Civic Intelligence

First Community Health Foundation

990 • Fiscal year 2015 • EIN 41-0635532

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.THEVICTORYFUND.ORG

View Organization Page

130 West Superior Street No 700Duluth, MN 55802

(218) 727-9872

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

760%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$69,253

Higher top officer pay than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,787,874

Down $1,123,466 (-16%) from 2014

Net Assets

Down

$5,292,292

Down $1,121,914 (-17%) from 2014

Liabilities

Down

$495,582

Down $1,552 (-0.3%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$125,275

Down $383,986 (-148%) from 2014

Expenses

Up

$826,440

Up $552,350 (+202%) from 2014

Net Income

Down

-$951,715

Down $936,336 (-6088%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,622,208Liabilities 2010: $8,358,140Net Assets 2010: $7,264,0682010Assets 2011: $12,086,485Liabilities 2011: $6,623,726Net Assets 2011: $5,462,7592011Assets 2012: $6,423,383Liabilities 2012: $236,570Net Assets 2012: $6,186,8132012Assets 2013: $6,590,478Liabilities 2013: $231,996Net Assets 2013: $6,358,4822013Assets 2014: $6,911,340Liabilities 2014: $497,134Net Assets 2014: $6,414,2062014Assets 2015: $5,787,874Liabilities 2015: $495,582Net Assets 2015: $5,292,2922015Assets 2016: $5,797,694Liabilities 2016: $357,591Net Assets 2016: $5,440,1032016Assets 2017: $6,120,440Liabilities 2017: $251,241Net Assets 2017: $5,869,1992017Assets 2018: $5,605,921Liabilities 2018: $174,716Net Assets 2018: $5,431,2052018Assets 2019: $6,026,397Liabilities 2019: $156,661Net Assets 2019: $5,869,7362019Assets 2020: $6,208,711Liabilities 2020: $85,456Net Assets 2020: $6,123,2552020Assets 2021: $6,386,890Liabilities 2021: $86,390Net Assets 2021: $6,300,5002021Assets 2022: $7,341,327Liabilities 2022: $38,508Net Assets 2022: $7,302,8192022Assets 2023: $7,350,361Liabilities 2023: $74,893Net Assets 2023: $7,275,4682023Assets 2024: $7,193,810Liabilities 2024: $301,844Net Assets 2024: $6,891,9662024

Highlighted filing

2015

Assets$5,787,874
Liabilities$495,582
Net Assets$5,292,292
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $21,103,4672010Expenses 2011: $8,403,4372011Revenue 2012: $1,542,933Expenses 2012: $852,860Net Income 2012: $690,0732012Revenue 2013: $227,895Expenses 2013: $357,107Net Income 2013: -$129,2122013Revenue 2014: $258,711Expenses 2014: $274,090Net Income 2014: -$15,3792014Revenue 2015: -$125,275Expenses 2015: $826,440Net Income 2015: -$951,7152015Revenue 2016: $446,019Expenses 2016: $490,407Net Income 2016: -$44,3882016Revenue 2017: $618,889Expenses 2017: $590,444Net Income 2017: $28,4452017Revenue 2018: $565,558Expenses 2018: $617,349Net Income 2018: -$51,7912018Revenue 2019: $578,562Expenses 2019: $755,263Net Income 2019: -$176,7012019Revenue 2020: $736,951Expenses 2020: $751,417Net Income 2020: -$14,4662020Revenue 2021: $751,446Expenses 2021: $869,213Net Income 2021: -$117,7672021Revenue 2022: $3,111,508Expenses 2022: $763,860Net Income 2022: $2,347,6482022Revenue 2023: $262,629Expenses 2023: $927,990Net Income 2023: -$665,3612023Revenue 2024: $367,561Expenses 2024: $1,261,285Net Income 2024: -$893,7242024

Highlighted filing

2015

Revenue-$125,275
Expenses$826,440
Net Income-$951,715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,097,051
Mission and Program Overview

