Civic Intelligence

Cook County Health Foundation

990 • Fiscal year 2016 • EIN 45-4607769

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileWWW.CCHEALTHFOUNDATION.ORG
980 N Michigan Ave 1400Chicago, IL 60611-7500

(312) 864-6820

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,333

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$777,744

Down $53,910 (-6.5%) from 2015

Net Assets

Down

$680,087

Down $140,079 (-17%) from 2015

Liabilities

Up

$97,657

Up $86,169 (+750%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$163,397

Down $400,676 (-71%) from 2015

Expenses

Up

$303,476

Up $68,502 (+29%) from 2015

Net Income

Down

-$140,079

Down $469,178 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $348,597Liabilities 2013: $2,2482013Assets 2014: $546,605Liabilities 2014: $44,798Net Assets 2014: $501,8072014Assets 2015: $831,654Liabilities 2015: $11,488Net Assets 2015: $820,1662015Assets 2016: $777,744Liabilities 2016: $97,657Net Assets 2016: $680,0872016Assets 2017: $537,474Liabilities 2017: $19,353Net Assets 2017: $518,1212017Assets 2018: $1,325,641Liabilities 2018: $25,159Net Assets 2018: $1,300,4822018Assets 2019: $708,007Liabilities 2019: $247,760Net Assets 2019: $460,2472019Assets 2020: $696,672Liabilities 2020: $90,619Net Assets 2020: $606,0532020Assets 2021: $1,716,402Liabilities 2021: $53,895Net Assets 2021: $1,662,5072021Assets 2022: $2,555,530Liabilities 2022: $22,365Net Assets 2022: $2,533,1652022Assets 2023: $1,690,262Liabilities 2023: $138,553Net Assets 2023: $1,551,7092023Assets 2024: $1,897,449Liabilities 2024: $113,713Net Assets 2024: $1,783,7362024

Highlighted filing

2016

Assets$777,744
Liabilities$97,657
Net Assets$680,087
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $3,651Net Income 2013: -$3,6512013Revenue 2014: $183,117Expenses 2014: $27,659Net Income 2014: $155,4582014Revenue 2015: $564,073Expenses 2015: $234,974Net Income 2015: $329,0992015Revenue 2016: $163,397Expenses 2016: $303,476Net Income 2016: -$140,0792016Revenue 2017: $36,327Expenses 2017: $196,045Net Income 2017: -$159,7182017Revenue 2018: $1,243,157Expenses 2018: $306,796Net Income 2018: $936,3612018Revenue 2019: $576,287Expenses 2019: $1,411,522Net Income 2019: -$835,2352019Revenue 2020: $1,282,522Expenses 2020: $1,136,716Net Income 2020: $145,8062020Revenue 2021: $1,363,413Expenses 2021: $306,613Net Income 2021: $1,056,8002021Revenue 2022: $1,711,442Expenses 2022: $840,784Net Income 2022: $870,6582022Revenue 2023: $436,794Expenses 2023: $1,418,250Net Income 2023: -$981,4562023Revenue 2024: $1,972,206Expenses 2024: $1,740,179Net Income 2024: $232,0272024

Highlighted filing

2016

Revenue$163,397
Expenses$303,476
Net Income-$140,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$331,153
Mission and Program Overview

Mission

Through fundraising, education and advocacy, cook county health foundation supports high-quality, respectful and responsive health care for a all through our public health system, cook county health. The foundation invests in services, needed equipment and innovative initiatives to address the system's and its patients' needs.

To promote, encourage and foster charitable, benevolent and eleemosynary purposes and activities, to promote and encourage educational, research and scientific purposes within the meaning of section 501c3 of the internal revenue code such purposes including, without limitation, to solicit and receive contributions and other financial support to be used in a manner that assists in carrying out the mission of the cook county health and hospitals system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$517,020$496,709▼ $20,311
Pledges and Grants Receivable$248,000$200,000▼ $48,000
Accounts Receivable$45,255$67,556▲ $22,301
Prepaid Expenses and Deferred Charges$7,554$7,554→ $0
Intangible Assets$13,825$5,925▼ $7,900
Total Assets$831,654$777,744▼ $53,910
Liabilities
Accounts Payable and Accrued Expenses$11,488$97,657▲ $86,169
Total Liabilities$11,488$97,657▲ $86,169
Net Assets / Fund Balance
Unrestricted Net Assets$529,699$494,855▼ $34,844
Temporarily Rstr Net Assets$290,467$185,232▼ $105,235
Total Net Assets Fund Balance$820,166$680,087▼ $140,079
Total Liabilities and Net Assets / Fund Balance$831,654$777,744▼ $53,910
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reanetta HuntExecutive DiFT$53,333$53,333

