RUSH COPLEY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RUSH COPLEY FOUNDATION (EIN 36-3093877)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202501349349306930
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T12:52:37+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 S 6th St Suite 2800AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554021844ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363093877EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rush Copley FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRUSHBusinessNameControlTxt
Phone6309786200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 Ogden AvenueAddressLine1Txt
CityAuroraCityNm
State AbbreviationILStateAbbreviationCd
ZIP605044206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN DIEDERICHPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6309784941PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnna KolakaluriPreparerPersonNm
PTINP01275237PTIN
Phone6123974000PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN DIEDERICHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 Ogden AvenueAddressLine1Txt
CityAuroraCityNm
State AbbreviationILStateAbbreviationCd
ZIP605044206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,023,594GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RUSHCOPLEY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO INSPIRE PHILANTROPIC SUPPORT FOR RUSH COPLEY MEDICAL CENTER AND OTHER RELATED/CONTROLLED EXMEPT ENTITIES TO ADVANCE HEALTHCARE AND HEALTH TO THE COMMUNITY WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers63TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,730,848PYContributionsGrantsAmt
CY Contributions Grants$1,521,205CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$783,768PYInvestmentIncomeAmt
CY Investment Income$1,692,514CYInvestmentIncomeAmt
PY Other Revenue-$80,504PYOtherRevenueAmt
CY Other Revenue-$107,000CYOtherRevenueAmt
PY Total Revenue$7,434,112PYTotalRevenueAmt
CY Total Revenue$3,106,719CYTotalRevenueAmt
PY Grants And Similar Paid$1,471,485PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,666,025CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$253,134PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$258,338CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$413,213PYOtherExpensesAmt
CY Other Expenses$325,366CYOtherExpensesAmt
PY Total Expenses$2,137,832PYTotalExpensesAmt
CY Total Expenses$9,249,729CYTotalExpensesAmt
PY Revenues Less Expenses$5,296,280PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,143,010CYRevenuesLessExpensesAmt
Total Assets BOY$53,485,928TotalAssetsBOYAmt
Total Assets EOY$58,971,273TotalAssetsEOYAmt
Total Liabilities BOY$16,586,059TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,739,089TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,899,869NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,232,184NetAssetsOrFundBalancesEOYAmt
MissionTO INSPIRE PHILANTHROPIC SUPPORT FOR RUSH COPLEY MEDICAL CENTER AND OTHER RELATED/CONTROLLED EXEMPT ENTITIES TO ADVANCE HEALTHCARE AND HEALTH TO THE COMMUNITY WE SERVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,666,025ExpenseAmt
Grant$8,666,025GrantAmt
DescRUSH COPLEY FOUNDATION ("RCF") SOLICITS CONTRIBUTIONS TO SUPPORT HEALTHCARE ACTIVITIES IN THE AURORA, IL AREA INCLUDING, BUT NOT LIMITED TO, THOSE OF COPLEY MEMORIAL HOSPITAL. RCF FOCUSES ON SUPPORTING PROGRAMS WHICH PROVIDE OR IMPROVE: ACCESS TO CARE, PATIENT & COMMUNITY EDUCATION, TRAINING FOR OUR HEALTH PROFESSIONALS AND PATIENT CARE IMPROVEMENT AT RUSH COPLEY MEDICAL CENTER (RCMC) EXAMPLES OF PROGRAMS COMPLETELY SUPPORTED BY RCF INCLUDE WATERFORD PLACE CENTER RESOURCE CENTER, A MOVEMENT DISORDERS PROGRAM AND THE FOX VALLEY HEART FUND. RCMC IS PROUD TO OFFER THESE PROGRAMS FREE OF CHARGE TO PATIENTS AND PARTICIPANTS. RCF SOLICITS AND RECEIVES GIFTS AND CONTRIBUTIONS FOR AND ON BEHALF OF RCMC AND OTHER CHARITABLE ORGANIZATIONS EXEMPT FROM TAXATION UNDER SECTIONS 501(A) OR 501(C)(3) OF THE INTERNAL REVENUE CODE CONTROLLED BY OR AFFILIATED WITH RCMC; AND TO SUPPORT THE CHARITABLE PROGRAMS AND ACTIVITIES OF SUCH ORGANIZATIONS THROUGH EXPENDITURE OF SUCH FUNDS RECEIVED. DURING THE PANDEMIC, RCF SERVED AS A CONDUIT FOR COMMUNITY SUPPORT OF CONTRIBUTIONS OF DOLLARS, FOOD, PPE AND OTHER GIFTS DIRECTED IN THE SUPPORT AND WELLNESS OF FRONTLINE CAREGIVERS AT RCMC.Desc
Total Program Service Expenses$8,666,025TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1John DiederichBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6309784941PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 Ogden AveAddressLine1Txt
CityAuroraCityNm
State AbbreviationILStateAbbreviationCd
ZIP605044206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Bruce W Dienst
IMMDIATE PAST CHAIRMAN OF THE BOARD/DIRECTOR1.03.0Yes (X)Yes (X)$0$0$0
Christine Sobek
CHAIRMAN OF THE BOARD/DIRECTOR1.03.0Yes (X)Yes (X)$0$0$0
John Diederich MA MBA FACHE
