CHS Healthcare Foundation Inc
Overview
Mission
To support the programs and services of Healthcare Network (HCN) to enable HCN to meet its mission to provide a quality healthcare home accessible to everyone in its community.
What it reported doing in 2020
See attached PDF.
Operating model
- Revenue model
- Donor-supported. 100% of the money available for current operations came from contributions and gifts.
- Distribution model
- Grant intermediary. The nonprofit sent 100% of its reported program spending out as grants.
Nonprofit profile at a glance
- EIN
- 260229508
- IRS 990 coverage
- 2011–2020
- Forms available
- Form 990 2020
- Headquarters
- Immokalee, FL, USA
- Rating
- 57
- Verdict
- MIXED
- Rating confidence
- Moderate
- Sector
- Animal Protection and Welfare
The verdict
MIXED - The filed numbers largely add up and program spending has grown recently. A relatively small share of available resources goes toward mission work and the filing does not identify recipients for some grant dollars.
Rating breakdown
- Financial Efficiency: 52
- Transparency & Controls: 77
- Accountability: 31
- Sustainability: 39
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 51%; rating input score 51
- Program expense ratio: 68.2%; rating input score 68
- Fundraising efficiency: $4.22 raised per $1 spent on fundraising; rating input score 13; 13th percentile among comparable filings
Transparency & Controls
- Consistency checks: 92.9%; rating input score 93; 22nd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: 30.3%; rating input score 30; 37th percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: Limited
- Governance controls: 6 of 8 controls in place; rating input score 75
- Conflict-of-interest policy: Pass
- Whistleblower policy: Fail
- Document-retention policy: Fail
- CEO compensation review process: NotApplicable
- Other executive compensation review process: Pass
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 25.3%; rating input score 74; 74th percentile among comparable filings
- Total-asset coverage ratio: 0; rating input score 1; 1st percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 7%; rating input score 37; 37th percentile among comparable filings
Growth
- Program expense growth: 9.4% per year; rating input score 100; 78th percentile among comparable filings
- Revenue growth: 8.3% per year; rating input score 100; 75th percentile among comparable filings
- Asset growth: 7.1% per year; rating input score 100; 58th percentile among comparable filings
Details
- Where the money goes: 51% of revenue deployed · 68.2% of spending went to programs
- Governance: 6 of 8 filing controls reported
- Programs: 1 filed program accomplishment · $103K in reported program spending
- Leadership: top reported pay $110K · 15 people listed
- Consistency: 13 of 14 current checks pass · 1 finding to review
- Schedules: 8 filed schedules · includes major donors and grants
- Filing history: 10 annual filings from 2011 to 2020
- Contacts: How to reach this organization
- Money network: 1 filed money-flow record
- Related organizations: 2 filed related-organization links
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Leadership & pay
15 people listed
Highest reported compensation
- Lou Traina (VP of Philantropy): $110,372 total reported compensation
- Steve Wheeler (VP Development): $16,225 total reported compensation
Source: IRS Form 990. Selected filing: FY2020.