2026-05-14T10:33:51+00:00 2025-06-30 135565207 KPMG LLP 200 EAST RANDOLPH STREET SUITE 5500 CHICAGO IL 606016436 990 2024-07-01 363181170 UCHICAGO MEDICINE NETWORK INC UCHI 7083332300 One Ingalls Drive Harvey IL 60426 MICHAEL ANTONIADES PRESIDENT 7737021000 2026-05-14 true ZELJKO POPOVIC P01795951 3126651000 2026-05-14 2024 2025-03-06 01:10:19Z X MICHAEL ANTONIADES One Ingalls Drive Harvey IL 60426 9634242 false X UCHICAGOMEDICINE.ORG X 1981 IL UCHICAGO MEDICINE NETWORK INC. SUPPORTS AND ENCOURAGES HEALTH AND HUMAN SERVICE BY PROVIDING ASSISTANCE TO RELATED 501(C)(3) HOSPITALS. 9 4 0 13 -105 0 0 0 6577870 8937817 409315 679621 42048 -105 7029233 9617333 0 0 0 0 0 0 0 0 7318471 10035609 7318471 10035609 -289238 -418276 42272931 86666046 42974491 87524892 -701560 -858846 UCHICAGO MEDICINE NETWORK, INC. SUPPORTS AND ENCOURAGES HEALTH AND HUMAN SERVICE BY PROVIDING SUPPORT, DIRECTLY OR INDIRECTLY TO INGALLS MEMORIAL HOSPITAL, THE UNIVERSITY OF CHICAGO MEDICAL CENTER, AND OTHER RELATED TAX-EXEMPT ORGANIZATIONS. false false 8134965 8937817 UCHICAGO MEDICINE NETWORK, INC. INCREASES EFFICIENCY IN ADMINISTERING PROGRAMS BY SPONSORING PRODUCTIVITY AND COST SAVINGS INITIATIVES FOR RELATED AND AFFILIATED 501(C)(3) ORGANIZATIONS. UCHICAGO MEDICINE NETWORK, INC. OPERATES TWO PROFESSIONAL OFFICE BUILDINGS TO PROVIDE ACCESS TO HEALTHCARE SERVICES FOR COMMUNITY MEMBERS. 8134965 true false false false false false false false false false true false false true true true false true false false true false false false false false false false false true false false false false false false false false false false false false false false true true true true false false true X 17 0 true 0 true true true CJ false false false false false false false false false false X 9 4 false false true false true true true true true false false false true true true true true true true false false false X PHILLIP KAUFMAN 7083332300 150 HARVESTER DRIVE SUITE 300 BURR RIDGE IL 60527 KRISTA CURELL BOARD MEMBER/UCMN PRESIDENT (EFF. 5/29/24) 10.0 50.0 X X 0 1694500 237452 AMY ROSS BOARD MEMBER 1.0 42.0 X 0 1176534 189822 AYTEK OTO MD BOARD MEMBER 1.0 41.0 X 0 1255492 96166 BARRY E FIELDS BOARD MEMBER 1.0 3.0 X 0 0 0 JOHN A SVOBODA BOARD MEMBER/CHAIR 1.0 1.0 X 0 0 0 KEVIN M PURCELL BOARD MEMBER 1.0 2.0 X 0 0 0 MARK ANDERSON BOARD MEMBER/EVP MED AFFAIRS, DEAN, BSD & PRITZKER SCHOOL OF MEDICINE 1.0 60.0 X 0 3233711 61305 NATHANIEL SUTTON BOARD MEMBER 1.0 1.0 X 0 0 0 THOMAS JACKIEWICZ BOARD MEMBER/PRESIDENT UCHS 1.0 42.0 X 0 2771431 398244 IVAN SAMSTEIN CHIEF FINANCIAL OFFICER, UCMC (THRU 12/31/24) 1.0 58.0 X 0 1795872 252606 JENNIFER HILL SECRETARY 1.0 42.0 X 0 296819 64867 MICHELLE SALOMON TREASURER 1.0 45.0 X 0 439364 55816 PHILLIP KAUFMAN INTERIM UCMN CFO 1.0 49.0 X 0 588578 96218 EMILY CHASE FORMER INTERIM PRESIDENT (7/10/22 THRU 3/7/23) 0.0 40.0 X 0 925350 169170 MICHAEL ANTONIADES FORMER OFFICER 0.0 44.0 X 0 1241148 155102 SARA HAGGERTY FORMER INTERIM CHIEF FINANCIAL OFFICER (THRU 6/22/23) 0.0 42.0 X 0 445025 88054 0 15863824 1864822 0 true true false GALLAGHER BASSETT SERVICES INC 2850 Golf Rd Rolling Meadows IL 60008 Risk management solutions 1080870 SYNERGY BEHAVIORAL HEALTHCARE LLC 1566 W Algonquin Road Hoffman Estates IL 60192 Behavioral Health 931632 PRICE WATERHOUSE COOPERS LLP 300 Madison Avenue New York NY 10017 Internal Audit Services 726756 PRAIRIE OASIS 16000 Wabash Ave South Holland IL 60473 Nursing Services 206912 VEDDER PRICE PC 222 North LaSalle Street Chicago IL 60601 Legal Services 126692 5 0 MANAGEMENT FEE 561439 3731036 3731036 SELF INSURANCE REVENUE 525100 2061394 2061394 RENTAL INCOME 531110 1340686 1340686 ICN REVENUE 900099 1804701 1804701 0 0 0 0 8937817 569815 569815 16804 16909 -105 0 -105 -105 109806 109806 0 109806 109806 0 0 0 0 0 0 0 9617333 8937817 -105 679621 432463 432463 757594 