Alliancechicago FY2022 filing

Tax-deductible

Chicago, IL501(c)(3)Since 2017Health CareEIN 81-5434098

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Alliancechicago is the continuation of an existing effort to bring together charitable federally qualified health centers (fqhcs) to collaboratively pursue their charitable missions by better serving their disadvantaged patients with improved health care, better information, coordination, division of labor, and efficiency. In addition to incubating new strategic initiatives, Alliancechicago provides a governance structure to assure accountability and alignment of activities of organizations with close connections to the overarching not for profit mission of Alliancechicago.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$2.3M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $845K a year · 11% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.3M
to officers and key staff · 32% of spending
Concern: pay to officers and key staff is 32% of spending; over 30%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
15
named funders · $6.0M
Looks good: 15 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$6.0M
76% of total assets
Worth a look: liabilities are 76% of assets; over 65%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.6M
+27% vs prior year
Spent
$7.3M
To programs
73%
Net assets
$1.9M
By yearFY2020–FY2024
Revenue
$8.6M
FY2022▲ +27%
Revenue by fiscal year
FY2020$3.7M
FY2021$6.7M
FY2022$8.6M
FY2023$8.5M
FY2024$12.0M
FY2024$12.3M
Expenses
$7.3M
FY2022▲ +17%
Expenses by fiscal year
FY2020$3.7M
FY2021$6.2M
FY2022$7.3M
FY2023$8.8M
FY2024$9.2M
FY2024$10.3M
Net assets
$1.9M
FY2022▲ +207%
Net assets by fiscal year
FY2020$101K
FY2021$626K
FY2022$1.9M
FY2023$1.6M
FY2024$4.4M
FY2024$6.4M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $5.3M Management & general 24% · $1.7M Fundraising 3% · $243K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $2.3M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Chief Executive Officer
$256,570Pt VII · Sec A
Chief Informatics Officer
$222,628Pt VII · Sec A
Principal, Impact & Innovation Ican!
$215,364Pt VII · Sec A
Chief Financial Officer
$211,347Pt VII · Sec A
Chief Research Officer
$210,324Pt VII · Sec A
Senior Director of IT
$201,590Pt VII · Sec A
Director of Informatics
$155,158Pt VII · Sec A
Director of Research
$153,177Pt VII · Sec A

Fred D Rachman MD’s $272K as Chief Executive Officer is at the 38th percentile of top reported officer pay among 2901 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Fred D Rachman MD$271,610$259,918$261,110$256,570$256,259$256,549
Kai Tao$254,642$249,272$243,469$215,364$183,267$141,317
Andrew Hamilton$241,894$235,020$229,254$222,628$218,221$211,310
Margaret Castrovillari$232,957$227,236$221,966$211,347$207,552$202,012
Nivedita Mohanty MD$162,823$232,149$226,376$210,324$206,788$201,053
Matthew Sterling$217,373$211,301$207,681$201,590$195,485$182,854
Ekem Merchant Bleiberg$211,361$186,303$181,710$139,291$137,005—
Andrea Cunningham$188,040—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves health through collaboration, research, and education.

Provided by the organization

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3 programs · $4.5M · in their own filed words · FY2021
01

Hrsa health center controlled network (HCCN) grant for the period 7/1/2021 - 6/30/2022. Three year HCCN grant award for the period of august 1, 2019 through july 31, 2022 to support network of 46 health centers working together to use health information technology (hit) to improve operations and clinical practices.

$1.8Mprogram expense
02

Research/Academic Grant Projects for the Period 7/1/2021

6/30/2022 included state, federal and private non-profit research awards for the following projects: (I) improving the health of sexual and gender minority patients through cultural competence and skill training of CHC staff; (ii) comparative effectiveness of community health workers in chicago and new york city to preven destabilization…

$1.8Mprogram expense
03

Foundation & corporate grants relate largely to illinois contraception access now (ican!) programs to improve the quality of and access to contraceptive care regardless of an individual's ability to pay. Ican is a state wide intiative to advance reproductive health equity and to close the contraceptive care gap.

