2023-11-15T08:28:11-06:00 2022-12-31 MILLER COOPER & CO LTD 1751 Lake Cook Road Suite 400 Deerfield IL 60015 990 2022-01-01 800445929 MHNU Corporation % WENDY COX MHNU 3122740126 180 N Stetson Suite 600-1 Chicago IL 60601 Cheryl Lulias President 3122740126 2023-11-15 true Cheryl Lulias 999009999 Steven R Glover P00253365 8472055000 2023-11-15 2 2022 2023-04-26 12:10:37Z CHERYL LULIAS 180 N Stetson600-1 Chicago IL 60601 22230528 false X N/A X 2009 IL By organizing a formal healthcare provider collaborative, MHNU's mission is to improve the health of Medicaid recipients in Chicago by enhancing care (continued) 6 2 115 0 0 0 0 49975 19506152 22101881 46253 78672 1622222 0 21174627 22230528 209775 130500 0 0 9344318 14288257 0 0 0 8342827 8795751 17896920 23214508 3277707 -983980 31730440 29738749 4786138 3918250 26944302 25820499 X BY ORGANZIING A FORMAL HEALTHCARE PROVIDER COLLABORATIVE, MHNU'S MISSION IS TO IMPROVE THE HEALTH OF MEDICAID RECIPIENTS IN CHICAGO BY ENHANCING CARE COORDINATION AND QUALITY, IMPROVING ACCESS AND REDUCING FRAGMENTATION AND COST, ALL WHILE REINFORCING THE MEDICAL HOME. MHNU'S GOAL IS TO SERVE AS A MODEL FOR COLLABORATIVE AND PATIENT-CENTERED CARE. false false 11138126 11663002 Establish connectivity through virtual integration of the MHNU providers to leverage the value of health information technology to facilitate improved care coordination, improved clinical decision support and population management activity. 2283638 2000330 Develop a provider-driven, patient-centered organization that establishes a framework and infrastructure for initiatives that improve the health status and patient experience of the target population. Develop a learning organization and document successes to become a blueprint for replication and geographic expansion. 3229394 618069 PROMOTE AND ENABLE PERFORMANCE-BASED REIMBURSEMENT STRATEGIES FOR NETWORK PROVIDERS THAT WILL ENCOURAGE ACCOUNTABILITY AND REWARD EFFICIENCY, ACCESS, QUALITY AND COMPREHENSIVE CARE MANAGEMENT WHILE REDUCING OR CONTROLLING COST OF CARE FOR THE TARGET POPULATION. 568046 982000 CCHHS eConsult 2122336 4528995 WSHEC 3013236 2309485 DCE 651998 130500 49975 Mission & Innovation 6355616 130500 7870455 23006774 true false false false false false false false false false true true false true true true true false false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 41 0 true 115 true false false false false false false false false false false false false X 6 2 true false false false false false false true true true false true true true true true true true true false CA IL OK X WENDY COX 3122740126 180 N STETSON Chicago IL 60601 Cheryl Lulias President & CEO 40.0 0.0 X X 807117 0 16700 Dr Arthur Jones Director/Chief Medical Officer 26.0 0.0 X X 395321 0 13700 Gail Vijuk Controller/CCO 40.0 0.0 X 356420 0 16700 Tina Spector VP of Clinical Integration 40.0 0.0 X 330771 0 12603 Todd Burkard VP of Data Analytics 40.0 0.0 X 326570 0 13190 Misty Drake VP Client Services and Growth 40.0 0.0 X 313072 0 15577 Laura Merrick Director of Program Management 40.0 0.0 X 262860 0 14938 STEPHEN STABILE Medical Director 40.0 0.0 X 247497 0 11340 Wendy Cox Director of Finance/COO 40.0 0.0 X 228927 0 750 Alan Channing Director 5.0 0.0 X 15000 0 0 Carol McCarthy Director 5.0 0.0 X 15000 0 0 Stephanie Comer BOARD CHAIR 3.0 0.0 X 0 0 0 William T Schleicher Jr Secretary and Treasurer 10.0 0.0 X X 0 0 0 3298555 0 115498 9 false true false Texture Health LLC 180 N Stetson Ave Suite 600-1 CHICAGO IL 60601 Data Management 2410047 Safety Net Connect Inc 4600 Campus Drive Suite 101 NEWPORT BEACH CA 92660 Data Management 921561 Wanxiang Sterling Stetson Owner LL 180 N Stetson Ave Suite 840 CHICAGO IL 60601 Rent 666812 McClain Canoy LLC 10 South Riverside Plaza Suite 875 CHICAGO IL 60606 Legal Services 463936 Closed Loop AI INC 180 N Stetson AVE Suite 840 CHICAGO IL 60601 Data Management 514000 5 49975 49975 MGMT SERVICES CONTRACT 624100 12337705 12337705 CARE MGMT COORDINATION 624100 9411920 9411920 CONSULTING & LICENSING 624100 352256 352256 22101881 78672 78672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22230528 22101881 78672 130500 130500 0 0 0 1817785 1817785 0 0 0 11657929 11657929 0 0 812543 812543 0 1172567 1172567 206214 206214 0 0 1520 1520 4938939 4938939 199377 199377 137523 137523 269540 269540 0 721912 721912 85020 85020 0 6063 6063 0 0 413589 413589 125569 125569 RECRUITING 128560 128560 SUBSCRIPTIONS 174955 174955 TELEPHONE EXPENSE 141433 141433 UTILITIES 10284 10284 62686 62686 23214508 23006774 207734 0 0 0 6968819 