THE CHICAGO FUND FOR HEALTHIER COMMUNITIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE CHICAGO FUND FOR HEALTHIER COMMUNITIES (EIN 80-0445929)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349309171
- Schema version
- 2024v5.2
- 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 | 2025-11-14T13:36:09-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17335 GOLF PARKWAY SUITE 500 | AddressLine1Txt |
| City | BROOKFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| Business Name Control | MHNU | BusinessNameControlTxt |
| Phone | 3122740126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N STETSON 600-1 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM SCHLEICHER | PersonNm |
| Person Title | SECRETARY AND TREASURER | PersonTitleTxt |
| Phone | 3122740126 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 2627549400 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM SCHLEICHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N STETSON 600-1 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,861,842 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | TO IMPROVE THE HEALTH OF MEDICAID RECIPIENTS IN CHICAGO. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,182,098 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,030,247 | CYProgramServiceRevenueAmt |
| PY Investment Income | $760,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,207,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $390,417 | CYOtherRevenueAmt |
| PY Total Revenue | $34,998,490 | PYTotalRevenueAmt |
| CY Total Revenue | $48,657,780 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $200,362 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $539,182 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,048,698 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,634,401 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,628,576 | PYOtherExpensesAmt |
| CY Other Expenses | $18,779,047 | CYOtherExpensesAmt |
| PY Total Expenses | $45,877,636 | PYTotalExpensesAmt |
| CY Total Expenses | $33,952,630 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,879,146 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,705,150 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,740,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,099,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,704,805 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,527,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,035,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,572,172 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BY ORGANIZING 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,773,544 | ExpenseAmt |
| Revenue | $9,618,712 | 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 | $6,601,229 | ExpenseAmt |
| Revenue | $3,356,795 | RevenueAmt |
| Desc | THE ACO REALIZING EQUITY, ACCESS AND COMMUNITY HEALTH (AACO REACH) MODEL PROVIDES NOVEL TOOLS AND RESOURCES FOR HEALTH CARE PROVIDERS TO WORK TOGETHER IN AN ACCOUNTABLE CARE ORGANIZATION (ACO) TO IMPROVE THE QUALITY OF CARE FOR PEOPLE WITH TRADITIONAL MEDICARE. TO HELP ADVANCE HEALTH EQUITY, THE ACO HAS A ROBUST PLAN TO MEET THE NEEDS OF PEOPLE WITH TRADITIONAL MEDICARE IN UNDERSERVED COMMUNITIES AND MAKE MEASURABLE CHANGES TO ADDRESS HEALTH DISPARITIES. ADDITIONALLY, THE MODEL USES AN INNOVATIVE PAYMENT APPROACH TO BETTER SUPPORT CARE DELIVERY AND COORDINATION FOR PEOPLE IN UNDERSERVED COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,654,497 | ExpenseAmt |
| Revenue | $3,133,654 | RevenueAmt |
| Desc | COLLABORATION OF HEALTH CARE AND SOCIAL SERVICE PROVIDERS ON THE WEST SIDE OF CHICAGO. ITS PURPOSES IS TO CREATE AN UNPRECEDENTED AND UNINTERRUPTED CONTINUITY OF CARE AMONG HOSPITALS, OUTPATIENT CARE, THE SOCIAL SERVICE NETWORK AND COMMUNITY RESIDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,635,144 | ExpenseAmt |
| Revenue | $8,921,086 | RevenueAmt |
| Desc | OTHER PROGRAM INITIATIVES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,635,144 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,921,086 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,664,414 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 138 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM SCHLEICHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2627985080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20935 SWENSON DR 125 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHERYL LULIAS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $1,011,897 | $0 | $13,800 | |
| DR ARTHUR JONES | |||||||
| DIRECTOR/CHIEF MEDICAL OFFICER | 20.00 | Yes (X) | Yes (X) | $555,046 | $0 | $13,800 | |
| ALAN CHANNING | |||||||
| DIRECTOR | 3.00 | Yes (X) | $11,167 | $0 | $0 | ||
| CAROL MCCARTHY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $11,167 | $0 | $0 | ||
