IRS Form 990 · EIN 36-4028076

Healthconnect One

Chicago, IL 60606-5001 · Tax year 2023

NTEE E20Hospital

$6.1M

Total revenue

$3.9M

Total expenses

$2.1M

Net income

35.1%

Operating margin

Financial summary

Compared to 13 organizations with NTEE E20 in IL

Avg revenue (peers)

$91.9M

This org:$6.1M

Avg net income (peers)

$1.9M

This org:$2.1M

Avg top exec comp (peers)

$901K

This org (highest):$166K

16 officers + key employees from the most recent Schedule J filing (FY2022; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
TWYLLA DILLION	CEO/PRESIDENT	40	$158K	$166K
ZAINAB SULAIMAN	VP OF IMPACT & ADVOCACY	40	$106K	$114K
ANGELA ELLISON	VICE CHAIR	1.5	—	—
SANDRA MORALES	TREASURER	1.5	—	—
MARLEE HENDRICKS	DIRECTOR/TREASURER	1	—	—
AISHA ROBINSON	DIRECTOR	1	—	—
KISA MCCORMICK	DIRECTOR	1	—	—
DONNA GRANT DORSEY	DIRECTOR	1	—	—
TAMELA MILAN	CO-BOARD CHAIR/CHAIR	1.5	—	—
CASSANDRE CHARLES	DIRECTOR	1	—	—
LINDA YEH	DIRECTOR	1	—	—
MAGGIE WALDRON	DIRECTOR	1	—	—
RASHMI GUPTA	DIRECTOR	1	—	—
IFEYINWA ASIODU	DIRECTOR	1	—	—
AWARA MENDY ADEAGBO	DIRECTOR	1	—	—
MAIRITA SMILTARS	CO-BOARD CHAIR/DIRECTOR	2	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$6.1M	$3.9M	$2.1M	$5.5M
2022	$2.8M	$2.0M	$738K	$3.0M
2021	$2.0M	$1.3M	$780K	$2.0M
2020	$1.7M	$1.3M	$360K	$1.3M
2019	$276K	$1.5M	$-1.2M	$989K
2018	$232K	$1.5M	$-1.2M	$2.1M
2017	$3.9M	$1.8M	$2.1M	$3.3M
2016	$626K	$2.2M	$-1.6M	$1.3M
2015	$948K	$2.0M	$-1.0M	$2.9M
2014	$793K	$3.2M	$-2.4M	$4.1M

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