Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-1041283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$23,293,637
Up $1,066,617 (+4.8%) from 2016
Net Assets
Up$13,099,625
Up $1,437,374 (+12%) from 2016
Liabilities
Down$10,194,012
Down $370,757 (-3.5%) from 2016
Revenue
Up$22,593,037
Up $912,566 (+4.2%) from 2016
Expenses
Up$21,286,423
Up $1,600,330 (+8.1%) from 2016
Net Income
Down$1,306,614
Down $687,764 (-34%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,635,352 | $10,681,473 | ▲ $46,121 |
| Investments in Publicly Traded Securities | $5,864,453 | $6,784,105 | ▲ $919,652 |
| Cash and Non-Interest-Bearing Accounts | $908,746 | $2,151,763 | ▲ $1,243,017 |
| Accounts Receivable | $2,233,368 | $2,002,279 | ▼ $231,089 |
| Savings and Temporary Cash Investments | $2,043,128 | $1,212,905 | ▼ $830,223 |
| Inventories for Sale or Use | $274,540 | $288,991 | ▲ $14,451 |
| Prepaid Expenses and Deferred Charges | $99,857 | $141,565 | ▲ $41,708 |
| Intangible Assets | $80,000 | - | - |
| Receivables From Officers Etc | $28,888 | - | - |
| Receivable From Disqualified Prsn | $26,255 | - | - |
| Other Notes and Loans Receivable, Net | $2,340 | $463 | ▼ $1,877 |
| Total Assets | $22,227,020 | $23,293,637 | ▲ $1,066,617 |
| Other Assets Total | $30,093 | $30,093 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,669,775 | $8,099,089 | ▼ $570,686 |
| Accounts Payable and Accrued Expenses | $1,704,990 | $2,049,886 | ▲ $344,896 |
| Deferred Revenue | $190,004 | $45,037 | ▼ $144,967 |
| Total Liabilities | $10,564,769 | $10,194,012 | ▼ $370,757 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,662,251 | $13,099,625 | ▲ $1,437,374 |
| Total Net Assets Fund Balance | $11,662,251 | $13,099,625 | ▲ $1,437,374 |
| Total Liabilities and Net Assets / Fund Balance | $22,227,020 | $23,293,637 | ▲ $1,066,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,490,467 | $2,634,230 | $12,124,697 |
| Equipment | $663,888 | $1,915,096 | $2,578,984 |
| Land | $527,118 | - | $527,118 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Mitchell | Physician | PT | $279,137 | $64,713 | $343,850 |
| David Israel | Physician | PT | $232,271 | $109,131 | $341,402 |
| Benjamin Rathert | Physician | PT | $135,133 | $203,892 | $339,025 |
| Harry Carter | Physician | PT | $263,560 | $66,948 | $330,508 |
| Michael Blain | Physician | PT | $200,502 | $116,291 | $316,793 |
| Paul Cruz | Director | - | $158,305 | $86,844 | $245,149 |
| Kimberly Mitroka | CEO | FT | $184,071 | $60,182 | $244,253 |
| Sally Cesar | COO | FT | $117,368 | $12,455 | $129,823 |
| Brannon Johnson | CFO | FT | $103,603 | $10,811 | $114,414 |
| Name | Title |
|---|---|
| Gerald Hearring | Board Chairm |
| Richard Schablowsky | Vice Chairma |
| Angie Hampton | Director |
| Gary Kelly | Director |
| John Hosselton | Director |
| Lisa Hopkins | Director |
| Marian Smith-furlow | Director |
| Ruth Stanford | Director |
| Tom Konopasek | Director |
| Dorothy Deangelo | Sec - Treas |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| E-clinical Works LLC | Clinic Software | PO BOX 847950, Boston, MA 02284 | $422,226 |
| Mozi Janitoral Services INC | Janitorial | 867 BLACKSOP ROAD, Duquoin, IL 62832 | $306,489 |
| J&s Investments | Rentor | PO BOX 581, Fairfield, IL 62837 | $233,661 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,398,082 |
| Other Expenses | $5,888,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,312,214 | $1,083,797 | - | $12,396,011 |
| Office Expenses | $1,867,654 | $159,973 | - | $2,027,627 |
| Other Employee Benefits | $1,100,223 | $175,234 | - | $1,275,457 |
| Occupancy | $799,846 | $70,836 | - | $870,682 |
| Payroll Taxes | $728,969 | $107,618 | - | $836,587 |
| Current Officers, Directors, Trustees, and Key Employees | $230,460 | $441,378 | - | $671,838 |
| Depreciation Depletion | $392,291 | $201,372 | - | $593,663 |
| Interest | - | $425,947 | - | $425,947 |
| All Other Expenses | $97,173 | $157,929 | - | $255,102 |
| Pension Plan Contributions | $196,333 | $21,856 | - | $218,189 |
| Fees for Services Other | $93,498 | $82,190 | - | $175,688 |
| Other Expenses | $132,017 | $1,440 | - | $133,457 |
| Advertising | - | $110,768 | - | $110,768 |
| Travel | $16,722 | $81,135 | - | $97,857 |
| Insurance | $47,557 | $31,643 | - | $79,200 |
| Conferences and Meetings | $4,662 | $35,423 | - | $40,085 |
| Fees for Services Accounting | - | $36,200 | - | $36,200 |
| Fees for Services Legal | - | $16,183 | - | $16,183 |
| Total Functional Expenses | $17,511,281 | $3,775,142 | $0 | $21,286,423 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,286,423 |
| Total Expenses per Audited Statements | $21,286,423 |
| Total Expenses per Form 990 | $21,286,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Cruz | Employee | Salary | No | $237,567 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $28,888 | - | - |
| Receivables from Disqualified Persons | $26,255 | - | - |
“The form 990 is reviewed at a board meeting. The board reviews the return before it is filed.”
