Civic Intelligence

Healthcare Foundation

990 • Fiscal year 2015 • EIN 37-1311708

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 1773Centralia, IL 62801

(618) 526-0080

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$331,059

Down $12,161 (-3.5%) from 2014

Net Assets

Down

$331,059

Down $11,662 (-3.4%) from 2014

Liabilities

Down

$0

Down $499 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$31,811

Down $21,782 (-41%) from 2014

Expenses

Down

$22,491

Down $25,011 (-53%) from 2014

Net Income

Up

$9,320

Up $3,229 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2013: $337,431Liabilities 2013: $1,001Net Assets 2013: $336,4302013Assets 2014: $343,220Liabilities 2014: $499Net Assets 2014: $342,7212014Assets 2015: $331,059Liabilities 2015: $0Net Assets 2015: $331,0592015Assets 2016: $354,011Liabilities 2016: $316Net Assets 2016: $353,6952016Assets 2017: $395,139Liabilities 2017: $0Net Assets 2017: $395,1392017Assets 2018: $303,424Liabilities 2018: $0Net Assets 2018: $303,4242018Assets 2019: $314,867Liabilities 2019: $0Net Assets 2019: $314,8672019Assets 2020: $314,132Liabilities 2020: $0Net Assets 2020: $314,1322020Assets 2021: $359,910Liabilities 2021: $0Net Assets 2021: $359,9102021Assets 2022: $267,116Liabilities 2022: $0Net Assets 2022: $267,1162022Assets 2023: $278,050Liabilities 2023: $0Net Assets 2023: $278,0502023Assets 2024: $175,693Net Assets 2024: $175,6932024

Highlighted filing

2015

Assets$331,059
Liabilities$0
Net Assets$331,059
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2013: $346,914Expenses 2013: $46,996Net Income 2013: $299,9182013Revenue 2014: $53,593Expenses 2014: $47,502Net Income 2014: $6,0912014Revenue 2015: $31,811Expenses 2015: $22,491Net Income 2015: $9,3202015Revenue 2016: $30,937Expenses 2016: $28,528Net Income 2016: $2,4092016Revenue 2017: $32,390Expenses 2017: $24,574Net Income 2017: $7,8162017Revenue 2018: $40,135Expenses 2018: $90,487Net Income 2018: -$50,3522018Revenue 2019: $28,530Expenses 2019: $53,213Net Income 2019: -$24,6832019Revenue 2020: $12,710Expenses 2020: $25,858Net Income 2020: -$13,1482020Revenue 2021: $21,518Expenses 2021: $8,813Net Income 2021: $12,7052021Revenue 2022: $26,843Expenses 2022: $67,054Net Income 2022: -$40,2112022Revenue 2023: $15,676Expenses 2023: $18,535Net Income 2023: -$2,8592023Revenue 2024: $65,017Expenses 2024: $121,434Net Income 2024: -$56,4172024

Highlighted filing

2015

Revenue$31,811
Expenses$22,491
Net Income$9,320
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$42,342
Mission and Program Overview

Mission

To help persons who need financial assistance in paying the costs of medical care, hospice care, and medicine. Also to educate the public on important health care issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$317,006$306,098▼ $10,908
Cash and Non-Interest-Bearing Accounts$12,041$12,238▲ $197
Savings and Temporary Cash Investments$10,793$9,292▼ $1,501
Land, Buildings, and Equipment, Net$3,380$3,380→ $0
Total Assets$343,220$331,059▼ $12,161
Other Assets Total-$51-
Liabilities
Accounts Payable and Accrued Expenses$499--
Total Liabilities$499$0▼ $499
Net Assets / Fund Balance
Unrestricted Net Assets$342,721$331,059▼ $11,662
Total Net Assets Fund Balance$342,721$331,059▼ $11,662
Total Liabilities and Net Assets / Fund Balance$343,220$331,059▼ $12,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,380--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rex BarbeePresident
Keith KesslerDirector
Sharon FrederkingDirector
Greg ReichenbacherSecretary/ex
Eugenia ZibbyV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694
Program Service Revenue
$0
Investment Income
$12,820
Other Revenue
$17,297
All Other Contributions
$1,694
Change in Net Assets
$9,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,441
Other Expenses$7,300
Salaries, Compensation, and Employee Benefits$6,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,441--$8,441
Other Salaries and Wages-$6,125-$6,125
Travel-$1,227-$1,227
Advertising-$1,060-$1,060
All Other Expenses-$714-$714
Payroll Taxes-$625-$625
Fees for Services Accounting-$535-$535
Other Expenses$754$451-$451
Total Functional Expenses$9,195$13,296$0$22,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,828
Fundraising Direct Expenses$10,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healthcare Ball$27,463$27,463$4,045$23,418
Total Events$27,463$27,463$10,531$16,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Return is reviewed at regular quarterly meeting.”