Mission

Helping communities find solutions to chronic health issues in northeastern minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,091,802$4,572,561▼ $519,241
Land, Buildings, and Equipment, Net$274,765$681,212▲ $406,447
Investments Other Securities$596,263--
Cash and Non-Interest-Bearing Accounts$55,024$67,832▲ $12,808
Savings and Temporary Cash Investments$143,633$14,282▼ $129,351
Accounts Receivable$6,676$11,741▲ $5,065
Prepaid Expenses and Deferred Charges$10,317$745▼ $9,572
Total Assets$6,911,340$5,787,874▼ $1,123,466
Other Assets Total$732,860$439,501▼ $293,359
Liabilities
Other Liabilities$312,525$267,417▼ $45,108
Accounts Payable and Accrued Expenses$184,609$159,832▼ $24,777
Grants Payable-$68,333-
Total Liabilities$497,134$495,582▼ $1,552
Net Assets / Fund Balance
Unrestricted Net Assets$6,403,017$5,280,491▼ $1,122,526
Temporarily Rstr Net Assets$11,189$11,801▲ $612
Total Net Assets Fund Balance$6,414,206$5,292,292▼ $1,121,914
Total Liabilities and Net Assets / Fund Balance$6,911,340$5,787,874▼ $1,123,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,166$10,707$524,873
Land$145,720-$145,720
Equipment$21,326$4,957$26,283
Other Assets Org$57,709--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Mcnamara-heimbachExecutive DirectorPT$23,633$45,620$69,253
Beth ElstadSecretary-$2,310-$2,310
Karen EricksonBoard Chair-$2,310-$2,310
Gary OlsonVice Chair-$1,890-$1,890
Gregory S KvamDirector-$1,890-$1,890
Thomas HysteadDirector-$1,890-$1,890

Board Members and Trustees

NameTitle
Kent OliverFormer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,179
Investment Income
$-297,223
Other Revenue
$112,769
Change in Net Assets
$-951,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,269
Revenue Not Reported on Financial Statements
$-241,543
Revenue Not Reported on Form 990
$207,289
Other Revenue Adjustments
$-241,543
Total Revenue per Audited Statements
$323,558
Total Revenue per Form 990
$-125,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$570,675
Other Expenses$159,286
Salaries, Compensation, and Employee Benefits$96,479
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$566,675--$566,675
Other Salaries and Wages$24,866$18,383-$43,249
Current Officers, Directors, Trustees, and Key Employees$20,960$20,770-$41,730
Occupancy-$28,935-$28,935
Fees for Service Investment Mgmnt Fees-$25,599-$25,599
Fees for Services Other$12,615$11,901-$24,516
Information Technology-$11,637-$11,637
Other Employee Benefits$6,565$4,935-$11,500
Fees for Services Accounting-$8,409-$8,409
Insurance-$7,968-$7,968
Office Expenses-$5,615-$5,615
Grants to Domestic Individuals$4,000--$4,000
Other Expenses$809$2,685-$3,494
Fees for Services Legal-$2,502-$2,502
Conferences and Meetings-$1,456-$1,456
Depreciation Depletion-$1,005-$1,005
Travel$76$75-$151
Total Functional Expenses$636,566$189,874$0$826,440

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$826,440
Other Expense Adjustments$826,440
Total Expenses per Form 990$826,440
Expenses Not Reported on Form 990$207,289
Total Expenses per Audited Statements$207,289
Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake County Ambulance ServiceTwo Harbors, MN501(c)(3)Purchase of a Fully-stocked Als Ambulance$322,675
University of MinnesotaDuluth, MN501(c)(3)Expansion of Health-related Programs Using Musical Arts to Educate Children in Grades K-5$100,000
Life HouseDuluth, MN501(c)(3)Support Mental Health and Wellness Program$70,000
Carlton-cook-lake-st Louis Community Health BoardDuluth, MN115Farm to School Healthy Eating Training$34,000
Duluth Community Garden ProgramDuluth, MN501(c)(3)Create a Community Garden to Increase Access to Healthy Food Through Hardening and Food Literacy$28,000
Generations Health Care InitiativeDuluth, MN501(c)(3)Bridge to Health Survey Sponsorship$10,000
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
Kent OliverFormer Board Member of Fchf and Owner of Oliver Mangement ServicesOliver Management Services Provides Apartment Management Serivces and Was the Construction Manager for Victory Apartments.No$52,892
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Mhfa$267,417
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
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, Section B, Line 11

“The form 990 is reviewed by the executive director and the board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Every year as part of formal protocol, all officers and employees are required to disclose personal, financial, and other interests. This information is reviewed by the board chair to determine whether or not those financial interests pose a real or potential conflict. The board chair shares the findings with the governance committee.”

