Civic Intelligence

Healthcare Foundation

990 • Fiscal year 2016 • EIN 37-1311708

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$354,011

Up $22,952 (+6.9%) from 2015

Net Assets

Up

$353,695

Up $22,636 (+6.8%) from 2015

Liabilities

Up

$316

Up $316 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Down

$30,937

Down $874 (-2.7%) from 2015

Expenses

Up

$28,528

Up $6,037 (+27%) from 2015

Net Income

Down

$2,409

Down $6,911 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$354,011
Liabilities$316
Net Assets$353,695
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$30,937
Expenses$28,528
Net Income$2,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$59,187
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$306,098$336,035▲ $29,937
Savings and Temporary Cash Investments$9,292$11,374▲ $2,082
Land, Buildings, and Equipment, Net$3,380$3,380→ $0
Cash and Non-Interest-Bearing Accounts$12,238$3,222▼ $9,016
Total Assets$331,059$354,011▲ $22,952
Other Assets Total$51--
Liabilities
Accounts Payable and Accrued Expenses-$316-
Total Liabilities$0$316▲ $316
Net Assets / Fund Balance
Unrestricted Net Assets$331,059$353,695▲ $22,636
Total Net Assets Fund Balance$331,059$353,695▲ $22,636
Total Liabilities and Net Assets / Fund Balance$331,059$354,011▲ $22,952

Asset Categories

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

Board Members and Trustees

NameTitle
Marcus HollandPresident
Brian GansauerDirector
Christy KuderDirector
Greg ReichenbacherDirector
Jan AlbersDirector
Keith KesslerDirector
Sharon FrederkingDirector
Rex BarbeeSecretary/ T
Eugenia ZibbyV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771
Program Service Revenue
$0
Investment Income
$12,544
Other Revenue
$16,622
All Other Contributions
$1,771
Change in Net Assets
$2,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,765
Grants and Similar Amounts Paid$6,761
Other Expenses$5,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$15,692-$15,692
Grants to Domestic Individuals$6,761--$6,761
Payroll Taxes-$1,073-$1,073
Fees for Services Accounting-$885-$885
Advertising-$429-$429
All Other Expenses-$281-$281
Other Expenses-$242-$242
Travel-$183-$183
Office Expenses-$50-$50
Total Functional Expenses$6,761$21,767$0$28,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,935
Fundraising Direct Expenses$21,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healthcare Ball$19,520$19,520$1,859$17,661
Duck Race$18,415$18,415$16,149$2,266
Total Events$37,935$37,935$21,574$16,361
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
Tina Suarez
Title
Executive Director
Phone
6185260080
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Suarez
Voting Board Members
9
Independent Board Members
9
Employees
2

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 20,129 accrued div 179 foreign tax paid on investments -81 total 20,227”

Raw XML AppendixShowing 400 of 407 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/EOYAmt0316
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0429
IRS990/AdvertisingGrp/TotalAmt0429
IRS990/AllOtherContributionsAmt01771
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0281
IRS990/AllOtherExpensesGrp/TotalAmt0281
IRS990/BooksInCareOfDetail/PersonNm0TINA SUAREZ
IRS990/BooksInCareOfDetail/PhoneNum06185260080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1773
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012238
IRS990/CashNonInterestBearingGrp/EOYAmt03222
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01771
IRS990/CYGrantsAndSimilarPaidAmt06761
IRS990/CYInvestmentIncomeAmt012544
IRS990/CYOtherExpensesAmt05002
IRS990/CYOtherRevenueAmt016622
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02409
IRS990/CYSalariesCompEmpBnftPaidAmt016765
IRS990/CYTotalExpensesAmt028528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030937
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO HELP NEEDY PERSONS IN THE COMMUNITY WHO REQUIRE FINANCIAL AID FOR MEDICAL EXPENSES, HOSPICE CARE, OR MEDICINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0885
IRS990/FeesForServicesAccountingGrp/TotalAmt0885
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0REX BARBEE
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENIA ZIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG REICHENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON FREDERKING
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCUS HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTY KUDER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN GANSAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN ALBERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0SECRETARY/ T
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021574
IRS990/FundraisingGrossIncomeAmt037935
IRS990/GainOrLossGrp/OtherAmt03581
IRS990/GainOrLossGrp/SecuritiesAmt01170
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt06761
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06761
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06761
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03581
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07846
IRS990/GrossReceiptsAmt059187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07793
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0306098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0336035
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03380
IRS990/LandBldgEquipCostOrOtherBssAmt03380
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06676
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0331059
IRS990/NetAssetsOrFundBalancesEOYAmt0353695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03581
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016361
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/TotalAmt050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051
IRS990/OtherChangesInNetAssetsAmt020227
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3242
IRS990/OtherExpensesGrp/TotalAmt01755
IRS990/OtherExpensesGrp/TotalAmt1832
IRS990/OtherExpensesGrp/TotalAmt2345
IRS990/OtherExpensesGrp/TotalAmt3242
IRS990/OtherRevenueMiscGrp/Desc0RAFFLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261
IRS990/OtherRevenueTotalAmt0261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015692
IRS990/OtherSalariesAndWagesGrp/TotalAmt015692
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01073
IRS990/PayrollTaxesGrp/TotalAmt01073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA SUAREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HOLD EXPOSITIONS WHICH INFORM WOMEN OF MEDICAL ISSUES PERTINENT TO THEIR HEALTH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08441
IRS990/PYInvestmentIncomeAmt012820
IRS990/PYOtherExpensesAmt07300
IRS990/PYOtherRevenueAmt017297
IRS990/PYRevenuesLessExpensesAmt09320
IRS990/PYSalariesCompEmpBnftPaidAmt06750
IRS990/PYTotalExpensesAmt022491
IRS990/PYTotalRevenueAmt031811
IRS990/ReconcilationRevenueExpnssAmt02409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035313
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94300
IRS990ScheduleA/PublicSupportPY509Pct00.95710
IRS990ScheduleA/PublicSupportTotal509Amt0583997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069225
IRS990ScheduleA/Total509Grp/TotalAmt0583997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03380
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03380
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021574
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEALTHCARE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCK RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01466
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016149
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03971
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GEN MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GEN MED ASST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TRANSPORATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
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 20,129 ACCRUED DIV 179 FOREIGN TAX PAID ON INVESTMENTS -81 TOTAL 20,227
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/TotalAssetsBOYAmt0331059
IRS990/TotalAssetsEOYAmt0354011
IRS990/TotalAssetsGrp/BOYAmt0331059
IRS990/TotalAssetsGrp/EOYAmt0354011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01771
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06761
IRS990/TotalFunctionalExpensesGrp/TotalAmt028528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0316
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353695
IRS990/TotalProgramServiceExpensesAmt06761
IRS990/TotalRevenueGrp/ExclusionAmt011374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354011
IRS990/TravelGrp/ManagementAndGeneralAmt0183
IRS990/TravelGrp/TotalAmt0183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353695
IRS990/USAddress/AddressLine1Txt0PO BOX 1773
IRS990/USAddress/CityNm0CENTRALIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA SUAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06185260080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,011
Liabilities
$316
Net assets
$353,695
Revenue
$30,937
Expenses
$28,528
Net income
$2,409
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits