THE CHICAGO FUND FOR HEALTHIER COMMUNITIES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE CHICAGO FUND FOR HEALTHIER COMMUNITIES (EIN 80-0445929)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202003189349306620
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T12:05:53-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER COOPER & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1751 Lake Cook Road Suite 400 | AddressLine1Txt |
| City | Deerfield | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800445929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHNU Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GAIL VIJUK | InCareOfNm |
| Business Name Control | MNHU | BusinessNameControlTxt |
| Phone | 3122740126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N Stetson Suite 600-1 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL LULIAS | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 3122740126 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ricky L Max | PreparerPersonNm |
| PTIN | P00236056 | PTIN |
| Phone | 8472055000 | PhoneNum |
| Preparation | 2020-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.1.119.61 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 15866820203185000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ADA99CA9B7BF00DE3E8499B107FB3A960246D522 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0F0C4B8545215E9917DEA89ECEDDCF215C5CB5CE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL LULIAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N Stetson600-1 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,057,100 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | By organizing a formal healthcare provider collaborative, MHNU's mission is to improve the health of Medicaid recipients in Chicago by enhancing care (continued) | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,266,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,885,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $137,775 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,480 | PYOtherRevenueAmt |
| CY Other Revenue | $33,617 | CYOtherRevenueAmt |
| PY Total Revenue | $17,392,660 | PYTotalRevenueAmt |
| CY Total Revenue | $17,057,100 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $165,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $307,650 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,082,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,284,781 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,167,761 | PYOtherExpensesAmt |
| CY Other Expenses | $8,533,568 | CYOtherExpensesAmt |
| PY Total Expenses | $14,414,864 | PYTotalExpensesAmt |
| CY Total Expenses | $15,125,999 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,977,796 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,931,101 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,136,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,883,413 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,751,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,532,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,385,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,351,296 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | By organziing a formal healthcare provider collaborative, MHNU's mission is to improve the health of Medicaid recipients in Chicago by enhancing care coordination and quality, improving access and reducing fragmentation and cost, all while reinforcing the Medical Home. MHNU's goal is to serve as a model for collaborative and patient-centered care. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,635,960 | ExpenseAmt |
| Revenue | $9,019,893 | RevenueAmt |
| Desc | Establish connectivity through virtual integration of the MHNU providers to leverage the value of health information technology to facilitate improved care coordination, improved clinical decision support and population management activity. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,963,845 | ExpenseAmt |
| Revenue | $6,905,815 | RevenueAmt |
| Desc | Develop a provider-driven, patient-centered organization that establishes a framework and infrastructure for initiatives that improve the health status and patient experience of the target population. Develop a learning organization and document successes to become a blueprint for replication and geographic expansion. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,403,945 | ExpenseAmt |
| Desc | PROMOTE AND ENABLE PERFORMANCE-BASED REIMBURSEMENT STRATEGIES FOR NETWORK PROVIDERS THAT WILL ENCOURAGE ACCOUNTABILITY AND REWARD EFFICIENCY, ACCESS, QUALITY AND COMPREHENSIVE CARE MANAGEMENT WHILE REDUCING OR CONTROLLING COST OF CARE FOR THE TARGET POPULATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $768,182 | $960,000 | CCHHS eConsult | |