Form 990, Part VI, Section B, Line 15

“Data from a salary survey provided by exponent (formerly association of small foundations) and the minnesota council on foundations is used to determine the salary of the executive director. Annually (september) the governance committee meets to review the executive director's performance and determine the individual elements of total compensation for the executive director against strategic and operational objectives which the governance committee recommends to the board for approval. Fall 2015 the board engaged verisight to conduct an executive compensation and intermediate sanctions analysis. The same process and resources are used to determine the compensation for officers and key employees.”

Form 990, Part VI, Section C, Line 18

“Forms 1023, 990, and 990-t are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
First Community Health Foundation
EIN
41-0635532
Phone
2187279872
Address
130 WEST SUPERIOR STREET NO 700, DULUTH, MN 55802

Signing Officer

Name
Katherine Heimbach
Title
Executive Director
Phone
2187279872
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Heimbach
Formed
1944
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
227 W FIRST ST STE 700, DULUTH, MN 55802-1926
Preparer
Mary Beth Santori
Phone
2187275025
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A and Part XII, Line 2B

“Victory apartments, llc (47-2219208) is a disregarded entity for tax purposes. Victory apartments obtained separate, independent audited financial statements for the tax year. First community health foundation did not obtain separate, independent audited financial statements for the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Income or loss of the company is allocated 100 percent to the sole member. No income tax provision has been included in these financial statements since income or loss of the company is required to be reported by the member on its income tax return. With few exceptions, the company is no longer subject to income tax examination by the u.s. Federal, state, and local tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 207,289.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“First community health foundation revenue -241,543.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 207,289.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“First community health foundation expenses 826,440.”