President & CEO/Director1.043.0Yes (X)Yes (X)$0$1,397,127$44,392
Trish Anen
VICE CHAIRMAN OF THE BOARD/DIRECTOR1.02.0Yes (X)Yes (X)$0$0$0
Andrew VanEekeren END 923
DIRECTOR1.02.0Yes (X)$0$0$0
Catherine Cederoth
DIRECTOR1.03.0Yes (X)$0$0$0
Dave Mead
DIRECTOR1.02.0Yes (X)$0$0$0
Herbert Knight END 923
DIRECTOR1.02.0Yes (X)$0$0$0
Jae B Joo MD
CHIEF OF STAFF/DIRECTOR1.041.0Yes (X)$0$642,568$41,864
James Baka
DIRECTOR1.02.0Yes (X)$0$0$0
Kalpesh Patel MD
VICE CHIEF OF STAFF/DIRECTOR1.02.0Yes (X)$0$0$0
Luis Perez END 923
DIRECTOR1.02.0Yes (X)$0$0$0
Mark C Metzger
DIRECTOR1.02.0Yes (X)$0$0$0
Maryanne Locklin END 923
DIRECTOR1.02.0Yes (X)$0$0$0
Maureen Strobl
DIRECTOR1.02.0Yes (X)$0$0$0
Michael Smith START 1023
DIRECTOR1.02.0Yes (X)$0$0$0
Patrick Carmody
DIRECTOR1.02.0Yes (X)$0$0$0
Richard Edelman
DIRECTOR1.02.0Yes (X)$0$0$0
Ronald Hem
DIRECTOR1.02.0Yes (X)$0$0$0
Santosh Gill MD
DIRECTOR1.02.0Yes (X)$0$0$0
Susana Rivera-Mills PhD START 1023
DIRECTOR1.02.0Yes (X)$0$0$0
Syed Zaidi MD
IMMEDIATE PAST CHIEF OF STAFF/DIRECTOR1.041.0Yes (X)$0$797,922$26,550
Alex Pope
VP PHILANTHROPY & CDO40.01.0Yes (X)$0$347,446$65,617
Brenda Van Wyhe
SR VP FINANCE & CFO/TREASURER1.042.0Yes (X)$0$1,430,687$34,143
Ryan Asmus END 0224
VP GENERAL COUNSEL/SECRETARY1.042.0Yes (X)$0$430,209$544,433
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,045,959TotReportableCompRltdOrgAmt
Total Other Compensation$756,999TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$156,284FundraisingAmt
Government Grants$1,186,860GovernmentGrantsAmt
All Other Contributions$178,061AllOtherContributionsAmt
Noncash Contributions$38,032NoncashContributionsAmt
Total Contributions$1,521,205TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$984,169TotalRevenueColumnAmt
Exclusion$984,169ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,464,086SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$755,741SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$708,345SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$708,345TotalRevenueColumnAmt
Exclusion$708,345ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,134FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$156,284ContriRptFundraisingEventAmt
Fundraising Direct Expenses$161,134FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$107,000TotalRevenueColumnAmt
Exclusion-$107,000ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,106,719TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,585,514ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,436,297TotalAmt
Program Services$8,436,297ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$229,728TotalAmt
Program Services$229,728ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$214,691TotalAmt
Management And General$214,691ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,647TotalAmt
Management And General$43,647ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,980TotalAmt
Management And General$6,980ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,226TotalAmt
Management And General$42,226ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,926TotalAmt
Management And General$17,926ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,910TotalAmt
Management And General$41,910ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PURCHASED SERVICES$114,115$114,115
NEWSLETTER ANNL REPORT$56,677$56,677
GIFTS IN KIND$38,032$38,032

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,249,729TotalAmt
Program Services$8,666,025ProgramServicesAmt
Management And General$583,704ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$730,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,155,529BOYAmt
EOY$36,323,369EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,230,399BOYAmt
EOY$21,817,904EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,485,928BOYAmt
EOY$58,971,273EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$9,465EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,578,559BOYAmt
EOY$25,729,624EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,586,059BOYAmt
EOY$25,739,089EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,931,810BOYAmt
EOY$1,272,897EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,968,059BOYAmt
EOY$31,959,287EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,899,869BOYAmt
EOY$33,232,184EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,485,928BOYAmt
EOY$58,971,273EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,143,010ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,475,325NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$912,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$857,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,412,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,730,848CurrentTaxYearMinus1YearAmt
Current Tax Year$1,521,204CurrentTaxYearAmt
Total$12,434,169TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$912,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$857,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,412,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,730,848CurrentTaxYearMinus1YearAmt
