2025-04-23T15:05:08-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-07-01 366000085 THOREK MEMORIAL HOSPITAL THOR 7739756806 850 W IRVING PARK ROAD CHICAGO IL 60613 TIM HEINRICH CHIEF FINANCIAL OFFICER 7739756806 2025-04-22 1 1 DAVID LOWENTHAL P00378651 3122071040 2025-04-22 2023 2025-03-06 01:10:19Z TIM HEINRICH 850 W IRVING PARK ROAD CHICAGO IL 60613 233219722 0 X WWW.THOREK.ORG X 1911 IL PROVIDING QUALITY PATIENT CARE, PROMOTING WELLNESS, AND SUPPORTING EDUCATION. 6 5 643 0 18138 0 21412443 7818162 112375027 115974209 7969571 8859078 818766 3531456 142575807 136182905 8500 6000 0 0 41505490 44273842 0 0 0 59968316 62943117 101482306 107222959 41093501 28959946 538417547 618735363 24526172 25655318 513891375 593080045 X THOREK MEMORIAL HOSPITAL IS COMMITTED TO PROVIDING APPROPRIATE PATIENT SERVICES IN A CARING & COST-EFFECTIVE MANNER. THOREK MEMORIAL HOSPITAL SEEKS TO SERVE ITS PATIENTS, PHYSICIANS, EMPLOYEES, & COMMUNITY BY PROVIDING QUALITY SERVICES & ENCOURAGING EMPLOYEE EXCELLENCE. THOREK MEMORIAL HOSPITAL WILL SUPPORT EDUCATION AND WILL ACT AS A RESPONSIBLE MEMBER OF OUR COMMUNITY AND THE HEALTHCARE DELIVERY SYSTEM. 0 0 88702692 6000 119505665 THOREK MEMORIAL HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICE RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THOREK MEMORIAL HOSPITAL, WE RECOGNIZE THAT IT IS THE HOSPITAL'S MISSION TO SERVE THE COMMUNITY BY PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION AND THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PAY FOR ESSENTIAL MEDICAL SERVICES. THEREFORE, IN KEEPING WITH THE HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF OUR COMMUNITY, WE PROVIDE FREE CARE AND OR SUBSIDIZED CARE TO INDIVIDUALS WHO ARE UNABLE TO PAY FOR ESSENTIAL SERVICES, AND PROVIDE HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT OUR COMMUNITY. 88702692 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 136 0 1 643 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X TIM HEINRICH CFO 7739756806 850 WEST IRVING PARK ROAD CHICAGO IL 60613 PETER KAMBEROS COO & CORP SVCS. 40.00 0.00 X X 615745 0 1284 JAMES E NUGENT VICE CHAIR 6.00 0.00 X X 30000 0 0 JAGAN MOHAN MD SECRETARY - PART YEAR 6.00 1.00 X X 30000 0 0 ROBERT BAUDINO TRUSTEE 6.00 0.00 X 30000 0 0 BHAGWAN JAIN MD TRUSTEE & MEDICAL STAFF PR 6.00 0.00 X 30000 0 0 BONNIE PHIPPS TRUSTEE 6.00 0.00 X 30000 0 0 MANJEET CHAWLA TRUSTEE 6.00 0.00 X 0 0 0 TIM HEINRICH CFO 40.00 0.00 X 444261 0 18064 EDWARD BUDD PRESIDENT 40.00 1.00 X 621167 0 18064 GENEVIEVE PRESBITERO CHIEF NURSING OFFICER 40.00 0.00 X 386383 0 7632 GARY BARSKY MD PHYSICIAN 40.00 0.00 X 239651 0 0 STEVEN SCLAMBERG MD PHYSICIAN 40.00 0.00 X 785361 0 17422 JOHN HUNNIFORD MD PHYSICIAN 40.00 0.00 X 467873 0 6990 ANDREW ALBERT MD PHYSICIAN 40.00 0.00 X 342307 0 0 JULIA DYER MD PHYSICIAN 40.00 0.00 X 274517 0 0 EDWIN C LENNOX TREASURER - FORMER 6.00 0.00 X 11250 0 0 4338515 0 69456 95 1 1 0 MATTHEWS ROOFING LLC 3737 W NORTH AVE CHICAGO IL 60647 FACILITY SERVICES 1409430 CHICAGO CENTRAL EMERGENCY PHYSICIAN 850 W IRVING PARK RD CHICAGO IL 60613 ER SERVICES 1409256 UNITED MAINTENANCE COMPANY INC 1550 S INDIANA AVE CHICAGO IL 60605 HOUSEKEEPING & FACILITY SERVICES 1065677 CHICAGO INSTITUTE OF ADVANCED SURGERY 3000 N HALSTED ST 703 CHICAGO IL 60657 PHYSICIAN SERVICES 1044764 MEDICAL INFORMATION TECHNOLOGY INC PO BOX 74569 CHICAGO IL 60696 SOFTWARE SERVICES 913850 64 7818162 7818162 PROGRAM SERVICE REVENUE 621110 77861605 77861605 MEDICAID ASSESSMENT 621110 37072574 37072574 RESIDENT FEES 621110 1040030 1040030 115974209 13469462 18138 13451324 865528 480018 385510 385510 385510 91886849 59566 96258971 297828 -4372122 -238262 -4610384 -4610384 DIETARY CASH SALES 900099 128277 128277 MEDICAL FEES 900099 3389 3389 3014280 3014280 3145946 136182905 119505665 18138 8840940 X 6000 6000 2147175 2147175 35317344 28253875 7063469 4276233 3420986 855247 2533090 2026472 506618 344921 344921 39265 39265 192761 192761 868968 868968 22647368 18117894 4529474 5358 5358 3264293 2611434 652859 1203727 962982 240745 8847 7078 1769 6627 5302 1325 3468437 3468437 4417275 3533820 883455 CLINICAL EXPENSES 12077202 12077202 MEDICAID ASSESSMENT 9953548 9953548 BAD DEBT 3483441 3483441 TAXES AND LICENSES 823890 659112 164778 137189 109751 27438 107222959 88702692 18520267 0 32878311 21086477 10798488 3686963 7445190 6850333 2288860 2153161 992010 513798 166833052 92619191 69189989 74213861 397476352 481150867 10527390 19373910 0 3000000 6820957 6705993 538417547 618735363 11832649 11412234 12693523 14243084 24526172 25655318 X 513891375 593080045 513891375 593080045 538417547 618735363 28959946 50228724 0 X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 1 192791 192791 0 PART II-B, LINE 1: THOREK IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION ("AHA"), AND THE ILLINOIS HOSPITAL ASSOCIATION ("IHA"). AS A MEMBER OF THESE ORGANIZATIONS, THOREK PAYS DUES, WITH PART OF THESE DUES BEING INDIRECTLY ATTRIBUTABLE TO LOBBYING FEES PAID BY THE ORGANIZATIONS. IN ADDITION TO BEING A MEMBER OF THESE AFOREMENTIONED ORGANIZATIONS, THOREK MEMORIAL HOSPITAL HAS CHOSEN TO RETAIN A LOBBYIST IN ORDER TO STRATEGIZE AND ADVOCATE ON BEHALF OF THE HOSPITAL BEFORE THE ILLINOIS GENERAL ASSEMBLY AND THE GOVERNOR'S ADMINISTRATION. 34737216 34737216 73618947 50555450 23063497 50029401 40396603 9632798 8447488 1667138 6780350 74213861 SELF-INSURANCE RESERVE 8943025 THIRD PARTY PAYOR SETTLEMENTS 4631342 LEASE LIABILITIES 668717 14243084 182539238 50228724 480018 50708742 131830496 868968 3483441 4352409 136182905 103350568 480018 480018 102870550 868968 3483441 4352409 107222959 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 480,018. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT 3,483,441. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 480,018. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT 3,483,441. 1 1 X 1 X 1 X 600.000000000000 1 1 0 1 1 402425 402425 0.00390 57790442 74130916 0 0.00000 58192867 74130916 402425 0.00390 4012729 3524865 487864 0.00470 4012729 3524865 487864 0.00470 62205596 77655781 890289 0.00860 1 3483441 12863847 9776873 3086974 X 1 1 2 1 THOREK MEMORIAL HOSPITAL 850 W IRVING PARK ROAD CHICAGO IL 60613 WWW.THOREK.ORG 0005371 X X X 2 THOREK MEMORIAL HOSPITAL ANDERSONVILLE 5025 NORTH PAULINA STREET CHICAGO IL 60640 HTTPS://THOREKANDERSONVILLE.ORG/ 0000125 X X X THOREK MEMORIAL HOSPITAL 1 0 0 1 X X X X X X X X X 21 1 0 0 1 X HTTPS://TINYURL.COM/RR869FTM X 1 21 1 HTTPS://WWW.THOREK.ORG/COMMUNITY/COMMUNITY-BENEFIT 0 1 X 200.000000000000 600.000000000000 X X X 1 1 X X X 1 X HTTPS://TINYURL.COM/XBNHBWY5 X HTTPS://TINYURL.COM/XBNHBWY5 X TINYURL.COM/XBNHBWY5 X X X X X X 1 X 0 X X X X 1 X 0 0 THOREK MEMORIAL HOSPITAL ANDERSONVILLE 2 0 0 1 X X X X X X X X X 21 1 0 0 1 X HTTPS://TINYURL.COM/4PSDJEMK X 1 21 1 HTTPS://TINYURL.COM/4PSDJEMK 0 1 X 200.000000000000 600.000000000000 X X X 1 1 X X X 1 X HTTPS://TINYURL.COM/26NXPCYB X HTTPS://TINYURL.COM/26NXPCYB X TINYURL.COM/26NXPCYB X X X X X X 1 X 0 X X X X 1 X 0 0 THOREK MEMORIAL HOSPITAL PART V, SECTION B, LINE 5: THE HOSPITAL HAS CONSULTED AND RECEIVED INPUT FROM MULTIPLE CONSTITUENTS WHO REPRESENT THE COMMUNITY IN WHICH THE HOSPITAL SERVES. MANAGEMENT ROUTINELY MEETS WITH REPRESENTATIVES FROM THE BUENA PARK NEIGHBORS (BPN), A NOT FOR PROFIT COMMUNITY ORGANIZATION, TO IDENTIFY NEEDS IN THE COMMUNITY OF BUENA PARK. THROUGH DONATIONS, MEETINGS WITH LEADERSHIP OF BPN, AND INVOLVEMENT IN VARIOUS ACTIVITIES OF BPN, THOREK ACTIVELY PARTICIPATES IN THE BUENA PARK COMMUNITY. THOREK ALSO ROUTINELY RECEIVES INPUT FROM ALDERMAN CAPPELMAN'S OFFICE REGARDING ITS STANDING WITHIN THE COMMUNITY AS WELL AS OPPORTUNITIES TO PROVIDE SERVICES OR RESOURCES TO THE LOCAL COMMUNITY AS NEEDS ARE IDENTIFIED. THOREK ALSO SEEKS AND RECEIVES INPUT FROM MANAGEMENT AT SEVERAL LOCAL CHICAGO HOUSING AUTHORITY BUILDINGS WITHIN ITS IMMEDIATE COMMUNITY AND SERVICE AREA. THIS INPUT PRIMARILY FOCUSES ON THE GERIATRIC NEEDS OF THE COMMUNITY AND LEADS TO PROGRAMS AND SERVICES DIRECTED TO MEET THE NEEDS OF SENIORS WITHIN THOREK'S COMMUNITY. ADDITIONALLY, THOREK UTILIZES A COMMUNITY HEALTH ASSESSMENT SURVEY (CONDUCTED DURING THE 2021 TAX YEAR) WITH ASSISTANCE OF AN OUTSIDE RESEARCH FIRM IN ORDER TO CAPTURE PRIMARY AND SECONDARY DATA ON THE HEALTH STATUS AND OPPORTUNITIES FOR IMPROVEMENT OF HEALTH SERVICES IN ITS COMMUNITY. THE PRIMARY DATA WAS OBTAINED THROUGH A TELEPHONE SURVEY OF OVER 3,700 ADULTS IN THE METROPOLITAN CHICAGO HEALTHCARE CARE COUNTY REGION THROUGH A 20-25 MINUTE INTERVIEW WITH 136 INDIVIDUAL QUESTIONS THAT ADDRESSED THE FOLLOWING ISSUES: SELF REPORTED HEALTH STATUS, PHYSICAL AND MENTAL HEALTH STATUS, INFECTIOUS & CHRONIC DISEASE, MODIFIABLE HEALTH RISKS, ACCESS TO HEALTHCARE SERVICES, HEALTH EDUCATION & OUTREACH, AND HEALTH INFORMATION SOURCES. THESE SURVEYS WERE CONDUCTED IN ENGLISH AND SPANISH. THE PRIMARY DATA WAS SUPPLEMENTED WITH SECONDARY DATA INCLUDING SUCH SOURCES AS CDC, FBI, COUNTY AND STATE PUBLIC HEALTH DEPARTMENTS, NATIONAL CENTER FOR HEALTH STATISTICS, AND THE U.S. CENSUS BUREAU DATA. THE SECONDARY DATA INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING TOPICS: LEADING CAUSES OF DEATH, AGE-ADJUSTED DEATH RATES, VACCINE-PREVENTABLE CONDITIONS, STDS, HIV, AND OTHER INFECTIOUS DISEASES, AND FBI CRIME INDEX. THOREK PLANS TO USE THE ASSESSMENT INFORMATION TO EXPAND EXISTING AND CREATE NEW COMMUNITY HEALTH PROGRAMS MOST NEEDED BY UNDERSTANDING THE PREVALENCE OF CHRONIC CONDITIONS, BARRIERS TO ACCESS, AND OTHER HEALTH ISSUES IN THE COMMUNITY. THOREK MEMORIAL HOSPITAL ANDERSONVILLE PART V, SECTION B, LINE 5: THE HOSPITAL HAS CONSULTED AND RECEIVED INPUT FROM MULTIPLE CONSTITUENTS WHO REPRESENT THE COMMUNITY IN WHICH THE HOSPITAL SERVES. MANAGEMENT ROUTINELY MEETS WITH REPRESENTATIVES FROM THE BUENA PARK NEIGHBORS (BPN), A NOT FOR PROFIT COMMUNITY ORGANIZATION, TO IDENTIFY NEEDS IN THE COMMUNITY OF BUENA PARK. THROUGH DONATIONS, MEETINGS WITH LEADERSHIP OF BPN, AND INVOLVEMENT IN VARIOUS ACTIVITIES OF BPN, THOREK ACTIVELY PARTICIPATES IN THE BUENA PARK COMMUNITY. THOREK ALSO ROUTINELY RECEIVES INPUT FROM ALDERMAN CAPPELMAN'S OFFICE REGARDING ITS STANDING WITHIN THE COMMUNITY AS WELL AS OPPORTUNITIES TO PROVIDE SERVICES OR RESOURCES TO THE LOCAL COMMUNITY AS NEEDS ARE IDENTIFIED. THOREK ALSO SEEKS AND RECEIVES INPUT FROM MANAGEMENT AT SEVERAL LOCAL CHICAGO HOUSING AUTHORITY BUILDINGS WITHIN ITS IMMEDIATE COMMUNITY AND SERVICE AREA. THIS INPUT PRIMARILY FOCUSES ON THE GERIATRIC NEEDS OF THE COMMUNITY AND LEADS TO PROGRAMS AND SERVICES DIRECTED TO MEET THE NEEDS OF SENIORS WITHIN THOREK'S COMMUNITY. ADDITIONALLY, THOREK UTILIZES A COMMUNITY HEALTH ASSESSMENT SURVEY (CONDUCTED DURING THE 2021 TAX YEAR) WITH ASSISTANCE OF AN OUTSIDE RESEARCH FIRM IN ORDER TO CAPTURE PRIMARY AND SECONDARY DATA ON THE HEALTH STATUS AND OPPORTUNITIES FOR IMPROVEMENT OF HEALTH SERVICES IN ITS COMMUNITY. THE PRIMARY DATA WAS OBTAINED THROUGH A TELEPHONE SURVEY OF OVER 3,700 ADULTS IN THE METROPOLITAN CHICAGO HEALTHCARE CARE COUNTY REGION THROUGH A 20-25 MINUTE INTERVIEW WITH 136 INDIVIDUAL QUESTIONS THAT ADDRESSED THE FOLLOWING ISSUES: SELF REPORTED HEALTH STATUS, PHYSICAL AND MENTAL HEALTH STATUS, INFECTIOUS & CHRONIC DISEASE, MODIFIABLE HEALTH RISKS, ACCESS TO HEALTHCARE SERVICES, HEALTH EDUCATION & OUTREACH, AND HEALTH INFORMATION SOURCES. THESE SURVEYS WERE CONDUCTED IN ENGLISH AND SPANISH. THE PRIMARY DATA WAS