HEALTH CARE COUNCIL OF ILLINOIS INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

YOSEF MEYSTEL

Phone

2175286455

Tax Period

2023-01-01 to 2023-12-31

HEALTH CARE COUNCIL OF ILLINOIS INC, founded in 2007, is a community nonprofit in the Community Improvement sector that reported $5.4M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

THE HEALTH CARE COUNCIL OF ILLINOIS WAS FORMED TO SERVE AS THE PUBLIC POLICY ENTITY. THIS ENTITY PROVIDES THE FRAMEWORK FOR A UNIFIED MESSAGE ON ALL ISSUES INVOLVING LEGISLATION, REGULATORY AND POLITICAL ACTIVITIES.

Program Service Accomplishments

Program 1

THE HEALTH CARE COUNCIL OF ILLINOIS WAS FORMED TO SERVE AS THE PUBLIC POLICY ENTITY. THIS ENTITY PROVIDES THE FRAMEWORK FOR A UNIFIED MESSAGE ON ALL ISSUES INVOLVING LEGISLATION, REGULATORY AND...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,428,135

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,428,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,582,440

Fundraising Expenses $0

Other Expenses $2,803,354

TOTAL EXPENSES $5,385,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,428,135	$7,172,911	-0.2%
Expenses	$5,385,794	$6,147,359	-0.1%
Net Income	$42,341	$1,025,552	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$543,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL WEISS	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
JONATHAN AARON	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID HARTMAN	VICE PRESIDENT, PR	1.00	Officer Director	$0	$0	$0
YOSEF MEYSTEL	VICE PRESIDENT, FINANCE	1.00	Officer Director	$0	$0	$0
CHAIM RAJCHENBACH	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
RANDI SCHLOSSBERG-SCHULLO	VICE PRESIDENT, PR	1.00	Director	$0	$0	$0
MICHAEL NUDELL	DIRECTOR	1.00	Director	$0	$0	$0
MEIR MEYSTEL	DIRECTOR	1.00	Director	$0	$0	$0
MOSHE BLONDER	DIRECTOR	1.00	Director	$0	$0	$0
BOB MOLITOR	DIRECTOR	1.00	Director	$0	$0	$0
LEVI ISRAEL	DIRECTOR	1.00	Director	$0	$0	$0
SHULLY LICHTMAN	DIRECTOR	1.00	Director	$0	$0	$0
COLE TELLER	DIRECTOR	1.00	Director	$0	$0	$0
EITAN ZEFFREN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW R PICKERING	EXECUTIVE DIRECTOR	40.00	Officer	$350,000	$13,472	$363,472
MICHAEL GREENE	VICE PRESIDENT OF FINANCE	40.00	Officer	$156,000	$24,144	$180,144
RONALD NUNZIATO	SENIOR POLICY/ REGULATORY DIRECTOR	40.00	Highest	$268,016	$19,740	$287,756
JOHN MEIER	POLICY AND REGULATORY DIRECTOR	40.00	Highest	$152,669	$32,327	$184,996
AMANDA GINTHER	MEMBERSHIP DIRECTOR	40.00	Highest	$157,421	$15,147	$172,568
YEHIEL M KALISH	SENIOR ADVISOR TO THE BOARD	40.00	Highest	$153,900	$8,399	$162,299
NATHANIEL HARRIS	LEGISLATIVE DIRECTOR	40.00	Highest	$128,450	$13,928	$142,378
PAT COMSTOCK	FORMER EMPLOYEE	0.00		$246,667	$0	$246,667

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$5,428,135	$5,385,794	$3,666,951	$42,341
2022	$7,172,911	$6,147,359	$3,895,686	$1,025,552
2021	$7,177,575	$6,358,169	$2,385,738	$819,406
2020	$3,636,028	$3,988,411	$1,163,104	$-352,383
2019	$3,675,567	$3,295,300	$923,121	$380,267
2018	$2,487,270	$2,745,329	$521,297	$-258,059