Totals
- Total revenue
- $436,794
- Total expenses
- $1,418,250
- Contributions and grants received
- $639,447
- Grants paid
- $752,469
- Program service revenue
- $0
- Investment income
- $6,018
- Other revenue
- -$208,671
- Total assets, end of year
- $1,690,262
- Total liabilities, end of year
- $138,553
- Net assets or fund balances, end of year
- $1,551,709
- Program services expenses (Part IX)
- $794,540
- Management and general expenses
- $395,537
- Fundraising expenses
- $228,173
- Program service expenses (Part III)
- $794,540
Program services were 56.0% 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.
-
1c · Fundraising events
$448,826
-
1f · All other contributions, gifts and grants
$190,621
-
3 · Investment income
total $6,018 · excluded $6,018
-
8a · Fundraising events: gross income
$29,125
-
8a · Fundraising events: contributions included on line 1c
$448,826
-
8b · Fundraising events: direct expenses
$237,796
-
8c · Net income from fundraising events
total -$208,671 · excluded -$208,671
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $752,469 · program services $752,469
-
5 · Compensation of officers, directors and key employees
total $196,279 · program services $12,365 · management and general $68,698 · fundraising $115,216
-
7 · Other salaries and wages
total $132,788 · program services $8,366 · management and general $46,476 · fundraising $77,946
-
10 · Payroll taxes
total $29,491 · program services $1,858 · management and general $10,322 · fundraising $17,311
-
11c · Fees: accounting
total $26,075 · management and general $26,075
-
11g · Fees: other
total $178,666 · management and general $178,666
-
13 · Office expenses
total $20,105 · program services $6,848 · management and general $7,039 · fundraising $6,218
-
14 · Information technology
total $18,702 · program services $6,368 · management and general $6,546 · fundraising $5,788
-
16 · Occupancy
total $9,075 · program services $443 · management and general $8,230 · fundraising $402
-
17 · Travel
total $1,962 · program services $668 · management and general $687 · fundraising $607
-
19 · Conferences, conventions and meetings
total $2,514 · program services $856 · management and general $880 · fundraising $778
-
22 · Depreciation, depletion and amortization
total $1,532 · program services $522 · management and general $536 · fundraising $474
-
23 · Insurance
total $11,092 · program services $3,777 · management and general $3,882 · fundraising $3,433
-
24a · Other expenses: BAD DEBT
total $37,500 · management and general $37,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $535,645 · end of year $393,010
-
2 · Savings and temporary cash investments
beginning of year $1,993,141 · end of year $1,187,003
-
3 · Pledges and grants receivable
beginning of year $2,000 · end of year $90,000
-
9 · Prepaid expenses and deferred charges
beginning of year $20,171 · end of year $15,800
-
10a · Land, buildings and equipment: cost or other basis
$32,903
-
10b · Land, buildings and equipment: accumulated depreciation
$28,454
-
10c · Land, buildings and equipment, net
beginning of year $4,573 · end of year $4,449
-
17 · Accounts payable and accrued expenses
beginning of year $22,365 · end of year $138,553
-
27 · Net assets without donor restrictions
beginning of year $551,950 · end of year $214,131
-
28 · Net assets with donor restrictions
beginning of year $1,981,215 · end of year $1,337,578
Mission and programs · 2023
Mission
THROUGH FUNDRAISING, EDUCATION AND ADVOCACY, COOK COUNTY HEALTH FOUNDATION SUPPORTS HIGH-QUALITY, RESPECTFUL AND RESPONSIVE HEALTH CARE FOR ALL THROUGH OUR PUBLIC HEALTH SYSTEM, COOK COUNTY HEALTH. THE FOUNDATION INVESTS IN SERVICES, NEEDED EQUIPMENT AND INNOVATIVE INITIATIVES TO ADDRESS THE SYSTEM'S AND ITS PATIENTS' NEEDS.
Activities or mission (Part I)
THROUGH FUNDRAISING, EDUCATION AND ADVOCACY, COOK COUNTY HEALTH FOUNDATION SUPPORTS HIGH-QUALITY, RESPECTFUL AND RESPONSIVE HEALTH CARE FOR A ALL THROUGH OUR PUBLIC HEALTH SYSTEM, COOK COUNTY HEALTH. THE FOUNDATION INVESTS IN SERVICES, NEEDED EQUIPMENT AND INNOVATIVE INITIATIVES TO ADDRESS THE SYSTEM'S AND ITS PATIENTS' NEEDS.
-
THE FOUNDATION INVESTS IN SERVICES, NEEDED EQUIPMENT AND INNOVATIVE INITIATIVES TO ADDRESS THE SYSTEM'S AND ITS PATIENTS' NEEDS.
Expenses $794,540 · Grants $752,469
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph FlanaganJOSEPH FLANAGAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald HabekornGERALD HABEKORN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Verlon JohnsonVERLON JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vikram LutharVIKRAM LUTHAR
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lori MontanaLORI MONTANA
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James OttoJAMES OTTO
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alisha BrownALISHA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vishnu Chundi MDVISHNU CHUNDI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marissa GainesMARISSA GAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Venita GriffinVENITA GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah HindeDEBORAH HINDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie PalmerKATIE PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill QuinlanBILL QUINLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sreenivas ReddySREENIVAS REDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Derek RobinsonDEREK ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul RuffinPAUL RUFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe SantiagoJOE SANTIAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle StilzDANIELLE STILZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sylvia ZaldivarSYLVIA ZALDIVAR
EXECUTIVE DIRECTOR
- Total calculated
- $211,022
- From this org
- $196,279
- From related orgs
- $0
- Other
- $14,743
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,077
- Bonus
- $10,000
- Other
- $13,202
- Deferred
- $1,541
- Nontaxable benefits
- $13,202
- Filer's total
- $211,022
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 · 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
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349304583
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