Civic Intelligence

Tri State Health Care Coalition

990 • Fiscal year 2018 • EIN 37-1286637

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,606

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 73.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$212,848

Down $1,461 (-0.7%) from 2017

Net Assets

Down

$210,314

Down $1,251 (-0.6%) from 2017

Liabilities

Down

$2,534

Down $210 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$101,625

Up $12,306 (+14%) from 2017

Expenses

Up

$102,876

Up $8,111 (+8.6%) from 2017

Net Income

Up

-$1,251

Up $4,195 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$212,848
Liabilities$2,534
Net Assets$210,314
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$101,625
Expenses$102,876
Net Income-$1,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$101,625
Mission and Program Overview

Mission

Inform members about health issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,020$146,895▲ $2,875
Savings and Temporary Cash Investments$55,349$55,888▲ $539
Other Notes and Loans Receivable, Net$14,875$10,000▼ $4,875
Total Assets$214,309$212,848▼ $1,461
Other Assets Total$65$65→ $0
Liabilities
Other Liabilities$2,744$2,534▼ $210
Total Liabilities$2,744$2,534▼ $210
Net Assets / Fund Balance
Unrestricted Net Assets$211,565$210,314▼ $1,251
Total Net Assets Fund Balance$211,565$210,314▼ $1,251
Total Liabilities and Net Assets / Fund Balance$214,309$212,848▼ $1,461
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Bev HelkeyExecutive Di$74,606$74,606

Board Members and Trustees

NameTitle
Mary DoellmanPresident
Renee AstfalkPast-preside
Barbara AndersonSecretary
Beverly StewartVice Preside
Teresa KempVice Preside
Darla RischarVoting Membe
Tim MooreVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,855
Investment Income
$540
Other Revenue
$14,230
Change in Net Assets
$-1,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-36,896

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,132--$116,132
Other Employee Benefits$15,247--$15,247
Payroll Taxes$8,393--$8,393
Conferences and Meetings$3,159--$3,159
Fees for Services Accounting-$840-$840
Fees for Services Legal-$320-$320
Fees for Service Investment Mgmnt Fees-$240-$240
Other Expenses$-43,576$-424-$-44,000
Total Functional Expenses$101,885$991$0$102,876
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,534
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, Page 6, Part VI, Line 11B

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“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
Bev Helkey
Title
Executive Director
Phone
2172213460
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bev Helkey
Formed
1993
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
Raw XML Appendix393 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.

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ReturnHeader/FilingSecurityInformation/IPTm008:12:15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
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ReturnHeader/ReturnTs02019-05-13T08:12:15-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,848
Liabilities
$2,534
Net assets
$210,314
Revenue
$101,625
Expenses
$102,876
Net income
-$1,251
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
2018Detailed filing. Detailed filing data is available for this year.$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