2016-05-16T15:14:09-05:00 2015-06-30 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 1000 CHARLOTTE NC 28204 990 2014-07-01 363243189 COMMUNITY HEALTH CHARITIES OF ILLINOIS COMM 7035281007 1240 NORTH PITT STREET 3RD FLOOR ALEXANDRIA VA 22314 MOLLY GRAVHOLT CFO 7035281007 2016-05-16 1 JANICE RATICA P00358837 7043771678 2014 2016-08-17 19:52:53Z X X THOMAS BOGNANNO 1240 NORTH PITT STREET 3RD FLOOR ALEXANDRIA VA 22314 709161 0 X CORP.HEALTHCHARITIES.ORG X 1983 IL COMMUNITY HEALTH CHARITIES OF ILLINOIS IS PART OF A NATIONAL FEDERATION OF PREMIER HEALTH ORGANIZATIONS THAT HAVE JOINED TOGETHER TO PROMOTE WELLNESS IN THE WORKPLACE. AS THE AFFILIATE IN ILLINOIS, WE RAISE CHARITABLE CONTRIBUTIONS FOR OUR MEMBER HEALTH ORGANIZATIONS. 15 15 4 50 0 0 1056517 708956 209585 0 332 205 18696 0 1285130 709161 899148 390749 0 0 266919 212327 0 0 67000 195770 183024 1361837 786100 -76707 -76939 1192781 0 1020850 0 171931 0 X COMMUNITY HEALTH CHARITIES OF ILLINOIS IS PART OF A NATIONAL FEDERATION OF PREMIER HEALTH ORGANIZATIONS THAT HAVE JOINED TOGETHER TO PROMOTE WELLNESS IN THE WORKPLACE. AS THE AFFILIATE IN ILLINOIS, WE RAISE CHARITABLE CONTRIBUTIONS FOR OUR MEMBER HEALTH ORGANIZATIONS. 0 0 680548 390749 PROGRAM SERVICES OF COMMUNITY HEALTH CHARITIES OF ILLINOIS INCLUDE:DEVELOPMENT: CHC CULTIVATES AND MANAGES WORKPLACE EMPLOYEE GIVING PROGRAMS FOR THE PURPOSE OF RAISING, COLLECTING AND DISTRIBUTING CONTRIBUTIONS TO NON-PROFIT MEMBER AGENCIES TO SUPPORT THEIR MISSIONS AND OPERATIONS.AGENCY RELATIONS: CHC PROVIDES INFORMATION SERVICES TO, AND PROMOTES COLLABORATION AMONG MEMBER AGENCIES TO ENSURE THEIR CONTINUED WELL-BEING, PARTICIPATION AND MEMBERSHIP. CHC STAFF INVESTED INCREASED TIME AND RESOURCES TO EDUCATING OUR MEMBER CHARITIES ABOUT LEVERAGING CAMPAIGN OPPORTUNITIES AND WORKING TOGETHER TO DEVELOP ADDITIONAL WORKPLACES. 680548 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IL X X X THE ORGANIZATION 7035281007 1240 NORTH PITT STREET 3RD FLOOR ALEXANDRIA VA 22314 PAUL DONOHUE PAST CHAIR 2.00 X 0 0 0 KARRY FINNEGAN DIRECTOR 2.00 X 0 0 0 MARK JONTRY DIRECTOR 2.00 X 0 0 0 WILLIAM NOVAK MD DIRECTOR 2.00 X 0 0 0 GEORGE NICHOLSON DIRECTOR 2.00 X 0 0 0 PATRICK REEDY DIRECTOR 2.00 X 0 0 0 SCOTT SAXE DIRECTOR 2.00 X 0 0 0 MICHAEL SHMARAK DIRECTOR 2.00 X 0 0 0 PETER BOWER CHAIRMAN 2.00 X X 0 0 0 MATTHEW BERRAFATO VICE CHAIR 2.00 X X 0 0 0 JACKIE DOMINGUEZ SECRETARY 2.00 X X 0 0 0 BRIAN MURPHY TREASURER 2.00 X X 0 0 0 DAVID SELZER PRESIDENT & CEO 35.00 X 165822 0 0 165822 0 0 1 0 1 0 0 248648 460308 708956 205 205 709161 0 0 205 390749 390749 165822 165822 10271 5752 1643 2876 21679 12140 3469 6070 14555 8151 2329 4075 5000 2050 1800 1150 20860 8935 7000 4925 3080 1725 493 862 16352 9157 2616 4579 478 268 76 134 14700 8232 2352 4116 1221 684 195 342 181 101 29 51 2316 1297 371 648 BAD DEBT EXPENSE 80712 45199 12914 22599 CAMPAIGN EXPENSES 17722 8861 8861 REVENUE SHARE EXPENSES 9680 5421 1549 2710 MISCELLANEOUS EXPENSES 4389 2458 702 1229 6333 3546 1014 1773 786100 680548 38552 67000 267954 0 0 0 922402 0 0 0 0 0 0 2255 0 0 170 0 