757594 32276 32276 420758 38119 382639 0 459 459 18505 10 18495 225514 37 225477 16754 5529 11225 537468 537468 2203039 2200229 2810 SALARY NON-EMPLOYEES 2293840 2293840 340B/PHARMACY 1814787 1814787 CONTRACTED SERVICES 1228047 1228047 MEALS AND CATERING 53785 16833 36952 320 66 254 0 10035609 8134965 1900644 0 3344626 12778410 23882395 290003 6102 0 0 0 0 682263 575508 8946710 4507838 4955729 4438872 5665234 6165875 0 0 17901292 48252668 42272931 86666046 11883270 35327270 0 0 31091221 52197622 42974491 87524892 X -701560 -858846 -701560 -858846 42272931 86666046 X -418276 390888 -129898 X false true true false X X 2 THE INGALLS MEMORIAL HOSPITAL 362170866 3 false 0 0 UNIVERSITY OF CHICAGO MEDICAL CENTER 363488183 3 true 0 0 2 0 0 false false false false false false false false false false false false false false false true true Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name UCHICAGO MEDICINE NETWORK, INC. DESIGNATES ITS SUPPORTED ORGANIZATIONS BY CLASS OR PURPOSE AS FOLLOWS: THE CORPORATION WILL AT ALL TIMES BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE LAW (THE "CODE"), TO PROMOTE AND SUPPORT, DIRECTLY OR INDIRECTLY, BY DONATION, LOAN OR OTHERWISE, THE INTERESTS AND PURPOSES OF ORGANIZATIONS THAT PROMOTE THE HEALTH OF THE COMMUNITY AND PROVIDE HEALTHCARE SERVICES, INCLUDING THE UNIVERSITY OF CHICAGO MEDICAL CENTER, AN ILLINOIS NOT FOR-PROFIT CORPORATION, PROVIDED THAT SUCH ORGANIZATIONS ARE TAX EXEMPT UNDER 501(C)(3) OF THE CODE ARE DESCRIBED IN 509(A)(1) OR (2) OF THE CODE. Schedule A, Part IV, Section B, Line 2 Benefit Of Supp. Org. Other Than The One Operating The Org. UCHICAGO MEDICINE NETWORK, INC. OPERATED FOR THE BENEFIT OF THE UNIVERSITY OF CHICAGO MEDICAL CENTER (UCMC). UCMC CONTROLS UCHICAGO MEDICINE NETWORK, INC. AND INDIRECTLY CONTROLS THE INGALLS MEMORIAL HOSPITAL (IMH). UCHICAGO MEDICINE NETWORK, INC. CARRIED OUT THE PURPOSES OF UCMC BY SUPPORTING IMH TO PROVIDE SUPERIOR HEALTH CARE IN A COMPASSIONATE MANNER WHILE MINDFUL OF EACH PATIENT'S DIGNITY AND INDIVIDUALITY. UCMC CALLS UPON THE SKILLS AND THE EXPERTISE OF ALL WHO WORK TOGETHER TO ADVANCE MEDICAL INNOVATION, SERVE THE HEALTH NEEDS OF THE COMMUNITY AND FURTHER THE KNOWLEDGE OF THOSE DEDICATED TO CARING. 536289 536289 8378307 4496335 3881972 32114 11503 20611 4438872 INVESTMENTS - ICN 5313715 DUE FROM AFFILIATES 42938953 48252668 Federal Income Taxes WORKERS' COMPENSATION 2523000 INVESTMENTS - MEDCENTRIX 12236578 DUE TO AFFILIATES 37438044 MINORITY INTEREST - ICI 0 52197622 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE SYSTEM APPLIES ASC TOPIC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS. ASC TOPIC 740 PRESCRIBES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC TOPIC 740, TAX POSITIONS ARE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. AS OF JUNE 30, 2025 AND 2024, THE SYSTEM DOES NOT HAVE AN ASSET OR LIABILITY RECORDED FOR UNRECOGNIZED TAX POSITIONS. UCHICAGO MEDICINE NETWORK, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. Central America and the Caribbean 1 0 Investments 15633565 1 0 0 0 1 0 15633565 0 15633565 true false true false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Other: FMV X X X X false true false false false false false KRISTA CURELL BOARD MEMBER/UCMN PRESIDENT (EFF. 5/29/24) 0 1066230 0 468633 0 159637 0 209362 0 28090 0 1931952 0 140114 MARK ANDERSON BOARD MEMBER/EVP MED AFFAIRS, DEAN, BSD & PRITZKER SCHOOL OF MEDICINE 0 2468596 0 745200 0 19915 0 27600 0 33705 0 3295016 0 0 THOMAS JACKIEWICZ BOARD MEMBER/PRESIDENT UCHS 0 1882610 0 841993 0 46828 0 369135 0 29109 0 3169675 0 0 AMY ROSS BOARD MEMBER 0 825986 0 340221 0 10327 0 162941 0 26881 0 1366356 0 0 AYTEK OTO MD BOARD MEMBER 0 918687 0 336805 0 0 0 27600 0 68566 0 1351658 0 0 EMILY CHASE FORMER INTERIM PRESIDENT (7/10/22 THRU 3/7/23) 0 628773 0 248150 0 48427 0 