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

“Compensation is approved by board of directors.”

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

“Not applicable. No other employees.”

Form 990, Page 6, Part VI, Line 19

“A copy of the 990 for past 3 years is available at guidestar.org and other similar public websites.”

Filing and Contact Details

Filer

Filer Name
Healthcare Foundation
EIN
37-1311708
Phone
6185260080
Address
PO BOX 1773, CENTRALIA, IL 62801

Signing Officer

Name
Greg Reichenbacher
Title
Secretary/exec. Director
Phone
6185260080
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Reichenbacher
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Geary & Hoyt Cpas Pc
Address
401 S LOCUST PO DRAWER D, CENTRALIA, IL 62801
Preparer
Tena Hoyt
Phone
6185322228
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help persons who need financial assistance in paying the costs of medical care, hospice care, and medicine. Also to educate the public on important health care issues.”

Form 990, Part XI, Line 9

“Change in fmv horn fund -20,923 foreign tax paid on investments -59 total -20,982”

Raw XML Appendix363 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GEN MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GEN MED ASST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TRANSPORATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP PERSONS WHO NEED FINANCIAL ASSISTANCE IN PAYING THE COSTS OF MEDICAL CARE, HOSPICE CARE, AND MEDICINE. ALSO TO EDUCATE THE PUBLIC ON IMPORTANT HEALTH CARE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED AT REGULAR QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE. NO OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 FOR PAST 3 YEARS IS AVAILABLE AT GUIDESTAR.ORG AND OTHER SIMILAR PUBLIC WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN FMV HORN FUND -20,923 FOREIGN TAX PAID ON INVESTMENTS -59 TOTAL -20,982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343220
IRS990/TotalAssetsEOYAmt0331059
IRS990/TotalAssetsGrp/BOYAmt0343220
IRS990/TotalAssetsGrp/EOYAmt0331059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01694
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09195
IRS990/TotalFunctionalExpensesGrp/TotalAmt022491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0499
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331059
IRS990/TotalProgramServiceExpensesAmt09195
IRS990/TotalRevenueGrp/ExclusionAmt012819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331059
IRS990/TravelGrp/ManagementAndGeneralAmt01227
IRS990/TravelGrp/TotalAmt01227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0331059
IRS990/USAddress/AddressLine1Txt01782 FRAZIER
IRS990/USAddress/CityNm0CENTRALIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG REICHENBACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum06185260080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHCARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0371311708
ReturnHeader/Filer/PhoneNum06185260080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1773
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371282609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEARY & HOYT CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 S LOCUST PO DRAWER D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062801
ReturnHeader/PreparerPersonGrp/PhoneNum06185322228
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENA HOYT
ReturnHeader/ReturnTs02016-05-11T08:27:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,059
Liabilities
$0
Net assets
$331,059
Revenue
$31,811
Expenses
$22,491
Net income
$9,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.65$1.21$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.16$0.19$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.27$0.67$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.22$0.09$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.13$0.26$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.29$0.53$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.40$0.90$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.32$0.25$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.32$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.54$0.48$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$3.47$0.47$3.00