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← ILLINOIS HEALTH CARE ASSOCIATION

Form 990 for tax year 2022

Filed by ILLINOIS HEALTH CARE ASSOCIATION.

Totals

Total revenue
$2,078,457
Total expenses
$2,346,072
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,874,070
Investment income
$46,724
Other revenue
$157,663
Total assets, end of year
$3,232,411
Total liabilities, end of year
$952,895
Net assets or fund balances, end of year
$2,279,516
Program services expenses (Part IX)
$2,346,072
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,360,671 · related or exempt $1,360,671

  • 2b · Program service revenue: ANNUAL CONVENTION DUES

    total $330,391 · related or exempt $330,391

  • 2c · Program service revenue: EDUCATION SEMINARS

    total $92,116 · related or exempt $92,116

  • 2d · Program service revenue: SUPPLEMENTAL DUES

    total $90,892 · related or exempt $90,892

  • 3 · Investment income

    total $46,724 · excluded $46,724

  • 11a · Other revenue: ASSOCIATE MEMBER DUES

    total $76,075 · unrelated business $76,075

  • 11b · Other revenue: SPECIAL SERVICE REVENUE

    total $50,163 · unrelated business $50,163

  • 11c · Other revenue: OTHER REVENUE

    total $28,325 · unrelated business $28,325

  • 11d · All other revenue

    total $3,100 · unrelated business $3,100

  • 11e · Other revenue, total

    $157,663

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $238,874 · program services $238,874

  • 7 · Other salaries and wages

    total $587,376 · program services $587,376

  • 9 · Other employee benefits

    total $89,610 · program services $89,610

  • 10 · Payroll taxes

    total $59,920 · program services $59,920

  • 11f · Fees: investment management

    total $15,796 · program services $15,796

  • 11g · Fees: other

    total $138,934 · program services $138,934

  • 16 · Occupancy

    total $44,602 · program services $44,602

  • 17 · Travel

    total $32,317 · program services $32,317

  • 19 · Conferences, conventions and meetings

    total $205,118 · program services $205,118

  • 20 · Interest

    total $11,256 · program services $11,256

  • 22 · Depreciation, depletion and amortization

    total $17,971 · program services $17,971

  • 24a · Other expenses: AHCA DUES

    total $332,102 · program services $332,102

  • 24b · Other expenses: FUNDRAISING EVENTS

    total $276,941 · program services $276,941

  • 24c · Other expenses: CONSULTANTS

    total $172,907 · program services $172,907

  • 24d · Other expenses: UNCOLLECTIBLE AR

    total $43,218 · program services $43,218

  • 24e · All other expenses

    total $79,130 · program services $79,130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $483,779 · end of year $373,100

  • 3 · Pledges and grants receivable

    beginning of year $92,507 · end of year $162,666

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,272 · end of year $10,549

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

    $1,034,907

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

    $616,148

  • 10c · Land, buildings and equipment, net

    beginning of year $429,381 · end of year $418,759

  • 11 · Investments: publicly traded securities

    beginning of year $2,493,977 · end of year $2,267,337

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,592 · end of year $127,181

  • 19 · Deferred revenue

    beginning of year $369,784 · end of year $355,276

  • 25 · Other liabilities

    beginning of year $235,489 · end of year $470,438

  • 27 · Net assets without donor restrictions

    beginning of year $2,795,051 · end of year $2,279,516

Mission and programs · 2022

Mission

TO LEAD IN ADVOCACY AND EDUCATION FOR OUR MEMBERS IN ILLINOIS. SERVICES INCLUDE ANNUAL CONVENTION, EDUCATIONAL SEMINARS, VARIOUS INDUSTRY NEWSLETTERS, AND OTHER SERVICES.

Activities or mission (Part I)

TO PROVIDE VARIOUS SERVICES TO ITS MEMBERS, PRIMARILY LONG-TERM HEALTH CARE FACILITIES IN THE STATE

  • TO PROVIDE VARIOUS SERVICES TO ITS MEMBERS, PRIMARILY LONG-TERM HEALTH CARE FACILITIES IN THE STATE OF ILLINOIS

  • TO PROVIDE VARIOUS SERVICES TO ITS MEMBERS, PRIMARILY LONG-TERM HEALTH CARE FACILITIES IN THE STATE OF ILLINOIS

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Hartman

    EXECUTIVE DI

    Total calculated
    $253,863
    From this org
    $220,000
    From related orgs
    $0
    Other
    $33,863
    Hours/week
    37 + 1 related

    Schedule J breakdown matched by us

    Base
    $220,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,863
    Nontaxable benefits
    not reported
    Filer's total
    $253,863

  • Thomas Annarella

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael Bibo

    ID/DD REPRES

    Total calculated
    $0
    Hours/week
    2

  • Neville Bilimoria

    GENERAL COUN

    Total calculated
    $0
    Hours/week
    2

  • Tim Blythe

    MULTI-FACILI

    Total calculated
    $0
    Hours/week
    2

  • Andrew Cutler

    ASSOC/IND ME

    Total calculated
    $0
    Hours/week
    2

  • Gregory Douglas

    ASSISTED LIV

    Total calculated
    $0
    Hours/week
    2

  • Rhonda Luther

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stephen Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Douglas Postlewait

    NOT-FOR-PROF

    Total calculated
    $0
    Hours/week
    2

  • Scott Stout

    NURSING FACI

    Total calculated
    $0
    Hours/week
    2

  • Michelle Stuercke

    LTCNA REPRES

    Total calculated
    $0
    Hours/week
    2

  • Sam Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John Vrba

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ILLINOIS HEALTH CARE POLITICAL ACTION FD

    EDUCATION · IL · income $105,472 · assets $56,966

    Directly controlled by IHCA

  • CENTER FOR DDA AND COMM SUPPORTS PAC

    DISABILITI · IL · income $3,865 · assets $71,467

    Directly controlled by IHCA

Provenance

Return type
form_990
Tax year
2022
Filed
7 August 2023
IRS schema version
2022v5.0
Source object
202322199349300542

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