Civic Intelligence

Community Health Information Collaborative

EIN 41-1964379 • 501(c)3 • Duluth, MN

View Organization Page

Profile

To develop a shared information network that links hospitals, medical clinics, academic health programs, public health agencies and other organizations throughout northeast minnesota and northwest wisconsin.

404 West Superior Street No 250Duluth, MN 55802
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.66x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$203,002

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$213,673

Down $603,889 (-74%) from 2013

Liabilities

Up

$569,321

Up $75,868 (+15%) from 2013

Net Assets

Down

-$355,648

Down $679,757 (-210%) from 2013

Operations
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$947,014

Down $1,681,252 (-64%) from 2013

Expenses

Down

$1,626,771

Down $799,692 (-33%) from 2013

Net Income

Down

-$679,757

Down $881,560 (-437%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $128,065Liabilities 2010: $44,465Net Assets 2010: $83,6002010Assets 2011: $492,897Liabilities 2011: $43,542Net Assets 2011: $449,3552011Assets 2012: $318,553Liabilities 2012: $196,247Net Assets 2012: $122,3062012Assets 2013: $817,562Liabilities 2013: $493,453Net Assets 2013: $324,1092013Assets 2014: $213,673Liabilities 2014: $569,321Net Assets 2014: -$355,6482014

Highlighted filing

2014

Assets$213,673
Liabilities$569,321
Net Assets-$355,648
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $915,7662010Expenses 2011: $1,570,2162011Expenses 2012: $1,747,6902012Revenue 2013: $2,628,266Expenses 2013: $2,426,463Net Income 2013: $201,8032013Revenue 2014: $947,014Expenses 2014: $1,626,771Net Income 2014: -$679,7572014

Highlighted filing

2014

Revenue$947,014
Expenses$1,626,771
Net Income-$679,757
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$213,673
Liabilities
$569,321
Net assets
-$355,648
Revenue
$947,014
Expenses
$1,626,771
Net income
-$679,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.21$0.57$0.36$0.95$1.63$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.49$0.32$2.63$2.43$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.12$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.08$0.92
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$2,628,266
Mission and Program Overview

Mission

To develop a shared information network that links hospitals, medical clinics, academic health programs, public health agencies and other organizations throughout northeast minnesota and northwest wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,464$560,266▲ $513,802
Pledges and Grants Receivable$144,384$120,644▼ $23,740
Land, Buildings, and Equipment, Net$105,785$88,376▼ $17,409
Prepaid Expenses and Deferred Charges$21,920$48,276▲ $26,356
Total Assets$318,553$817,562▲ $499,009
Liabilities
Accounts Payable and Accrued Expenses$166,686$322,353▲ $155,667
Deferred Revenue$0$147,673▲ $147,673
Unsecured Notes Loans Payable$29,561$23,427▼ $6,134
Total Liabilities$196,247$493,453▲ $297,206
Net Assets / Fund Balance
Unrestricted Net Assets$122,306$324,109▲ $201,803
Total Net Assets Fund Balance$122,306$324,109▲ $201,803
Total Liabilities and Net Assets / Fund Balance$318,553$817,562▲ $499,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,922$38,558$83,480
Leasehold Improvements$43,454$20,137$63,591
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl StephensPresident and CEOFT$209,771$13,281$223,052
Rosella BradleyChief Operating OfficerFT$56,546$14,141$70,687
Sarah LeuckFinance DirectorFT$46,383$4,152$50,535
Maya MattkeFinance DirectorFT$15,735$881$16,616

Board Members and Trustees

NameTitle
Clark AverillChairperson
Dale BorchardtVice Chair
Alan AbrahamsonBoard Member
Andrew NelsonBoard Member
Chuck BainterBoard Member
Cindy ChambersBoard Member
Mike HolmesBoard Member
Mike KongsjordBoard Member
Ray GensingerBoard Member
Shawna JokinenBoard Member
Dennis DassenkoSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,247,874
Program Service Revenue
$380,388
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$201,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,628,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,628,266
Total Revenue per Form 990
$2,628,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,593,358
Salaries, Compensation, and Employee Benefits$833,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,352,015--$1,352,015
Other Salaries and Wages$329,892$36,655-$366,547
Current Officers, Directors, Trustees, and Key Employees$324,801$36,089-$360,890
Occupancy$62,337$5,058-$67,395
Payroll Taxes$42,226$4,692-$46,918
Other Employee Benefits$42,038$4,670-$46,708
Travel$40,342--$40,342
Depreciation Depletion$21,369$2,374-$23,743
Fees for Services Accounting$1,050$17,650-$18,700
Pension Plan Contributions$10,838$1,204-$12,042
Office Expenses$8,447$659-$9,106
Conferences and Meetings$8,782--$8,782
Insurance$7,514$835-$8,349
Fees for Services Legal$4,262--$4,262
Other Expenses$2,595$5,772-$2,595
Advertising$346--$346
Total Functional Expenses$2,310,805$115,658$0$2,426,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,426,463
Total Expenses per Audited Statements$2,426,463
Total Expenses per Form 990$2,426,463
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

“Prior to filing, the finance director presents the 990 to the treasurer of the board for review.”

