STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHRISTOPHER GREATER AREA RURAL HEALTH PLANNING CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHRISTOPHER GREATER AREA RURAL HEALTH PLANNING CORPORATION (EIN 37-1041283)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-08-23
IRS object ID
201742359349300109
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-08-23T07:54:23-05:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430352985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBER ECK & BRAECKEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11116 W MAIN STAddressLine1Txt
CityCARBONDALECityNm
State AbbreviationILStateAbbreviationCd
ZIP629012335ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371041283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER RURAL HEALTH PLANNINGBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone6187242436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 155AddressLine1Txt
CityCHRISTOPHERCityNm
State AbbreviationILStateAbbreviationCd
ZIP62822ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY MITROKAPersonNm
Person TitleCEOPersonTitleTxt
Phone6187242436PhoneNum
Signature2017-06-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK DALLASPreparerPersonNm
PTINP00187265PTIN
Phone6185291040PhoneNum
Preparation2017-08-23PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdDBEADA8E4E9D2995A816ADE270059363E00FB124AtSubmissionCreationDeviceId
At Submission Filing Device Id67230CC400BB23F1FE92A45E7CEEFAE9C7197272AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLY MITROKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 155AddressLine1Txt
CityCHRISTOPHERCityNm
State AbbreviationILStateAbbreviationCd
ZIP62822ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,593,037GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CRHPC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PLAN, PROMOTE AND DEVELOP A PRIMARY HEALTH CARE SYSTEM FOR THE MEDICALLY UNDERSERVED POPULATION IN RURAL AREAS AND TO PROVIDE ACCESSIBLE, COMPREHENSIVE, QUALITY HEALTHCARE TO ALL THE PEOPLE WITHIN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee291TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,435,323PYContributionsGrantsAmt
CY Contributions Grants$3,814,025CYContributionsGrantsAmt
PY Program Service Revenue$17,929,550PYProgramServiceRevenueAmt
CY Program Service Revenue$18,162,979CYProgramServiceRevenueAmt
PY Investment Income$215,947PYInvestmentIncomeAmt
CY Investment Income$567,485CYInvestmentIncomeAmt
PY Other Revenue$99,651PYOtherRevenueAmt
CY Other Revenue$48,548CYOtherRevenueAmt
PY Total Revenue$21,680,471PYTotalRevenueAmt
CY Total Revenue$22,593,037CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,903,361PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,398,082CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,782,732PYOtherExpensesAmt
CY Other Expenses$5,888,341CYOtherExpensesAmt
PY Total Expenses$19,686,093PYTotalExpensesAmt
CY Total Expenses$21,286,423CYTotalExpensesAmt
PY Revenues Less Expenses$1,994,378PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,306,614CYRevenuesLessExpensesAmt
Total Assets BOY$22,227,020TotalAssetsBOYAmt
Total Assets EOY$23,293,637TotalAssetsEOYAmt
Total Liabilities BOY$10,564,769TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,194,012TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,662,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,099,625NetAssetsOrFundBalancesEOYAmt
MissionTO PLAN, PROMOTE AND DEVELOP A PRIMARY HEALTH CARE SYSTEM FOR THE MEDICALLY UNDERSERVED POPULATION IN RURAL AREAS AND TO PROVIDE ACCESSIBLE, COMPREHENSIVE, QUALITY HEALTHCARE TO ALL THE PEOPLE WITHIN THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$17,511,281ExpenseAmt
Revenue$18,162,979RevenueAmt
DescFEDERALLY QUALIFIED RURAL HEALTH CLINIC - PROVIDES QUALITY PRIMARY HEALTHCARE, DENTAL SERVICES AND PHARMACY REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY TO UNDERSERVED RURAL COMMUNITIES. CHARITY CARE WAS PROVIDED AT A COST TO THE CLINIC OF 748,159Desc
Total Program Service Expenses$17,511,281TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee291EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM MITROKAPersonNm