| STEPHANIE COMER | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM T SCHLEICHER JR | |||||||
| SECRETARY AND TREASURER | 10.00 | Yes (X) | Yes (X) | $24,000 | $0 | $0 | |
| WENDY COX | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $523,895 | $0 | $12,322 | ||
| JAMES POSPYCHALS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $216,550 | $0 | $7,567 | ||
| TODD BURKARD | |||||||
| VP OF DATA ANALYTICS | 40.00 | $288,117 | $0 | $8,916 | Yes (X) | ||
| LAURA MERRICK | |||||||
| ASSOC. VP OF HEALTH INFO TECH | 40.00 | $266,081 | $0 | $9,587 | Yes (X) | ||
| MISTY DRAKE | |||||||
| VP CLIENT SERVICES AND GROWTH | 40.00 | $304,546 | $0 | $8,875 | Yes (X) | ||
| MELANIE TAN | |||||||
| VP STRATEGY AND GROWTH | 40.00 | $268,565 | $0 | $9,688 | Yes (X) | ||
| VAMSI KOSURU | |||||||
| VP PRODUCT AND ENGINEERING | 40.00 | $228,947 | $0 | $8,085 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,709,978 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KING & SPALDING LLP | |||||
| PO BOX 116133 | ATLANTIC | GA | 30368 | LEGAL | $911,462 |
| SCAS MANAGEMENT GROUP LLC | |||||
| 3073 S CHASE AVE | MILWAUKEE | WI | 53207 | CLAIMS PROCESSING | $407,193 |
| MILLIMAN | |||||
| 17335 GOLF PARKWAY SUITE 100 | BROOKFIELD | WI | 53045 | ACTURIAL | $349,046 |
| WANXIANG STERLING STETSON OWNER LLC | |||||
| 180 NORTH STETSON SUITE 840 | CHICAGO | IL | 60601 | RENT | $338,932 |
| RADHA CONSULTING LLC | |||||
| 200 NORMAL SCHOOL WAY | LIBERTY HILL | TX | 78642 | IT CONSULTING | $338,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $29,183 | AllOtherContributionsAmt |
| Total Contributions | $29,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PREMIUM REVENUE | 624100 | $9,515,086 | $9,515,086 |
| MGMT SERVICES CONTRACT | 624100 | $6,898,924 | $6,898,924 |
| CLAIM REVENUE | 624100 | $6,589,657 | $6,589,657 |
| CARE MGMT COORDINATION | 624100 | $2,026,580 | $2,026,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,030,247 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,411,995 | TotalRevenueColumnAmt |
| Exclusion | $1,411,995 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,204,062 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,795,938 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,795,938 | TotalRevenueColumnAmt |
| Exclusion | $21,795,938 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON SUBSIDIARIES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $390,417 | TotalRevenueColumnAmt |
| Exclusion | $390,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $390,417 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,657,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,030,247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,598,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,182 | TotalAmt |
| Program Services | $539,182 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,685,978 | TotalAmt |
| Program Services | $3,685,978 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,739,900 | TotalAmt |
| Program Services | $8,739,900 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,686 | TotalAmt |
| Program Services | $1,402,686 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,837 | TotalAmt |
| Program Services | $805,837 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,440 | TotalAmt |
| Program Services | $1,450,440 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,795 | TotalAmt |
| Management And General | $146,795 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,936 | TotalAmt |
| Management And General | $7,936 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,644,839 | TotalAmt |
| Program Services | $5,644,839 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,016 | TotalAmt |
| Program Services | $191,016 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,485 | TotalAmt |
| Management And General | $133,485 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,844 | TotalAmt |
| Program Services | $288,844 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,956 | TotalAmt |
| Program Services | $130,956 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,074 | TotalAmt |
| Program Services | $31,074 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,437 | TotalAmt |
| Program Services | $80,437 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,155 | TotalAmt |
| Program Services | $101,155 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CARE MANAGEMENT CAPITAT | $6,004,477 | $6,004,477 |
| SHARED RISK EXPENSE | $3,814,060 | $3,814,060 |
| RECRUITING | $235,310 | $235,310 |
| AMORTIZATION | $179,955 | $179,955 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,268 | TotalAmt |
| Program Services | $338,268 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,952,630 | TotalAmt |
| Program Services | $33,664,414 | ProgramServicesAmt |