15004214 0 0 1350024 1292230 0 0 0 0 0 0 0 0 530872 859823 2914482 2483147 429911 431335 5415607 0 6807590 5025000 0 0 0 796945 10227617 6329202 31730440 29738749 890831 1113854 0 0 108601 51003 0 0 0 0 0 0 0 0 0 0 3786706 2753393 4786138 3918250 X 26944302 25820499 0 0 26944302 25820499 31730440 29738749 -983980 -139823 X false true X true false X 0 0 0 0 49975 49975 17266951 16885708 18200558 19506152 22101881 93961250 0 0 0 17266951 16885708 18200558 19506152 22151856 94011225 0 0 0 94011225 102229 137775 77236 46253 78672 442165 0 102229 137775 77236 46253 78672 442165 0 23480 33617 4450 1622222 0 1683769 17392660 17057100 18282244 21174627 22230528 96137159 0.97789 0.97599 0.00460 0.00488 X 202071 151196 50875 938469 559197 379273 1773941 1772754 1187 431335 INVESTMENT IN MORECARE 5025000 C INVESTMENT IN TEXTURE HEALTH 0 C 5025000 DUE FROM RELATED PARTIES 4364918 OPERATING LEASE ROU ASC 842 1899647 OTHER ASSETS 64637 6329202 0 DUE TO RELATED PARTIES 19655 OPERATING LEASE LIABILITIES ASC 842 2148847 ACCRUED LIABILITIES 584891 2753393 X 50456964 -139823 28366259 28226436 22230528 22230528 50819819 27605311 27605311 23214508 23214508 Part X, Line 2: The Internal Revenue Service has determined that taxpayer is a not-for-profit entity under Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes as a charitable organization pursuant to Section 501(a) of the IRC. Taxpayer is also exempt from state taxation as a charitable organization. Therefore, no provision for income tax has been made in the accompanying financial statements. However, taxpayer may be subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the IRC. Taxpayer did not report any unrelated business income in 2022 and 2021. MoreCare and Texture are taxable entities subject to federal and state income taxes. Each entity files standalone federal and state income tax returns. Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets relate primarily to start-up costs and net operating losses. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. The Company recognizes tax liabilities when the Company believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than 50% likely of being realized upon settlement. To the extent that the final tax outcome of these matters is different than the amounts recorded, such differences impact income tax expense in the period in which such determination is made. Interest and penalties, if any, related to accrued liabilities for potential tax assessments are recorded as income tax expense. There were no interest or penalties incurred or recorded for the years ended December 31, 2022 and 2021. No uncertain tax positions have been noted and, this, no amounts have been recorded at December 31, 2022 and 2021. Part XI, Line 2d - Other Adjustments: Income of unconsolidated subsidiaries $28,366,259. Part XII, Line 2d - Other Adjustments: Expenses of unconsolidated subsidiaries $27,605,311. true Equal Hope 300 S Ashland Ave Ste 202 Chicago IL 60607 262264895 501(c)(3) 7500 Support organization initiatives Legal Council for Health Justice 17 N State St Suite 900 Chicago IL 60602 363563802 501(c)(3) 30000 Support organization initiatives Community Health 2611 W Chicago Ave Chicago IL 60602 363831793 501(c)(3) 10000 Support organization initiatives Sargent Shriver National Center on Property Law 67 E Madison St Suite 2000 Chicago IL 60603 363151279 501(c)(3) 50000 Support organization initiatives Black Girls Break Bread 1322 S Prairie Avenue 602 Chicago IL 60605 814951998 501(c)(3) 10000 Support Organization Initiatives 5 Part I, Line 2: Taxpayer's Board management is responsible for choosing the contribution recipients. Aside from confirming receipt of the contribution funds by the recipient, taxpayer will also have signed agreements in place and at taxpayer's discretion may receive reports on how the contributions are spent. X true true X X X false false false false false false false true false Cheryl Lulias President & CEO 618306 0 184500 0 4311 0 12200 0 4500 0 823817 0 0 0 Dr Arthur Jones Director/Chief Medical Officer 304439 0 90882 0 0 0 12200 0 1500 0 409021 0 0 0 Gail Vijuk Controller/CCO 296734 0 58686 0 1000 0 12200 0 4500 0 373120 0 0 0 Tina Spector VP of Clinical Integration 275813 0 53958 0 1000 0 11915 0 688 0 343374 0 0 0 Todd Burkard VP of Data Analytics 268720 0 56850 0 1000 0 11690 0 1500 0 339760 0 0 0 Laura Merrick Director of Program Management 219899 0 41961 0 1000 0 10438 0 4500 0 277798 0 0 0 Wendy Cox Director of Finance/COO 193927 0 35000 0 0 0 0 0 750 0 229677 0 0 0 Misty