2020-11-13T12:05:53-06:00 2019-12-31 MILLER COOPER & CO LTD 1751 Lake Cook Road Suite 400 Deerfield IL 60015 990 2019-01-01 800445929 MHNU Corporation % GAIL VIJUK MNHU 3122740126 180 N Stetson Suite 600-1 Chicago IL 60601 CHERYL LULIAS President & CEO 3122740126 2020-11-15 true Ricky L Max P00236056 8472055000 2020-11-15 24.1.119.61 15866820203185000002 2020-11-13 P ADA99CA9B7BF00DE3E8499B107FB3A960246D522 0F0C4B8545215E9917DEA89ECEDDCF215C5CB5CE 2019 2021-01-29 14:40:06Z CHERYL LULIAS 180 N Stetson600-1 Chicago IL 60601 17057100 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 (continued) 6 0 60 0 0 0 0 0 17266951 16885708 102229 137775 23480 33617 17392660 17057100 165000 307650 0 0 5082103 6284781 0 0 0 9167761 8533568 14414864 15125999 2977796 1931101 23136869 24883413 3751662 3532117 19385207 21351296 X 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. false false 7635960 9019893 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. 3963845 6905815 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. 1403945 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. 768182 960000 CCHHS eConsult 1310962 307650 Mission & Innovation 2079144 307650 960000 15082894 true false false false false false false false false false true true false true true true true false false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 58 0 true 60 true false false false false false false false false false false false false X 6 0 true false false false false false false true true true false true true true true true true true true false IL X GAIL VIJUK 3122740126 180 N STETSON Chicago IL 60601 X Cheryl Lulias see foo President & CEO 40.0 0.0 X X 733658 0 31039 Elizabeth Simpkin Senior VP of MHN ACO operation 40.0 0.0 X 314183 0 21668 Jack N Shoemaker Business Delivery Operations 40.0 0.0 X 320640 0 3262 Tina Spector VP of Clinical Integration 40.0 0.0 X 268358 0 30728 Todd Burkard Director of Data Analytics 40.0 0.0 X 263554 0 9859 Gail Vijuk Controller 40.0 0.0 X 261541 0 11121 Brian Fredericks Director of Finance/COO 40.0 0.0 X 241058 0 20552 Dr Arthur Jones Director/Chief Medical Officer 12.0 0.0 X 207768 0 8067 Laura Merrick Senior Project Manager 40.0 0.0 X 203068 0 8614 Angello Aiello Senior Dir. of Care Management 40.0 0.0 X 178737 0 14489 Beth McDowell Sr. Mgr. of Healthcare Analyti 40.0 0.0 X 147707 0 27656 Carol McCarthy Director 1.0 0.0 X 12500 0 0 Alan Channing Director 1.0 0.0 X 12000 0 0 Stephanie Comer BOARD CHAIR 4.0 0.0 X 0 0 0 William T Schleicher J Secretary and Treasurer 1.0 0.0 X X 0 0 0 3164772 0 187055 11 false true false Texture Health LLC 939 W North Avenue Suite 850 CHICAGO IL 60642 Data Management 2106666 Safety Net Connect Inc 4600 Campus Drive Suite 101 NEWPORT BEACH CA 92660 Data Management 1831902 McClain Canoy LLC 10 South Riverside Plaza Suite 875 CHICAGO IL 60606 Legal Services 492198 First Response Management LLC 71 Krestview Lane GOLDEN CO 80401 Consulting Services 484106 Proskauer Rose LLP Eleven Times Square NEW YORK NY 100368299 Legal Services 181340 5 0 MGMT SERVICES CONTRACT 624100 9019893 9019893 CARE MGMT COORDINATION 624100 7865815 7865815 16885708 137775 137775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 33617 33617 33617 17057100 16885708 171392 307650 307650 0 0 0 2051066 2051066 0 0 0 3859597 3859597 0 0 374118 374118 0 627020 627020 42169 42169 0 0 936 936 5497658 5497658 48702 48702 103273 