125014 0 44156 0 1094520 0 0 SARA HAGGERTY FORMER INTERIM CHIEF FINANCIAL OFFICER (THRU 6/22/23) 0 340102 0 87758 0 17165 0 75890 0 12164 0 533079 0 0 MICHAEL ANTONIADES FORMER OFFICER 0 865199 0 217433 0 158516 0 112323 0 42779 0 1396250 0 0 JENNIFER HILL SECRETARY 0 258747 0 35584 0 2488 0 20639 0 44228 0 361686 0 0 PHILLIP KAUFMAN INTERIM UCMN CFO 0 415620 0 163642 0 9316 0 69935 0 26283 0 684796 0 0 MICHELLE SALOMON TREASURER 0 315372 0 108709 0 15283 0 52587 0 3229 0 495180 0 0 IVAN SAMSTEIN CHIEF FINANCIAL OFFICER, UCMC (THRU 12/31/24) 0 947364 0 833378 0 15130 0 214114 0 38492 0 2048478 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION OF THE PRESIDENT AND CEO OF UCHICAGO MEDICINE NETWORK, INC. IS REVIEWED AND RECOMMENDED FOR APPROVAL BY THE COMPENSATION COMMITTEE OF UCHICAGO MEDICINE NETWORK, INC. THE COMMITTEE'S DETERMINATION PROCESS UTILIZES A COMBINATION OF AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION STUDIES/SURVEYS, ALONG WITH APPROVAL BY THE COMPENSATION COMMITTEE, WHICH IS THEN REVIEWED AND APPROVED BY THE UCMC COMPENSATION COMMITTEE. THE UCMN COMPENSATION COMMITTEE CONDUCTS ITS REVIEW AND APPROVAL PROCESS IN A MANNER DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER FEDERAL TAX LAW. THIS IS A RIGOROUS REVIEW AND APPROVAL PROCESS DESIGNED FOR TAX-EXEMPT ORGANIZATIONS BY THE INTERNAL REVENUE SERVICE, AND IS DESIGNED TO RESULT IN COMPETITIVE AND REASONABLE COMPENSATION. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan CERTAIN INDIVIDUALS LISTED IN SCHEDULE J, PART II PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TO WHICH UCMC MAKES ANNUAL CONTRIBUTIONS. THESE CONTRIBUTIONS ARE AT RISK AND DO NOT BECOME VESTED AND PAYABLE UNLESS AND UNTIL THE INDIVIDUAL SATISFIES A SUBSTANTIAL FUTURE SERVICE REQUIREMENT. THE FOLLOWING INDIVIDUALS HAD CONTRIBUTIONS MADE TO THE PLAN IN JANUARY 2025 FOR CALENDAR YEAR 2024: EMILY CHASE KRISTA CURELL SARA HAGGERTY THOMAS JACKIEWICZ PHILLIP KAUFMAN AMY ROSS MICHELLE SALOMON IVAN SAMSTEIN THE FOLLOWING INDIVIDUALS BECAME VESTED IN, AND WERE TAXED ON, AMOUNTS PREVIOUSLY CREDITED UNDER THE PLAN TO THE INDIVIDUAL FOR SERVICES PROVIDED TO THE ORGANIZATION IN PRIOR YEARS (INCLUDED IN 2024 W-2S): KRISTA CURELL - $140,114 Schedule J, Part I, Line 1a DISCRETIONARY SPENDING ACCOUNTS DISCRETIONARY SPENDING ACCOUNTS ARE AVAILABLE TO UCMC-EMPLOYED EXECUTIVES ONLY. THOSE WHO MADE USE OF THE DISCRETIONARY SPENDING ACCOUNT RECEIVED BETWEEN $0 AND $10,000 DURING THE YEAR. THESE BENEFITS ARE ALL CONSIDERED TAXABLE COMPENSATION INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). NON-UCMC-EMPLOYED EXECUTIVES ARE INELIGIBLE. Schedule J, Part II COLUMN (B) TAXABLE INCOME REPORTED IN COLUMN (B) MAY INCLUDE PAYMENTS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). IN MOST CASES, THESE PAYMENTS WERE EARNED OVER MANY YEARS OF EMPLOYMENT AND THE AMOUNTS HAD PREVIOUSLY BEEN SUBJECT TO VESTING RULES. SERP PAYMENT AMOUNTS EARNED IN PRIOR YEARS WERE PREVIOUSLY REPORTED ON THE FORM 990 AS DEFERRED COMPENSATION AND ARE REPORTED IN THIS 2024 FORM 990 ON SCHEDULE J, PART II, COLUMN (F). AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THESE BENEFITS IN COMPARISON TO MARKET DATA AND HAS CONCLUDED THAT THESE BENEFITS AND ALL OTHER FORMS OF COMPENSATION PROVIDED TO THESE INDIVIDUALS ARE REASONABLE. THE INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD CONDUCTS ITS REVIEW AND APPROVAL OF ALL EXECUTIVE COMPENSATION, INCLUDING THESE SERP AMOUNTS, IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER FEDERAL TAX LAW. THIS IS A RIGOROUS REVIEW PROCESS DESIGNED FOR TAX-EXEMPT ORGANIZATIONS BY THE INTERNAL REVENUE SERVICE, AND IT MEANS THAT THE BOARD COMPENSATION COMMITTEE DOES NOT HAVE ANY CONFLICTS OF INTEREST, AND RELIES ON MARKET DATA COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT TO SUPPORT