Calling Care Services Inc
- Assets
- $1.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 46
- Location
- Lincolnwood, IL
- Founding
- Data as of
- 12/2022
- EIN
- 86-2192046
Organization Overview
Calling Care Services Inc, operating under the name Vivia Health, is located in Lincolnwood, IL. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Vivia Health employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vivia Health 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 12/2022, Vivia Health generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (43.2%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. 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
VIVIA IS DEDICATED TO ENSURING EQUITABLE ACCESS TO HEALTHCARE BY ESTABLISHING CLEAR PROCEDURES AND POLICIES THAT PRIORITIZE THE WELL-BEING OF INDIVIDUALS AGED 18 AND OLDER. OUR MISSION IS TO EDUCATE AND SUPPORT COMMUNITIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VIVIA HEALTH CONDUCTED A NEEDS ASSESSMENT THROUGH POPUP SITES THAT PROVIDED RAPID CARE. THIS ALLOWED US TO IDENTIFY THE SPECIFIC HEALTHCARE NEEDS OF THE COMMUNITY WE INTENDED TO SERVE. A SURVEY REGARDING THE PATIENTS' PRIMARY AND MENTAL HEALTH NEEDS WAS CONDUCTED TO OUTLINE THE LOCATION OF EACH CLINIC. ADDITIONALLY, IT WAS IMPORTANT THAT COMPLIANCE WITH ALL RELEVANT LOCAL, STATE, AND FEDERAL REGULATIONS AND OBTAIN THE NECESSARY LICENSES AND PERMITS TO OPERATE A HEALTHCARE FACILITY. EACH LOCATION REQUIRED A STRONG AND PROMINENT INFRASTRUCTURE TO DETERMINE A DEPENDABLE CLINIC. ENSURING THE CLINIC HAS THE NECESSARY ARRANGEMENT, INCLUDING EXAMINATION ROOMS, WAITING AREAS, AND ADMINISTRATIVE SPACES. STAFFING REQUIRED RECRUITING QUALIFIED HEALTHCARE PROFESSIONALS, INCLUDING DOCTORS, NURSES, ADMINISTRATIVE STAFF, AND VOLUNTEERS. BUILDING A DEDICATED AND COMPASSIONATE TEAM IS ESSENTIAL FOR PROVIDING QUALITY CARE. LASTLY, VIVIA HEALTH ENGAGED WITH THE COMMUNITY TO RAISE AWARENESS ABOUT THE CLINIC'S SERVICES, ESTABLISH TRUST, AND ENCOURAGE PARTICIPATION. UNDERSTANDING THE CULTURAL AND SOCIAL CONTEXT OF THE COMMUNITY WAS AN IMPORTANT FACTOR. VIVIA HEALTH PROVIDES PRIMARY CARE, MENTAL HEALTH, AND CASE MANAGEMENT SERVICES TO IMPOVERISHED NEIGHBORHOODS. VIVIA HEALTH UTILIZED THE US PREVENTION TASK FORCE AS A GUIDE FOR PATIENTS UNFAMILIAR WITH PREVENTION CARE. PREVENTION IS A MAJOR COMPONENT OF PRIMARY CARE AND IS AN ESSENTIAL COMPONENT OF COMPREHENSIVE HEALTHCARE, FOCUSING ON GENERAL HEALTH AND WELL-BEING. VIVIA HEALTH'S MENTAL HEALTH PROGRAMS ADDRESS THE PSYCHOLOGICAL AND EMOTIONAL ASPECTS OF INDIVIDUALS, OFFERING SUPPORT AND TREATMENT FOR MENTAL HEALTH CONDITIONS. VIVIA HEALTH'S CASE MANAGEMENT PROGRAM INVOLVES COORDINATING AND MANAGING THE VARIOUS ASPECTS OF A PATIENT'S CARE, ENSURING THEY RECEIVE THE NECESSARY SERVICES AND RESOURCES.
DEPRECIATION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hina Rehman CEO & Presid | OfficerTrustee | 75 | $57,457 |
David Ishikawa CFO & Vice P | OfficerTrustee | 40 | $55,192 |
Zina Mansoor Secretary | Trustee | $0 | |
Dr Jacinto Dizon Chief Psychi | Trustee | $0 | |
Kris Hughes Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $909,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $909,895 |
| Total Program Service Revenue | $360,942 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,274,682 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,043,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,659 |
| Payroll taxes | $80,430 |
| Fees for services: Management | $11,495 |
| Fees for services: Legal | $9,775 |
| 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 | $345,580 |
| Advertising and promotion | $27,741 |
| Office expenses | $39,582 |
| Information technology | $60,764 |
| Royalties | $0 |
| Occupancy | $123,054 |
| Travel | $12,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,145 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,856 |
| Insurance | $85,719 |
| All other expenses | $297 |
| Total functional expenses | $1,896,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $99,190 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $478,159 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,134 |
| Other assets | $657,075 |
| Total assets | $1,244,646 |
| Accounts payable and accrued expenses | $8,816 |
| 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 | $212,396 |
| Total liabilities | $221,212 |
| Net assets without donor restrictions | $1,023,434 |
| Net assets with donor restrictions | $0 |
| 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 | $1,244,646 |