Board Members and Trustees

NameTitle
Fred LebedBoard Chair
Isabelle GoossenBoard Treasu
Abraham Thompson JrBoard Vice C
Joseph FlanaganBoard Vice C
Lori MontanaBoard Vice C
Brian BernadoniDirector
Craig ChicoDirector
Joan PoulesonDirector
Jorge RamirezDirector
Karen BatiaDirector
Margie SchapsDirector
Monica SchwarmDirector
Stephanie TortoriciDirector
Susan WeimeyerDirector
William C KlingDirector
Mark GrachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,626
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$86,740
All Other Contributions
$76,626
Change in Net Assets
$-140,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,397
Revenue Not Reported on Form 990
$2,679
Total Revenue per Audited Statements
$166,076
Total Revenue per Form 990
$163,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,078
Salaries, Compensation, and Employee Benefits$55,373
Total Fundraising Expense$40,756
Other Expenses$40,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,078--$208,078
Current Officers, Directors, Trustees, and Key Employees-$26,667$26,666$53,333
Insurance-$8,240$500$8,740
Office Expenses-$4,142$4,220$8,362
Depreciation Depletion-$3,950$3,950$7,900
Fees for Services Accounting-$7,544-$7,544
Payroll Taxes-$1,020$1,020$2,040
Conferences and Meetings-$1,931-$1,931
Occupancy-$833$832$1,665
Other Expenses-$315$3,568$315
Total Functional Expenses$208,078$54,642$40,756$303,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$306,155
Expenses per Audited Statements$303,476
Total Expenses per Form 990$303,476
Expenses Not Reported on Form 990$2,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cook County Health & Hosp SystemChicago, IL501c3-$193,078
Greater Chicago Food DepositoryChicago, IL--$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,496
Fundraising Direct Expenses$167,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$254,496$254,496$167,756$86,740
Total Events$254,496$254,496$167,756$86,740
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 filings are reviewed and approved by board prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Executive committee reviews annual disclosures and determines appropriate follow-up required.”

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

“Subject to review by executive committee.”

Form 990, Page 6, Part VI, Line 19

“Copy of governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cook County Health Foundation
EIN
45-4607769
Phone
3128646820
Address
980 N MICHIGAN AVE 1400, CHICAGO, IL 60611-7500

Signing Officer

Name
Fred Lebed
Title
Board Chair
Phone
3128646820
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Lebed
Formed
2011
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
16
Employees
1

Preparer

Firm
Compass Associates LLC
Address
3362 S HALSTED ST, CHICAGO, IL 60608-6742
Preparer
Martin Sandoval CPA
Phone
7738474300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote, encourage and foster charitable, benevolent and eleemosynary purposes and activities, to promote and encourage educational, research and scientific purposes within the meaning of section 501c3 of the internal revenue code such purposes including, without limitation, to solicit and receive contributions and other financial support to be used in a manner that assists in carrying out the mission of the cook county health and hospitals system.”