SUPPLEMENTED WITH SECONDARY DATA INCLUDING SUCH SOURCES AS CDC, FBI, COUNTY AND STATE PUBLIC HEALTH DEPARTMENTS, NATIONAL CENTER FOR HEALTH STATISTICS, AND THE U.S. CENSUS BUREAU DATA. THE SECONDARY DATA INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING TOPICS: LEADING CAUSES OF DEATH, AGE-ADJUSTED DEATH RATES, VACCINE-PREVENTABLE CONDITIONS, STDS, HIV, AND OTHER INFECTIOUS DISEASES, AND FBI CRIME INDEX. THOREK PLANS TO USE THE ASSESSMENT INFORMATION TO EXPAND EXISTING AND CREATE NEW COMMUNITY HEALTH PROGRAMS MOST NEEDED BY UNDERSTANDING THE PREVALENCE OF CHRONIC CONDITIONS, BARRIERS TO ACCESS, AND OTHER HEALTH ISSUES IN THE COMMUNITY. THOREK MEMORIAL HOSPITAL PART V, SECTION B, LINE 11: AFTER CONSIDERING THE FINDINGS OF THE CHNA IN THE CONTEXT OF CURRENT COMMUNITY-FOCUSED ACTIVITIES AND RESOURCES, THOREK HAS DECIDED TO ADDRESS THE FOLLOWING HEALTH PRIORITY AREAS (IN NO PARTICULAR ORDER) AND DEVELOP DETAILED IMPLEMENTATION PLANS AS DESCRIBED FOR EACH AREA:A. IMPROVING ACCESS TO HEALTH CARE SERVICESTARGET POPULATION: COMMUNITY MEMBERS WHO ARE UNINSURED, UNDERINSURED AND THE BROADER COMMUNITY EXPERIENCING ACCESS TO HEALTH CARE.GOALS: INCREASE THE PROPORTION OF PERSONS WITH A USUAL PRIMARY CARE PROVIDER; INCREASE THE NUMBER OF PRIMARY CARE VISITS; AND REDUCE THE PROPORTION OF PERSONS WHO ARE UNABLE TO OBTAIN OR DELAY IN OBTAINING NECESSARY MEDICAL CARE/SCREENINGS. LOWER USE OF EMERGENCY ROOM VISITS FOR NON-URGENT MEDICAL TREATMENT.PRIMARY CARE SERVICESTHE TMH AMBULATORY CARE CENTER EXTENDED HOURS OF OPERATIONS FOR EASE OF ACCESS. EVENING HOURS ARE NOW AVAILABLE TO ADDRESS ACCESS AND ER CONGESTION. TWO HOSPITAL CLINIC LOCATIONS NOW HAVE HOURS 6PM AND AFTER TO BETTER SERVE THE PATIENT POPULATION.EMERGENCY CARETHE TMH STATE-OF-THE-ART EMERGENCY DEPARTMENT CONTINUES TO HELP THE INDIGENT COMMUNITY WHO AWAIT RESPONSE FROM THE CITY OF CHICAGO'S SHELTER SERVICES.CENTER FOR PRIMARY CARE/ ACS/ CHINA SQUARE/ UKRAINE VILLAGETHE TMH CLINICS ACCEPT APPOINTMENTS AND WALK-IN PATIENTS. HOURS VARY BASED ON LOCATION.TRANSPORTATIONTMH PROVIDES TRANSPORTATION VIA HOSPITAL VAN AND CONTRACTED TRANSPORTATION SERVICES TO 50+ CLUB MEMBERS AND OTHERS WITHIN DESIGNATED GEOGRAPHIC BOUNDARIES, AS DETERMINED APPROPRIATE BASED ON NEED AND CLINICAL STATUS.MEDICAL OFFICES IN SENIOR RESIDENCE BUILDINGSTMH OPERATES MEDICAL OFFICES IN SENIOR RESIDENT SITES ON THE NORTH SIDE OF CHICAGO IN THOREK'S PRIMARY SERVICES AREA. TYPICAL OFFICE STAFFING CONSISTS OF A MEDICAL ASSISTANT AND A PHYSICIAN WHEN NEEDED. TMH ALSO HELPS TO PROVIDE ACCESS TO SPECIALTY (CONSULTANT) PHYSICIAN SERVICES TO MEMBERS ON AN AS NEEDED BASIS.B. FOCUS ON MENTAL HEALTH & WELLNESSTARGET POPULATION: WHILE THERE ARE MANY VULNERABLE POPULATIONS, FOCUS AND THRUST OF TMH PLAN IS TO ADDRESS THREE MAJOR POPULATIONS: THE INDIGENT, THE ELDERLY, INDIVIDUALS WHO HAVE SUBSTANCE ABUSE, ALCOHOL AND ARE AT-RISK FOR MENTAL ILLNESS, AND ALSO THE CHRONICALLY ILL. IT IS OUR HOPE THAT OUR PROGRAM TRANSFORMS THESE POPULATIONS FROM VULNERABILITY TO WELLNESS AND RESILIENCE.GOALS: IMPROVE ACCESS TO AND CREATE ADDITIONAL CAPACITY TO ADDRESS MENTAL HEALTH NEEDS OF THE COMMUNITY; AND IMPROVE HEALTH-RELATED QUALITY OF LIFE AND WELL-BEING FOR ALL INDIVIDUALS.MEDICAL STABILIZATION UNITDESIGNED TO STABILIZE PATIENTS SUFFERING FROM WITHDRAWAL FROM ALCOHOL AND OPIATES, THE ANDERSONVILLE CAMPUS HAS A 30-BED GENERAL MEDICINE UNIT PROVIDING MULTIDISCIPLINARY CARE TO PATIENTS WITH WITHDRAWAL OR ALCOHOL INTOXICATION AS THEIR PRIMARY DIAGNOSIS. ONCE STABILIZED, PATIENTS ARE PROVIDED WITH REFERRALS FOR TREATMENT OF THEIR ADDICTION AS WELL AS FOLLOW UP FOR ANY OTHER MEDICAL PROBLEMS.OUTPATIENT MENTAL HEALTHTMH NOW OFFERS 6 DAYS PER WEEK OUTPATIENT MENTAL HEALTH SERVICES. THIS INCLUDES MEDICATION MANAGEMENT AND TRADITIONAL THERAPY/ COUNSELING. THE CLINIC IS STAFFED BY:- MDS- NP- LCSWINPATIENT MENTAL HEALTHTMH NOW HAS 44 BEDS FOR INPATIENT MENTAL HEALTH AT ITS MAIN CAMPUS AND ANOTHER 40 INPATIENT BEDS AT ITS ANDERSONVILLE LOCATION. THE BEDS ARE DIVIDED BY FLOORS, 3 EAST AND 4 EAST AT THE MAIN CAMPUS AND 4TH FLOOR AT THE ANDERSONVILLE CAMPUS. THE UNITS ARE STAFFED WITH THE FOLLOWING:- MDS- RNS- LPNS- CRISIS WORKERS- LCSWS- CNASTHOREK'S ADULT MENTAL HEALTH PROGRAM PRIMARILY TREATS PATIENTS WITH THE FOLLOWING DIAGNOSES:- SCHIZOPHRENIC DI ORDERS- SCHIZO-AFFECTIVE DISORDER- BI-POLAR DISORDERS- DISSOCIATIVE DISORDERS- MAJOR DEPRESSIVE DISORDERS- ACUTE PSYCHOSIS- DUAL DIAGNOSES (MEDICAL AND BEHAVIORAL)- FREE SCREENINGSTHOREK PROVIDES FREE MENTAL HEALTH STATUS SCREENINGS AT OFF-SITE ELDERLY HOUSING FACILITIES AND VARIOUS COMMUNITY FAIRS/ EVENTS.C. PROMOTING ORAL CARETARGET POPULATION: UNINSURED AND UNDERINSURED ADULTS AND CHILDREN WITHIN THOREK'S PRIMARY SERVICE AREAS.GOALS: REDUCE THE PROPORTION OF CHILDREN AND ADULTS WITH UNTREATED DENTAL DECAY; AND INCREASE THE PROPORTION OF CHILDREN AND ADULTS WHO HAVE USED THE ORAL HEALTH SYSTEM IN THE PAST YEAR.MEDICAL OFFICE IN HOSPITALDENTAL CHARM OPERATES AN OFFICE WITHIN THOREK'S PROFESSIONAL OFFICE BUILDING. DENTAL CHARM SPECIALIZES IN FAMILY DENTISTRY WITH A SPECIFIC FOCUS ON PEDIATRIC DENTISTRY. ALL ITS DENTISTS ARE A PART OF THE AMERICAN DENTAL SOCIETY. DENTAL CHARM TAKES ALL MAJOR INSURANCE, SLIDING SCALE PAYMENTS AND HAS WALK IN HOURS.D. CANCER PROGRAMSTARGET POPULATION: UNINSURED AND UNDERINSURED ADULTS WITHIN THOREK'S PRIMARY SERVICE AREAS; WOMEN (AGES 40 AND UP) WITHIN THOREK'S PRIMARY SERVICE AREAS.GOALS: EARLIER DETECTION OF BREAST CANCER AND SKIN CANCER, ALLOWING FOR TIMELY INTERVENTION AND BETTER PROGNOSIS; AND INCREASE AWARENESS OF HOSPITAL'S CANCER SERVICES.SKIN CANCER SCREENINGSTHOREK OFFERED FREE SKIN CANCER SCREENINGS TO THE PUBLIC IN JULY OF 2022. THE VISUAL