| $1,310,962 | Mission & Innovation | $307,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,079,144 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $307,650 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $960,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,082,894 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL VIJUK | PersonNm |
| Phone | 3122740126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N STETSON | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Cheryl Lulias see foo | |||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $733,658 | $0 | $31,039 | ||
| Elizabeth Simpkin | |||||||||
| Senior VP of MHN ACO operation | 40.0 | 0.0 | $314,183 | $0 | $21,668 | Yes (X) | |||
| Jack N Shoemaker | |||||||||
| Business Delivery Operations | 40.0 | 0.0 | $320,640 | $0 | $3,262 | Yes (X) | |||
| Tina Spector | |||||||||
| VP of Clinical Integration | 40.0 | 0.0 | $268,358 | $0 | $30,728 | Yes (X) | |||
| Todd Burkard | |||||||||
| Director of Data Analytics | 40.0 | 0.0 | $263,554 | $0 | $9,859 | Yes (X) | |||
| Gail Vijuk | |||||||||
| Controller | 40.0 | 0.0 | $261,541 | $0 | $11,121 | Yes (X) | |||
| Brian Fredericks | |||||||||
| Director of Finance/COO | 40.0 | 0.0 | $241,058 | $0 | $20,552 | Yes (X) | |||
| Dr Arthur Jones | |||||||||
| Director/Chief Medical Officer | 12.0 | 0.0 | Yes (X) | $207,768 | $0 | $8,067 | |||
| Laura Merrick | |||||||||
| Senior Project Manager | 40.0 | 0.0 | $203,068 | $0 | $8,614 | Yes (X) | |||
| Angello Aiello | |||||||||
| Senior Dir. of Care Management | 40.0 | 0.0 | $178,737 | $0 | $14,489 | Yes (X) | |||
| Beth McDowell | |||||||||
| Sr. Mgr. of Healthcare Analyti | 40.0 | 0.0 | $147,707 | $0 | $27,656 | Yes (X) | |||
| Carol McCarthy | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $12,500 | $0 | $0 | |||
| Alan Channing | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $12,000 | $0 | $0 | |||
| Stephanie Comer | |||||||||
| BOARD CHAIR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William T Schleicher J | |||||||||
| Secretary and Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,164,772 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $187,055 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Texture Health LLC | |||||
| 939 W North Avenue Suite 850 | CHICAGO | IL | 60642 | Data Management | $2,106,666 |
| Safety Net Connect Inc | |||||
| 4600 Campus Drive Suite 101 | NEWPORT BEACH | CA | 92660 | Data Management | $1,831,902 |
| McClain Canoy LLC | |||||
| 10 South Riverside Plaza Suite 875 | CHICAGO | IL | 60606 | Legal Services | $492,198 |
| First Response Management LLC | |||||
| 71 Krestview Lane | GOLDEN | CO | 80401 | Consulting Services | $484,106 |
| Proskauer Rose LLP | |||||
| Eleven Times Square | NEW YORK | NY | 100368299 | Legal Services | $181,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MGMT SERVICES CONTRACT | 624100 | $9,019,893 | $9,019,893 |
| CARE MGMT COORDINATION | 624100 | $7,865,815 | $7,865,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,885,708 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,775 | TotalRevenueColumnAmt |
| Exclusion | $137,775 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,617 | TotalRevenueColumnAmt |
| Exclusion | $33,617 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,617 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,057,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,885,708 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $171,392 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,650 | TotalAmt |
| Program Services | $307,650 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051,066 | TotalAmt |
| Program Services | $2,051,066 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,859,597 | TotalAmt |
| Program Services | $3,859,597 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,118 | TotalAmt |
| Program Services | $374,118 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,020 | TotalAmt |
| Program Services | $627,020 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,169 | TotalAmt |
| Management And General | $42,169 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936 | TotalAmt |
| Management And General | $936 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,497,658 | TotalAmt |
| Program Services | $5,497,658 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,702 | TotalAmt |
| Program Services | $48,702 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,273 | TotalAmt |
| Program Services | $103,273 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,550 | TotalAmt |
| Program Services | $212,550 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,966 | TotalAmt |
| Program Services | $562,966 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,000 | TotalAmt |
| Program Services | $196,000 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,482 | TotalAmt |
| Program Services | $24,482 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,598 | TotalAmt |
