Civic Intelligence

Tri State Health Care Coalition

990 • Fiscal year 2014 • EIN 37-1286637

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilewww.tri-statehealthcare.com
636 Hampshire Suite 206Quincy, IL 62301

(217) 221-3460

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$80,505

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$208,308

Down $7,634 (-3.5%) from 2013

Net Assets

Down

$205,378

Down $6,934 (-3.3%) from 2013

Liabilities

Down

$2,930

Down $700 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$104,776

Down $5,133 (-4.7%) from 2013

Expenses

Up

$111,710

Up $18,109 (+19%) from 2013

Net Income

Down

-$6,934

Down $23,242 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $171,657Liabilities 2011: $3,369Net Assets 2011: $168,2882011Assets 2013: $215,942Liabilities 2013: $3,630Net Assets 2013: $212,3122013Assets 2014: $208,308Liabilities 2014: $2,930Net Assets 2014: $205,3782014Assets 2015: $205,252Liabilities 2015: $3,427Net Assets 2015: $201,8252015Assets 2016: $219,638Liabilities 2016: $2,627Net Assets 2016: $217,0112016Assets 2017: $214,309Liabilities 2017: $2,744Net Assets 2017: $211,5652017Assets 2018: $212,848Liabilities 2018: $2,534Net Assets 2018: $210,3142018Assets 2020: $132,106Liabilities 2020: $3,009Net Assets 2020: $129,0972020Assets 2021: $66,552Liabilities 2021: $3,018Net Assets 2021: $63,5342021Assets 2022: $17,884Liabilities 2022: $3,381Net Assets 2022: $14,5032022Assets 2024: $33,319Liabilities 2024: $37Net Assets 2024: $33,2822024

Highlighted filing

2014

Assets$208,308
Liabilities$2,930
Net Assets$205,378
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KExpenses 2011: $104,7372011Revenue 2013: $109,909Expenses 2013: $93,601Net Income 2013: $16,3082013Revenue 2014: $104,776Expenses 2014: $111,710Net Income 2014: -$6,9342014Revenue 2015: $89,090Expenses 2015: $92,643Net Income 2015: -$3,5532015Revenue 2016: $94,838Expenses 2016: $79,652Net Income 2016: $15,1862016Revenue 2017: $89,319Expenses 2017: $94,765Net Income 2017: -$5,4462017Revenue 2018: $101,625Expenses 2018: $102,876Net Income 2018: -$1,2512018Revenue 2020: $70,499Expenses 2020: $126,377Net Income 2020: -$55,8782020Revenue 2021: $109,057Expenses 2021: $174,620Net Income 2021: -$65,5632021Revenue 2022: $120,380Expenses 2022: $169,405Net Income 2022: -$49,0252022Revenue 2024: $61,684Expenses 2024: $52,652Net Income 2024: $9,0322024

Highlighted filing

2014

Revenue$104,776
Expenses$111,710
Net Income-$6,934
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$104,776
Mission and Program Overview

Mission

Inform members about health issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,436$144,426▼ $1,010
Savings and Temporary Cash Investments$53,555$53,851▲ $296
Other Notes and Loans Receivable, Net$16,886$9,966▼ $6,920
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$215,942$208,308▼ $7,634
Other Assets Total$65$65→ $0
Liabilities
Other Liabilities$3,630$2,930▼ $700
Total Liabilities$3,630$2,930▼ $700
Net Assets / Fund Balance
Unrestricted Net Assets$212,312$205,378▼ $6,934
Total Net Assets Fund Balance$212,312$205,378▼ $6,934
Total Liabilities and Net Assets / Fund Balance$215,942$208,308▼ $7,634
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bev RossmillerExecutive DirectorFT$80,505$80,505

Board Members and Trustees

NameTitle
Jodie FelterPast President
Darla RischarPresident
Jim RubottomVice President
Teresa KempSecretary/treas
Angel VanceVoting Member
Barbara AndersonVoting Member
Dennis FrericksVoting Member
Jerrod WelchVoting Member
Jill MasonVoting Member
Renee AstfalkVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,387
Investment Income
$296
Other Revenue
$11,093
Change in Net Assets
$-6,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-21,790

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,505--$80,505
Other Salaries and Wages$34,531--$34,531
Other Employee Benefits$9,968--$9,968
Payroll Taxes$8,496--$8,496
Conferences and Meetings$3,123--$3,123
Fees for Services Accounting-$822-$822
Fees for Services Legal-$348-$348
Other Expenses$47$219-$47
All Other Expenses$-29,644$-282-$-29,926
Total Functional Expenses$110,603$1,107$0$111,710
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,927
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the governing board before being filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensations are decided and approved by the governing board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tri-state Health Care Coalition
EIN
37-1286637
Phone
2172213460
Address
636 HAMPSHIRE SUITE 206, QUINCY, IL 62301

Signing Officer

Name
Teresa Kemp
Title
Secretary/treas
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Gray Hunter Stenn LLP
Address
500 Maine Street, Quincy, IL 62301
Preparer
Lowell a Yates CPA
Phone
2172220304
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0-36006
IRS990/PYOtherRevenueAmt013060
IRS990/PYProgramServiceRevenueAmt096445
IRS990/PYRevenuesLessExpensesAmt016308
IRS990/PYSalariesCompEmpBnftPaidAmt0129607
IRS990/PYTotalExpensesAmt093601
IRS990/PYTotalRevenueAmt0109909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6934
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104776
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02875
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035383
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93340
IRS990ScheduleA/PublicSupportPY509Pct00.95250
IRS990ScheduleA/PublicSupportTotal509Amt0536022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118952
IRS990ScheduleA/Total509Grp/TotalAmt0536022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt02930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATIONS ARE DECIDED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270550428
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE HEALTHCARE MARKETING AND INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TRI-STATE HEALTH CARE PURCHASING COALITI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0636 HAMPSHIRE SUITE 206
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0QUINCY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd062301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$208,308
Liabilities
$2,930
Net assets
$205,378
Revenue
$104,776
Expenses
$111,710
Net income
-$6,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.62$0.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.20$1.69$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$1.09$1.75$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$0.70$1.26$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.10$1.02$1.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.12$0.89$0.95$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.17$0.95$0.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.89$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$1.05$1.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$1.10$0.94$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.68$1.05