TOOK PLACE AT THE HOSPITAL'S MAIN CAMPUS AND WERE PERFORMED BY THOREK PHYSICIAN GARY BARSKY, M.D. DR. BARSKY PROVIDED PARTICIPANTS THE RESULTS IMMEDIATELY AND RECOMMENDED FOLLOW-UP CARE, IF NECESSARY. WE HAD 14 PEOPLE RECEIVE THE FREE SCREENING. DUE TO COVID 19, ARE NUMBERS FELL FROM WHAT WE PROJECTED OF OVER 50 FREE SCREENING. WE WILL REPEAT THIS INITIATIVE AGAIN IN 2023 WITH A GOAL OF 75 PEOPLE PARTICIPATING.DISCOUNTED MAMMOGRAPHYFOR THOSE WITHOUT INSURANCE OR WHO WISH TO PAY FOR THEMSELVES, THOREK MEMORIAL HOSPITAL OFFERS DIGITAL MAMMOGRAMS AT A DISCOUNTED FEE OF $155. OUR FEE INCLUDES BOTH THE EXAM AND THE RADIOLOGIST'S READING, WITHOUT ANY UNEXPECTED OR ADDITIONAL CHARGES. WE WORKED WITH COMMUNITY PARTNERS TO ADVERTISE THE MAMMOGRAM DISCOUNTS.E. LANGUAGE ASSISTANCE/HEARING IMPAIRED PROGRAMSTARGET POPULATION: UNDERSERVED, NON-ENGLISH SPEAKING/HEARING IMPAIRED COMMUNITY PACIFIC INTERPRETERS ALLOWS NON-ENGLISH SPEAKING AND HEARING IMPAIRED PATIENTS TO COMMUNICATE WITH THEIR MEDICAL PROVIDERS. THE FOLLOWING ARE THE TYPES OF COMMUNICATIONS THAT IS OFFERED THROUGH PACIFIC INTERPRETERS:-PHONE-TABLET-IN PERSONF. EDUCATIONTARGET POPULATION: SENIORS AND BROADER COMMUNITYTHOREK MEMORIAL OFFERS A RANGE OF HEALTH AND WELLNESS ACTIVITIES, INCLUDING TRADITIONAL WORKSITE HEALTH FAIRS, SCREENINGS, AND EDUCATIONAL SEMINARS; ACCESS TO BEHAVIOR MODIFICATION PROGRAMS, SUCH AS WEIGHT MANAGEMENT AND SMOKING CESSATION.G. CHARITY CARETARGET POPULATION: UNDERSERVED, UNDERINSURED, UNINSURED AND BROADER COMMUNITY THOREK PROVIDES MEDICALLY NECESSARY SERVICES TO ALL PATIENTS REGARDLESS OF RACE, CREED, COLOR, GENDER, OR COUNTRY OF NATIONAL ORIGIN AND WITHOUT REGARDS TO ABILITY OF THE PATIENT TO PAY FOR SUCH SERVICES. THOREK PROVIDES A MINIMUM 53% DISCOUNT OF CHARGES FOR ALL PATIENTS WITHOUT INSURANCE, REGARDLESS OF INCOME OR ASSETS. PATIENTS ARE ELIGIBLE FOR AN ADDITIONAL 25% QUICK PAY DISCOUNT ON THE REMAINING AMOUNT DUE AFTER THE INITIAL 53% DISCOUNT. PATIENTS ARE ELIGIBLE FOR ADDITIONAL PAYMENT REDUCTIONS AND OR INTEREST FREE PAYMENT PLANS UP TO AND INCLUDING COMPLETE WRITE-OFF OF CHARGES FOR PATIENTS THAT ARE ELIGIBLE FOR THE HOSPITAL'S CHARITY CARE POLICY OR SHOW SEVERE FINANCIAL DISTRESS.FOR PATIENTS THAT DO NOT MEET CHARITY CARE GUIDELINES, A 53% (BASED ON 600% OF FEDERAL POVERTY GUIDELINES) INITIAL DISCOUNT IS TAKEN AND THE REMAINDER IS ELIGIBLE FOR A 25% IMMEDIATE PAYMENT DISCOUNT. THE REMAINING AMOUNT WILL BE PAID BASED UPON AN AGREED UPON PAYMENT PLAN (UP TO ONE YEAR) WITH THE PATIENT OR WILL RECEIVE FURTHER DISCOUNT BASED UPON THE INDIVIDUAL PATIENT'S FINANCIAL SITUATION. ANY FINAL AMOUNT THAT WILL BE PAID IS DETERMINED AND PAID IN FULL OR ACCORDING TO AN AGREED UPON PAYMENT PLAN WITH THE PATIENT (UP TO ONE YEAR). EVERY OPPORTUNITY WILL BE MADE TO ENSURE THE PATIENT HAS THE CHANCE TO PAY WHAT THEY CAN AFFORD TOO BASED UPON THEIR FINANCIAL SITUATION AT THAT TIME. THE HOSPITAL DOES NOT ATTEMPT TO GARNISH ANY WAGES OF THE PATIENT, DOES NOT FILE LIENS ON ANY PERSONAL PROPERTY OF THE PATIENT, NOR DOES IT PURSUE ANY OTHER AGGRESSIVE COLLECTION TECHNIQUES IN PURSUIT OF PAYMENT. THOREK MEMORIAL HOSPITAL ANDERSONVILLE PART V, SECTION B, LINE 11: AFTER CONSIDERING THE FINDINGS OF THE CHNA IN THE CONTEXT OF CURRENT COMMUNITY-FOCUSED ACTIVITIES AND RESOURCES, THOREK HAS DECIDED TO ADDRESS THE FOLLOWING HEALTH PRIORITY AREAS (IN NO PARTICULAR ORDER) AND DEVELOP DETAILED IMPLEMENTATION PLANS AS DESCRIBED FOR EACH AREA:A. IMPROVING ACCESS TO HEALTH CARE SERVICESTARGET POPULATION: COMMUNITY MEMBERS WHO ARE UNINSURED, UNDERINSURED AND THE BROADER COMMUNITY EXPERIENCING ACCESS TO HEALTH CARE.GOALS: INCREASE THE PROPORTION OF PERSONS WITH A USUAL PRIMARY CARE PROVIDER; INCREASE THE NUMBER OF PRIMARY CARE VISITS; AND REDUCE THE PROPORTION OF PERSONS WHO ARE UNABLE TO OBTAIN OR DELAY IN OBTAINING NECESSARY MEDICAL CARE/SCREENINGS. LOWER USE OF EMERGENCY ROOM VISITS FOR NON-URGENT MEDICAL TREATMENT.PRIMARY CARE SERVICESTHE TMH AMBULATORY CARE CENTER EXTENDED HOURS OF OPERATIONS FOR EASE OF ACCESS. EVENING HOURS ARE NOW AVAILABLE TO ADDRESS ACCESS AND ER CONGESTION. TWO HOSPITAL CLINIC LOCATIONS NOW HAVE HOURS 6PM AND AFTER TO BETTER SERVE THE PATIENT POPULATION.EMERGENCY CARETHE TMH STATE-OF-THE-ART EMERGENCY DEPARTMENT CONTINUES TO HELP THE INDIGENT COMMUNITY WHO AWAIT RESPONSE FROM THE CITY OF CHICAGO'S SHELTER SERVICES.CENTER FOR PRIMARY CARE/ ACS/ CHINA SQUARE/ UKRAINE VILLAGETHE TMH CLINICS ACCEPT APPOINTMENTS AND WALK-IN PATIENTS. HOURS VARY BASED ON LOCATION.TRANSPORTATIONTMH PROVIDES TRANSPORTATION VIA HOSPITAL VAN AND CONTRACTED TRANSPORTATION SERVICES TO 50+ CLUB MEMBERS AND OTHERS WITHIN DESIGNATED GEOGRAPHIC BOUNDARIES, AS DETERMINED APPROPRIATE BASED ON NEED AND CLINICAL STATUS.MEDICAL OFFICES IN SENIOR RESIDENCE BUILDINGSTMH OPERATES MEDICAL OFFICES IN SENIOR RESIDENT SITES ON THE NORTH SIDE OF CHICAGO IN THOREK'S PRIMARY SERVICES AREA. TYPICAL OFFICE STAFFING CONSISTS OF A MEDICAL ASSISTANT AND A PHYSICIAN WHEN NEEDED. TMH ALSO HELPS TO PROVIDE ACCESS TO SPECIALTY (CONSULTANT) PHYSICIAN SERVICES TO MEMBERS ON AN AS NEEDED BASIS.B. FOCUS ON MENTAL HEALTH & WELLNESSTARGET POPULATION: WHILE THERE ARE MANY VULNERABLE POPULATIONS, FOCUS AND THRUST OF TMH PLAN IS TO ADDRESS THREE MAJOR POPULATIONS: THE INDIGENT, THE ELDERLY, INDIVIDUALS WHO HAVE SUBSTANCE ABUSE, ALCOHOL AND ARE AT-RISK FOR MENTAL ILLNESS, AND ALSO THE CHRONICALLY ILL. IT IS OUR HOPE THAT OUR PROGRAM TRANSFORMS THESE POPULATIONS FROM VULNERABILITY TO WELLNESS AND RESILIENCE.GOALS: IMPROVE ACCESS TO AND CREATE ADDITIONAL CAPACITY TO ADDRESS MENTAL HEALTH NEEDS OF THE COMMUNITY; AND IMPROVE HEALTH-RELATED QUALITY OF LIFE AND WELL-BEING FOR ALL INDIVIDUALS.MEDICAL