Raw XML AppendixShowing 400 of 592 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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IRS990/ActivityOrMissionDesc0HELPING COMMUNITIES FIND SOLUTIONS TO CHRONIC HEALTH ISSUES IN NORTHEASTERN MINNESOTA
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IRS990/Desc0FIRST COMMUNITY HEALTH FOUNDATION (FCHF) PROMOTES HEALTH AND DISEASE PREVENTION AND ACTIVELY PARTICIPATES IN EFFORTS TO IDENTIFY COMMUNITY NEEDS AND OPPORTUNITIES IN DEALING WITH CHRONIC DISEASE ISSUES AS WELL AS FINDING A MEANS TO OVERCOME THEM.FCHF DOES BUSINESS AS "THE VICTORY FUND" FOR FUND RAISING AND MARKETING PURPOSES. IT IS THE PUBLIC NAME AND FACE OF THE FOUNDATION AND IS USED EXCLUSIVELY. IT IS IMPORTANT FOR THE FOUNDATION TO PRESENT A STRONG NAME TO REFLECT THE COMMITMENT IT HAS TO FIGHTING AND BECOMING VICTORIOUS OVER CHRONIC DISEASE IN THE COMMUNITIES IT SERVES. THE FUND IS WORKING TO PROMOTE HEALTH EDUCATION, HEALTH LITERACY, OVERALL MIND AND BODY WELLNESS, AND ACCESS TO INNOVATIVE AND AFFORDABLE HEALTH CARE PRACTICES.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING COMMUNITIES FIND SOLUTIONS TO CHRONIC HEALTH ISSUES IN NORTHEASTERN MINNESOTA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06414206
IRS990/NetAssetsOrFundBalancesEOYAmt05292292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-403019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-403019
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111328
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt081080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-173766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028935
IRS990/OccupancyGrp/TotalAmt028935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05615
IRS990/OfficeExpensesGrp/TotalAmt05615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0732860
IRS990/OtherAssetsTotalGrp/EOYAmt0439501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011500
IRS990/OtherExpensesGrp/Desc0LEGACY EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS AND OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12685
IRS990/OtherExpensesGrp/ProgramServicesAmt0809
IRS990/OtherExpensesGrp/TotalAmt037999
IRS990/OtherExpensesGrp/TotalAmt13494
IRS990/OtherLiabilitiesGrp/BOYAmt0312525
IRS990/OtherLiabilitiesGrp/EOYAmt0267417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01441
IRS990/OtherRevenueTotalAmt01441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024866
IRS990/OtherSalariesAndWagesGrp/TotalAmt043249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0745
IRS990/PrincipalOfficerNm0KATHERINE HEIMBACH
IRS990/PriorPeriodAdjustmentsAmt03567
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHPLAN RUNOUT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059179
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGACY AWARDS AND PROGRAMS: THE VICTORY FUND CONTINUES TO SPONSOR THE LEGACY ORGANIZATION'S SCHOLARSHIP FUNDS - THE FOUNDERS' FUND AND THE SUSTAINERS FUND. THE AWARD IS $1,000 PAID OVER TWO YEARS. TWO TO THREE AWARDS ARE MADE EACH YEAR. IN 2015, THE FOUNDATION PAID $4,000 FROM THESE FUNDS. THE VICTORY FUND AWARDED $322,675 TO LAKE COUNTY AMBULANCE SERVICE TO HONOR THE LEGACY OF THEIR ORGANIZATION. THE FULLY-EQUIPPED, STATE-OF-THE-ART ALS AMBULANCE WILL ALLOW THE SERVICE TO EXPAND THEIR SERVICE AREA AND REACH MORE INDIVIDUALS IN CRISIS IN RURAL, HARD-TO-REACH AREAS. $1,000 WAS ALSO AWARDED FOR MISCELLANEOUS, MISSION-RELATED DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327675
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0327675
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VICTORY FUND AWARDED GRANTS TO SEVERAL ORGANIZATIONS THAT PROMOTE HEALTHY EATING THROUGH EDUCATION TO K-5 GRADE STUDENTS, FARM TO SCHOOL LUNCH PROGRAMS, AND THE DEVELOPMENT OF COMMUNITY GARDENS IN LOW-INCOME NEIGHBORHOODS IN "FOOD DESSERTS." BY FUNDING THESE PROGRAMS, THE VICTORY FUND SUPPORTS AN "UP STREAM" APPROACH TO ELIMINATING CHRONIC DISEASES EXACERBATED BY POOR EATING HABITS AND LACK OF HEALTHY FOOD OPTIONS AND EDUCATION. GRANTS GIVEN INCLUDE: VOYAGEURS K-5 PROGRAM - $100,000 SPREAD EVENLY BETWEEN 2015 TO 2017; DULUTH COMMUNITY GARDEN PROGRAM - $28,000; GENERATIONS HEALTH CARE INITIATIVES - BRIDGE TO HEALTH SURVEY - $10,000; COMMUNITY HEALTH BOARD TO PROVIDE SCHOOLS TRAINING IN PROVIDING HEALTHY MEALS FOR KIDS - $34,000; AND A $70,000 GRANT TO LIFE HOUSE, AN ORGANIZATION THAT PROVIDES HOUSING PROGRAMS FOR HOMELESS, AT-RISK YOUTH, WAS MADE SPECIFICALLY TO DEVELOP A PROGRAM ADDRESSING CHRONIC MENTAL HEALTH NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0243000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISCONTINUED OPERATIONS - FIRSTSOLUTIONS CEASED QUOTING AND WRITING INSURED POLICIES AS A HEALTH MAINTENANCE ORGANIZATION (HMO) IN 2009. DISCONTINUED OPERATIONS ON THE FINANCIAL STATEMENTS INCLUDE AMOUNTS RELATED TO THE CESSATION OF THIS OPERATION. THE GROSS REVENUE INCLUDES FINAL SETTLEMENTS ON PREMIUMS AND CLAIMS.FIRSTSOLUTIONS, BY BOARD ACTION, SOLD ITS CLINICS AND PHARMACIES AS OF APRIL 1, 2011. DISCONTINUED OPERATIONS ON THE 2012 FINANCIAL STATEMENTS ALSO INCLUDE AMOUNTS RELATED TO THE RECOVERY OF HEALTH CARE RECEIVABLES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt059179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044900
IRS990/PYInvestmentIncomeAmt0227836
IRS990/PYOtherExpensesAmt0221065
IRS990/PYOtherRevenueAmt028860
IRS990/PYProgramServiceRevenueAmt01415
IRS990/PYRevenuesLessExpensesAmt0-15379
IRS990/PYSalariesCompEmpBnftPaidAmt08125