0 0 0 0 0 1192781 0 29253 991597 1020850 0 X 171931 0 171931 0 1192781 0 X -76939 -94992 X 0 0 0 X 1196765 1401384 1593460 1056517 708956 5957082 1196765 1401384 1593460 1056517 708956 5957082 5957082 13449 24166 11358 18696 205 67874 6024956 0.98870 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 ALZHEIMER'S ASSOCIATION ILLINOIS GREATER CHICAGO CHAPTER 8430 WEST BRYN MAWR SUITE 800 CHICAGO IL 60631 363102348 501(C)(3) 18692 GENERAL SUPPORT ALZHEIMER'S ASSOCIATION INDIANA GREATER INDIANA 50 EAST 91ST STREET 100 INDIANAPOLIS IN 46240 351747836 501(C)(3) 5141 GENERAL SUPPORT AMERICAN DIABETES ASSOCIATION ILLINOIS 55 EAST MONROE STREET SUITE 3420 CHICAGO IL 60603 131623888 501(C)(3) 15106 GENERAL SUPPORT ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO 225 EAST CHICAGO AVENUE CHICAGO IL 60611 362170833 501(C)(3) 8461 GENERAL SUPPORT AUTISM SPEAKS ILLINOIS 2700 SOUTH RIVER ROAD SUITE 304 DES PLAINES IL 60018 202329938 501(C)(3) 8672 GENERAL SUPPORT CROHN'S & COLITIS FOUNDATION OF AMERICA ILLINOIS 2200 EAST DEVON AVENUE SUITE 392 DES PLAINES IL 60018 136193105 501(C)(3) 7522 GENERAL SUPPORT CYSTIC FIBROSIS FOUNDATION ILLINOIS CHAPTER 150 NORTH MICHIGAN AVENUE SUITE 1550 CHICAGO IL 60601 362468111 501(C)(3) 5231 GENERAL SUPPORT JDRF INTERNATIONAL ILLINOIS MIDWEST AFFILIATE 1 NORTH LASALLE STREET SUITE 1200 CHICAGO IL 60602 231907729 501(C)(3) 9544 GENERAL SUPPORT LES TURNER ALS FOUNDATION ILLINOIS 5550 WEST TOUHY AVENUE SUITE 302 SKOKIE IL 60077 362916466 501(C)(3) 5503 GENERAL SUPPORT LEUKEMIA & LYMPHOMA SOCIETY ILLINOIS CHAPTER 651 WEST WASHINGTON BOULEVARD SUITE 400 CHICAGO IL 60661 135644916 501(C)(3) 8733 GENERAL SUPPORT LUPUS SOCIETY OF ILLINOIS 525 WEST MONROE SUITE 900 CHICAGO IL 60661 237287880 501(C)(3) 7593 GENERAL SUPPORT MARCH OF DIMES FOUNDATION ILLINOIS CHAPTER 111 WEST JACKSON BOULEVARD SUITE 1650 CHICAGO IL 60604 131846366 501(C)(3) 5909 GENERAL SUPPORT NATIONAL KIDNEY FOUNDATION ILLINOIS 215 WEST ILLINOIS STREET SUITE 1C CHICAGO IL 60654 366009226 501(C)(3) 7215 GENERAL SUPPORT NATIONAL MULTIPLE SCLEROSIS SOCIETY ILLINOIS CHAPTER 525 WEST MONROE SUITE 900 CHICAGO IL 60661 362249887 501(C)(3) 9180 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES OF CENTRAL ILLINOIS 610 NORTH SEVENTH STREET SPRINGFIELD IL 62707 371145155 501(C)(3) 8835 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES OF INDIANA 435 LIMESTONE STREET INDIANAPOLIS IN 46202 351497202 501(C)(3) 7738 GENERAL SUPPORT SICKLE CELL DISEASE ASSOCIATION OF AMERICA ILLINOIS 8100 SOUTH WESTERN AVENUE CHICAGO IL 60620 237157702 501(C)(3) 8914 GENERAL SUPPORT SPECIAL OLYMPICS ILLINOIS 605 EAST WILLOW STREET NORMAL IL 61761 362922811 501(C)(3) 7728 GENERAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL ILLINOIS MIDWEST AFFILIATE 4619 NORTH RAVENSWOOD SUITE 302 CHICAGO IL 60640 351044585 501(C)(3) 107165 GENERAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL INDIANA CHAPTER 3091 EAST 98TH STREET SUITE 240 INDIANPOLIS IN 46280 351044585 501(C)(3) 10712 GENERAL SUPPORT SUSAN G KOMEN ILLINOIS CHICAGOLAND AREA AFFILIATE 8765 