STABILIZATION UNITDESIGNED TO STABILIZE PATIENTS SUFFERING FROM WITHDRAWAL FROM ALCOHOL AND OPIATES, THE ANDERSONVILLE CAMPUS HAS A 30-BED GENERAL MEDICINE UNIT PROVIDING MULTIDISCIPLINARY CARE TO PATIENTS WITH WITHDRAWAL OR ALCOHOL INTOXICATION AS THEIR PRIMARY DIAGNOSIS. ONCE STABILIZED, PATIENTS ARE PROVIDED WITH REFERRALS FOR TREATMENT OF THEIR ADDICTION AS WELL AS FOLLOW UP FOR ANY OTHER MEDICAL PROBLEMS.OUTPATIENT MENTAL HEALTHTMH NOW OFFERS 6 DAYS PER WEEK OUTPATIENT MENTAL HEALTH SERVICES. THIS INCLUDES MEDICATION MANAGEMENT AND TRADITIONAL THERAPY/ COUNSELING. THE CLINIC IS STAFFED BY:- MDS- NP- LCSWINPATIENT MENTAL HEALTHTMH NOW HAS 44 BEDS FOR INPATIENT MENTAL HEALTH AT ITS MAIN CAMPUS AND ANOTHER 40 INPATIENT BEDS AT ITS ANDERSONVILLE LOCATION. THE BEDS ARE DIVIDED BY FLOORS, 3 EAST AND 4 EAST AT THE MAIN CAMPUS AND 4TH FLOOR AT THE ANDERSONVILLE CAMPUS. THE UNITS ARE STAFFED WITH THE FOLLOWING:- MDS- RNS- LPNS- CRISIS WORKERS- LCSWS- CNASTHOREK'S ADULT MENTAL HEALTH PROGRAM PRIMARILY TREATS PATIENTS WITH THE FOLLOWING DIAGNOSES:- SCHIZOPHRENIC DI ORDERS- SCHIZO-AFFECTIVE DISORDER- BI-POLAR DISORDERS- DISSOCIATIVE DISORDERS- MAJOR DEPRESSIVE DISORDERS- ACUTE PSYCHOSIS- DUAL DIAGNOSES (MEDICAL AND BEHAVIORAL)- FREE SCREENINGSTHOREK PROVIDES FREE MENTAL HEALTH STATUS SCREENINGS AT OFF-SITE ELDERLY HOUSING FACILITIES AND VARIOUS COMMUNITY FAIRS/ EVENTS.C. PROMOTING ORAL CARETARGET POPULATION: UNINSURED AND UNDERINSURED ADULTS AND CHILDREN WITHIN THOREK'S PRIMARY SERVICE AREAS.GOALS: REDUCE THE PROPORTION OF CHILDREN AND ADULTS WITH UNTREATED DENTAL DECAY; AND INCREASE THE PROPORTION OF CHILDREN AND ADULTS WHO HAVE USED THE ORAL HEALTH SYSTEM IN THE PAST YEAR.MEDICAL OFFICE IN HOSPITALDENTAL CHARM OPERATES AN OFFICE WITHIN THOREK'S PROFESSIONAL OFFICE BUILDING. DENTAL CHARM SPECIALIZES IN FAMILY DENTISTRY WITH A SPECIFIC FOCUS ON PEDIATRIC DENTISTRY. ALL ITS DENTISTS ARE A PART OF THE AMERICAN DENTAL SOCIETY. DENTAL CHARM TAKES ALL MAJOR INSURANCE, SLIDING SCALE PAYMENTS AND HAS WALK IN HOURS.D. CANCER PROGRAMSTARGET POPULATION: UNINSURED AND UNDERINSURED ADULTS WITHIN THOREK'S PRIMARY SERVICE AREAS; WOMEN (AGES 40 AND UP) WITHIN THOREK'S PRIMARY SERVICE AREAS.GOALS: EARLIER DETECTION OF BREAST CANCER AND SKIN CANCER, ALLOWING FOR TIMELY INTERVENTION AND BETTER PROGNOSIS; AND INCREASE AWARENESS OF HOSPITAL'S CANCER SERVICES.SKIN CANCER SCREENINGSTHOREK OFFERED FREE SKIN CANCER SCREENINGS TO THE PUBLIC IN JULY OF 2022. THE VISUAL TOOK PLACE AT THE HOSPITAL'S MAIN CAMPUS AND WERE PERFORMED BY THOREK PHYSICIAN GARY BARSKY, M.D. DR. BARSKY PROVIDED PARTICIPANTS THE RESULTS IMMEDIATELY AND RECOMMENDED FOLLOW-UP CARE, IF NECESSARY. WE HAD 14 PEOPLE RECEIVE THE FREE SCREENING. DUE TO COVID 19, ARE NUMBERS FELL FROM WHAT WE PROJECTED OF OVER 50 FREE SCREENING. WE WILL REPEAT THIS INITIATIVE AGAIN IN 2023 WITH A GOAL OF 75 PEOPLE PARTICIPATING.DISCOUNTED MAMMOGRAPHYFOR THOSE WITHOUT INSURANCE OR WHO WISH TO PAY FOR THEMSELVES, THOREK MEMORIAL HOSPITAL OFFERS DIGITAL MAMMOGRAMS AT A DISCOUNTED FEE OF $155. OUR FEE INCLUDES BOTH THE EXAM AND THE RADIOLOGIST'S READING, WITHOUT ANY UNEXPECTED OR ADDITIONAL CHARGES. WE WORKED WITH COMMUNITY PARTNERS TO ADVERTISE THE MAMMOGRAM DISCOUNTS.E. LANGUAGE ASSISTANCE/HEARING IMPAIRED PROGRAMSTARGET POPULATION: UNDERSERVED, NON-ENGLISH SPEAKING/HEARING IMPAIRED COMMUNITY PACIFIC INTERPRETERS ALLOWS NON-ENGLISH SPEAKING AND HEARING IMPAIRED PATIENTS TO COMMUNICATE WITH THEIR MEDICAL PROVIDERS. THE FOLLOWING ARE THE TYPES OF COMMUNICATIONS THAT IS OFFERED THROUGH PACIFIC INTERPRETERS:-PHONE-TABLET-IN PERSONF. EDUCATIONTARGET POPULATION: SENIORS AND BROADER COMMUNITYTHOREK MEMORIAL OFFERS A RANGE OF HEALTH AND WELLNESS ACTIVITIES, INCLUDING TRADITIONAL WORKSITE HEALTH FAIRS, SCREENINGS, AND EDUCATIONAL SEMINARS; ACCESS TO BEHAVIOR MODIFICATION PROGRAMS, SUCH AS WEIGHT MANAGEMENT AND SMOKING CESSATION.G. CHARITY CARETARGET POPULATION: UNDERSERVED, UNDERINSURED, UNINSURED AND BROADER COMMUNITY THOREK PROVIDES MEDICALLY NECESSARY SERVICES TO ALL PATIENTS REGARDLESS OF RACE, CREED, COLOR, GENDER, OR COUNTRY OF NATIONAL ORIGIN AND WITHOUT REGARDS TO ABILITY OF THE PATIENT TO PAY FOR SUCH SERVICES. THOREK PROVIDES A MINIMUM 53% DISCOUNT OF CHARGES FOR ALL PATIENTS WITHOUT INSURANCE, REGARDLESS OF INCOME OR ASSETS. PATIENTS ARE ELIGIBLE FOR AN ADDITIONAL 25% QUICK PAY DISCOUNT ON THE REMAINING AMOUNT DUE AFTER THE INITIAL 53% DISCOUNT. PATIENTS ARE ELIGIBLE FOR ADDITIONAL PAYMENT REDUCTIONS AND OR INTEREST FREE PAYMENT PLANS UP TO AND INCLUDING COMPLETE WRITE-OFF OF CHARGES FOR PATIENTS THAT ARE ELIGIBLE FOR THE HOSPITAL'S CHARITY CARE POLICY OR SHOW SEVERE FINANCIAL DISTRESS.FOR PATIENTS THAT DO NOT MEET CHARITY CARE GUIDELINES, A 53% (BASED ON 600% OF FEDERAL POVERTY GUIDELINES) INITIAL DISCOUNT IS TAKEN AND THE REMAINDER IS ELIGIBLE FOR A 25% IMMEDIATE PAYMENT DISCOUNT. THE REMAINING AMOUNT WILL BE PAID BASED UPON AN AGREED UPON PAYMENT PLAN (UP TO ONE YEAR) WITH THE PATIENT OR WILL RECEIVE FURTHER DISCOUNT BASED UPON THE INDIVIDUAL PATIENT'S FINANCIAL SITUATION. ANY FINAL AMOUNT THAT WILL BE PAID IS DETERMINED AND PAID IN FULL OR ACCORDING TO AN AGREED UPON PAYMENT PLAN WITH THE PATIENT (UP TO ONE YEAR). EVERY OPPORTUNITY WILL BE MADE TO ENSURE THE PATIENT HAS THE CHANCE TO PAY WHAT THEY CAN AFFORD TOO BASED UPON THEIR FINANCIAL SITUATION AT THAT TIME. THE HOSPITAL DOES NOT ATTEMPT TO GARNISH ANY WAGES OF THE PATIENT, DOES NOT FILE LIENS ON ANY PERSONAL PROPERTY OF THE PATIENT, NOR DOES IT PURSUE ANY OTHER AGGRESSIVE COLLECTION TECHNIQUES IN PURSUIT OF PAYMENT. SCHEDULE H, PART V, SECTION B, LINE 22D: THOREK MEMORIAL HOSPITAL CALCULATES AGB UNDER THE PROSPECTIVE MEDICARE METHOD, WHICH MEANS THAT THOREK DETERMINES AGB FOR ANY EMERGENCY OR OTHER MEDICALLY NECESSARY CARE PROVIDED TO AN INDIVIDUAL ELIGIBLE FOR FINANCIAL ASSISTANCE BY USING THE BILLING AND CODING PROCESS THOREK WOULD USE IF THE INDIVIDUAL WERE A MEDICARE FEE-FOR-SERVICE BENEFICIARY AND SETTING THE AGB FOR THE CARE AT THE AMOUNT MEDICARE WOULD ALLOW FOR THE CARE (INCLUDING BOTH THE AMOUNT THAT WOULD BE REIMBURSED BY MEDICARE AND THE AMOUNT THE BENEFICIARY WOULD BE PERSONALLY RESPONSIBLE FOR PAYING IN THE FORM OF CO-PAYMENTS, COINSURANCE AND DEDUCTIBLES). 