2024-11-12T12:17:56-06:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 454607769 COOK COUNTY HEALTH FOUNDATION COOK 3129252455 1603 ORRINGTON AVE 1500 EVANSTON IL 60201 JOSEPH FLANAGAN BOARD CHAIR 3129252455 2024-09-04 1 0 QUINN DUGAN P02267768 6082741980 2024-09-04 2023 2024-10-15 13:58:12Z JOSEPH FLANAGAN 1603 ORRINGTON AVE 1500 EVANSTON IL 60201 674590 0 X WWW.CCHEALTHFOUNDATION.ORG X 2011 IL 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. 18 18 13 40 0 0 1791262 639447 0 0 3720 6018 -83540 -208671 1711442 436794 647236 752469 0 0 85770 358558 0 0 228173 107778 307223 840784 1418250 870658 -981456 2555530 1690262 22365 138553 2533165 1551709 X 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. 0 0 794540 752469 THE FOUNDATION INVESTS IN SERVICES, NEEDED EQUIPMENT AND INNOVATIVE INITIATIVES TO ADDRESS THE SYSTEM'S AND ITS PATIENTS' NEEDS. 794540 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X SYLVIA ZALVIDAR 3129252455 1603 ORRINGTON AVE 1500 EVANSTON IL 60201 JOSEPH FLANAGAN BOARD CHAIR 1.00 X X 0 0 0 GERALD HABEKORN SECRETARY 1.00 X X 0 0 0 VERLON JOHNSON TREASURER 1.00 X X 0 0 0 VIKRAM LUTHAR BOARD TREASURER 1.00 X X 0 0 0 LORI MONTANA BOARD VICE CHAIR 1.00 X X 0 0 0 JAMES OTTO BOARD VICE CHAIR 1.00 X X 0 0 0 ALISHA BROWN DIRECTOR 0.50 X 0 0 0 VISHNU CHUNDI MD DIRECTOR 0.50 X 0 0 0 MARISSA GAINES DIRECTOR 0.50 X 0 0 0 VENITA GRIFFIN DIRECTOR 0.50 X 0 0 0 DEBORAH HINDE DIRECTOR 1.00 X 0 0 0 KATIE PALMER DIRECTOR 0.50 X 0 0 0 BILL QUINLAN DIRECTOR 0.50 X 0 0 0 SREENIVAS REDDY DIRECTOR 0.50 X 0 0 0 DEREK ROBINSON DIRECTOR 0.50 X 0 0 0 PAUL RUFFIN DIRECTOR 0.50 X 0 0 0 JOE SANTIAGO DIRECTOR 0.50 X 0 0 0 DANIELLE STILZ DIRECTOR 0.50 X 0 0 0 SYLVIA ZALDIVAR EXECUTIVE DIRECTOR 40.00 X 196279 0 14743 196279 0 14743 1 0 1 0 0 448826 190621 639447 6018 6018 29125 448826 237796 -208671 -208671 436794 0 0 -202653 X 752469 752469 196279 12365 68698 115216 132788 8366 46476 77946 29491 1858 10322 17311 26075 26075 178666 178666 20105 6848 7039 6218 18702 6368 6546 5788 9075 443 8230 402 1962 668 687 607 2514 856 880 778 1532 522 536 474 11092 3777 3882 3433 BAD DEBT 37500 37500 1418250 794540 395537 228173 535645 393010 1993141 1187003 2000 90000 20171 15800 32903 28454 4573 4449 2555530 1690262 22365 138553 22365 138553 X 551950 214131 1981215 1337578 2533165 1551709 2555530 1690262 -981456 0 X X 0 1 X 1 0 X 532007 1123471 1471551 1791262 639447 5557738 532007 1123471 1471551 1791262 639447 5557738 5557738 94 25 704 3720 6018 10561 5568299 423998 0.99810 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2758 458 2300 30145 27996 2149 4449 X 436794 0 436794 0 436794 1418250 0 1418250 0 1418250 PART X, LINE 2: THE CCHF IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CCHF AND RECOGNIZE A TAX LIABILITY IF THE CCHF HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CCHF, AND HAS CONCLUDED THAT AS OF DECEMBER 31,2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CCHF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X X 1 SCOTT KASTRUP 2424 PAYNE EVANSTON IL 60201 GALA SPONSORSHIP AND DONATION FUNDRAISING 0 389000 36000 353000 389000 36000 353000 IL GALA 477951 448826 29125 25000 115336 13000 84460 477951 448826 29125 25000 115336 13000 84460 237796 -208671 1 SCHOLARSHIPS 60 703367 COMMUNITY MURALS 3 9000 HOSPITAL INTERNS 6 22656 PART I, LINE 2: WE REVIEW GRANT AGREEMENTS AND REVIEW ALL PAPERWORK SUBMITTED TO ENSURE THEY ALIGN WITH GRANT REQUIREMENTS. X 0 0 0 0 0 0 0 0 0 SYLVIA ZALDIVAR EXECUTIVE DIRECTOR 173077 0 10000 0 13202 0 1541 0 13202 0 211022 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 FILINGS ARE REVIEWED AND APPROVED BY BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE COVERED PERSONS. A COVERED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST IN ANY TRANSACTION OR ARRANGEMENT SUBMITTED TO THE BOARD FOR DISCUSSION AND/OR APPROVAL AND ALL MATERIAL FACTS RELATED THERETO.. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATED THERETO, AND AFTER ANY DISCUSSION WITH THE COVERED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE COVERED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH USES COMPARABILITY DATA AND DOCUMENTS ITS DECISION. FORM 990, PART VI, SECTION C, LINE 19 COPY OF GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 178,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,666. FORM 990; PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.