Civic Intelligence

Christopher Greater Area Rural Health Planning Corporation

990 • Fiscal year 2017 • EIN 37-1041283

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 20, 2017

PO Box 155Christopher, IL 62822

(618) 724-2436

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$343,850

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$23,293,637
Liabilities$10,194,012
Net Assets$13,099,625

Operations Trend

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

2017

Revenue$22,593,037
Expenses$21,286,423
Net Income$1,306,614
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$22,593,037
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$9,490,467$2,634,230$12,124,697
Equipment$663,888$1,915,096$2,578,984
Land$527,118-$527,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MitchellPhysicianPT$279,137$64,713$343,850
David IsraelPhysicianPT$232,271$109,131$341,402
Benjamin RathertPhysicianPT$135,133$203,892$339,025
Harry CarterPhysicianPT$263,560$66,948$330,508
Michael BlainPhysicianPT$200,502$116,291$316,793
Paul CruzDirector-$158,305$86,844$245,149
Kimberly MitrokaCEOFT$184,071$60,182$244,253
Sally CesarCOOFT$117,368$12,455$129,823
Brannon JohnsonCFOFT$103,603$10,811$114,414

Board Members and Trustees

NameTitle
Gerald HearringBoard Chairm
Richard SchablowskyVice Chairma
Angie HamptonDirector
Gary KellyDirector
John HosseltonDirector
Lisa HopkinsDirector
Marian Smith-furlowDirector
Ruth StanfordDirector
Tom KonopasekDirector
Dorothy DeangeloSec - Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
E-clinical Works LLCClinic SoftwarePO BOX 847950, Boston, MA 02284$422,226
Mozi Janitoral Services INCJanitorial867 BLACKSOP ROAD, Duquoin, IL 62832$306,489
J&s InvestmentsRentorPO BOX 581, Fairfield, IL 62837$233,661
Revenue and Support

Revenue Composition

Contributions and Grants
$3,814,025
Program Service Revenue
$18,162,979
Investment Income
$567,485
Other Revenue
$48,548
All Other Contributions
$53,141
Change in Net Assets
$1,306,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,593,037
Revenue Not Reported on Form 990
$130,762
Total Revenue per Audited Statements
$22,723,799
Total Revenue per Form 990
$22,593,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,286,423
Total Expenses per Audited Statements$21,286,423
Total Expenses per Form 990$21,286,423
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul CruzEmployeeSalaryNo$237,567

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$28,888--
Receivables from Disqualified Persons$26,255--
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
Yes
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 uniform guidance 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

Filer Name
Christopher Rural Health Planning
EIN
37-1041283
Phone
6187242436
Address
PO BOX 155, CHRISTOPHER, IL 62822

Signing Officer

Name
Kimberly Mitroka
Title
CEO
Phone
6187242436
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Mitroka
Formed
1977
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
291

