Community Health Nfp
- Assets
- $7.2m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 58
- Location
- Chicago, IL
- Founding
- 10/1992
- Data as of
- 12/2023
- EIN
- 36-3831793
Organization Overview
Community Health Nfp is located in Chicago, IL. The organization was established in 1992. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Community Health Nfp employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Nfp 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 12/2023, Community Health Nfp generated $16.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $17.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY HEALTH NFP IS AN ILLINOIS NOT- FOR-PROFIT ORGANIZATION CREATED ON 4/8/1992 TO PROVIDE FREE MEDICAL CARE TO THOSE WHO ARE MEDICALLY UNINSURED & ECONOMICALLY DISADVANTAGED
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED PATIENT SERVICES FOR THOSE WHO ARE MEDICALLY UNINSURED AND ECONOMICALLY DISADVANTAGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Willding CEO | OfficerTrustee | 38 | $232,504 |
Emily Hendel Dir Of Clinical | 38 | $120,470 | |
Lauren Murdock Dir Of Pharmacy | 38 | $112,636 | |
Laura Starr Dir Of Ext Affairs | 38 | $103,451 | |
Leisa Mosley Dir Of Finance/adm | 38 | $103,480 | |
Juana Ballesteros Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $233,447 |
| Related organizations | $0 |
| Government grants | $1,215,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,560,071 |
| Noncash contributions included in lines 1a–1f | $11,698,319 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,008,518 |
| Total Program Service Revenue | $0 |
| Investment income | $5,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,369 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,001,994 |
| 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. | $232,504 |
| Compensation of current officers, directors, key employees. | $116,252 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,344,645 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $250,741 |
| Payroll taxes | $187,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $312,322 |
| Advertising and promotion | $1,804 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,983 |
| Travel | $6,751 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,955 |
| Interest | $31 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,113 |
| Insurance | $46,312 |
| All other expenses | $133,476 |
| Total functional expenses | $17,005,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $1,955,339 |
| Pledges and grants receivable | $255,419 |
| Accounts receivable, net | $48,459 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $47,816 |
| Inventories for sale or use | $2,636,630 |
| Prepaid expenses and deferred charges | $67,128 |
| Net Land, buildings, and equipment | $882,284 |
| Investments—publicly traded securities | $1,345,174 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,238,399 |
| Accounts payable and accrued expenses | $18,105 |
| Grants payable | $0 |
| Deferred revenue | $10,050 |
| 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 | $187,142 |
| Total liabilities | $215,297 |
| Net assets without donor restrictions | $6,303,468 |
| Net assets with donor restrictions | $719,634 |
| 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 | $7,238,399 |