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Nonprofiteer
← HAZELDEN CHICAGO

Form 990 for tax year 2023

Filed by HAZELDEN CHICAGO.

Totals

Total revenue
$3,837,607
Total expenses
$3,820,610
Contributions and grants received
$59,297
Grants paid
$0
Program service revenue
$3,765,508
Investment income
$12,802
Other revenue
$0
Total assets, end of year
$64,917,864
Total liabilities, end of year
$73,615,196
Net assets or fund balances, end of year
-$8,697,332
Program services expenses (Part IX)
$3,072,627
Management and general expenses
$747,983
Fundraising expenses
$0
Program service expenses (Part III)
$3,072,627

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,592

  • 1f · All other contributions, gifts and grants

    $56,705

  • 2a · Program service revenue: PATIENT SERVICES

    total $3,760,781 · related or exempt $3,760,781

  • 2f · All other program service revenue

    total $4,727 · related or exempt $4,727

  • 3 · Investment income

    total $12,802 · excluded $12,802

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,185,651 · program services $1,185,651

  • 8 · Pension plan contributions

    total $60,144 · program services $60,144

  • 9 · Other employee benefits

    total $137,478 · program services $137,478

  • 10 · Payroll taxes

    total $114,678 · program services $114,678

  • 11g · Fees: other

    total $295,423 · program services $295,423

  • 12 · Advertising and promotion

    total $225,648 · program services $225,648

  • 13 · Office expenses

    total $42,197 · program services $42,197

  • 16 · Occupancy

    total $190,312 · program services $190,312

  • 17 · Travel

    total $826 · program services $826

  • 22 · Depreciation, depletion and amortization

    total $134,153 · program services $134,153

  • 23 · Insurance

    total $36,211 · program services $36,211

  • 24a · Other expenses: CORPORATE SUPPORT

    total $1,330,737 · program services $582,754 · management and general $747,983

  • 24b · Other expenses: PROGRAM/CLIENT SUPPLIES

    total $19,605 · program services $19,605

  • 24c · Other expenses: LAB WORK

    total $18,703 · program services $18,703

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $12,752 · program services $12,752

  • 24e · All other expenses

    total $16,092 · program services $16,092

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $353,279 · end of year $346,315

  • 10a · Land, buildings and equipment: cost or other basis

    $2,086,926

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,318,127

  • 10c · Land, buildings and equipment, net

    beginning of year $828,608 · end of year $768,799

  • 15 · Other assets

    beginning of year $58,430,899 · end of year $63,802,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,520 · end of year $54,382

  • 25 · Other liabilities

    beginning of year $68,338,947 · end of year $73,560,814

  • 27 · Net assets without donor restrictions

    beginning of year -$8,895,801 · end of year -$8,840,077

  • 28 · Net assets with donor restrictions

    beginning of year $113,120 · end of year $142,745

Mission and programs · 2023

Mission

HARNESSING SCIENCE, LOVE AND THE WISDOM OF LIVED EXPERIENCE, WE ARE A FORCE OF HEALING AND HOPE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH CONDITIONS.

Activities or mission (Part I)

SUBSTANCE USE AND MENTAL HEALTH SERVICES ARE PROVIDED TO PEOPLE SEEKING HELP.