ALL EXECUTIVE PAY AS MARKET COMPETITIVE AND REASONABLE. FOR THE INDIVIDUALS LISTED ON SCHEDULE J, PART II THAT ARE IDENTIFIED AS FORMER OFFICERS , THE COMPENSATION LISTED IS EITHER THE FAIR MARKET VALUE COMPENSATION PAID TO THEM FOR SERVICES THEY PERFORMED AS ACTIVE EMPLOYEES OF UCMC OR A RELATED ORGANIZATION (AND WAS NOT PAID TO THEM DUE TO THEIR FORMERLY HAVING BEEN LISTED AS OFFICERS): MICHAEL ANTONIADES, EMILY CHASE AND SARA HAGGERTY Form 990, Part VI, Line 4 Significant changes to organizational documents DURING FISCAL YEAR 2025, THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION TO CHANGE ITS LEGAL NAME FROM UCM COMMUNITY HEALTH & HOSPITAL DIVISION INC. TO UCHICAGO MEDICINE NETWORK INC. THIS CHANGE WAS APPROVED BY THE BOARD OF DIRECTORS AND FILED WITH THE APPLICABLE STATE AUTHORITIES. NO OTHER SUBSTANTIVE CHANGES WERE MADE TO THE ORGANIZATION'S GOVERNING DOCUMENTS. Form 990, Part VI, Line 6 Classes of members or stockholders PURSUANT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, THE SOLE VOTING MEMBER OF THE ORGANIZATION IS THE UNIVERSITY OF CHICAGO MEDICAL CENTER. AS THE ORGANIZATION'S SOLE CORPORATE MEMBER, IT HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF DIRECTORS SHALL CONSIST OF NINE INDIVIDUALS. FIVE OF THE NINE DIRECTORS SHALL BE ELECTED BY THE MEMBER BOARD FROM AMONG INDIVIDUALS SERVING AS TRUSTEES OF THE MEMBER BOARD OR MEMBERS OF THE SENIOR LEADERSHIP TEAM OF THE UNIVERSITY OF CHICAGO MEDICAL CENTER. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders A DIRECTOR MAY BE REMOVED AT ANY TIME, WITH OR WITHOUT CAUSE, BY THE MEMBER BOARD OR THE EXECUTIVE COMMITTEE OF THE MEMBER BOARD AS DETERMINED BY THE MEMBER BOARD OR THE EXECUTIVE COMMITTEE OF THE MEMBER BOARD, AS THE CASE MAY BE, IN ITS SOLE DISCRETION. UNIVERSITY OF CHICAGO MEDICAL CENTER MUST APPROVE, AMONGST OTHER ITEMS, ANY MODIFICATION OR AMENDMENT TO ANY MISSION STATEMENT, ANY STATEMENT OF GOALS OR VALUES, THESE BYLAWS OR THE CORPORATION'S ARTICLES OF INCORPORATION; THE SALE, LEASE, EXCHANGE, OR DISPOSITION OF SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION OR ANY OF ITS AFFILIATES; AND THE MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION OR ANY OF ITS AFFILIATES. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared internally by the UCMC tax department using information provided by management and reviewed in detail by an independent accounting firm. At its regularly scheduled meeting, the compensation committee of the UCMC Board of Trustees is provided a draft copy of portions of the Form 990. The final complete version of the Form 990 is then distributed to all voting members of the Board of Trustees prior to its filing. Form 990, Part VI, Line 12c Conflict of interest policy PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ALL OFFICERS, DIRECTORS, BOARD MEMBERS, AND KEY EMPLOYEES MUST AVOID SITUATIONS IN WHICH THEIR PERSONAL INTERESTS MAY CONFLICT, OR APPEAR TO CONFLICT, WITH THE INTEREST OF INGALLS, AND INGALLS REVIEWS ITS OWN RELATIONSHIPS WITH OTHER CARE PROVIDERS, EDUCATIONAL INSTITUTIONS, AND PAYERS TO DETERMINE IF POTENTIAL CONFLICTS EXISTS. BOARD MEMBERS AND EMPLOYEES SHALL HAVE THE CONTINUING AFFIRMATIVE DUTY TO REPORT TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER (CEO) OF INGALLS ANY PERSONAL OWNERSHIP OF INTEREST OR OTHER RELATIONSHIP THAT MIGHT AFFECT THEIR ABILITY TO EXERCISE IMPARTIAL, ETHICAL BUSINESS JUDGMENTS IN THE AREA OF THEIR RESPONSIBILITIES. PER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, BOARD MEMBERS AND EMPLOYEES AT MANAGEMENT LEVEL WILL BE REQUIRED TO COMPLETE A CERTIFICATION AND DISCLOSURE FORM, ON A SCHEDULE DETERMINED BY THE CORPORATE COMPLIANCE OFFICER. COMPLETION OF THIS FORM IS A REQUIREMENT FOR ALL BOARD MEMBERS AND MANAGERIAL EMPLOYEES, AND MAY BE REQUIRED OF NON-MANAGEMENT EMPLOYEES AS DETERMINED BY THE PRESIDENT AND CEO AND CORPORATE COMPLIANCE OFFICER. EMPLOYEES ALSO HAVE A DUTY TO REPORT CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST OF WHICH THEY MAY BE AWARE OF INVOLVING OTHER EMPLOYEES. EACH SITUATION REPORTED SHALL BE REVIEWED BY THE PRESIDENT AND CEO, AND INGALL'S CORPORATE COMPLIANCE OFFICER, AND A DETERMINATION SHALL BE MADE AS TO WHETHER A CONFLICT OF INTEREST EXISTS OF MAY ARISE FROM SUCH SITUATION. THE DECISION OF THE PRESIDENT AND CEO AND CORPORATE COMPLIANCE OFFICER REGARDING WHETHER A CONFLICT EXISTS SHALL BE FINAL. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S RESOLUTION OF SUCH CONFLICT. THE ORGANIZATION FURTHER PROMOTES KNOWLEDGE AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK. EACH EMPLOYEE IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF THE HANDBOOK UPON EMPLOYMENT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE UNIVERSITY OF CHICAGO MEDICAL CENTER (UCMC) IS RESPONSIBLE FOR DETERMINING AND ADMINISTERING COMPENSATION FOR ALL OFFICERS OF EACH RESPECTIVE ENTITY WITHIN THE UCMC CORPORATE STRUCTURE. ALL COMPENSATION AND BENEFIT APPROVALS ARE MADE (BY THE UCHICAGO MEDICINE NETWORK, INC. COMPENSATION COMMITTEE, AS EXPLAINED BELOW) AS RECOMMENDATIONS TO THE UCMC COMPENSATION COMMITTEE AND ARE SUBJECT TO FURTHER REVIEW AND APPROVAL BY THE UCMC COMPENSATION COMMITTEE. BELOW IS THE PROCESS USED TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND SENIOR EXECUTIVES. THE UCHICAGO MEDICINE NETWORK, INC. COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE COMMITTEE) IS RESPONSIBLE FOR THE OVERSIGHT OF THE UCHICAGO MEDICINE NETWORK, INC. EXECUTIVE COMPENSATION DECISION-MAKING PROCESS. ITS REVIEW PROCESS IS DESIGNED TO SATISFY THE PROCEDURAL CRITERIA NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS (UNDER INTERMEDIATE SANCTIONS REGULATIONS) WITH RESPECT TO THE TOTAL COMPENSATION AND BENEFITS PROVIDED. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, ALL OF WHOM ARE "DISINTERESTED" WITHIN THE MEANING OF THE INTERMEDIATE SANCTION REGULATIONS. IT REVIEWS AND APPROVES COMPENSATION AND EMPLOYEE BENEFITS PROVIDED TO THE ORGANIZATION'S PRESIDENT AND KEY EXECUTIVES BY FOLLOWING ITS WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY STATEMENT AND WRITTEN COMPENSATION REVIEW PROCESS, WHICH INCLUDES SEEKING COUNSEL FROM OUTSIDE PROFESSIONAL ADVISORS AND RELYING IN ADVANCE ON APPROPRIATE COMPARABILITY DATA (FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILARLY SITUATED HEALTHCARE ORGANIZATIONS) PROVIDED BY AN INDEPENDENT THIRD-PARTY CONSULTANT. THE COMMITTEE REVIEWS AND APPROVES ALL NEW COMPENSATION RANGES, AS WELL AS CURRENT PACKAGES FOR NEWLY HIRED EXECUTIVES, AS NEEDED, BUT AT LEAST ANNUALLY. IT PREPARES A TIMELY AND THOROUGH WRITTEN RECORD OF ITS DELIBERATIONS AND CONCLUSIONS. Form 990, Part VI, Line 19 Required documents available to the public UCHICAGO MEDICINE NETWORK, INC.'S BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances INVESTMENT IN AFFILIATES - -129898; Total - -129898; INGALLS CARE NETWORK 71 W 156TH STREET SUITE 500 HARVEY IL 60426 352477424 HEALTHCARE IL 1804701 1951842 UCMN ADVENTIST BOLINGBROOK HOSPITAL 500 REMINGTON BLVD BOLINGBROOK IL 60440 651219504 HOSPITAL IL 501(c)(3) 3 ADVENT MIDWEST HEALTH false ADVENTIST GLENOAKS HOSPITAL 701 WINTHROP AVE GLENDALE HEIGHTS IL 60139 363208390 HOSPITAL IL 501(c)(3) 3 ADVENT MIDWEST HEALTH false ADVENTIST HEALTH PARTNERS INC 5101 S WILLOW SPRINGS RD B1013 LA GRANGE IL 60525 364138353 PHYSICIAN PRACTICES IL 501(c)(3) 3 AHS MIDWEST MGMT false ADVENTIST MIDWEST HEALTH 120 N OAK STREET HINSDALE IL 60521 362276984 2 HOSPITALS IL 501(c)(3) 3 NA false AHP SPECIALTY CARE NFP 5101 S WILLOW SPRINGS RD B1013 LA GRANGE IL 60525 811105774 PHYSICIAN PRACTICES IL 501(c)(3) 3 AHS MIDWEST MGMT false AHS MIDWEST MANAGEMENT INC 500 REMINGTON