Totals
- Total revenue
- $3,427,245
- Total expenses
- $3,122,003
- Contributions and grants received
- $3,284,574
- Grants paid
- $1,354,781
- Program service revenue
- $107,526
- Investment income
- $35,145
- Other revenue
- $0
- Total assets, end of year
- $4,350,212
- Total liabilities, end of year
- $230,893
- Net assets or fund balances, end of year
- $4,119,319
- Program services expenses (Part IX)
- $2,878,737
- Management and general expenses
- $147,732
- Fundraising expenses
- $95,534
- Program service expenses (Part III)
- $2,878,737
Program services were 92.2% 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)
$1,641,101
-
1f · All other contributions, gifts and grants
$1,643,473
-
2a · Program service revenue: FEES FROM SERVICE CONT
total $107,526 · related or exempt $107,526
-
3 · Investment income
total $85 · excluded $85
-
7a · Gross sales of assets other than inventory
securities $35,060
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $35,060
-
7d · Net gain or loss
total $35,060 · related or exempt $35,060
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,354,781 · program services $1,354,781
-
7 · Other salaries and wages
total $1,121,534 · program services $975,734 · management and general $89,723 · fundraising $56,077
-
9 · Other employee benefits
total $191,076 · program services $166,236 · management and general $15,286 · fundraising $9,554
-
10 · Payroll taxes
total $134,898 · program services $117,361 · management and general $10,792 · fundraising $6,745
-
11a · Fees: management
total $109,717 · program services $76,801 · management and general $16,458 · fundraising $16,458
-
11c · Fees: accounting
total $22,398 · program services $19,038 · management and general $2,240 · fundraising $1,120
-
13 · Office expenses
total $11,509 · program services $10,438 · management and general $581 · fundraising $490
-
14 · Information technology
total $9,616 · program services $8,654 · management and general $481 · fundraising $481
-
16 · Occupancy
total $14,843 · program services $13,359 · management and general $742 · fundraising $742
-
17 · Travel
total $14,292 · program services $13,577 · management and general $715
-
22 · Depreciation, depletion and amortization
total $16,830 · program services $12,622 · management and general $4,208
-
23 · Insurance
total $38,285 · program services $36,371 · management and general $1,914
-
24a · Other expenses: EQUIPMENT RENTAL/REPAIR
total $23,890 · program services $22,184 · management and general $1,194 · fundraising $512
-
24b · Other expenses: PRINTING AND REPRODUCTI
total $21,579 · program services $18,342 · management and general $1,079 · fundraising $2,158
-
24c · Other expenses: POSTAGE AND DELIVERY
total $12,819 · program services $12,178 · management and general $641 · fundraising $0
-
24d · Other expenses: MARKETING & TRAINING
total $9,619 · program services $8,176 · management and general $962 · fundraising $481
-
24e · All other expenses
total $14,317 · program services $12,885 · management and general $716 · fundraising $716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,340,571 · end of year $1,853,201
-
2 · Savings and temporary cash investments
beginning of year $506,196 · end of year $8,022
-
3 · Pledges and grants receivable
beginning of year $373,416 · end of year $745,790
-
9 · Prepaid expenses and deferred charges
beginning of year $45,231 · end of year $43,092
-
10a · Land, buildings and equipment: cost or other basis
$409,477
-
10b · Land, buildings and equipment: accumulated depreciation
$246,616
-
10c · Land, buildings and equipment, net
beginning of year $179,691 · end of year $162,861
-
11 · Investments: publicly traded securities
beginning of year $504,013 · end of year $1,537,246
-
17 · Accounts payable and accrued expenses
beginning of year $135,041 · end of year $230,893
-
27 · Net assets without donor restrictions
beginning of year $3,814,077 · end of year $4,119,319
Mission and programs · 2022
Mission
TO DEVELOP AND SUSTAIN IN DUPAGE COUNTY, ILLINOIS A SYSTEM FOR EFFECTIVELY AND EFFICIENTLY MANAGING THE HEALTH OF LOW-INCOME POPULATIONS ACROSS THE CONTINUUM OF CARE.
