing data is available for this year.$39.4$13.2$26.2$32.4$29.0$3.33
2020Detailed filing. Detailed filing data is available for this year.$30.1$9.10$21.0$29.7$26.9$2.83
2019Detailed filing. Detailed filing data is available for this year.$28.2$9.53$18.7$27.3$24.2$3.08
2018Detailed filing. Detailed filing data is available for this year.$25.2$9.60$15.6$24.5$22.5$2.08
2017Detailed filing. Detailed filing data is available for this year.$23.3$10.2$13.1$22.6$21.3$1.31
2016Detailed filing. Detailed filing data is available for this year.$22.2$10.6$11.7$21.7$19.7$1.99
2015Detailed filing. Detailed filing data is available for this year.$21.5$11.5$10.0$19.9$21.2$1.34
2014Detailed filing. Detailed filing data is available for this year.$23.5$11.9$11.6$20.0$23.5$3.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$11.6$15.2$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$7.31$18.0$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$1.44$18.5$25.0
Peer Organizations

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