4 1 - CHINA SQUARE CLINIC 2142 S ARCHER AVENUE CHICAGO IL 60616 CLINIC 2 - UKRAINIAN VILLAGE CLINIC 2515 WEST CHICAGO CHICAGO IL 60622 CLINIC 3 - RUTH SHRIMAN 4040 N SHERIDAN ROAD CHICAGO IL 60612 CLINIC 4 - SHERWAY TOWER 4225 N SHERIDAN ROAD CHICAGO IL 60613 CLINIC PART I, LINE 6A: THOREK PREPARES AND FILES THE ANNUAL NON PROFIT HOSPITAL COMMUNITY BENEFITS PLAN REPORT BY DECEMBER 31 OF EACH YEAR WITH THE ATTORNEY GENERAL'S OFFICE OF THE STATE OF ILLINOIS. PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 3,483,441. PART III, LINE 2: AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS ESTABLISHED ON AN AGGREGATE BASIS BY USING HISTORICAL WRITE-OFF RATE FACTORS APPLIED TO UNPAID ACCOUNTS BASED ON AGING. LOSS RATE FACTORS ARE BASED ON HISTORICAL LOSS EXPERIENCE AND ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE HOSPITAL'S ABILITY TO COLLECT OUTSTANDING AMOUNTS. UNCOLLECTIBLE AMOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IN PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE. PART III, LINE 4: ACCOUNTS RECEIVABLE FOR PATIENTS, INSURANCE COMPANIES, AND GOVERNMENTAL AGENCIES ARE BASED ON GROSS CHARGES, REDUCED BY EXPLICIT PRICE CONCESSIONS PROVIDED TO THIRD-PARTY PAYORS, DISCOUNTS PROVIDED TO QUALIFYING INDIVIDUALS AS PART OF OUR FINANCIAL ASSISTANCE POLICY, AND IMPLICIT PRICE CONCESSIONS PROVIDED PRIMARILY TO SELF-PAY PATIENTS. ESTIMATES FOR EXPLICIT PRICE CONCESSIONS ARE BASED ON PROVIDER CONTRACTS, PAYMENT TERMS FOR RELEVANT PROSPECTIVE PAYMENT SYSTEMS, AND HISTORICAL EXPERIENCE ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE HOSPITAL'S ABILITY TO COLLECT OUTSTANDING AMOUNTS.FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDE BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS SIGNIFICANT IMPLICIT PRICE CONCESSIONS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. PART III, LINE 8: MEDICARE COSTS ARE ALLOCATED BY COST CENTER IN ACCORDANCE WITH MEDICARE REGULATIONS. THE COSTS ARE CALCULATED USING A COST TO CHARGE RATIO. PART III, LINE 9B: THOREK SEEKS TO ENGAGE PATIENTS PROACTIVELY TO DETERMINE IF FINANCIAL ASSISTANCE IS NEEDED, ESPECIALLY AT THE TIME OF SERVICE. THIS SERVICE IS ACCOMPLISHED BY COMMUNICATING THE AVAILABILITY OF FINANCIAL ASSISTANCE TO THE PATIENT THROUGH POSTED SIGNS THROUGHOUT THE HOSPITAL AS WELL AS NOTICES ON THE HOSPITAL WEBSITE AND ALL BILLING CORRESPONDENCE. FURTHERMORE THE HOSPITAL FINANCIAL COUNSELORS PROVIDE ASSISTANCE RANGING FROM ASSISTANCE IN COMPLETING THE HOSPITAL'S FINANCIAL ASSISTANCE APPLICATION, TO PROVIDING PAYMENT PLANS TO THOSE WITHOUT INSURANCE OR WITH PATIENT RESPONSIBILITIES AFTER REIMBURSEMENT BY THE PRIMARY INSURANCE, AND SEEKING INSURANCE COVERAGE FOR THOSE PATIENTS UNINSURED. THE HOSPITAL'S FINANCIAL COUNSELORS SEEK TO MAKE CONTACT AND WORK WITH THE PATIENT OR THEIR FAMILY TO HELP THEM IN ANY WAY POSSIBLE TO MEET THEIR FINANCIAL RESPONSIBILITIES IN A SUPPORTIVE MANNER OR IDENTIFY ELIGIBILITY FOR THE HOSPITAL'S CHARITY CARE POLICY.FINANCIAL COUNSELORS WORK WITH PATIENTS IN PERSON WHILE STILL AN INPATIENT IF APPROPRIATE, AFTER AN OUTPATIENT SERVICE AT THE HOSPITAL, OR SOON AFTER SERVICE IS PROVIDED TELEPHONICALLY. AS PART OF THIS PROCESS, THE COUNSELORS ATTEMPT TO DETERMINE IF THERE ARE ANY THIRD-PARTY PAYERS WHICH MAY BE AVAILABLE TO HELP THE PATIENT MEET THEIR OBLIGATIONS. THE COUNSELORS WORK WITH OUR PATIENTS TO DETERMINE IF THEY ARE ELIGIBLE FOR MEDICAID OR OTHER STATE OR LOCAL FUNDED PROGRAMS INCLUDING CRIME VICTIMS, ILLINOIS MARKET PLACE INSURANCE PLANS, ALTERNATIVE INSURANCE INCLUDING COBRA, WORKER'S COMPENSATION, AND/OR OTHER APPROPRIATE THIRD-PARTY LIABILITY PAYOR. THE HOSPITAL CONTRACTS WITH AN OUTSIDE FIRM TO PROVIDE SUPPORTING STAFF THAT WORK WITH PATIENT ACCOUNTS IN THIS PROCESS. THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE BEGINS WITH A PHONE CALL OR MEETING WITH THE PATIENT TO COMPLETE THE HOSPITAL CHARITY CARE APPLICATION FORMS AND/OR PROVIDED EVIDENCE OF THE NEED FOR FINANCIAL ASSISTANCE. IF THE CHARITY CARE APPLICATION MEETS THE HOSPITAL CHARITY CARE GUIDELINES OF 200% OF THE FEDERAL POVERTY GUIDELINES, NO FURTHER COLLECTION ACTIVITY OCCURS, AND THE AMOUNT IS APPROPRIATELY RECORDED AS CHARITY CARE AND WRITTEN OFF AFTER THE 53% INITIAL DISCOUNT IS APPLIED. IF THE APPLICATION MEETS THE 201%-300% OF FEDERAL POVERTY GUIDELINE THE ACCOUNT IS DISCOUNTED AT ADDITIONAL 50% AND THE PAYMENT PLAN IS INITIATED FOR THE REMAINING BALANCE. FOR PATIENTS THAT DO NOT MEET CHARITY CARE GUIDELINES, A 53% (BASED ON 300% OF FEDERAL POVERTY GUIDELINES) INITIAL DISCOUNT IS TAKEN. THE REMAINING AMOUNT IS PAID BASED UPON AN AGREED PAYMENT PLAN WITH THE PATIENT OR THE PATIENT RECEIVES A FURTHER DISCOUNT BASED UPON THE INDIVIDUAL PATIENT'S FINANCIAL SITUATION. ANY FINAL AMOUNT TO BE PAID IS DETERMINED AND PAID IN FULL OR ACCORDING TO AN AGREED UPON PAYMENT PLAN WITH THE PATIENT. EVERY OPPORTUNITY IS MADE TO ENSURE THE PATIENT HAS THE CHANCE TO PAY WHAT THEY CAN AFFORD BASED UPON THEIR FINANCIAL SITUATION AT THAT TIME. PART VI, LINE 2: IN ADDITION TO THE CHNA, THOREK MEMORIAL HOSPITAL HAS HISTORICALLY AND CONTINUES TO IDENTIFY PRIORITIES FOR COMMUNITY BENEFIT THROUGH THE