IRS990/PYTotalExpensesAmt0274090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-951715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0111328
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0529775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01440487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01759421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02040872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0529775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01440487
IRS990ScheduleA/InvestmentIncomeCYPct00.19040
IRS990ScheduleA/InvestmentIncomePYPct00.06870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04078401
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04078401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01441
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.27030
IRS990ScheduleA/PublicSupportPY509Pct00.40340
IRS990ScheduleA/PublicSupportTotal509Amt02044566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01759467
IRS990ScheduleA/Total509Grp/TotalAmt02044566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06367643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07564895
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524873
IRS990ScheduleD/EquipmentGrp/BookValueAmt021326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026283
IRS990ScheduleD/ExpensesNotReportedAmt0207289
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0826440
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0379792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MHFA ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY - SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SCHOLARSHIP FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt0207289
IRS990ScheduleD/OtherExpensesNotIncludedAmt0826440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - MHFA
IRS990ScheduleD/OtherRevenueAmt0207289
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-241543
IRS990ScheduleD/RevenueNotReportedAmt0207289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-241543
IRS990ScheduleD/RevenueSubtotalAmt0116269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME OR LOSS OF THE COMPANY IS ALLOCATED 100 PERCENT TO THE SOLE MEMBER. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE INCOME OR LOSS OF THE COMPANY IS REQUIRED TO BE REPORTED BY THE MEMBER ON ITS INCOME TAX RETURN. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE, AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 207,289.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FIRST COMMUNITY HEALTH FOUNDATION REVENUE -241,543.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 207,289.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FIRST COMMUNITY HEALTH FOUNDATION EXPENSES 826,440.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0439501
IRS990ScheduleD/TotalExpensesPerForm990Amt0826440
IRS990ScheduleD/TotalLiabilityAmt0267417
IRS990ScheduleD/TotalRevenuePerForm990Amt0-125274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207289
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt034000
IRS990ScheduleI/RecipientTable/CashGrantAmt1322675
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt370000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt528000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FARM TO SCHOOL HEALTHY EATING TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PURCHASE OF A FULLY-STOCKED ALS AMBULANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BRIDGE TO HEALTH SURVEY SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT MENTAL HEALTH AND WELLNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EXPANSION OF HEALTH-RELATED PROGRAMS USING MUSICAL ARTS TO EDUCATE CHILDREN IN GRADES K-5
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CREATE A COMMUNITY GARDEN TO INCREASE ACCESS TO HEALTHY FOOD THROUGH HARDENING AND FOOD LITERACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARLTON-COOK-LAKE-ST LOUIS COMMUNITY HEALTH BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAKE COUNTY AMBULANCE SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GENERATIONS HEALTH CARE INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LIFE HOUSE

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Filings

Displayed year

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

Open filing
Assets
$5,787,874
Liabilities
$495,582
Net assets
$5,292,292
Revenue
-$125,275
Expenses
$826,440
Net income
-$951,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.30$6.89$0.37$1.26$0.89
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.07$7.28$0.26$0.93$0.67
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.04$7.30$3.11$0.76$2.35
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.09$6.30$0.75$0.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.09$6.12$0.74$0.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.03$0.16$5.87$0.58$0.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.17$5.43$0.57$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.25$5.87$0.62$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.36$5.44$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.50$5.29$0.13$0.83$0.95
2014Detailed filing. Detailed filing data is available for this year.$6.91$0.50$6.41$0.26$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.23$6.36$0.23$0.36$0.13
2012Summary only. Only limited summary data is available for this year.$6.42$0.24$6.19$1.54$0.85$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.62$5.46$8.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.36$7.26$21.1