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

“The conflict of interest policy is distributed annually to each employee for disclosure and/or acknowledgement of any conflicting interests. The form must be signed and dated.”

Form 990, Part VI, Section B, Line 15

“The organization uses data from the mn non-profit salary & benefit survey to determine the compensation for the president, ceo, and employees. Compensation must be approved by the compensation committee and the board of directors.”

Form 990, Part VI, Section C, Line 18

“The form 1023, form 990, and form 990-t are available upon request from the organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
41-1964379
Phone
2186255515

Signing Officer

Name
Cheryl Stephens
Title
President and CEO
Phone
2186255515
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Stephens
Formed
1999
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
14
Volunteers
11

Preparer

Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 1,352,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,352,015.”

Financial Statement Notes

PART X, LINE 2:

“Chic is exempt from income taxes under internal revenue code (irc) section 501(c)(3) and a similar section of the state code. Not-for-profit organizations may become subject to income taxes if qualification as a tax-exempt entity changes, if unrelated business income is generated, and in certain other instances. Not-for-profit organizations are required to assess the certainty of their tax positions related to these matters and, in some cases, record liabilities for potential taxes, interest and penalties accompanied by footnote disclosures. Chic has not identified any uncertain tax positions that would require the accrual of an income tax provision. Generally, chic is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0166686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0322353
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP A SHARED INFORMATION NETWORK THAT LINKS HOSPITALS, MEDICAL CLINICS, ACADEMIC HEALTH PROGRAMS, PUBLIC HEALTH AGENCIES AND OTHER ORGANIZATIONS THROUGHOUT NORTHEAST MINNESOTA AND NORTHWEST WISCONSIN.
IRS990/AdvertisingGrp/ProgramServicesAmt0346
IRS990/AdvertisingGrp/TotalAmt0346
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHERYL STEPHENS
IRS990/BooksInCareOfDetail/PhoneNum02186255515
IRS990/BooksInCareOfDetail/USAddress/AddressLine10404 W SUPERIOR ST SUITE 250
IRS990/BooksInCareOfDetail/USAddress/City0DULUTH
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055802
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046464
IRS990/CashNonInterestBearingGrp/EOYAmt0560266
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036089
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0324801
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0360890
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08782
IRS990/ConferencesMeetingsGrp/TotalAmt08782
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02247874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt01593358
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0380388
IRS990/CYRevenuesLessExpensesAmt0201803
IRS990/CYSalariesCompEmpBnftPaidAmt0833105
IRS990/CYTotalExpensesAmt02426463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02628266
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0147673
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02374
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021369
IRS990/DepreciationDepletionGrp/TotalAmt023743
IRS990/Desc0CHIC HAS DEVELOPED A HEALTH INFORMATION EXCHANGE SOLUTION, HIE-BRIDGE, THAT IS AVAILABLE TO HEALTHCARE FACILITIES AND PROVIDERS AROUND THE STATE OF MINNESOTA. FUNDING FOR THIS PROJECT HAS BEEN AWARDED THROUGH GRANTS AND COOPERATIVE AGREEMENTS WITH THE FEDERAL OFFICE OF THE NATIONAL COORDINATOR, THE SOCIAL SECURITY ADMINISTRATION, THE VETERAN'S ADMINISTRATION, AND THE STATE OF MINNESOTA. HIE-BRIDGE IS DESIGNED TO ASSIST IN THE SECURE EXCHANGE OF HEALTH INFORMATION USING NATIONAL STANDARDS AND FOLLOWING ALL STATE AND FEDERAL PRIVACY REQUIREMENTS AND LAWS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01683014
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt018700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04262
IRS990/FeesForServicesLegalGrp/TotalAmt04262
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01352015
IRS990/FeesForServicesOtherGrp/TotalAmt01352015
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013281
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14881
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK BAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE BORCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWNA JOKINEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE KONGSJORD
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS DASSENKO
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY GENSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSELLA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH LEUCK
IRS990/Form990PartVIISectionAGrp/PersonNm14MAYA MATTKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0209771
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1256546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1346383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1415735
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02247874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02628266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0835