| Program Services | $707,598 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,574 | TotalAmt |
| Program Services | $81,574 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEALS & ENTERTAINMENT | $118,898 | $118,898 |
| RECRUITING | $85,914 | $85,914 |
| SUBSCRIPTIONS | $75,759 | $75,759 |
| TELEPHONE EXPENSE | $59,257 | $59,257 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,812 | TotalAmt |
| Program Services | $88,812 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,125,999 | TotalAmt |
| Program Services | $15,082,894 | ProgramServicesAmt |
| Management And General | $43,105 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,724,612 | BOYAmt |
| EOY | $1,764,346 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,835 | BOYAmt |
| EOY | $2,403,403 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,564 | BOYAmt |
| EOY | $265,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,470,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,616,960 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,052 | BOYAmt |
| EOY | $853,732 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,185,480 | BOYAmt |
| EOY | $5,305,608 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,000 | BOYAmt |
| EOY | $3,025,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,500 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,528,826 | BOYAmt |
| EOY | $11,190,833 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,136,869 | BOYAmt |
| EOY | $24,883,413 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,564 | BOYAmt |
| EOY | $1,263,022 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $68,814 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,423,098 | BOYAmt |
| EOY | $2,200,281 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,751,662 | BOYAmt |
| EOY | $3,532,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,385,207 | BOYAmt |
| EOY | $21,351,296 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,385,207 | BOYAmt |
| EOY | $21,351,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,136,869 | BOYAmt |
| EOY | $24,883,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,931,101 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,988 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $41,458 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,579,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,439,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,066,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,266,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,885,708 | CurrentTaxYearAmt |
| Total | $77,238,793 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,608,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,452,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,066,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,266,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,885,708 | CurrentTaxYearAmt |
| Total | $77,280,251 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $77,280,251 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,775 | CurrentTaxYearAmt |
| Total | $391,547 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,775 | CurrentTaxYearAmt |
| Total | $391,547 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $23,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,617 | CurrentTaxYearAmt |
| Total | $59,097 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,642,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,505,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,132,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,392,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,057,100 | CurrentTaxYearAmt |
| Total | $77,730,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00504 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation for Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Revenue 2016 Amount: $ 2,000. 2018 Amount: $ 23,480. 2019 Amount: $ 33,617. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,145 | DepreciationAmt |
| Book Value | $130,926 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $497,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,327 | DepreciationAmt |
| Book Value | $138,196 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,771,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,186,487 | DepreciationAmt |
| Book Value | $584,610 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $853,732 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN MADI | Desc |
| Book Value | $3,025,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,025,000 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $9,171,839 |
| OPERATING LEASE RIGHT OF USE | $2,018,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,190,833 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $20,692 |