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1116 W MAIN ST, CARBONDALE, IL 62901-2335
Preparer
Mark Dallas
Phone
6185291040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 628 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01704990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02049886
IRS990/AccountsReceivableGrp/BOYAmt02233368
IRS990/AccountsReceivableGrp/EOYAmt02002279
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt0110768
IRS990/AdvertisingGrp/TotalAmt0110768
IRS990/AllOtherContributionsAmt053141
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0157929
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097173
IRS990/AllOtherExpensesGrp/TotalAmt0255102
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM MITROKA
IRS990/BooksInCareOfDetail/PhoneNum06187242436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 155
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHRISTOPHER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062822
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0908746
IRS990/CashNonInterestBearingGrp/EOYAmt02151763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0441378
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0230460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0671838
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035423
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04662
IRS990/ConferencesMeetingsGrp/TotalAmt040085
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0422226
IRS990/ContractorCompensationGrp/CompensationAmt1306489
IRS990/ContractorCompensationGrp/CompensationAmt2233661
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 847950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1867 BLACKSOP ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 581
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DUQUOIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FAIRFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd162832
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd262837
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0E-CLINICAL WORKS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MOZI JANITORAL SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2J&S INVESTMENTS
IRS990/ContractorCompensationGrp/ServicesDesc0CLINIC SOFTWARE
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc2RENTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03814025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0567485
IRS990/CYOtherExpensesAmt05888341
IRS990/CYOtherRevenueAmt048548
IRS990/CYProgramServiceRevenueAmt018162979
IRS990/CYRevenuesLessExpensesAmt01306614
IRS990/CYSalariesCompEmpBnftPaidAmt015398082
IRS990/CYTotalExpensesAmt021286423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022593037
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0190004
IRS990/DeferredRevenueGrp/EOYAmt045037
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0201372
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0392291
IRS990/DepreciationDepletionGrp/TotalAmt0593663
IRS990/Desc0FEDERALLY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0291
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017511281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036200
IRS990/FeesForServicesAccountingGrp/TotalAmt036200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016183
IRS990/FeesForServicesLegalGrp/TotalAmt016183
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082190
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093498
IRS990/FeesForServicesOtherGrp/TotalAmt0175688
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1832.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822521
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HOSSELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY DEANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIAN SMITH-FURLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD SCHABLOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD HEARRING
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM KONOPASEK
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY MITROKA
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY CESAR
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANNON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm15BENJAMIN RATHERT
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm17HARRY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL BLAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0230460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11220407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14327649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15323812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16314870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17301528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18294272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC - TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03760884
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022593037
IRS990/GrossRentsGrp/RealAmt014341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031643
IRS990/InsuranceGrp/ProgramServicesAmt047557
IRS990/InsuranceGrp/TotalAmt079200
IRS990/IntangibleAssetsGrp/BOYAmt080000
IRS990/InterestGrp/ManagementAndGeneralAmt0425947
IRS990/InterestGrp/TotalAmt0425947
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0274540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0288991
IRS990/InvestmentIncomeGrp/ExclusionAmt0567485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0567485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05864453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06784105
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04549326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010635352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010681473
IRS990/LandBldgEquipCostOrOtherBssAmt015230799
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08669775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08099089
IRS990/NetAssetsOrFundBalancesBOYAmt011662251
IRS990/NetAssetsOrFundBalancesEOYAmt013099625
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014341
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014341
IRS990/NetUnrlzdGainsLossesInvstAmt0130760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt070836
IRS990/OccupancyGrp/ProgramServicesAmt0799846
IRS990/OccupancyGrp/TotalAmt0870682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159973
IRS990/OfficeExpensesGrp/ProgramServicesAmt01867654
IRS990/OfficeExpensesGrp/TotalAmt02027627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030093
IRS990/OtherAssetsTotalGrp/EOYAmt030093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01100223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01275457
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2OUTSIDE LAB
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0534184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21440
IRS990/OtherExpensesGrp/ProgramServicesAmt021161
IRS990/OtherExpensesGrp/ProgramServicesAmt1246269
IRS990/OtherExpensesGrp/ProgramServicesAmt2224232
IRS990/OtherExpensesGrp/ProgramServicesAmt3132017
IRS990/OtherExpensesGrp/TotalAmt0555345
IRS990/OtherExpensesGrp/TotalAmt1246305
IRS990/OtherExpensesGrp/TotalAmt2224232
IRS990/OtherExpensesGrp/TotalAmt3133457
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt034207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034207
IRS990/OtherRevenueTotalAmt034207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01083797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011312214
IRS990/OtherSalariesAndWagesGrp/TotalAmt012396011
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0463
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0728969
IRS990/PayrollTaxesGrp/TotalAmt0836587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196333
IRS990/PensionPlanContributionsGrp/TotalAmt0218189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141565
IRS990/PrincipalOfficerNm0KIMBERLY MITROKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID CASE MANGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID EHR INCENTIVE
IRS990/ProgramServiceRevenueGrp/Desc3WELL CHILD VISIT INCENTIVE
IRS990/ProgramServiceRevenueGrp/Desc4ILLINOIS HEALTH CONNECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017441215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1418987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017441215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03435323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215947
IRS990/PYOtherExpensesAmt05782732
IRS990/PYOtherRevenueAmt099651
IRS990/PYProgramServiceRevenueAmt017929550
IRS990/PYRevenuesLessExpensesAmt01994378
IRS990/PYSalariesCompEmpBnftPaidAmt013903361
IRS990/PYTotalExpensesAmt019686093
IRS990/PYTotalRevenueAmt021680471
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt026255
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt028888
IRS990/ReconcilationRevenueExpnssAmt01306614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014341
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018162979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02043128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01212905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0147,352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN 2016, OTHER INCOME WAS 34,207 FROM MISCELLEANEOUS SOURCES, AND WAS DERIVED WITHOUT PROFIT MOTIVE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03814025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03435323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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