BLVD BOLINGBROOK IL 60440 363354567 PHYSICIAN PRACTICE MANAGEMENT IL 501(c)(3) Type I ADVENT MIDWEST HEALTH false ARCH DEVELOPMENT CORPORATION 5555 S WOODLAWN AVENUE CHICAGO IL 60637 363485244 TECH TRANSFER IL 501(c)(3) Type I UCHICAGO false CHAPIN HALL CENTER FOR CHILDREN 1313 E 60TH STREET CHICAGO IL 60637 362167012 POLICY RESEARCH CENTER IL 501(c)(3) 7 NA false CHICAGO HOME FOR THE INCURABLES 5801 S ELLIS AVENUE CHICAGO IL 60637 362169138 SUPP RESEARCH IL 501(c)(3) Type I UCHICAGO false CHICAGO TUMOR INSTITUTE 5801 S ELLIS AVENUE CHICAGO IL 60637 237136019 SUPP RESEARCH IL 501(c)(3) Type I UCHICAGO false COURT THEATRE FUND 5535 S ELLIS AVENUE CHICAGO IL 60637 363203660 SUPP THE ARTS IL 501(c)(3) Type I UCHICAGO false FERMI FORWARD DISCOVERY GROUP LLC 5801 S ELLIS AVENUE CHICAGO IL 60637 933319101 MANAGEMENT IL 501(c)(3) 7 UCHICAGO false FERMI RESEARCH ALLIANCE LLC PO BOX 500 BATAVIA IL 60510 571239010 MANAGE LAB IL 501(c)(3) 7 NA false HYMEN MILGROM SUPPORTING ORGANIZATION 33 N LASALLE ST SUITE 2131 CHICAGO IL 60602 466789522 SUPP EDUCATION RESEARCH VA 501(c)(3) Type III-O NA false INGALLS MEMORIAL HOSPITAL ONE INGALLS DRIVE HARVEY IL 60426 362170866 HOSPITAL IL 501(c)(3) 3 UCMN true LAKE PARK ASSOCIATES 5801 S ELLIS AVENUE CHICAGO IL 60637 366111317 PROPERTY HOLDING IL 501(c)(2) UCHICAGO false NATIONAL OPINION RESEARCH CENTER 55 E MONROE AVENUE CHICAGO IL 60603 362167808 SO SCI SURVEYS IL 501(c)(3) 7 NA false QUADRANGLE CLUB 5801 S ELLIS AVENUE CHICAGO IL 60637 361655190 SOCIAL CLUB IL 501(c)(7) UCHICAGO false SOUTHEAST CHICAGO COMMISSION 1511 EAST 53RD ST CHICAGO IL 60615 362226282 ECONOMIC DEV IL 501(c)(3) 7 UCHICAGO false THE JOHN CRERAR FOUNDATION 5730 S ELLIS AVENUE CHICAGO IL 60637 363155157 SUPPORT THE LIBRARY IL 501(c)(3) Type III-O NA false THE MARINE BIOLOGICAL LABORATORY 7 MBL STREET WOODS HOLE MA 02543 042104690 RESEARCH AND EDUCATION MA 501(c)(3) 7 UCHICAGO false UCHICAGO MEDICINE NORTHWEST INDIANA INC 10855 VIRGINIA ST CROWN POINT IN 46307 922355855 HOSPITAL IN 501(c)(3) 3 UCMN true UCHICAGO RESEARCH INTERNATIONAL LTD 5801 S ELLIS AVENUE CHICAGO IL 60637 262741573 RESEARCH IL 501(c)(3) Type I UCHICAGO false UCM HOME CARE ONE INGALLS DRIVE HARVEY IL 60426 363367939 HEALTHCARE IL 501(c)(3) 10 UCMN true UCM MEDICAL GROUP INC 5841 S Maryland Ave CHICAGO IL 60637 474221241 HEALTHCARE IL 501(c)(3) 10 UCMN true UCM MEDICAL GROUP SUB LLC (FKA PRIMARY HEALTHCARE ASSOCIATES SC) 71 W 156TH STREET HARVEY IL 60426 364132865 HEALTHCARE IL 501(c)(3) 10 UCM Med Grp false UCM NETWORK DEVELOPMENT FOUNDATION ONE INGALLS DRIVE HARVEY IL 60426 363189150 SUPPORT IL 501(c)(3) 7 UCMN true UCM NFP COMMUNITY VENTURES ONE INGALLS DRIVE HARVEY IL 60426 363239703 AMBULATORY IL 501(c)(3) Type I UCMN true UCMC TITLE HOLDING CORPORATION 5841 S MARYLAND AVE MC 1086 CHICAGO IL 60637 812126789 TITLE HOLDING IL 501(c)(3) Type I UCMC false UCMC TITLE HOLDING CORPORATION II NFP 5841 S MARYLAND AVE MC 1086 CHICAGO IL 60637 821736040 TITLE HOLDING IL 501(c)(3) Type I UCMC false UNIV OF CHGO BOOTH SCHL OF BUSINESS One Bartholomew Close Barts Square LONDON UK EC1A7BL EDUCATION UK UCHICAGO false UNIV OF CHGO BOOTH SCHL OF BUSINESS 101 PENANG RD SINGAPORE SN 238466 EDUCATION SN UCHICAGO false UNIV OF CHGO FOUNDATION IN HONG KONG LTD RM 100 FAR EAST CTR C/O WM FAN CO HONG KONG HK FUNDRAISING HK UCHICAGO false UNIVERSITY OF CHICAGO 5801 S ELLIS AVENUE CHICAGO IL 60637 362177139 EDUCATION & RESEARCH IL 501(c)(3) 2 NA false UNIVERSITY OF CHICAGO CANCER RESEARCH FOUNDATION 5801 S ELLIS AVENUE CHICAGO IL 60637 366056201 SUPP RESEARCH IL 501(c)(3) Type I UCHICAGO false UNIVERSITY OF CHICAGO CENTER IN PARIS 6 RUE THOMAS MANN PARIS FR 75013 EDUCATION FR UCHICAGO false UNIVERSITY OF CHICAGO CHARTER SCHOOL CORPORATION 5801 S ELLIS AVENUE CHICAGO IL 60637 364225812 EDUCATION IL 501(c)(3) 2 UCHICAGO false