WEST HIGGINS ROAD SUITE 401 CHICAGO IL 60631 364111723 501(C)(3) 13406 GENERAL SUPPORT SUSAN G KOMEN INDIANA INDIANAPOLIS AFFILIATE 3500 DEPAUW BOULEVARD SUITE 2070 INDIANAPOLIS IN 46268 752941627 501(C)(3) 9606 GENERAL SUPPORT 22 0 0 0 0 0 0 0 0 0 0 DAVID SELZER PRESIDENT & CEO 152512 0 13310 0 0 0 0 0 0 0 165822 0 0 0 CASH, RECEIVABLES BALANCE, OTHER MISCELLANEOUS ASSETS 2015-02-24 790938 NET BOOK VALUE 136167225 COMMUNITY HEALTH CHARITIES 1240 NORTH PITT STREET 3RD FLOOR ALEXANDRIA VA 22314 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE FISCAL YEAR, THE ORGANIZATION MERGED WITH COMMUNITY HEALTH CHARITIES (EIN: 13-6167225). FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY THE ORGANIZATION. A DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE CFO AND, UPON APPROVAL, IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND OFFICERS. COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANNUALLY ALL MATERIAL FINANCIAL INTERESTS THAT COULD RESULT IN POTENTIAL OR ACTUAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS IN WRITING. THESE REPORTS ARE PRESENTED TO THE EXECUTIVE COMMITTEE AND ARE MAINTAINED AS A CONFIDENTIAL PART OF THE ORGANIZATION'S PERMANENT FILE. THE EXECUTIVE COMMITTEE REVIEWS ALL REPORTS FOR POTENTIAL CONFLICTS OF INTEREST AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS CONCERNING THE POSSIBLE DUALITY OF INTEREST AND ANY MAJOR FINANCIAL INTERESTS. THE BOARD SHALL CONSIDER ALL RECOMMENDATIONS MADE BY THE EXECUTIVE COMMITTEE AND SHALL MAKE THE FINAL DETERMINATION AS TO WHETHER OR NOT A CONFLICT EXISTS. ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS IN WHICH A COVERED INDIVIDUAL HAS A DIRECT CONFLICT OF INTEREST, THE CONFLICT INDIVIDUAL SHALL DISCLOSE SUCH INTEREST AND PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION. THE CONFLICTED INDIVIDUAL SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD (OR COMMITTEE) IS MEETING, SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION, AND SHALL REFRAIN FROM ANY VOTE TAKEN ON THE MATTER. THE MINUTES OF THE MEETING DOCUMENT THE DISCLOSURE MADE AND THAT THE CONFLICTED INDIVIDUAL ABSTAINED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS HANDLED VIA CONTRACT. THE SCOPE AND PRICING OF THE CONTRACTS ARE SET AND APPROVED BY THE BOARD OF DIRECTORS. THE CONTRACTS WERE REVIEWED AGAINST INFORMATION MAINTAINED BY THE NATIONAL OFFICE, OBTAINED THROUGH A SURVEY BY BLUEWATER GROUP, WHICH SURVEYED NON-PROFITS NATIONALLY AND REGIONALLY AND PROVIDED A DETAILED, SEGMENTED REPORT. THE BOARD CHAIR, VICE CHAIR, AND ONE OTHER DIRECTOR APPOINTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS REVIEW THE PRESIDENT & CEO'S PERFORMANCE. THIS COMMITTEE REPORTS TO AND MAKES RECOMMENDATIONS REGARDING PERFORMANCE AND CHANGES TO COMPENSATION TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S MOST RECENT FORM 990 AND ANNUAL REPORT(INCLUDING AUDITED FINANCIAL STATEMENTS) ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT: WWW.HEALTHCHARITIES.ORG/ILLINOIS FORM 990, PART XI, LINE 9: DISTRIBUTION OF NET ASSETS IN MERGER -94,992.