103273 212550 212550 0 562966 562966 196000 196000 0 24482 24482 0 0 707598 707598 81574 81574 MEALS & ENTERTAINMENT 118898 118898 RECRUITING 85914 85914 SUBSCRIPTIONS 75759 75759 TELEPHONE EXPENSE 59257 59257 88812 88812 15125999 15082894 43105 0 0 0 3724612 1764346 0 0 1870835 2403403 0 0 0 0 0 0 0 0 246564 265491 2470692 1616960 1443052 853732 5185480 5305608 2025000 3025000 0 0 112500 75000 8528826 11190833 23136869 24883413 1318564 1263022 0 0 10000 68814 0 0 0 0 0 0 0 0 0 0 2423098 2200281 3751662 3532117 X 19385207 21351296 0 0 19385207 21351296 23136869 24883413 1931101 34988 X false true X false false X 28411 13047 0 0 0 41458 14579674 14439930 14066530 17266951 16885708 77238793 0 0 0 14608085 14452977 14066530 17266951 16885708 77280251 0 0 0 77280251 34335 50801 66407 102229 137775 391547 0 34335 50801 66407 102229 137775 391547 0 2000 23480 33617 59097 14642420 14505778 14132937 17392660 17057100 77730895 0.99420 0.99620 0.00504 0.00350 X Schedule A, Part III, Line 12, Explanation for Other Income: Miscellaneous Revenue 2016 Amount: $ 2,000. 2018 Amount: $ 23,480. 2019 Amount: $ 33,617. 202071 71145 130926 497524 359327 138196 1771097 1186487 584610 853732 INVESTMENT IN MADI 3025000 C 3025000 DUE FROM RELATED PARTIES 9171839 OPERATING LEASE RIGHT OF USE 2018994 11190833 0 DUE TO RELATED PARTIES 20692 OPERATING LEASE LIABILITIES 2179589 2200281 X 17100220 34988 8132 43120 17057100 17057100 18396757 3270758 3270758 15125999 15125999 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. true US Soccer Foundation 1140 Connecticut Ave NW Ste 120 Washington DC 20036 363976313 501(c)(3) 245000 Safe Play Place Sinai Health System 1500 S Fairfield Ave Suite F125 Chicago IL 60608 363166895 501(c)(3) 10000 Silvr Donation-100th Metropolitan Chicago Breast Cancer Task Force 300 S Ashland Ave Suite 202 Chicago IL 60607 262264895 501(c)(3) 12000 Breast Cancer 3 Part I, Line 2: 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. X true true X X X false false false false false false false true false Cheryl Lulias see footnote President & CEO 583658 0 150000 0 0 0 11200 0 19839 0 764697 0 0 0 Dr Arthur Jones Director/Chief Medical Officer 157768 0 50000 0 0 0 8067 0 0 0 215835 0 0 0 Elizabeth Simpkin Senior VP of MHN ACO operation 285081 0 29102 0 0 0 11200 0 10468 0 335851 0 0 0 Gail Vijuk Controller 226541 0 35000 0 0 0 11121 0 0 0 272662 0 0 0 Tina Spector VP of Clinical Integration 233232 0 35126 0 0 0 9792 0 20936 0 299086 0 0 0 Todd Burkard Director of Data Analytics 228889 0 34665 0 0 0 9859 0 0 0 273413 0 0 0 Angello Aiello Senior Dir. of Care Management 157098 0 21639 0 0 0 7273 0 7216 0 193226 0 0 0 Beth McDowell Sr. Mgr. of Healthcare Analyti 136707 0 11000 0 0 0 6452 0 21204 0 175363 0 0 0 Brian Fredericks Director of Finance/COO 197058 0 44000 0 0 0 10084 0 10468 0 261610 0 0 0 Laura Merrick Senior Project Manager 175978 0 27090 0 0 0 8614 0 0 0 211682 0 0 0 Jack N Shoemaker Business Delivery Operations 286500 0 34140 0 0 0 3262 0 0 0 323902 0 0 0 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. 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 MA Delivery Innovations Inc 180 N Stetson Suite 600-1 Chicago IL 60601 831911116 INSURANCE IL MHNU Corporatio C Corp 8132 6665674 1.00000 true false true false false false false false false false false false false false false false false MA Delivery Innovations Inc b 1000000 cash