UNIVERSITY OF CHICAGO CLOISTERS CLUB 1212 E 59TH STREET CHICAGO IL 60637 SOCIAL CLUB IL UCHICAGO false UNIVERSITY OF CHICAGO MEDICAL CENTER 5841 S MARYLAND AVENUE CHICAGO IL 60637 363488183 HOSPITAL IL 501(c)(3) 3 UCHICAGO false UNIVERSITY OF CHICAGO PROPERTY HOLDING CORPORATION 5801 S ELLIS AVENUE CHICAGO IL 60637 366108743 PROPERTY HOLDING IL 501(c)(2) UCHICAGO false UNIVERSITY OF CHICAGO RETIREE MEDICAL TRUST 5801 S ELLIS AVENUE CHICAGO IL 60637 363999692 MEDICAL TRUST IL 501(c)(3) Type I UCHICAGO false UNIVERSITY OF CHICAGO SELF INSURANCE TRUST 5801 S ELLIS AVENUE CHICAGO IL 60637 363020034 MALPRACTICE TRUST IL 501(c)(3) Type I UCHICAGO false UNIVERSITY OF CHICAGO TRUST (INDIA) L-9 east wing raheja towers mg r BANGALORE karnataka IN 560001 FUNDRAISING IN UCHICAGO false ADVENTIST MIDWESTUSP SURGERY CENTERS LLC 14201 DALLAS PARKWAY DALLAS TX 75254 203256430 SURGERY CENTER IL NA N/A false false CAIRNGORM CAPITAL PARTNERS III ANNEX LP ELIZABETH HOUSE 1ST AND 2ND FLOORS ST PETER PORT GK GY11EW INVESTMENT GK NA N/A false false CAIRNGORM CAPITAL PARTNERS III CO-INVEST B LP ELIZABETH HOUSE 1ST AND 2ND FLOORS ST PETER PORT GK GY11EW INVESTMENT GK NA N/A false false CAIRNGORM CAPITAL PARTNERS III CO-INVEST C LP ELIZABETH HOUSE 1ST AND 2ND FLOORS ST PETER PORT GK GY11EW INVESTMENT GK NA N/A false false CAIRNGORM CAPITAL PARTNERS III CO-INVEST D LP ELIZABETH HOUSE 1ST AND 2ND FLOORS ST PETER PORT GK GY11EW INVESTMENT GK NA N/A false false CHALFEN VENTURES CO-INVEST II LP IFC 6 THE ESPLANADE ST HELIER JE JE40QH INVESTMENT JE NA N/A false false HARPER COURT VENTURES FUND I LP 555 BRYANT STREET 380 PALO ALTO CA 94301 993916542 INVESTMENT CA NA N/A false false INGALLS SAME DAY SURGERY 6701 W 159TH ST TINLEY PARK IL 60477 363368549 SURGERY CENTER IL NA N/A false false IRON POINT REAL ESTATE PARTNERS - TE(C) LP 201 MAIN STREET SUITE 2300 FORT WORTH TX 76102 260526955 INVESTMENT TX NA N/A false false JAPAN ABSOLUTE VALUE FUND LP 201 WASHINGTON ST BOSTON MA 02108 854345851 INVESTMENT MA NA N/A false false LONG PATH PARTNERS FUND LP 1 LANDMARK SQUARE UNIT 1920 STAMFORD CT 06901 831603096 INVESTMENT CT NA N/A false false LORIENT ROBIN INVESTMENT LP 550 W MERRILL ST SUITE 210 BIRMINGHAM MI 48009 993241797 INVESTMENT MI NA N/A false false NEEDLE 2023-1 LLC 548 MARKET ST SAN FRANCISCO CA 94104 931514126 INVESTMENT CA NA N/A false false NYDIG DIGITAL ASSETS FUND V LP 1 VANDERBILT AVE NEW YORK NY 10017 362177139 INVESTMENT NY NA N/A false false SILKROAD ASIA VALUE PTNERS II CO VISTRA (CAYMAN) LIMITED PO BOX 31119 GRAND PAVILION CJ INVESTMENT CJ NA N/A false false SUNTX CAPITAL PARTNERS LP 5420 LBJ FREEWAY SUITE 1000 DALLAS TX 75240 752934043 INVESTMENT TX NA N/A false false SYSTEMATIC HOLDING C AB RIDDARGATAN 7A STOCKHOLM SW 11435 981773644 INVESTMENT SW NA N/A false false ABRAMS BISON OFFSHORE FUND LTD PO BOX 10293 27 HOSPITAL ROAD GEORGE TOWN GRAND CAYMAN CJ KY11003 INVESTMENT CJ UChicago C Corporation false CAPSTONE CPP 2012 1 FUND 190 ELGIN AVENUE GEORGE TOWN GRAND CAYMAN CJ KY19008 INVESTMENT CJ UChicago C Corporation false CHARITABLE LEAD TRUST (0) 5801 S ELLIS AVENUE CHICAGO IL 60637 CHAR LEAD TRUST IL UChicago Trust false CHARITABLE REMAINDER TRUSTS (69) 5801 S ELLIS AVENUE CHICAGO IL 60637 CHAR RMDR TRUST IL UChicago Trust false EMPLOYED PHYSICIANS SP A SEGREGATED PORTFOLIO OF TRULEN INSURANCE SPC LIMIT ED 171 ELGIN AVENUE WILLOW HOUSE CRI PO BOX 10233 GRAND CAYMAN CJ KY11002 981571310 LIAB INSURANCE CJ UCMN C Corporation 0 0 1 true HPL-GL SP A SEGREGATED PORTFOLIO OF TRULEN INSURANCE SPC LIMITED 171 ELGIN AVENUE WILLOW HOUSE CRI PO BOX 10233 GRAND CAYMAN CJ KY11002 981571446 LIAB INSURANCE CJ UCMN C Corporation 0 0 1 true INGALLS CASUALTY INSURANCE LTD ONE INGALLS DRIVE HARVEY CJ 980485714 LIAB INSURANCE CJ UCMN C Corporation -1468 263743 1 true INGALLS HEALTH COUNCIL ONE INGALLS