FOLLOWING INTERNAL REVIEW: THE THOREK MEMORIAL HOSPITAL (TMH) COMMUNITY NEEDS ASSESSMENT IS AN ONGOING PROCESS CONDUCTED BY TMH MANAGEMENT AND SUMMARIZED ANNUALLY IN THE ANNUAL NON-PROFIT HOSPITAL COMMUNITY BENEFIT PLAN REPORT SUBMITTED TO THE ATTORNEY GENERAL'S OFFICE OF THE STATE OF ILLINOIS. THIS PROCESS UTILIZES INFORMATION OBTAINED FROM HEALTH AGENCIES AND PRACTITIONERS, COMMUNITY ORGANIZATIONS, AND COMMUNITY REPRESENTATIVES. THIS INFORMATION HAS BEEN GATHERED EITHER THROUGH REVIEW OF PUBLISHED INFORMATION, WRITTEN FEEDBACK, OR DIRECT INTERVIEWS OR DISCUSSIONS WITH PHYSICIANS AND PATIENTS. INDIVIDUALS INCLUDED ARE PHYSICIANS AND ALLIED HEALTH PROFESSIONALS, REPRESENTATIVES FROM THE ELDERLY POPULATION, LOCAL EMPLOYERS, AND COMMUNITY REPRESENTATIVES. FINDINGS FROM THE ASSESSMENT INDICATE:- TMH SERVES A POPULATION HAVING LIMITED ECONOMIC MEANS- THE POPULATION SERVED BY TMH IS NOT BASED ON GEOGRAPHIC PROXIMITY- THERE IS A CONSENSUS BETWEEN TMH AND ITS MEDICAL STAFF REGARDING GOALS- THERE IS LOW CONSUMER AWARENESS OF TMH SERVICES, HOWEVER, THIS IS IMPROVING.THE TOP PRIORITY UNMET HEALTH NEEDS, BY AGE GROUP, ARE AS FOLLOWS:- ADULTS: ACCESS TO SERVICES (INSURANCE, COST)- SENIORS: COST; MEDICATIONS; POST-HOSPITAL SUPPORT; AND TRANSPORTATIONTHOREK MEMORIAL HOSPITAL HAS ADDRESSED AND/OR PLANS TO ADDRESS THESE IDENTIFIED PRIORITY NEEDS IN THE FOLLOWING WAYS IN THE COMMUNITY:- IMPROVE ACCESS TO SERVICES- AMBULATORY CARE. TMH HAS FOCUSED ON THE EXPANSION AND DIFFERENTIATION OF ITS AMBULATORY CARE PROGRAMS IN ORDER TO IMPROVE ACCESS AND SERVICE. THE AMBULATORY CARE DEPARTMENT HAS BEEN PHYSICALLY EXPANDED AND SE PARA TED INTO DISTINCT COMPONENTS.- CENTER FOR PRIMARY CARE. TMH OPERATES ITS CENTER FOR PRIMARY CARE. THIS NOT ONLY INCREASED THE SPACE DEVOTED TO AMBULATORY CARE BUT PROVIDES A PHYSICALLY DISTINCT AREA DESIGNED TO HAVE THE LOOK AND FEEL OF A PRIVATE MEDICAL OFFICE RATHER THAN A "WALK-IN CLINIC".- COMMUNITY AND LOCAL EMPLOYER HEALTH FAIRS AND EDUCATION SESSIONS FOCUS ON NEEDS AND CONCERNS OF SENIORS- CHA PROGRAM. TMH PROVIDES ACCESS TO MEDICAL SERVICES FOR RESIDENTS OF FIVE NEARBY CHICAGO HOUSING AUTHORITY (CHA) RESIDENTIAL FACILITIES BY OPERATING MEDICAL OFFICES IN THESE BUILDINGS. RESIDENTS OF THESE BUILDINGS ARE PREDOMINANTLY SENIORS WHO QUALIFY FOR SUBSIDIZED HOUSING BASED ON FINANCIAL NEED. TYPICAL OFFICE STAFFING CONSISTS OF AN RN AND A PHYSICIAN. IN ADDITION, PHARMACEUTICALS NEEDED BY RESIDENTS ARE DELIVERED FREE OF CHARGE FOR THOSE RESIDENTS THAT REQUIRE THEM BASED ON AN APPROPRIATE COMPLETED SCRIPTS BY THE PHYSICIANS. IN ADDITION TO THE PROVISION OF HEALTH SERVICES, EDUCATIONAL, SOCIAL, AND OTHER ACTIVITIES ARE ARRANGED BY STAFF FOR THE PATIENTS OF CHA AT FIVE SITES ON THE NORTH SIDE OF CHICAGO, IN THOREK'S PRIMARY SERVICE AREA. NO AMOUNTS ARE BILLED BY THE HOSPITAL FOR HEALTHCARE SERVICES PROVIDED AT THESE SITES. THOREK MEMORIAL HOSPITAL ALSO HELPS TO PROVIDE ACCESS TO SPECIALTY (CONSULTANT) PHYSICIAN SERVICES TO MEMBERS ON AN AS NEEDED BASIS.- MEDICATION. RECOGNIZING THE NEED TO PROVIDE ACCESS, EXPAND ALTERNATIVES, AND IMPROVE CONVENIENCE TO THOSE WE SERVE, TMH CONTINUES TO PROVIDE MEDICATION THROUGH ITS OUTPATIENT PHARMACY TO HOSPITAL PATIENTS AND CHA RESIDENTS.-TRANSPORTATION. TMH PROVIDES TRANSPORTATION VIA HOSPITAL VAN AND CONTRACTED TRANSPORTATION SERVICES BASED ON HOSPITAL TRANSPORTATION POLICIES TO 50+ CLUB MEMBERS AND OTHERS WITHIN DESIGNATED GEOGRAPHIC BOUNDARIES, AS DETERMINED APPROPRIATE BASED ON NEED AND CLINICAL STATUS, WHEN HOSPITAL SERVICES HAVE BEEN SCHEDULED IN ACCORDANCE WITH THE HOSPITAL'S TRANSPORTATION POLICY.INCREASE AWARENESS OF HEALTH PROGRAMS AVAILABLE:- COMMUNICATION OF SERVICES TO THE COMMUNITY AND ITS ORGANIZATIONS.- COMMUNITY HEALTH EDUCATION PROGRAMS DISCUSSING PREVENTION AND WELLNESS- ACCESS TO HOSPITAL AND PHYSICIAN SERVICES PART VI, LINE 3: THOREK UTILIZES SEVERAL METHODS TO COMMUNICATE ITS RESPONSIBILITY TO INFORM AND EDUCATE PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE UNDER GOVERNMENTAL PROGRAMS OR THE HOSPITAL'S FINANCIAL ASSISTANCE AND CHARITY CARE POLICIES. THE HOSPITAL POSTS THE AVAILABILITY OF FINANCIAL ASSISTANCE AND CHARITY CARE IN ENGLISH AND SPANISH IN ALL REGISTRATION AND MOST WAITING AREAS THROUGHOUT THE HOSPITAL. MEMBERS OF THE BUSINESS OFFICE ALSO WORK WITH PATIENTS TO SEE WHAT OTHER COMMUNITY RESOURCES MAY BE AVAILABLE TO THE PATIENT FOR CURRENT AND FUTURE CARE PROVISION. THE FINANCIAL COUNSELOR AND MOST OTHER EMPLOYEES IN THE HOSPITAL'S BUSINESS OFFICE AND PATIENT REGISTRATION ARE FLUENT IN SPANISH, AND PHONE TRANSLATORS ARE USED FOR OTHER LANGUAGES. THE AVAILABILITY FOR CHARITY CARE AS WELL AS THE WORKSHEET TO CALCULATE ELIGIBILITY FOR CHARITY CARE IS POSTED ON THE HOSPITAL'S WEBSITE. IN ADDITION, ALL BILLS AND STATEMENTS SENT TO PATIENTS INCLUDE INFORMATION REGARDING THE FINANCIAL ASSISTANCE AND CHARITY CARE OPPORTUNITIES IN ENGLISH AND SPANISH. THE HOSPITAL ALSO CONTRACTS FOR A FULL TIME FTE TO PROVIDE FINANCIAL COUNSELING TO PATIENTS WHICH INCLUDES THE ASSISTANCE IN THE MEDICAID APPLICATION PROCESS AS WELL AS A SEARCH FOR OTHER COVERAGE OPTIONS AVAILABLE. PART VI, LINE 4: THOREK MEMORIAL HOSPITAL IS REPRESENTATIVE OF THE WIDE CROSS-SECTION OF THE POPULATION THAT IT SERVES. ITS COMMUNITY INCLUDES A SIZABLE NUMBER OF AFRICAN AMERICAN, ASIAN, AND HISPANIC RESIDENTS AS WELL AS A VARIETY OF OTHER ETHNIC GROUPS. THOREK MEMORIAL HOSPITAL'S LONG-STANDING STATUS AS A PREFERRED PROVIDER OF MEDICAL SERVICES FOR EMPLOYERS, ALSO WITH A MULTL ETHNIC MEMBERSHIP, CONTRIBUTES TO A WELL-ESTABLISHED WORKING CLASS ETHNIC CLIENT BASE. THE DEMOGRAPHICS INCLUDE A LISTING THAT GIVES THE ETHNIC DISTRIBUTION OF INPATIENTS. SINCE THOREK MEMORIAL HOSPITAL'S