| Management And General | $288,216 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,003,146 | BOYAmt |
| EOY | $29,412,219 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,903 | BOYAmt |
| EOY | $107,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,137 | BOYAmt |
| EOY | $46,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,990 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,000 | BOYAmt |
| EOY | $3,533,833 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,955 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,205,975 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,740,106 | BOYAmt |
| EOY | $33,099,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,659 | BOYAmt |
| EOY | $654,954 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,418 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,689,728 | BOYAmt |
| EOY | $2,872,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,704,805 | BOYAmt |
| EOY | $3,527,520 | 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 | $15,035,301 | BOYAmt |
| EOY | $29,572,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,035,301 | BOYAmt |
| EOY | $29,572,172 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,740,106 | BOYAmt |
| EOY | $33,099,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,705,150 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$168,279 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 Minus2 Years | $49,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,183 | CurrentTaxYearAmt |
| Total | $135,268 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,200,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,506,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,101,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,182,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,030,247 | CurrentTaxYearAmt |
| Total | $119,020,936 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,200,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,506,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,151,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,238,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,059,430 | CurrentTaxYearAmt |
| Total | $119,156,204 | 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 | $119,156,204 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,411,995 | CurrentTaxYearAmt |
| Total | $2,374,438 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,411,995 | CurrentTaxYearAmt |
| Total | $2,374,438 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,622,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $390,417 | CurrentTaxYearAmt |
| Total | $2,017,089 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,282,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,174,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,230,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,998,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,861,842 | CurrentTaxYearAmt |
| Total | $123,547,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97570 | PublicSupportPY509Pct |
| Investment Income CY | 0.01920 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00970 | 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 OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GAIN/LOSS ON SUBSIDIARIES - 2024 AMOUNT: $ 390,417. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 4,450. 2021 AMOUNT: $ 1,622,222. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN MORECARE | $2,283,833 | C |
| INVESTMENT IN MHN CARE INNOVATIONS | $1,250,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,533,833 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED SHARED RISK LOSSES | $2,500,000 |
| DUE TO AFFILIATE | $372,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,872,566 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT MHNU 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. MHNU IS NOT A PRIVATE FOUNDATION. MHNU IS ALSO EXEMPT FROM STATE TAXATION AS A CHARITABLE ORGANIZATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MHNU FILES VARIOUS FEDERAL AND STATE NON-PROFIT RETURNS AND ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. HOWEVER, MHNU MAY BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. MHNU DID NOT REPORT ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. MORECARE IS A TAXABLE ENTITY SUBJECT TO FEDERAL AND STATE INCOME TAXES. CARE INNOVATIONS IS A SINGLE MEMBER LLC OWNED 100% BY MHNU UNTIL THE SALE OF THE COMPANY EFFECTIVE SEPTEMBER 5, 2024. ALL ACTIVITY FLOWED THROUGH TO MHNU. MHN REACH IS A SINGLE MEMBER LLC OWNED 100% BY CARE INNOVATIONS. ALL ACTIVITY FLOWED THROUGH TO CARE INNOVATIONS. MHNU AND MORECARE FILE STANDALONE FEDERAL AND STATE INCOME TAX RETURNS. 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 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHN ACO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N STETSON STE 600-1 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 300833127 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $500,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SUPPORT ORGANIZATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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 (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 | ||||||||||||||