Phone6187242436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 155AddressLine1Txt
CityCHRISTOPHERCityNm
State AbbreviationILStateAbbreviationCd
ZIP62822ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL CRUZ
DIRECTOR2.00Yes (X)$230,460$0$14,689
JOHN HOSSELTON
DIRECTOR2.00Yes (X)$0$0$0
DOROTHY DEANGELO
SEC - TREAS2.00Yes (X)$0$0$0
MARIAN SMITH-FURLOW
DIRECTOR2.00Yes (X)$0$0$0
RICHARD SCHABLOWSKY
VICE CHAIRMA2.00Yes (X)$0$0$0
RUTH STANFORD
DIRECTOR2.00Yes (X)$0$0$0
GERALD HEARRING
BOARD CHAIRM2.00Yes (X)$0$0$0
LISA HOPKINS
DIRECTOR2.00Yes (X)$0$0$0
ANGIE HAMPTON
DIRECTOR2.00Yes (X)$0$0$0
GARY KELLY
DIRECTOR2.00Yes (X)$0$0$0
TOM KONOPASEK
DIRECTOR2.00Yes (X)$0$0$0
KIMBERLY MITROKA
CEO40.00$220,407$0$23,846Yes (X)
SALLY CESAR
COO40.00$117,368$0$12,455Yes (X)
BRANNON JOHNSON
CFO40.00$103,603$0$10,811Yes (X)
DAVID ISRAEL
PHYSICIAN32.00$327,649$0$13,753Yes (X)
BENJAMIN RATHERT
PHYSICIAN32.00$323,812$0$15,213Yes (X)
STEVEN MITCHELL
PHYSICIAN32.00$314,870$0$28,980Yes (X)
HARRY CARTER
PHYSICIAN32.00$301,528$0$28,980Yes (X)
MICHAEL BLAIN
PHYSICIAN32.00$294,272$0$22,521Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,233,969TotalReportableCompFromOrgAmt
Total Other Compensation$171,248TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K28IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
E-CLINICAL WORKS LLC
PO BOX 847950BOSTONMA02284CLINIC SOFTWARE$422,226
MOZI JANITORAL SERVICES INC
867 BLACKSOP ROADDUQUOINIL62832JANITORIAL$306,489
J&S INVESTMENTS
PO BOX 581FAIRFIELDIL62837RENTOR$233,661
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$3,760,884GovernmentGrantsAmt
All Other Contributions$53,141AllOtherContributionsAmt
Total Contributions$3,814,025TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE$17,441,215$17,441,215
MEDICAID CASE MANGEMENT$418,987$418,987
MEDICAID EHR INCENTIVE$221,000$221,000
WELL CHILD VISIT INCENTIVE$40,710$40,710
ILLINOIS HEALTH CONNECT$29,885$29,885

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,182TotalRevenueColumnAmt
Related Or Exempt Func Income$11,182RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,162,979TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$567,485TotalRevenueColumnAmt
Exclusion$567,485ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,341RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,341RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,341TotalRevenueColumnAmt
Exclusion$14,341ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUESDesc
Total Revenue Column$34,207TotalRevenueColumnAmt
Exclusion$34,207ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,207OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,593,037TotalRevenueColumnAmt
Related Or Exempt Func Income$18,162,979RelatedOrExemptFuncIncomeAmt
Exclusion$616,033ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$671,838TotalAmt
Program Services$230,460ProgramServicesAmt
Management And General$441,378ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,396,011TotalAmt
Program Services$11,312,214ProgramServicesAmt
Management And General$1,083,797ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$218,189TotalAmt
Program Services$196,333ProgramServicesAmt
Management And General$21,856ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,275,457TotalAmt
Program Services$1,100,223ProgramServicesAmt
Management And General$175,234ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$836,587TotalAmt
Program Services$728,969ProgramServicesAmt
Management And General$107,618ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,183TotalAmt
Management And General$16,183ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,200TotalAmt
Management And General$36,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$175,688TotalAmt
Program Services$93,498ProgramServicesAmt
Management And General$82,190ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$110,768TotalAmt
Management And General$110,768ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,027,627TotalAmt
Program Services$1,867,654ProgramServicesAmt
Management And General$159,973ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$870,682TotalAmt
Program Services$799,846ProgramServicesAmt
Management And General$70,836ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$97,857TotalAmt