Activities or mission (Part I)
THE DUPAGE HEALTH COALITION WORKS WITH PARTNERS TO DEVELOP, IMPROVE AND SUSTAIN HEALTH SERVICES FOR LOW INCOME AND HIGH BARRIER DUPAGE COUNTY RESIDENTS, INCLUDING INDIVIDUALS WHO ARE UNINSURED OR OTHERWISE AT RISK FOR DIFFICULTIES ACCESSING AFFORDABLE, HIGH QUALITY HEALTH CARE. MAJOR PROGRAMS INCLUDE (1) ACCESS DUPAGE, COORDINATING COMPREHENSIVE FREE OR LOW COST HEALTH CARE FOR UNINSURED RESIDENTS OF DUPAGE COUNTY, (2) SILVER ACCESS, AN ACA PREMIUM ASSISTANCE PROGRAM HELPING LOW INCOME FAMILIES PURCHASE HEALTH INSURANCE,(3) DUPAGE DISPENSARY OF HOPE, A FREE GENERIC PHARMACY PROGRAM FOR LOW INCOME AND UNINSURED INDIVIDUALS (4)HEALTH EDUCATORS SUPPORT DHC CLIENTS AND THE COMMUNITY THROUGH HEALTH AND HEALTH PROMOTING WORKSHOPS AND (5) CLIENT BENEFITTING AND MEDICAL DEBT NAVIGATION SERVICES PROVIDES DHC CLIENTS AND OTHER DUPAGE COUNTY RESIDENTS WITH ASSISTANCE IN ENROLLING IN HEALTH SERVICES.
-
PROVIDE MEDICAL SERVICES ACCESS TO LOW INCOME, MEDICALLY UNINSURED AND UNDERINSURED RESIDENTS OF DUPAGE COUNTY, ILLINOIS. FOR THE YEAR ENDED JUNE 30, 2023, THERE WERE 6,828 MEMBERS ENROLLED IN THE ACCESS DUPAGE PROGRAM. HEALTH EDUCATORS SUPPORT DHC CLIENTS AND THE COMMUNITY THROUGH HEALTH AND HEALTH PROMOTING WORKSHOPS AND CLIENT BENEFITTING AND MEDICAL DEBT NAVIGATION SERVICES PROVIDES DHC CLIENTS AND OTHER DUPAGE COUNTY RESIDENTS WITH ASSISTANCE IN ENROLLING IN HEALTH SERVICES.
Expenses $2,201,481 · Grants $1,255,147
-
PROVIDE FINANCIAL ASSISTANCE (IN THE FORM OF INSURANCE PREMIUM ASSISTANCE PAYABLE DIRECTLY TO INSURANCE PROVIDERS) FOR LOW INCOME DUPAGE COUNTY RESIDENTS ELIGIBLE FOR ACA MARKETPLACE PLAN ENROLLMENT. FOR THE YEAR ENDED JUNE 30, 2023 THERE WERE 613 MEMBERS ENROLLED IN SILVER ACCESS.
Expenses $535,069 · Grants $73,339 · Revenue $142,586
-
PROVIDE DONATED MEDICATIONS TO LOW INCOME AND UNINSURED DUPAGE COUNTY RESIDENTS. FOR THE YEAR ENDED JUNE 30, 2023 737 RECEIVED 1,833 PRESCRIPTIONS.
Expenses $142,187 · Grants $26,295
As filed on the 2022 return.
Listed in Part VII
-
Kara MurphyKARA MURPHY
PRESIDENT
- Total calculated
- $180,019
- From this org
- $180,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,019
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $180,019
-
Kevin Most DoKEVIN MOST DO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Donald Steiner MDDONALD STEINER MD
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Karen AyalaKAREN AYALA
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Dave DoppDAVE DOPP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Scott PointnerSCOTT POINTNER
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen YoskoKATHLEEN YOSKO
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Mary KeatingMARY KEATING
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Linnea WindelLINNEA WINDEL
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
James Giblin MDJAMES GIBLIN MD
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Tanya DavisTANYA DAVIS
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Sheri ScottSHERI SCOTT
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Donna LevigneDONNA LEVIGNE
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Patrick O'Donnell MDPATRICK O'DONNELL MD
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Lanny Wilson MDLANNY WILSON MD
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Theresa NihillTHERESA NIHILL
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
David RothDAVID ROTH
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
David Dungan MDDAVID DUNGAN MD
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl EckCHERYL ECK
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
William Rhodes DoWILLIAM RHODES DO
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Anne HublingANNE HUBLING
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin LaymanBENJAMIN LAYMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jairo Mejia MDJAIRO MEJIA MD
BOARD
- 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
- 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
-
BLUE CROSS BLUE SHEILD
$354,877
PREMIUM ASSISTANCE PAYMENT
-
ACCESS COMMUNITY HEALTH NETWORK
$317,218
MEDICAL SERVICES
-
VNA HEALTH CARE
$97,290
MEDICAL SERVICES
-
AMBETTER
$45,234
PREMIUM ASSISTANCE PAYMENT
-
CIGNA HEALTH INSURANCE
$14,800
PREMIUM ASSISTANCE PAYMENT
-
BRIGHT HEALTH
$6,886
PREMIUM ASSISTANCE PAYMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349311948
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