Healthcare Alternative Systems Inc
- Assets
- $16.3m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 194
- Location
- Chicago, IL
- Founding
- 01/1975
- Data as of
- 06/2022
- EIN
- 23-7432930
Organization Overview
Healthcare Alternative Systems Inc is located in Chicago, IL. The organization was established in 1975. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Healthcare Alternative Systems Inc employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthcare Alternative Systems Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Healthcare Alternative Systems Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $9.6m during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES A CONTINUUM OF MULTICULTURAL AND BILINGUAL (ENGLISH/SPANISH) BEHAVIORAL CARE AND SOCIAL SERVICES THAT EMPOWER INDIVIDUALS,FAMILIES, AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES PROVIDE A VARIETY OF COUNSELING FOR VARIOUS ISSUES INCLUDING BUT NOT LIMITED TO DRUG ABUSE, POST PARTUM DEPRESSION, FAMILY ISSUES, DOMESTIC VIOLENCE, EDUCATION, AND OUTREACH.
RESIDENTIAL TREATMENT PROVIDES MEDICAL, PSYCHOSOCIAL, MULTI-FACETED HIGHLY STRUCTURED, SUPPORTIVE, AND CULTURALLY SENSITIVE PROGRAM. INDIVIDUALS ARE GIVEN A PERSONALIZED RECOVERY PROGRAM TO HELP THEM ACHIEVE A GREATER UNDERSTANDING OF THEIR ADDICTION, HEALTH, AND NEEDS.
COUNSELING TO BOTH VICTIMS AND ABUSERS AND INTEGRATES SUBSTANCE ABUSE SERVICES INTO THE PROGRAM. THE ORGANIZATION OFFERS VICTIMS LEGAL ASSISTANCE, EMERGENCY AID, AND OTHER SERVICES. THERE IS ALSO A FOCUS TO HELP IMMIGRANT VICTIMS SEEK LEGAL PROTECTION WHO ARE INTIMIDATED BY LANGUAGE BARRIERS,THE COURT SYSTEM, AND DEPORTATION FEARS.
OTHER BEHAVIORAL TREATMENT PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marco E Jacome Chief Executive Officer | OfficerTrustee | 50 | $241,371 |
Millie M Adan VP Of Human Resources | 40 | $132,113 | |
Thomas C Hartmann VP Of Business And It | 40 | $122,544 | |
Felix M Gonzalez Treasurer | OfficerTrustee | 4 | $0 |
Sandra Maldonado Vice Chairman | OfficerTrustee | 4 | $0 |
Ed Stritch Chairman Of The Board | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,244,978 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,681,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,926,145 |
| Total Program Service Revenue | $678,094 |
| Investment income | $83,782 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $102,861 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $75,189 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,866,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $215,370 |
| Compensation of current officers, directors, key employees. | $49,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,773,161 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,226,581 |
| Fees for services: Management | $204,167 |
| Fees for services: Legal | $2,060 |
| Fees for services: Accounting | $51,314 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $344,493 |
| Advertising and promotion | $0 |
| Office expenses | $209,735 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $735,729 |
| Travel | $34,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $348,028 |
| Insurance | $0 |
| All other expenses | $482,247 |
| Total functional expenses | $9,627,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,736,885 |
| Savings and temporary cash investments | $3,190,081 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,735,107 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,949 |
| Net Land, buildings, and equipment | $6,638,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,325,006 |
| Accounts payable and accrued expenses | $951,350 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $951,350 |
| Net assets without donor restrictions | $15,148,656 |
| Net assets with donor restrictions | $225,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,325,006 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Healthcare Alternative Systems Inc has recieved totaling $510,763.
| Awarding Organization | Amount |
|---|---|
Community Memorial Foundation Hinsdale, IL PURPOSE: CAPACITY BUILDING GRANT | $115,000 |
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $102,662 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: PROGRAM SUPPORT | $75,000 |
Healthy Communities Foundation Riverside, IL PURPOSE: GENERAL OPERATING SUPPORT | $70,000 |
Community Memorial Foundation Hinsdale, IL PURPOSE: PROGRAM GRANT | $42,000 |
Healthy Communities Foundation Riverside, IL PURPOSE: GENERAL OPERATING SUPPORT-COMMUNITY HEALTH WORKERS | $42,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |
Prelude Behavioral Services Iowa City, IA | $7,107,907 | $7,728,524 |
South Suburban Council On Alcoholism And Substance Abuse East Hazel Crest, IL | $7,345,289 | $8,312,953 |
Mooring Programs Incorporated Neenah, WI | $2,098,833 | $6,922,837 |
House Of Mercy Des Moines, IA | $3,800,476 | $8,298,538 |
Phoenix Programs Inc Columbia, MO | $5,554,618 | $5,179,001 |
Center For Alcohol & Drug Services Inc Davenport, IA | $6,325,120 | $4,957,237 |