| OPERATING LEASE LIABILITIES | $2,179,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,200,281 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,100,220 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,988 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $8,132 | OtherRevenueAmt |
| Revenue Not Reported | $43,120 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,057,100 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,057,100 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,396,757 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,270,758 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,270,758 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,125,999 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,125,999 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Internal Revenue Service has determined that taxpayer is a not-for-profit entity under Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes as a charitable organization pursuant to Section 501(a) of the IRC. Taxpayer is also exempt from state taxation as a charitable organization. Therefore, no provision for income tax has been made in the accompanying financial statements. However, taxpayer may be subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the IRC. Taxpayer did not report any unrelated business income in 2019 or 2018. MA Delivery Innovations, Inc. d/b/a More Care (MADI) is a taxable entity subject to federal and state income taxes. Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of the assets and liabilities and their tax bases. Deferred tax assets relate primarily to start-up costs and net operating losses. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. The Company recognizes tax liabilities when the Company believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than 50% likely of being realized upon settlement. To the extent that the final tax outcome of these matters is different than the amounts recorded, such differences impact income tax expense in the period in which such determination is made. Interest and penalties, if any, related to accrued liabilities for potential tax assessments are recorded as income tax expense. There were no interest or penalties incurred or recorded for the years ended December 31, 2019 and 2018. No uncertain tax positions have been noted and, this, no amounts have been recorded at December 31, 2019 and 2018 |
| Part XI, Line 2d - Other Adjustments: | Income of unconsolidated subsidiary $8,132. |
| Part XII, Line 2d - Other Adjustments: | Expenses of unconsolidated subsidiary $3,270,758. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| US Soccer Foundation | |||||||
| 1140 Connecticut Ave NW Ste 120 | Washington | DC | 20036 | 363976313 | 501(c)(3) | $245,000 | Safe Play Place |
| Sinai Health System | |||||||
| 1500 S Fairfield Ave Suite F125 | Chicago | IL | 60608 | 363166895 | 501(c)(3) | $10,000 | Silvr Donation-100th |
| Metropolitan Chicago Breast Cancer Task Force | |||||||
| 300 S Ashland Ave Suite 202 | Chicago | IL | 60607 | 262264895 | 501(c)(3) | $12,000 | Breast Cancer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Taxpayer's Board management is responsible for choosing the contribution recipients. Aside from confirming receipt of the contribution funds by the recipient, taxpayer will also have signed agreements in place and at taxpayer's discretion may receive reports on how the contributions are spent. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cheryl Lulias see footnote | ||||||||||||||
| President & CEO | $583,658 | $0 | $150,000 | $0 | $0 | $0 | $11,200 | $0 | $19,839 | $0 | $764,697 | $0 | $0 | $0 |
| Dr Arthur Jones | ||||||||||||||
| Director/Chief Medical Officer | $157,768 | $0 | $50,000 | $0 | $0 | $0 | $8,067 | $0 | $0 | $0 | $215,835 | $0 | $0 | $0 |
| Elizabeth Simpkin | ||||||||||||||
| Senior VP of MHN ACO operation | $285,081 | $0 | $29,102 | $0 | $0 | $0 | $11,200 | $0 | $10,468 | $0 | $335,851 | $0 | $0 | $0 |
| Gail Vijuk | ||||||||||||||
| Controller | $226,541 | $0 | $35,000 | $0 | $0 | $0 | $11,121 | $0 | $0 | $0 | $272,662 | $0 | $0 | $0 |
| Tina Spector | ||||||||||||||
| VP of Clinical Integration | $233,232 | $0 | $35,126 | $0 | $0 | $0 | $9,792 | $0 | $20,936 | $0 | $299,086 | $0 | $0 | $0 |
| Todd Burkard | ||||||||||||||
| Director of Data Analytics | $228,889 | $0 | $34,665 | $0 | $0 | $0 | $9,859 | $0 | $0 | $0 | $273,413 | $0 | $0 | $0 |
| Angello Aiello | ||||||||||||||
| Senior Dir. of Care Management | $157,098 | $0 | $21,639 | $0 | $0 | $0 | $7,273 | $0 | $7,216 | $0 | $193,226 | $0 | $0 | $0 |
| Beth McDowell | ||||||||||||||
| Sr. Mgr. of Healthcare Analyti | $136,707 | $0 | $11,000 | $0 | $0 | $0 | $6,452 | $0 | $21,204 | $0 | $175,363 | $0 | $0 | $0 |
| Brian Fredericks | ||||||||||||||
| Director of Finance/COO | $197,058 | $0 | $44,000 | $0 | $0 | $0 | $10,084 | $0 | $10,468 | $0 | $261,610 | $0 | $0 | $0 |