MEDICAL STAFF ALSO REFLECTS ETHNIC DIVERSITY, WE EXPECT TO MAINTAIN A SIGNIFICANT ETHNIC CUSTOMER BASE. AL THOUGH THOREK MEMORIAL HOSPITAL SERVES PATIENTS THROUGHOUT THE CHICAGO METROPOLITAN AREA AND EVEN AS FAR AWAY AS INDIANA AND WISCONSIN, WE HAVE DEFINED OUR COMMUNITY BASED UPON GEOGRAPHIC PROXIMITY. A PRIMARY SERVICE AREA HAS BEEN IDENTIFIED CONSISTING OF NEARBY ZIP CODE AREAS. THOREK MEMORIAL HOSPITAL'S PRIMARY SERVICE AREA CONSISTS OF THE FOLLOWING: GRACELAND (60613),LINCOLN PARK (60614), KEDZIE-GRACE (60618), RAVENSWOOD (60625), UPTOWN (60640), LOGAN SQUARE (60647), EDGEWATER (60660), W.ROGERS PARK (60645), ROGERS PARK (60626), DIVISION (60651 ), AUSTIN (60644), BELMONT CRAGIN (60639), GARFIELD PARK (60624), NEAR WEST (60612), HAWTHORNE (60623), PILSEN (60608), AND NEAR SOUTH (60616), AS WELL AS ZIP CODES 60653, 60615, 60621, 60637, 60620, 60619, 60649, AND 60628.THE PRIMARY NOT-FOR-PROFIT COMMUNITY HOSPITALS ALSO SERVING THIS AREA INCLUDE: WEISS MEMORIAL HOSPITAL, ILLINOIS MASONIC MEDICAL CENTER (ADVOCATE), SWEDISH HOSPITAL (NORTHSHORE), ST. JOSEPH HOSPITAL (AMITA), HUMBOLDT PARK HEALTH, AND ST. MARY AND ST ELIZABETH HOSPITALS (AMITA). APPROXIMATELY 85% OF ADMISSIONS SERVED AT THOREK ARE FEDERALLY FUNDED OR SELF PAY/CHARITY. THE HOSPITAL CONTINUES TO MEET THE CRITERIA FOR A DISPROPORTIONATE SHARE HOSPITAL FOR MEDICARE/MEDICAID HIGH-VOLUME ADJUSTMENT FOR THE DEPARTMENT OF HUMAN SERVICES (PUBLIC AID). PART VI, LINE 5: THE GOVERNING BODY OF THOREK INCLUDES MEMBERS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. FURTHERMORE, THOREK EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. A NET COMMUNITY BENEFITS EXPENSE FOR THOREK IN 2023 IS AS FOLLOWS (FROM THE ANNUAL NON PROFIT HOSPITAL COMMUNITY BENEFITS PLAN REPORT FILED IN ACCORDANCE WITH THE ILLINOIS ATTORNEY GENERAL GUIDELINES): CHARITY CARE AT COST - $402,425; SUBSIDIZED HEALTH SERVICES - $487,867. THE HOSPITAL PROVIDES (FREE OF CHARGE) GUARDIANSHIP SERVICES THROUGH A LOCAL LEGAL FIRM FOR THOSE INPATIENT PSYCHIATRIC PATIENTS WHO ARE NOT ABLE TO MAKE APPROPRIATE MEDICAL DECISIONS FOR THEMSELVES. ALSO INCLUDED IN OTHER COMMUNITY BENEFIT PROGRAMS IS THE PROVISION OF TRANSPORTATION TO HOSPITAL PATIENTS THAT REQUIRE THIS SERVICE TO RECEIVE APPROPRIATE MEDICALLY NECESSARY HEALTH CARE AND PHYSICIAN SERVICES. THE TRANSPORTATION FOR THESE PATIENTS IS PERFORMED IN ACCORDANCE WITH THE HOSPITAL TRANSPORTATION POLICY. THOREK ORGANIZES THAI HEALTH FAIR AND PROVIDES DIABETIC EDUCATION WITH THE GOAL OF ADVOCATING AND PROMPTING THE HEALTH OF THE COMMUNITY. TOTAL CHARITY CARE AND COMMUNITY BENEFITS: $890,289. IN ADDITION, THOREK REPORTED BAD DEBT EXPENSE OF $3,483,441. PART VI, LINE 7, REPORTS FILED WITH STATES IL X X X X 0 0 0 0 0 0 0 1 0 STEVEN SCLAMBERG MD PHYSICIAN 640579 0 144782 0 0 0 0 0 17422 0 802783 0 0 0 EDWARD BUDD PRESIDENT 497662 0 123505 0 0 0 0 0 18064 0 639231 0 0 0 PETER KAMBEROS COO & CORP SVCS. 510445 0 105300 0 0 0 0 0 1284 0 617029 0 0 0 JOHN HUNNIFORD MD PHYSICIAN 348327 0 119546 0 0 0 0 0 6990 0 474863 0 0 0 TIM HEINRICH CFO 355403 0 88858 0 0 0 0 0 18064 0 462325 0 0 0 GENEVIEVE PRESBITERO CHIEF NURSING OFFICER 310288 0 76095 0 0 0 0 0 7632 0 394015 0 0 0 ANDREW ALBERT MD PHYSICIAN 342307 0 0 0 0 0 0 0 0 0 342307 0 0 0 JULIA DYER MD PHYSICIAN 269517 0 5000 0 0 0 0 0 0 0 274517 0 0 0 GARY BARSKY MD PHYSICIAN 239651 0 0 0 0 0 0 0 0 0 239651 0 0 0 EDWIN C LENNOX TREASURER - FORMER 11250 0 0 0 0 0 0 0 0 0 11250 0 0 0 PART I, LINE 7 AS INDICATED IN SCHEDULE J, PART II, CERTAIN OFFICERS AND HIGHEST COMPENSATED EMPLOYEES OF THE ORGANIZATION RECEIVED A BONUS BASED ON PERFORMANCE GOALS AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THIS BONUS WAS APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND SUBSEQUENTLY PRESENTS A COPY TO THE HOSPITAL BOARD OF TRUSTEES ALONG WITH THE INDEPENDENT CPA FIRM. THE BOARD OF TRUSTEES HAS THE OPPORTUNITY TO REVIEW THE RETURN, ASK QUESTIONS, AND SUGGEST CHANGES. THE BOARD OF TRUSTEES APPROVES THE FINAL VERSION OF THE RETURN AND MANAGEMENT FILES THIS RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE HOSPITAL REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL REVIEW AND COMPLETION OF THE ANNUAL BOARD MEMBER QUESTIONNAIRE AND CONFLICT OF INTEREST POLICY BY EACH MEMBER OF THE BOARD OF TRUSTEES. THE CORPORATE COMPLIANCE OFFICER REVIEWS AND ENFORCES THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE BOARD MEMBER ABSTAINS FROM VOTING ON THE RELEVANT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL REVIEW OF COMPENSATION WAS COMPLETED FOR FISCAL YEAR 2024. THE INFORMATION WAS DISTRIBUTED TO THE COMPENSATION COMMITTEE OF THE BOARD. THE COMMITTEE WILL THEN MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. ALL DECISIONS BY THE COMPENSATION COMMITTEE ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THE HOSPITAL ENGAGED A THIRD PARTY TO PROVIDE A COMPARATIVE SALARY ANALYSIS FOR ALL EMPLOYEES FOR FISCAL YEAR 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PHYSICIAN/CLINICAL LABOR SERVICES: PROGRAM SERVICE EXPENSES 7,229,774. MANAGEMENT AND GENERAL EXPENSES 1,807,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,037,218. OPERATING SERVICES: PROGRAM SERVICE EXPENSES 9,263,869. MANAGEMENT AND GENERAL EXPENSES 2,315,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,579,836. OTHER PROFESSIONAL/CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,624,251. MANAGEMENT AND GENERAL EXPENSES 406,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,030,314. THOREK MEMORIAL FOUNDATION 850 W IRVING PARK ROAD CHICAGO IL 60613 366124318 SUPPORT THOREK MEMORIAL HOSPITAL IL 501(C)(3) LINE 12B, II THOREK MEMORIAL HOSPITAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0