Raw XML AppendixShowing 400 of 470 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/BOYAmt011488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097657
IRS990/AccountsReceivableGrp/BOYAmt045255
IRS990/AccountsReceivableGrp/EOYAmt067556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, ENCOURAGE AND FOSTER CHARITABLE, BENEVOLENT AND ELEEMOSYNARY PURPOSES AND ACTIVITIES, TO PROMOTE AND ENCOURAGE EDUCATIONAL, RESEARCH AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501C3 OF THE INTERNAL REVENUE CODE SUCH PURPOSES INCLUDING, WITHOUT LIMITATION, TO SOLICIT AND RECEIVE CONTRIBUTIONS AND OTHER FINANCIAL SUPPORT TO BE USED IN A MANNER THAT ASSISTS IN CARRYING OUT THE MISSION OF THE COOK COUNTY HEALTH AND HOSPITALS SYSTEM.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt076626
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRED LEBED
IRS990/BooksInCareOfDetail/PhoneNum03128646820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0980 N MICHIGAN AVE 1400
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0517020
IRS990/CashNonInterestBearingGrp/EOYAmt0496709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026666
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053333
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01931
IRS990/ConferencesMeetingsGrp/TotalAmt01931
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076626
IRS990/CYGrantsAndSimilarPaidAmt0208078
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt040025
IRS990/CYOtherRevenueAmt086740
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-140079
IRS990/CYSalariesCompEmpBnftPaidAmt055373
IRS990/CYTotalExpensesAmt0303476
IRS990/CYTotalFundraisingExpenseAmt040756
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163397
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03950
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03950
IRS990/DepreciationDepletionGrp/TotalAmt07900
IRS990/Desc0TO PROMOTE, ENCOURAGE AND FOSTER CHARITABLE, BENEVOLENT AND ELEEMOSYNARY PURPOSES AND ACTIVITIES, TO PROMOTE AND ENCOURAGE EDUCATIONAL, RESEARCH AND SCIENTIFIC PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0208078
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07544
IRS990/FeesForServicesAccountingGrp/TotalAmt07544
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN BATIA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BERNADONI
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG CHICO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ISABELLE GOOSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK GRACH
IRS990/Form990PartVIISectionAGrp/PersonNm6ABRAHAM THOMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM C KLING
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED LEBED
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI MONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN POULESON
IRS990/Form990PartVIISectionAGrp/PersonNm11JORGE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGIE SCHAPS
IRS990/Form990PartVIISectionAGrp/PersonNm13MONICA SCHWARM
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE TORTORICI
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN WEIMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16REANETTA HUNT
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1653333
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0167756
IRS990/FundraisingGrossIncomeAmt0254496
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0208078
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0208078
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0208078
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt08240
IRS990/InsuranceGrp/TotalAmt08740
IRS990/IntangibleAssetsGrp/BOYAmt013825
IRS990/IntangibleAssetsGrp/EOYAmt05925
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, ENCOURAGE AND FOSTER CHARITABLE, BENEVOLENT AND ELEEMOSYNARY PURPOSES AND ACTIVITIES, TO PROMOTE AND ENCOURAGE EDUCATIONAL, RESEARCH AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501C3 OF THE INTERNAL REVENUE CODE SUCH PURPOSES INCLUDING, WITHOUT LIMITATION, TO SOLICIT AND RECEIVE CONTRIBUTIONS AND OTHER FINANCIAL SUPPORT TO BE USED IN A MANNER THAT ASSISTS IN CARRYING OUT THE MISSION OF THE COOK COUNTY HEALTH AND HOSPITALS SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0820166
IRS990/NetAssetsOrFundBalancesEOYAmt0680087
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0832
IRS990/OccupancyGrp/ManagementAndGeneralAmt0833
IRS990/OccupancyGrp/TotalAmt01665
IRS990/OfficeExpensesGrp/FundraisingAmt04220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04142
IRS990/OfficeExpensesGrp/TotalAmt08362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1BUSINESS LICENSE/PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt03568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OtherExpensesGrp/TotalAmt03568
IRS990/OtherExpensesGrp/TotalAmt1315
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01020
IRS990/PayrollTaxesGrp/TotalAmt02040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07554
IRS990/PrincipalOfficerNm0FRED LEBED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205494
IRS990/PYOtherExpensesAmt029480
IRS990/PYOtherRevenueAmt0131327
IRS990/PYRevenuesLessExpensesAmt0329099
IRS990/PYTotalExpensesAmt0234974
IRS990/PYTotalRevenueAmt0564073
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01011889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0254496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0306345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0188315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0749156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01761045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0739091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/Total509Grp/TotalAmt01761045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0739091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01761076
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02679
IRS990ScheduleD/DonatedServicesUseFcltsAmt02679
IRS990ScheduleD/ExpensesNotReportedAmt02679
IRS990ScheduleD/ExpensesSubtotalAmt0303476
IRS990ScheduleD/RevenueNotReportedAmt02679
IRS990ScheduleD/RevenueSubtotalAmt0163397
IRS990ScheduleD/TotalExpensesPerForm990Amt0303476
IRS990ScheduleD/TotalRevenuePerForm990Amt0163397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0167756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0254496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0254496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0254496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0254496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0167756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0167756
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0193078
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COOK COUNTY HEALTH & HOSP SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREATER CHICAGO FOOD DEPOSITORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COOK COUNTY HEALTH & HOSP SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1CHICAGO FOOD DEPOSITORY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 W POLK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14100 W ANN LURIE PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01900 W POLK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt14100 W ANN LURIE PL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE, ENCOURAGE AND FOSTER CHARITABLE, BENEVOLENT AND ELEEMOSYNARY PURPOSES AND ACTIVITIES, TO PROMOTE AND ENCOURAGE EDUCATIONAL, RESEARCH AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501C3 OF THE INTERNAL REVENUE CODE SUCH PURPOSES INCLUDING, WITHOUT LIMITATION, TO SOLICIT AND RECEIVE CONTRIBUTIONS AND OTHER FINANCIAL SUPPORT TO BE USED IN A MANNER THAT ASSISTS IN CARRYING OUT THE MISSION OF THE COOK COUNTY HEALTH AND HOSPITALS SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 FILINGS ARE REVIEWED AND APPROVED BY BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS ANNUAL DISCLOSURES AND DETERMINES APPROPRIATE FOLLOW-UP REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO REVIEW BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0290467
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185232

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
$777,744
Liabilities
$97,657
Net assets
$680,087
Revenue
$163,397
Expenses
$303,476
Net income
-$140,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.78$1.97$1.74$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$0.44$1.42$0.98
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.53$1.71$0.84$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.66$1.36$0.31$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$1.28$1.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.46$0.58$1.41$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.24$0.31$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.04$0.20$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.16$0.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.56$0.23$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.50$0.18$0.03$0.16
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.00$0.00$0.00