IRS990/InsuranceGrp/ProgramServicesAmt07514
IRS990/InsuranceGrp/TotalAmt08349
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088376
IRS990/LandBldgEquipCostOrOtherBssAmt0147071
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP A SHARED INFORMATION NETWORK THAT LINKS HOSPITALS, MEDICAL CLINICS, ACADEMIC HEALTH PROGRAMS, PUBLIC HEALTH AGENCIES AND OTHER ORGANIZATIONS THROUGHOUT NORTHEAST MINNESOTA AND NORTHWEST WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122306
IRS990/NetAssetsOrFundBalancesEOYAmt0324109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05058
IRS990/OccupancyGrp/ProgramServicesAmt062337
IRS990/OccupancyGrp/TotalAmt067395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OfficeExpensesGrp/ProgramServicesAmt08447
IRS990/OfficeExpensesGrp/TotalAmt09106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046708
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05772
IRS990/OtherExpensesGrp/ProgramServicesAmt051951
IRS990/OtherExpensesGrp/ProgramServicesAmt12595
IRS990/OtherExpensesGrp/TotalAmt057723
IRS990/OtherExpensesGrp/TotalAmt12595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04692
IRS990/PayrollTaxesGrp/ProgramServicesAmt042226
IRS990/PayrollTaxesGrp/TotalAmt046918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010838
IRS990/PensionPlanContributionsGrp/TotalAmt012042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048276
IRS990/PrincipalOfficerNm0CHERYL STEPHENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING/CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380388
IRS990/ProgSrvcAccomActy2Grp/Desc0CHIC IS INVOLVED IN A PROJECT THAT HAS BROUGHT MANY REGIONS AROUND THE STATE TOGETHER TO BUILD AN IMMUNIZATION REGISTRY. CHIC IS THE LEAD AGENCY FOR 18 COUNTIES IN NORTHERN MINNESOTA UNDER CONTRACT WITH THE MINNESOTA DEPARTMENT OF HEALTH AND THE MINNESOTA DEPARTMENT OF HUMAN SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09972
IRS990/ProgSrvcAccomActy3Grp/Desc0CHIC HAS BEEN RETAINED TO COORDINATE THE HRSA HOSPITAL EMERGENCY PREPAREDNESS GRANT FOR SEVEN COUNTIES IN THE NORTHEAST MINNESOTA REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ENCRYPTED CLAIMS SUBMISSION PROJECT PROVIDES FOR CONNECTION TO A DATABASE OF HEALTH CARE INSURERS INCLUDING MEDICAID AND MEDICARE BENEFICIARIES. THIS CONNECTION ALLOWS FOR ELECTRONIC VERIFICATION OF ELIGIBILITY AND SUBMISSION AND TRACKING OF CLAIMS BETWEEN THE PARTICIPATING INSURERS AND CHIC MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE UNIVERSAL SERVICES ADMINISTRATIVE COMPANY, A FEDERAL AGENCY, PROVIDES FUNDING TO RURAL HEALTHCARE PROVIDERS FOR TELECOMMUNICATION COSTS. CHIC PROCESSES THE APPLICATIONS FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DIRECT DATA ENTRY - SECURE AND ENCRYPTED DIRECT CLAIMS SUBMISSION AND ELEGIBILITY VERIFICATION FOR MEDICARE MANAGEMENT. A SECURE CONNECTION TO MEDICARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0610
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt177598
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt228778
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt162938
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt229400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01128929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0875258
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0291649
IRS990/PYRevenuesLessExpensesAmt0-327049
IRS990/PYSalariesCompEmpBnftPaidAmt0872432
IRS990/PYTotalExpensesAmt01747690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01420641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02247874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01655491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0945965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06771942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01153905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06771942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02247874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01655491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0793683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0945965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06771942
IRS990ScheduleA/TotalSupportAmt06773016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083480
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02426463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063591
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02628266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHIC IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND A SIMILAR SECTION OF THE STATE CODE. NOT-FOR-PROFIT ORGANIZATIONS MAY BECOME SUBJECT TO INCOME TAXES IF QUALIFICATION AS A TAX-EXEMPT ENTITY CHANGES, IF UNRELATED BUSINESS INCOME IS GENERATED, AND IN CERTAIN OTHER INSTANCES. NOT-FOR-PROFIT ORGANIZATIONS ARE REQUIRED TO ASSESS THE CERTAINTY OF THEIR TAX POSITIONS RELATED TO THESE MATTERS AND, IN SOME CASES, RECORD LIABILITIES FOR POTENTIAL TAXES, INTEREST AND PENALTIES ACCOMPANIED BY FOOTNOTE DISCLOSURES. CHIC HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE ACCRUAL OF AN INCOME TAX PROVISION. GENERALLY, CHIC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088376
IRS990ScheduleD/TotalExpensesPerForm990Amt02426463
IRS990ScheduleD/TotalRevenuePerForm990Amt02628266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02628266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02426463
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.