$891Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 15 funders →
Grants paid · 139 grants · $7.7M · 2019–2024
Erie Family Health Center INCIL · FY2024$268,433
Northwestern UniversityIL · FY2024$96,182
Tapestry 360 HealthIL · FY2024$74,150
Alivio Medical Center INCIL · FY2024$19,200
Heartland Alliance HealthIL · FY2024$15,350
Unitemized GrantFY2024$12,960
Esperanza Health CentersIL · FY2024$11,583
University of WyomingWY · FY2024$9,750
Howard Brown Health CenterIL · FY2024$9,000
Hamakua Health Center INCHI · FY2024$8,000
See all 139 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$8.6M
Ln 12
Gifts and grantsLn 1h$6.8M
Fees for servicesLn 2g$1.7M
Money outPt IX
$7.3M
Ln 25
Programscol B$5.3M
Managementcol C$1.7M
Fundraisingcol D$243K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$8.0M
LiabilitiesLn 26$6.0M
PeoplePt VI, VII
17
listed · VII A
PaidVII A13
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.8M
Government grantsLn 1e$2.0M
Fees for servicesLn 2g$1.7M
Total revenueLn 12$8.6M
Assets in detailPt X, end of year
CashLn 1$1.8M
Cash and savings togetherLn 1–2$1.8M
Land, buildings, equipmentLn 10c$907K
Other assetsLn 15$2.9M
Total assetsLn 16$8.0M
LiabilitiesLn 26$6.0M
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 595
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.1M$1.8M
Land, buildings, equipmentLn 10c$1.0M$907K
Total assetsLn 16$6.3M$8.0M
LiabilitiesLn 26$5.7M$6.0M
Net assetsLn 32$626K$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$958K$958K
Grants to domestic individualsLn 2$15K$15K
Pay of current officers, directors and key staffLn 5$910K$696K$191K$24K
Other salaries and wagesLn 7$2.6M$1.8M$733K$68K
Pension plan contributionsLn 8$94K$68K$24K$3K
Other employee benefitsLn 9$268K$199K$65K$4K
Payroll taxesLn 10$251K$177K$67K$7K
Management feesLn 11a$849K$626K$99K$124K
Legal feesLn 11b$16K$7K$9K
Accounting feesLn 11c$46K$23K$22K
Other fees for servicesLn 11g$147K$146K$228
Advertising and promotionLn 12$43K$29K$14K
Office expensesLn 13$14K$5K$9K
Information technologyLn 14$106K$74K$32K
OccupancyLn 16$292K$86$292K
TravelLn 17$67K$66K$837
Conferences, conventions and meetingsLn 19$348K$347K$1K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$188K$30K$158K
InsuranceLn 23$22K$22K
Other expenses (24a–d)Ln 24$9K$7K$2K$192
Total functional expensesLn 25$7.3M$5.3M$1.7M$243K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $12.0M$9.2M$2.8M$4.4M 990 PDF
FY2023 $8.5M$8.8M−$352K$1.6M 990 PDF
FY2022 Viewing $8.6M$7.3M$1.3M$1.9M 990 PDF
FY2021 $6.7M$6.2M$525K$626K 990 PDF
FY2020 $3.7M$3.7M−$9K$101K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $8,551,677 across 5 lines filed
Lines not itemized here account for $11,817 of total revenue; see the IRS return.
VIII-1e Government grants$1,964,317
VIII-1f All other contributions, gifts and grants$4,863,008
VIII-1h Total contributions, gifts and grants$6,827,325
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,712,535$1,712,535
VIII-12 Total revenueRelated to mission $1,724,352 · Unrelated business $0 · Excluded from tax $0$8,551,677
Part IX · Statement of functional expenses $7,259,211 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $957,670$957,670
IX-2 Grants to domestic individualsPrograms $14,950$14,950
IX-5 Pay of current officers, directors and key staffPrograms $695,695 · Management $191,050 · Fundraising $23,663$910,408
IX-7 Other salaries and wagesPrograms $1,811,482 · Management $732,855 · Fundraising $67,940$2,612,277
IX-8 Pension plan contributionsPrograms $68,006 · Management $23,508 · Fundraising $2,734$94,248
IX-9 Other employee benefitsPrograms $198,669 · Management $65,041 · Fundraising $3,851$267,561
IX-10 Payroll taxesPrograms $176,986 · Management $67,465 · Fundraising $6,714$251,165
IX-11a Management feesPrograms $626,209 · Management $99,290 · Fundraising $123,737$849,236
IX-11b Legal feesPrograms $6,956 · Management $9,220$16,176
IX-11c Accounting feesPrograms $23,175 · Management $22,415$45,590
IX-11g Other fees for servicesPrograms $146,417 · Fundraising $228$146,645
IX-12 Advertising and promotionPrograms $29,118 · Fundraising $14,000$43,118
IX-13 Office expensesPrograms $5,075 · Management $8,813$13,888
IX-14 Information technologyPrograms $73,964 · Management $32,115$106,079
IX-16 OccupancyPrograms $86 · Management $291,637$291,723
IX-17 TravelPrograms $65,907 · Management $837$66,744
IX-19 Conferences, conventions and meetingsPrograms $346,512 · Management $1,446$347,958
IX-20 InterestManagement $4,165$4,165
IX-22 Depreciation, depletion and amortizationPrograms $30,263 · Management $157,946$188,209
IX-23 InsuranceManagement $22,212$22,212
IX-24 Other expenses (24a–d)Programs $6,799 · Management $2,198 · Fundraising $192$9,189
IX-25 Total functional expensesPrograms $5,283,939 · Management $1,732,213 · Fundraising $243,059$7,259,211
Part X · Balance sheet $7,952,831 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,143,126$1,796,949
X-3 Pledges and grants receivableStart of year $0$1,300,774
X-4 Accounts receivableStart of year $795,390$995,929
X-9 Prepaid expenses and deferred chargesStart of year $147,587$76,738
X-10c Land, buildings and equipment, netStart of year $1,048,444$906,823
X-15 Other assetsStart of year $3,197,237$2,875,618
X-16 Total assetsStart of year $6,331,784$7,952,831
X-17 Accounts payable and accrued expensesStart of year $1,945,118$2,556,000
X-19 Deferred revenueStart of year $237,561$73,342
X-25 Other liabilitiesStart of year $3,373,531$3,255,449
X-26 Total liabilitiesStart of year $5,706,210$6,034,791
X-27 Net assets without donor restrictionsStart of year −$412,054−$849,856
X-28 Net assets with donor restrictionsStart of year $1,037,628$2,767,896
X-32 Total net assets or fund balancesStart of year $625,574$1,918,040
X-33 Total liabilities and net assetsStart of year $6,331,784$7,952,831
Part XI · Reconciliation of net assets $1,918,040 net assets at year end
XI-1 Total revenue$8,551,677
XI-2 Total expenses$7,259,211
XI-3 Revenue less expenses$1,292,466
XI-4 Net assets at start of year$625,574
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,918,040

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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