“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.”
“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.”
“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.”
“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 uniform guidance audits. The organization maintains a website (www.crhpc.org) to provide the public with information on all aspects of its operations.”
“The corporation has been granted exempted status under 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 contribution deduction for individual donors. At march 31, 2017, 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, 2013 and prior.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1704990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2049886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2233368 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2002279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 110768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110768 |
| IRS990/AllOtherContributionsAmt | 0 | 53141 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157929 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 255102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM MITROKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6187242436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 155 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHRISTOPHER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62822 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 908746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2151763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 441378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 230460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 671838 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35423 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4662 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40085 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 422226 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 306489 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 233661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 847950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 867 BLACKSOP ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 581 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DUQUOIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FAIRFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 62832 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 62837 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | E-CLINICAL WORKS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOZI JANITORAL SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | J&S INVESTMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLINIC SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3814025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 567485 |
| IRS990/CYOtherExpensesAmt | 0 | 5888341 |
| IRS990/CYOtherRevenueAmt | 0 | 48548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18162979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1306614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15398082 |
| IRS990/CYTotalExpensesAmt | 0 | 21286423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22593037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190004 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45037 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 201372 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 392291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 593663 |
| IRS990/Desc | 0 | FEDERALLY QUALIFIED RURAL HEALTH CLINIC - PROVIDES QUALITY PRIMARY HEALTHCARE, DENTAL SERVICES AND PHARMACY REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY TO UNDERSERVED RURAL COMMUNITIES. CHARITY CARE WAS PROVIDED AT A COST TO THE CLINIC OF 748,159 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 291 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17511281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16183 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16183 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175688 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22521 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HOSSELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY DEANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIAN SMITH-FURLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD SCHABLOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD HEARRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGIE HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM KONOPASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY MITROKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SALLY CESAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRANNON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID ISRAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BENJAMIN RATHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HARRY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL BLAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 230460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 220407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 327649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 323812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 314870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 301528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 294272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC - TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3760884 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22593037 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31643 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79200 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 80000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 425947 |
| IRS990/InterestGrp/TotalAmt | 0 | 425947 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 274540 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 288991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 567485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 567485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5864453 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6784105 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4549326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10635352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10681473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15230799 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8669775 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8099089 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11662251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13099625 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14341 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14341 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 130760 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70836 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 799846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 870682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 159973 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1867654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2027627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30093 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 175234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1100223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1275457 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE LAB |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 534184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 246269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 224232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 555345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 246305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 224232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133457 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34207 |
| IRS990/OtherRevenueTotalAmt | 0 | 34207 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1083797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11312214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12396011 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2340 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 463 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 107618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 728969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 836587 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21856 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 196333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 218189 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99857 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141565 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY MITROKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID CASE MANGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID EHR INCENTIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WELL CHILD VISIT INCENTIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ILLINOIS HEALTH CONNECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17441215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 418987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 40710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 29885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17441215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 418987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 40710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3435323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 215947 |
| IRS990/PYOtherExpensesAmt | 0 | 5782732 |
| IRS990/PYOtherRevenueAmt | 0 | 99651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17929550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1994378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13903361 |
| IRS990/PYTotalExpensesAmt | 0 | 19686093 |
| IRS990/PYTotalRevenueAmt | 0 | 21680471 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 26255 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 28888 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1306614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14341 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18162979 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2043128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1212905 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 147,352 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | IN 2016, OTHER INCOME WAS 34,207 FROM MISCELLEANEOUS SOURCES, AND WAS DERIVED WITHOUT PROFIT MOTIVE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3814025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3435323 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.