2013-11-14T11:49:04-08:00 2012-12-31 990 2012-01-01 800445929 MHNU Corporation MHNU 2627985080 939 W North Ave Chicago IL 60642 William T Schleicher Jr 2013-11-14 2012 2016-02-24 21:20:13Z X Cheryl Lulias 939 W North Ave 850 Chicago IL 60642 2027055 false false X N/A X 2009 IL 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. 5 2 10 3 0 1489028 1584557 442498 0 0 1489028 2027055 0 0 571751 941607 0 0 1288999 1205335 1860750 2146942 -371722 -119887 72528 794524 310972 891533 -238444 -97009 X 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. false false 651815 154874 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. 651815 154874 Establish connectivity through virtual integration of the MHN providers to leverage the value of health information technology to facilitate improved care coordination, improved clinical decision support and population management activity. 465582 110625 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. 93116 22125 1862328 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 14 0 true 10 true false false false false false false false false 0 false false false false false false false false false false X 5 2 true false false false false false false true true true false true true true true false false false false false IL X William T Schleicher 2627985080 20875 Crossroads Cir Ste 100 Waukesha WI 53186 Dr Arthur Jones 12.00 0.00 X 110000 0 0 Cheryl Lulias 40.00 0.00 X X 308184 0 22607 Michael Schield 1.00 0.00 X 0 0 0 William T Schleicher Jr 1.00 0.00 X X 0 0 0 Stephanie Comer 4.00 0.00 X X 0 0 0 Ann Lim-Greene 40.00 0.00 X 265630 0 0 683814 22607 3 false true false Safety Net Connect Inc 4600 Campus Dr Ste 101 NewPort Beach CA 92660 Consulting 335050 Milliman 300 Bayport Drive Suite 1050 Tampa FL 33607 Actuarial Services 242859 IT Resource 701 W Randall Street Ste C Coopersville MI 49404 Computer Services 106995 Health Law Consultancy 20 N State Street Ste 706 Chicago IL 60602 Legal 105300 Axiom Global Inc 75 Spring St Fl 8 New York NY 10012 Legal 179585 5 1530457 54100 1584557 Fees & Contracts Gov Agencies 624100 442498 442498 442498 0 0 0 0 0 0 0 0 0 2027055 442498 X 0 0 0 0 445938 241876 204062 0 426879 420820 6059 0 19579 19579 49211 36205 13006 0 223925 223925 900 900 0 0 0 692257 690850 1407 18506 16655 1851 39035 35132 3903 83444 75100 8344 0 86888 78199 8689 15199 13679 1520 0 6890 6201 689 1951 1951 0 15636 15636 16172 16172 Training 60 60 Sales and Use Tax 131 118 13 Subscription Expense 1888 1722 166 Books and Manuals 2398 2158 240 55 49 6 2146942 1862328 284614 0 37972 68954 0 0 681314 0 0 0 0 13644 62710 32098 34556 30612 0 0 0 0 0 72528 794524 449707 14875 310972 426951 310972 891533 X -238444 -97009 -238444 -97009 72528 794524 -119887 261322 X X false true X false true true X 951640 2057105 1958571 1584557 6551873 0 0 951640 2057105 1958571 1584557 6551873 4366736 2185137 0 0 0 6551873 442498 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47643 23941 23702 15067 8157 6910 30612 Loan Payable CSEF 426951 426951 X 2081935 54880 54880 2027055 2027055 2201822 54880 54880 2146942 2146942 Part X Part X : FIN48 Footnote The Internal Revenue Service has determined that MHNU is a not-for profit entity under Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes as a charitable organization pursuant to Section 501(a) of the Code. MHNU 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, MHNU may be subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the Code. Tax years open under the federal statute of limitations include 2009 through 2012. Tax years open under state statutes include 2009 through 2012. MHNU did not report any unrelated business income in any of the open tax years. MHNU classifies interest and penalties on underpayment of income taxes in the statement of activities as management and general expense. There were no interest or penalties incurred or recorded for the year ended December 31, 2012. X X false false false false false false false false false false Cheryl Lulias 307554 630 22607 330791 Ann Lim-Greene 265000 630 265630 Supplemental Information Stephanie Comer, CEO, is on the board of Comer Science and Education Foundation but spends an average of less than one hour per week.William T. Schleicher, Jr, Secretary and Treasurer, serves on the board of Comer Science and Education Foundation but spends an average of less than one hour per week. Form 990, Part XII, Line 1 Form 990, Part XII, Line 1: Change of Accounting Method Changed from cash method of accounting to accrual method of accounting due to filing of audit report on accrual method. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available A public copy is available at our principal office and will be provided to any individual who requests a copy. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Periodic reviews of the corporation's compliance with the policy shall by conducted by or under the supervision of the Board of Directors. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the CEO before being signed by the Treasurer. Form 990, Part VI, Line 9 Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address William T. Schleicher, Jr., 20875 Crossroads Circle, Ste 100, Waukesha, WI 53186Micheal Schield, 2744 Blackhawk Road, Wilmette, IL 60091 Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Stephanie Comer is a co-trustee of the Stephanie Comer 2010 Dynasty Trust and also a director of Gary Comer, Inc., which is 50% owned by Stephanie Comer 2010 Dynasty Trust. William Schleicher is also a co-trustee of the Stephanie Comer 2010 Dynasty Trust. In addition he is a director and officer of multiple entities 50% owned by the Stephanie Comer 2010 Dynasty Trust, one of them being Gary Comer, Inc. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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. Comer Science & Education Fdn Two North LaSalle St 2200 Chicago IL 606023882 364244783 Environmental Research and Youth Education IL 501(c)(3) PF N/A false false false false false true false false false false false false false false false false false false false false Comer Science & Education Fdn e 426951 FMV