Drake VP Client Services and Growth 256944 0 55128 0 1000 0 11077 0 4500 0 328649 0 0 0 STEPHEN STABILE Medical Director 205589 0 41081 0 827 0 9840 0 1500 0 258837 0 0 0 Part I, Line 1a: Cheryl Lulias, Tina Spector, Todd Burkard, Gail Vijuk, Laura Merrick, Misty Drake, and Stephen Stabile received $840.64, $1,000, $1,000, $1,000, $1,000, $1,000, and $826.71 respectively, as a gym membership taxable benefit. Part I, Line 7: Company performance and annual reviews were taken into account when determining actual bonus payouts. Proposed bonuses were reviewed by the Executive Director and Board of Directors prior to approval/payout. Form 990, Part I, Line 1, Description of Organization Mission: (continuing) coordination and quality, improving access and reducing fragmentation and cost, all while reinforcing the Medical Home. MHNU's goal is to serve as a model for collaborative and patient-centered care. Form 990, Part III, Line 4d, Other Program Services: Other Program Initiatives Expenses $ 651,998. including grants of $ 130,500. Revenue $ 0. ENHANCE SPECIALTY ACCESS, EFFICIENCY AND CAPACITY FOCUSING INITIALLY ON PEDIATRIC AND MATERNAL HEALTH SERVICES TO ENSURE THAT MEDICAL HOMES HAVE A RELIABLE SOURCE OF CONSULTATION AND REFERRAL FOR THEIR PATIENTS. Expenses $ 568,046. including grants of $ 0. Revenue $ 982,000. Form 990, Part VI, Section A, line 2: Stephanie Comer is a co-trustee of the Stephanie Comer 2015 Dynasty Trust and also a director of Gary Comer, Inc., which is 50% owned by Stephanie Comer 2015 Dynasty Trust. William Schleicher is also a co-trustee of the Stephanie Comer 2015 Dynasty Trust. In addition, he is a director and officer of multiple entities 50% owned by the Stephanie Comer 2015 Dynasty Trust, one of them being Gary Comer, Inc. Form 990, Part VI, Section B, line 11b: The organization works closely with an independent accounting firm to ensure Form 990 is accurately prepared. All Board Members are presented with an opportunity to review Form 990 and ask questions or make suggested revisions. Form 990 is also thoroughly reviewed by the CEO before being signed and submitted for filing with the IRS. Form 990, Part VI, Section B, Line 12c: All members of taxpayer's Board of Directors annually sign a conflict of interest policy. Periodic reviews during the tax year of the conflict of interest policy are conducted by or under the supervision of the Board of Directors. Form 990, Part VI, Section B, Line 15: The taxpayer's Board of Directors is committed to ensuring that staff are paid at competitive market rates that comply with prohibitions against the payment of excess compensation by non-profit corporations. Factors considered by the Board in determining compensation for top management include comparison of job descriptions and responsibilities, reviews of market compensation levels (including input from 3rd party recruiters often used to fill these roles), information from Form 990s of comparable non-profit entities, and past salary history. Salary adjustment and bonuses are approved annually by one or more members of the Board serving on the Board compensation committee. Form 990, Part VI, Section C, Line 19: Taxayer does not make its governing documents, conflict of interest policy and financial statements available to the public. Form 990, Part VI, Section A, Line 9: William T. Schleicher, Jr. cannot be reached at the organization's address. The proper contact address for Mr. Schleicher, Jr. is: 20935 Swenson Dr., Suite 125, Waukesha, WI 53186. FORM 990 PART IX LINE 11G DESCRIPTION:TECHNOLOGY & ANALYTICS TOTAL FEES:3377662 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING SERVICES TOTAL FEES:1493413 FORM 990 PART IX LINE 11G DESCRIPTION:DATA SERVICES TOTAL FEES:10353 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING TOTAL FEES:57511 MoreCare Inc 180 N Stetson Suite 600-1 Chicago IL 60601 831911116 INSURANCE IL MHNU Corporatio C Corp 27952045 17864066 1.00000 true Texture Health LLC 180 N Stetson Ave Suite 600-1 Chicago IL 60601 352568471 INSURANCE IL MHNU Corporatio C Corp 1774577 68301 1.00000 true false false false false false false false false false false false true false true false true false false Texture Health LLC m 1774577 Cost Texture Health LLC o, q 800201 Cost MoreCare Inc o, q 1580177 Cost Schedule R, Part VII Supplemental Information MHNU acquired a wholly owned subsidiary, Texture Health, LLC (Texture), in April 2021. Texture was a technology and data warehousing company. Effective July 1, 2022, Texture's operations were absorbed by MHNU.