Program Services$16,722ProgramServicesAmt
Management And General$81,135ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,085TotalAmt
Program Services$4,662ProgramServicesAmt
Management And General$35,423ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$425,947TotalAmt
Management And General$425,947ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$593,663TotalAmt
Program Services$392,291ProgramServicesAmt
Management And General$201,372ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$79,200TotalAmt
Program Services$47,557ProgramServicesAmt
Management And General$31,643ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DATA PROCESSING$555,345$21,161$534,184
ADMINISTRATIVE FEES$246,305$246,269$36
OUTSIDE LAB$224,232$224,232
CONTRACTUAL$133,457$132,017$1,440

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$255,102TotalAmt
Program Services$97,173ProgramServicesAmt
Management And General$157,929ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,286,423TotalAmt
Program Services$17,511,281ProgramServicesAmt
Management And General$3,775,142ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$908,746BOYAmt
EOY$2,151,763EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,043,128BOYAmt
EOY$1,212,905EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,233,368BOYAmt
EOY$2,002,279EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$28,888BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$26,255BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,340BOYAmt
EOY$463EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$274,540BOYAmt
EOY$288,991EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$99,857BOYAmt
EOY$141,565EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,230,799LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,549,326LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,635,352BOYAmt
EOY$10,681,473EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,864,453BOYAmt
EOY$6,784,105EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,093BOYAmt
EOY$30,093EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,227,020BOYAmt
EOY$23,293,637EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,704,990BOYAmt
EOY$2,049,886EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$190,004BOYAmt
EOY$45,037EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,669,775BOYAmt
EOY$8,099,089EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,564,769BOYAmt
EOY$10,194,012EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,662,251BOYAmt
EOY$13,099,625EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,662,251BOYAmt
EOY$13,099,625EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,227,020BOYAmt
EOY$23,293,637EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,306,614ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$130,760NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,323,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,714,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,123,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,435,323CurrentTaxYearMinus1YearAmt
Current Tax Year$3,814,025CurrentTaxYearAmt
Total$17,411,420TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,323,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,714,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,123,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,435,323CurrentTaxYearMinus1YearAmt
Current Tax Year$3,814,025CurrentTaxYearAmt
Total$17,411,420TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,411,420PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$855,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$533,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,947CurrentTaxYearMinus1YearAmt
Current Tax Year$581,826CurrentTaxYearAmt
Total$2,453,029TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,651CurrentTaxYearMinus1YearAmt
Current Tax Year$34,207CurrentTaxYearAmt
Total$181,559TotalAmt
FieldValueIRS element (for citing)
Total Support$20,046,008TotalSupportAmt
Gross Receipts Rltd Activities$34,198,407GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86860PublicSupportCY170Pct
Public Support PY1700.86950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 10147,352