| Laura Merrick | ||||||||||||||
| Senior Project Manager | $175,978 | $0 | $27,090 | $0 | $0 | $0 | $8,614 | $0 | $0 | $0 | $211,682 | $0 | $0 | $0 |
| Jack N Shoemaker | ||||||||||||||
| Business Delivery Operations | $286,500 | $0 | $34,140 | $0 | $0 | $0 | $3,262 | $0 | $0 | $0 | $323,902 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a: | Angelo Aiello, Brian Fredericks and Gail Vijuk received $500, $480 and $445, respectively, as a gym membership taxable benefit. |
| Part I, Line 7: | Company performance and annual reviews were taken into account when determining actual bonus payouts. Proposed bonuses were reviewed by the Executive Director and Board of Directors prior to approval/payout. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1, Description of Organization Mission: | (continuing) coordination and quality, improving access and reducing fragmentation and cost, all while reinforcing the Medical Home. MHNU's goal is to serve as a model for collaborative and patient-centered care. |
| Form 990, Part III, Line 4d, Other Program Services: | Other Program Initiatives Expenses $ 1,354,068. including grants of $ 307,650. Revenue $ 0. ENHANCE SPECIALTY ACCESS, EFFICIENCY AND CAPACITY FOCUSING INITIALLY ON PEDIATRIC AND MATERNAL HEALTH SERVICES TO ENSURE THAT MEDICAL HOMES HAVE A RELIABLE SOURCE OF CONSULTATION AND REFERRAL FOR THEIR PATIENTS. Expenses $ 768,182. including grants of $ 0. Revenue $ 960,000. |
| Form 990, Part VI, Section A, line 2: | Stephanie Comer is a co-trustee of the Stephanie Comer 2015 Dynasty Trust and also a director of Gary Comer, Inc., which is 50% owned by Stephanie Comer 2015 Dynasty Trust. William Schleicher is also a co-trustee of the Stephanie Comer 2015 Dynasty Trust. In addition, he is a director and officer of multiple entities 50% owned by the Stephanie Comer 2015 Dynasty Trust, one of them being Gary Comer, Inc. |
| Form 990, Part VI, Section B, line 11b: | The organization works closely with an independent accounting firm to ensure Form 990 is accurately prepared. All Board Members are presented with an opportunity to review Form 990 and ask questions or make suggested revisions. Form 990 is also thoroughly reviewed by the CEO before being signed by the Treasurer and submitted for filing with the IRS. |
| Form 990, Part VI, Section B, Line 12c: | All members of taxpayer's Board of Directors annually sign a conflict of interest policy. Periodic reviews during the tax year of the conflict of interest policy are conducted by or under the supervision of the Board of Directors. |
| Form 990, Part VI, Section B, Line 15: | The taxpayer's Board of Directors is committed to ensuring that staff are paid at competitive market rates that comply with prohibitions against the payment of excess compensation by non-profit corporations. Factors considered by the Board in determining compensation for top management include comparison of job descriptions and responsibilities, reviews of market compensation levels (including input from 3rd party recruiters often used to fill these roles), information from Form 990s of comparable non-profit entities, and past salary history. Salary adjustment and bonuses are approved annually by one or more members of the Board serving on the Board compensation committee. |
| Form 990, Part VI, Section C, Line 19: | Taxayer does not make its governing documents, conflict of interest policy and financial statements available to the public. |
| Form 990, Part VI, Section A, Line 9: | William T. Schleicher, Jr. cannot be reached at the organization's address. The proper contact address for Mr. Schleicher, Jr. is: 20875 Crossroads Circle, Suite 100, Waukesha, WI 53186. |
| Form 990, Part VII, Section A, Line (1): | The 2019 compensation for Cheryl Lulias includes the bonus paid for the year ending 12/31/2018 as well as her bonus for the year ending 12/31/2019. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TECHNOLOY & ANALYTICS TOTAL FEES:4337757 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING SERVICES TOTAL FEES:1133013 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:DATA SERVICES TOTAL FEES:6111 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PAYROLL PROCESSING TOTAL FEES:20777 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MA Delivery Innovations Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N Stetson Suite 600-1 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831911116 | EIN |
| Primary Activities | INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHNU Corporatio | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $8,132 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $6,665,674 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MA Delivery Innovations Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $1,000,000 | InvolvedAmt |
| Method Of Amount Determination | cash | MethodOfAmountDeterminationTxt |