| PRESIDENT & CEO | $510,802 | $0 | $500,000 | $0 | $1,095 | $0 | $13,800 | $0 | $0 | $0 | $1,025,697 | $0 | $0 | $0 |
| DR ARTHUR JONES | ||||||||||||||
| DIRECTOR/CHIEF MEDICAL OFFICER | $255,046 | $0 | $300,000 | $0 | $0 | $0 | $13,800 | $0 | $0 | $0 | $568,846 | $0 | $0 | $0 |
| WENDY COX | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $322,395 | $0 | $200,000 | $0 | $1,500 | $0 | $12,322 | $0 | $0 | $0 | $536,217 | $0 | $0 | $0 |
| MISTY DRAKE | ||||||||||||||
| VP CLIENT SERVICES AND GROWTH | $229,546 | $0 | $75,000 | $0 | $0 | $0 | $8,875 | $0 | $0 | $0 | $313,421 | $0 | $0 | $0 |
| TODD BURKARD | ||||||||||||||
| VP OF DATA ANALYTICS | $234,970 | $0 | $52,000 | $0 | $1,147 | $0 | $8,916 | $0 | $0 | $0 | $297,033 | $0 | $0 | $0 |
| MELANIE TAN | ||||||||||||||
| VP STRATEGY AND GROWTH | $193,565 | $0 | $75,000 | $0 | $0 | $0 | $9,688 | $0 | $0 | $0 | $278,253 | $0 | $0 | $0 |
| LAURA MERRICK | ||||||||||||||
| ASSOC. VP OF HEALTH INFO TECH | $191,081 | $0 | $75,000 | $0 | $0 | $0 | $9,587 | $0 | $0 | $0 | $275,668 | $0 | $0 | $0 |
| VAMSI KOSURU | ||||||||||||||
| VP PRODUCT AND ENGINEERING | $203,947 | $0 | $25,000 | $0 | $0 | $0 | $8,085 | $0 | $0 | $0 | $237,032 | $0 | $0 | $0 |
| JAMES POSPYCHALS | ||||||||||||||
| CHIEF OPERATING OFFICER | $201,550 | $0 | $15,000 | $0 | $0 | $0 | $7,567 | $0 | $0 | $0 | $224,117 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (5 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| MEDICAL HOME NETWORK PBC | |||||||||
| CASH AND CASH EQUIVALENTS | 2024-09-05 | $15,041,725 | FMV | 993352015 | 180 N STETSON SUITE 600-1 | CHICAGO | IL | 60601 | CORPORATION |
| MEDICAL HOME NETWORK PBC | |||||||||
| INVESTMENTS | 2024-09-05 | $113,636 | FMV | 993352015 | 180 N STETSON SUITE 600-1 | CHICAGO | IL | 60601 | CORPORATION |
| MEDICAL HOME NETWORK PBC | |||||||||
| A/R | 2024-09-05 | $2,777,242 | FMV | 993352015 | 180 N STETSON SUITE 600-1 | CHICAGO | IL | 60601 | CORPORATION |
| MEDICAL HOME NETWORK PBC | |||||||||
| PROPERTY AND EQUIPMENT | 2024-09-05 | $267,135 | BOOK VALUE | 993352015 | 180 N STETSON SUITE 600-1 | CHICAGO | IL | 60601 | CORPORATION |
| MEDICAL HOME NETWORK PBC | |||||||||
| OTHER ASSETS | 2024-09-05 | $1,644,912 | BOOK VALUE | 993352015 | 180 N STETSON SUITE 600-1 | CHICAGO | IL | 60601 | CORPORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (1) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 2E: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION OF INVOLVEMENT: INCLUDED IN THE SALE OF ASSETS IN 2024, ALL CURRENT EMPLOYEES AT THAT TIME WERE TRANSFERRED TO THE TRANSFEREE ORGANIZATION. ON DECEMBER 31, 2024 THERE WERE NO W-2 EMPLOYEES OF MHNU. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 COMITTED 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 MANAGMENT 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 COMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | TAXPAYER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 2,853,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,853,135. TECHNOLOGY & ANALYTICS: PROGRAM SERVICE EXPENSES 1,618,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,618,177. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 47,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,162. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 598,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 598,098. TPA EXPENSE: PROGRAM SERVICE EXPENSES 407,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407,193. ACTUARIAL SERVICES: PROGRAM SERVICE EXPENSES 119,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,232. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 1,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,842. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| MHN CARE INNOVATIONS LLC | ||||||||
| 180 N STETSON SUITE 600-1 | CHICAGO | IL | 60601 | PARENT COMPANY | IL | $20,021 | $0 | MHNU CORPORATION |
| MHN REACH ACO LLC | ||||||||
| 180 N STETSON SUITE 600-1 | CHICAGO | IL | 60601 | COMMUNITY HEALTH | IL | $653,874 | $0 | MHN CARE INNOVATIONS LLC |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORECARE 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 CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $427,114 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,747,199 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHN ACO LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $500,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |