Central DuPage Special Health Association

EIN: 364310557 501(c)(3) Health Care

Chicago, IL

Total Revenue
$3,098,945
Total Expenses
$4,369,177
Total Assets
$9,612,740
Net Assets
$2,743,155
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
IL
Phone
3129269495
Tax Period
2018-09-01 to 2019-08-31

Central DuPage Special Health Association, founded in 1999, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2018. Expenses of $4.4M exceeded revenue, resulting in a 41% operating deficit.

Mission

Central DuPage Special Health Association (CDSHA) provides integrated pharmacy services to promote patient health and safety in the home health setting.

Program Service Accomplishments

Program 1
Expenses: $3,120,729 Revenue: $3,174,547

Central DuPage Special Health Association works to improve the health and well-being of patients of Northwestern Medicine-affiliated organizations by providing an integrated source of prescription...

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Central DuPage Special Health Association works to improve the health and well-being of patients of Northwestern Medicine-affiliated organizations by providing an integrated source of prescription and drug-order dispensing and pharmacist oversight, as well as infusion therapy. These services are provided to patients regardless of their ability to pay.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,174,547
Investment Income $-75,602
Other Revenue $0
TOTAL REVENUE $3,098,945

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,120,729
Other Expenses $4,369,177
TOTAL EXPENSES $4,369,177

Year-over-Year Comparison

2018 2017 Change
Revenue $3,098,945 $3,022,539 +0.0%
Expenses $4,369,177 $4,570,046 0.0%
Net Income $-1,270,232 $-1,547,507 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
6
$13,928,387
Total Directors
6
$13,928,387
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Vice Chair & Treasurer (as of 6/1/19) 1.0
Officer Director
$0 $116,437 $734,498
N/A Chair (until 5/31/19) 1.0
Officer Director
$0 $1,580,828 $7,927,961
N/A Secretary (as of 6/1/19) 1.0
Officer Director
$0 $67,216 $486,454
N/A Secretary (until 5/31/19) 1.0
Officer Director
$0 $159,855 $1,183,453
N/A Vice Chair & Treasurer (until 5/31/19) 1.0
Officer Director
$0 $390,915 $1,943,500
N/A Chair (as of 6/1/19) 1.0
Officer Director
$0 $250,734 $1,652,521
N/A Clinical Pharmacist/Former HCE 40.0
$0 $32,584 $163,641
N/A Clinical Pharmacist/Former HCE 40.0
$0 $36,395 $185,833
N/A Director, Integrated Pharmacy/Former HCE 40.0
$0 $18,683 $187,676
N/A Clinical Pharmacist/Former HCE 40.0
$0 $6,882 $151,942
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
2019 $3,098,945 $4,369,177 $9,612,740 $-1,270,232
2018 $3,022,539 $4,570,046 $6,772,738 $-1,547,507
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