DRIVE HARVEY IL 60426 273226539 PURCHASING GROUP IL UCMN C Corporation 0 0 1 true INGALLS PROVIDER GROUP ONE INGALLS DRIVE HARVEY IL 60426 363485578 INSURANCE SERVICE IL IMH C Corporation false KOHINOOR CORE (CAYMAN) FUND PO BOX 309 UGLAND HOUSE GRAND CAYMAN CJ KY11104 INVESTMENT CJ UChicago C Corporation false NON-EMPLOYED PHYSICIANS SP A SEGREGATED PORTFOLIO OF TRULEN INSURANCE SPC L IMITED 171 ELGIN AVENUE WILLOW HOUSE CRI PO BOX 10233 GRAND CAYMAN CJ KY11002 981571387 LIAB INSURANCE CJ UCMN C Corporation 0 0 1 true PENSO FUND PLATFORM SPC - SEG PORT PO BOX 309 UGLAND HOUSE GRAND CAYMAN CJ KY11004 981360251 INVESTMENT CJ UChicago C Corporation false PHOENIX OVERLAY FUND LTD 401 N MICHIGAN AVE C/O INVST OFFIC CHICAGO CJ INVESTMENT CJ UChicago C Corporation false POOLED INCOME FUND (1) 5801 S ELLIS AVENUE CHICAGO IL 60637 POOLED INCO FUND IL UChicago C Corporation false SC CURRICULUM INC 70 WEST MADISON ST CHICAGO IL 60602 SCNC CURRICULUM IL UChicago C Corporation false SP 4 A SEGREGATED PORTFOLIO OF TRULEN INSURANCE SPC LIMITED REGATTA OFFICE PARK WEST BAY ROAD PO BOX 10233 GRAND CAYMAN CJ KY11002 LIAB INSURANCE CJ UCMN C Corporation 0 0 1 true STANDARD GENERAL OFFSHORE FUND LTD 767 5TH AVE 12TH FLOOR NEW YORK CITY NY 10153 INVESTMENT UChicago C Corporation false TARPON ALL EQUITIES FUND LP MAPLES CORPORATE SERVICES LTD OP UGLAND HOUSE OUTH CHURCH ST GRAND CAYMAN CJ INVESTMENT CJ UChicago C Corporation false TRULEN INSURANCE SPC LIMITED 171 ELGIN AVENUE WILLOW HOUSE CRI PO BOX 10233 GRAND CAYMAN CJ KY11002 LIAB INSURANCE CJ UCMN C Corporation 19911296 111218508 1 true UCHICAGO (BEIJING) CONSULTING CO LTD UNIT 1-10 CULTURE PL OF REMMIN UNI BEIJING CH CONSULTING CH URI C Corporation false UCHICAGO CENTER IN INDIA PRIVATE LIMITED UNIT 5-10 GRD FL DLF CAPITAL POINT NEW DEHLI IN CONSULTING IN UChicago C Corporation false UCM SERVICES CORPORATION ONE INGALLS DRIVE HARVEY IL 60426 BILLING & MGMT IL UCMN C Corporation -984547 5885126 1 true VIEWFORTH EUROPEAN EQUITY FUND LIMITED 190 ELGIN AVENUE GRAND CAYMAN CJ KY19001 INVESTMENT CJ UChicago C Corporation false WHITEOAK AVOLUTION CO-INVESTMENT TRUST LEVEL 1 33 LOFTUS STREET SYDNEY AS NSW2000 INVESTMENT AS UChicago Trust false WHITEOAK IIB TRUST LEVEL 32 200 GEORGE STREET SYDNEY AS NSW,2000 INVESTMENT AS UChicago Trust false true false false false false false false false false false false true true true true true true true false INGALLS MEMORIAL HOSPITAL A 212054 FMV UCM MEDICAL GROUP SUB LLC A 652263 FMV UCM SERVICES CORPORATION A 38514 FMV INGALLS MEMORIAL HOSPITAL P 208926 FMV INGALLS MEMORIAL HOSPITAL Q 3243354 FMV UCM HOME CARE Q 124746 FMV UCM SERVICES CORPORATION Q 62382 FMV UCM MEDICAL GROUP SUB LLC Q 240946 FMV Schedule R, Part II Although each of UCMC and Adventist Health System Sunbelt Healthcare Corporation (AHSSHC) and its wholly-owned subsidiary, Adventist Health System/Sunbelt, Inc. (AHSSI), appoint only half of Adventist Midwest Health (AMH's) Board of Directors, and thus neither technically has control over AMH based on the definition of "control" in the Schedule R instructions, the affiliation between UCMC and AMH gives UCMC a significant amount of control over AMH, and therefore AMH and its subsidiaries are being reported on the Schedule R of UCMC. For GAAP reporting, UCMC's consolidated financial statements reflect UCMC's controlling interest in the net assets and operations of AMH. Furthermore, the University of Chicago controls both UCMC (by virtue of being its sole member) and AMH and its subsidiaries (within the meaning of Reg §53.4968-3(b)(2)(iii)). As a result, UCMC and AMH and its subsidiaries are related by reason of both being controlled by the University of Chicago (though the University's control over AMH is within the meaning of Reg §53.4968-3(b)(2)(iii)) rather than the Schedule R instructions).