  • CARING EXPERTS AT HAZELDEN BETTY FORD IN CHICAGO DELIVER A WIDE ARRAY OF SERVICES TO PEOPLE SEEKING RECOVERY FROM SUBSTANCE USE AND MENTAL HEALTH CONDITIONS. HAZELDEN BETTY FORD'S TEAM IN CHICAGO OFFERS OUTPATIENT TREATMENT SERVICES, INCLUDING ASSESSMENTS AND EVALUATIONS; DAY AND EVENING INTENSIVE OUTPATIENT SERVICES; MEDICATIONS FOR ADDICTION TREATMENT; NONRESIDENTIAL DAY TREATMENT; ONSITE AND VIRTUAL MENTAL HEALTH SERVICES INCLUDING PSYCHIATRIC CARE, INDIVIDUAL THERAPY AND TRAUMA PROGRAMMING; DIALECTICAL BEHAVIORAL THERAPY GROUPS; MEDICATIONS; NURSING; CONTINUING CARE PROGRAMS; COUPLES AND FAMILY THERAPY; AND ALUMNI SERVICES. CONTINUED ON SCHEDULE O.OUR CHICAGO LOCATION IS THE CENTER FOR HAZELDEN BETTY FORD'S PROGRAMS AND SERVICES IN THE GREATER CHICAGO AREA, WHILE ALSO SERVING AS AN ACCESS POINT TO ALL OF THE OTHER RESOURCES WITHIN THE HAZELDEN BETTY FORD FOUNDATION.IN 2023, THE FOLLOWING NUMBER OF PEOPLE DIRECTLY BENEFITED FROM RECOVERY SERVICES PROVIDED BY THE TEAM AT HAZELDEN BETTY FORD IN CHICAGO:INTENSIVE OUTPATIENT TREATMENT 372 OUTPATIENT TREATMENT 194MENTAL HEALTH SERVICES 190 DAY TREATMENT 74 TOTAL PATIENTS SERVED 830HAZELDEN BETTY FORD ALSO HOSTED ALUMNI EVENTS AND RELATED SERVICES AT ITS CHICAGO LOCATION AND MADE THE FACILITY AVAILABLE FOR GROUPS TO HOLD RECOVERY-RELATED MEETINGS, AS WELL AS NETWORKING AND EDUCATIONAL OPPORTUNITIES.A NON-GOVERNANCE "COUNCIL" WAS ORGANIZED IN 2016, NAMED HAZELDEN BETTY FORD CHICAGO COUNCIL, COMPRISED OF FORMER BOARD MEMBERS AND OTHER COMMUNITY MEMBERS TO ADVISE ON RECOVERY EVENTS, COMMUNITY NEEDS, ALUMNI RELATIONS, AND PHILANTHROPIC OPPORTUNITIES IN THE COMMUNITY SERVED BY HAZELDEN BETTY FORD IN CHICAGO.

    Expenses $3,072,627 · Revenue $3,765,508

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DR JOSEPH LEE

    PRESIDENT, CEO & CHAIR

    Total calculated
    $649,431
    From this org
    $0
    From related orgs
    $606,534
    Other
    $42,897
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $590,995 related
    Bonus
    $0
    Other
    $0 + $15,539 related
    Deferred
    $0 + $41,550 related
    Nontaxable benefits
    $0 + $1,347 related
    Filer's total
    $0 + $649,431 related

  • JAMES BLAHA

    TREASURER (THRU JUNE)

    Total calculated
    $688,550
    From this org
    $0
    From related orgs
    $631,488
    Other
    $57,062
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,116 related
    Bonus
    $0 + $332,881 related
    Other
    $0 + $43,491 related
    Deferred
    $0 + $41,550 related
    Nontaxable benefits
    $0 + $15,512 related
    Filer's total
    $0 + $688,550 related

  • ARNOLD STUEBER

    TREASURER

    Total calculated
    $257,137
    From this org
    $0
    From related orgs
    $228,493
    Other
    $28,644
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,194 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $40,299 related
    Deferred
    $0 + $5,181 related
    Nontaxable benefits
    $0 + $23,463 related
    Filer's total
    $0 + $257,137 related

  • EMILY PIPER

    SECRETARY

    Total calculated
    $356,804
    From this org
    $0
    From related orgs
    $290,583
    Other
    $66,221
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,281 related
    Bonus
    $0
    Other
    $0 + $302 related
    Deferred
    $0 + $23,802 related
    Nontaxable benefits
    $0 + $42,419 related
    Filer's total
    $0 + $356,804 related

  • LAUREN FISH

    DIRECTOR OF CHICAGO SERVIC

    Total calculated
    $131,869
    From this org
    $110,391
    From related orgs
    $0
    Other
    $21,478
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
HAZELDEN BETTY FORD IN CHICAGO RELIES ON A RELATED PARTY, HAZELDEN BETTY FORD FOUNDATION, TO DETERMINE THE COMPENSATION OF THE PRESIDENT AND CEO. HAZELDEN BETTY FORD FOUNDATION USES ONE OR MORE OF THE METHODS ON PART I, LINE 3 TO DETERMINE COMPENSATION FOR THE CEO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HAZELDEN BETTY FORD FOUNDATION

    501(C)3 · INPATIENT AND OUTPATIENT ADDICTION AND MENTAL HEALTH CARE · MN

  • HAZELDEN NEW YORK

    501(C)3 · SUBSTANCE USE AND MENTAL HEALTH SERVICES · NY · controlled entity

    Directly controlled by HAZELDEN BETTY FORD FOUNDATION

Provenance

Return type
form_990
Tax year
2023
Filed
26 August 2024
IRS schema version
2023v5.1
Source object
202442409349300214

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