SUPPLEMENTAL INFORMATIONIN 2016, OTHER INCOME WAS 34,207 FROM MISCELLEANEOUS SOURCES, AND WAS DERIVED WITHOUT PROFIT MOTIVE.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$527,118OtherCostOrOtherBasisAmt
Book Value$527,118BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,124,697OtherCostOrOtherBasisAmt
Depreciation$2,634,230DepreciationAmt
Book Value$9,490,467BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,578,984OtherCostOrOtherBasisAmt
Depreciation$1,915,096DepreciationAmt
Book Value$663,888BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,681,473TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,723,799TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$130,762NetUnrealizedGainsInvstAmt
Revenue Not Reported$130,762RevenueNotReportedAmt
Revenue Subtotal$22,593,037RevenueSubtotalAmt
Total Revenue Per Form990$22,593,037TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,286,423TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$21,286,423ExpensesSubtotalAmt
Total Expenses Per Form990$21,286,423TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE CORPORATION HAS BEEN GRANTED EXEMPTED STATUS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2), BUT IT FALLS UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE 50% CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUAL DONORS. AT MARCH 31, 2017, NO INTEREST OR PENALTIES WERE ATTRIBUTED TO THE CORPORATION. THE CORPORATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED. TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. TAX RETURNS FILED BY THE AGENCY ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED MARCH 31, 2013 AND PRIOR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
PAUL CRUZ
DIRECTOR$158,305$10,165$61,990$4,722$9,967$245,149
KIMBERLY MITROKA
CEO$184,071$430$35,906$4,291$19,555$244,253
DAVID ISRAEL
PHYSICIAN$232,271$86,136$9,242$5,000$8,753$341,402
BENJAMIN RATHERT
PHYSICIAN$135,133$158,979$29,700$5,000$10,213$339,025
STEVEN MITCHELL
PHYSICIAN$279,137$290$35,443$5,000$23,980$343,850
HARRY CARTER
PHYSICIAN$263,560$285$37,683$5,000$23,980$330,508
MICHAEL BLAIN
PHYSICIAN$200,502$53,984$39,786$22,521$316,793

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonPAUL CRUZPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEMPLOYEERelationshipDescriptionTxt
Transaction$237,567TransactionAmt
TransactionSALARYTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED AT A BOARD MEETING. THE BOARD REVIEWS THE RETURN BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CORPORATION REQUIRES THAT ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND CANDIDATES FOR BOARD SEATS DISCLOSE IN WRITING, AND UPDATE THE WRITTEN DISCLOSURE IF CONDITIONS CHANGE, BUSINESS AND FAMILY RELATIONSHIPS WHICH WOULD CREATE A CONFLICT OF INTEREST AND, WHERE APPLICABLE, PROVIDE A STATEMENT SUGGESTING HOW SUCH CONFLICT COULD BE AVOIDED OR MITIGATED. IN ORDER TO FACILITATE SUCH FULL DISCLOSURE, THE CORPORATION REQUIRES DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS TO COMPLETE A DISCLOSURE FORM. COMPLETION OF A DISCLOSURE FORM DOES NOT RELIEVE INDIVIDUALS OF THE OBLIGATION TO COMPLY WITH THESE STANDARDS OF CONDUCT WITH REGARD TO CONFLICTS THAT OCCUR AFTER THE FILING OF THE DISCLOSURE FORM.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS SETS THE CEO SALARY WITH A VOTE. SOURCES WHICH ARE USED AS A GUIDE INCLUDE ILLINOIS'S TRADE ASSOCIATION COMPENSATION SURVEY AND THE NATIONAL TRADE ASSOCIATION COMPENSATION SURVEY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COMPANY CEO AND HR DIRECTOR MEET TO REVIEW COMPENSATION. SOURCES WHICH ARE USED AS A GUIDE INCLUDE ILLINOIS'S TRADE ASSOCIATION COMPENSATION SURVEY AND THE NATIONAL TRADE ASSOCIATION COMPENSATION SURVEY. THE CEO MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO THEN SET THE CFO AND COO SALARIES BY A VOTE.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH A FREEDOM OF INFORMATION ACT REQUEST. ADDITIONALLY, A SUMMARY OF THE FINANCIAL INFORMATION IS AVAILABLE ANNUALLY ON THE GUIDESTAR.ORG WEBSITE IN CONJUNCTION WITH ALL UNIFORM GUIDANCE AUDITS. THE ORGANIZATION MAINTAINS A WEBSITE (WWW.CRHPC.ORG) TO PROVIDE THE PUBLIC WITH INFORMATION ON ALL ASPECTS OF ITS OPERATIONS.