Current Tax Year$1,521,204CurrentTaxYearAmt
Total$12,434,169TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$12,434,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$585,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$721,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$460,743CurrentTaxYearMinus1YearAmt
Current Tax Year$984,168CurrentTaxYearAmt
Total$3,579,719TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$16,013,888TotalSupportAmt
Gross Receipts Rltd Activities$297,743GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7765PublicSupportCY170Pct
Public Support PY1700.7638PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,106,408BeginningYearBalanceAmt
Contributions$4,005,257ContributionsAmt
Investment Earnings Or Losses$17,276,384InvestmentEarningsOrLossesAmt
Other Expenditures$8,666,026OtherExpendituresAmt
End Year Balance$32,722,023EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,852,351BeginningYearBalanceAmt
Contributions$4,031,948ContributionsAmt
Investment Earnings Or Losses$1,693,594InvestmentEarningsOrLossesAmt
Other Expenditures$1,471,485OtherExpendituresAmt
End Year Balance$20,106,408EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,582,486BeginningYearBalanceAmt
Contributions$3,122,324ContributionsAmt
Investment Earnings Or Losses-$2,444,977InvestmentEarningsOrLossesAmt
Other Expenditures$1,407,482OtherExpendituresAmt
End Year Balance$15,852,351EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,390,581BeginningYearBalanceAmt
Contributions$843,098ContributionsAmt
Investment Earnings Or Losses$3,086,208InvestmentEarningsOrLossesAmt
Other Expenditures$737,401OtherExpendituresAmt
End Year Balance$16,582,486EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,022,428BeginningYearBalanceAmt
Contributions$1,342,373ContributionsAmt
Investment Earnings Or Losses$326,685InvestmentEarningsOrLossesAmt
Other Expenditures$1,300,905OtherExpendituresAmt
End Year Balance$13,390,581EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.789BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.135PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.076TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$21,679,534
OTHER ASSETS$138,370
FieldValueIRS element (for citing)
Total Book Value Other Assets$21,817,904TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$25,729,624Amt
FieldValueIRS element (for citing)
Total Liability$25,729,624TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part V, Line 4 Intended uses of endowment fundsFormAndLineReferenceDesc
ExplanationRUSH COPLEY FOUNDATION HOLDS THE VORIS (INCOME FOR CMH CANCER CARE), KOBISK (BOARD RESTRICTED INCOME TO CMH), COPLEY (INCOME RESTRICTED TO HOSPITAL OPERATIONS), DOBBINS (INCOME FOR CMH WOMEN'S HEALTH), AND MOVEMENT DISORDER (INCOME FOR CMH MOVEMENT DISORDER PROGRAM) ENDOWMENTS. RUSH COPLEY FOUNDATION ALSO HOLDS THE FOLLOWING QUASI ENDOWMENTS: NURSING (INCOME FOR CMH FUTURE OF NURSING SCHOLARSHIPS). FOX VALLEY HEART (INCOME FOR THE HEART INSTITUTE), AND WATERFORD PLACE (INCOME FOR CMH CANCER RESOURCE CENTER) ENDOWMENTS. THESE FUNDS ARE HELD FOR THE BENEFIT OF COPLEY MEMORIAL HOSPITAL.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$87,435GrossReceiptsEvent1Amt
Charitable Contri Event1$60,604CharitableContriEvent1Amt
Gross Revenue Event1$26,831GrossRevenueEvent1Amt
Other Direct Expenses Event1$40,029OtherDirectExpensesEvent1Amt
Event2Rich HarvestEvent2Nm
Gross Receipts Event2$67,100GrossReceiptsEvent2Amt
Charitable Contri Event2$46,823CharitableContriEvent2Amt
Gross Revenue Event2$20,277GrossRevenueEvent2Amt
Rent Facility Costs Event2$86,129RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,155OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$55,882GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$48,856CharitableContriOtherEventsAmt
Gross Revenue Other Events$7,026GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$33,821OthDirectExpnssOtherEventsAmt
Gross Receipts Total$210,417GrossReceiptsTotalAmt
Charitable Contributions Tot$156,283CharitableContributionsTotAmt
Gross Revenue Total Events$54,134GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$86,129RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$75,005OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$161,134DirectExpenseSummaryEventsAmt
Net Income Summary-$107,000NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COPLEY MEMORIAL HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 OGDEN AVENUEAddressLine1Txt
CityAURORACityNm
State AbbreviationILStateAbbreviationCd
ZIP60504ZIPCd
FieldValueIRS element (for citing)
Recipient EIN362170840RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$8,436,297CashGrantAmt
Purpose Of Grant(SEE STATEMENT)PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
NURSING SCHOLARSHIPS TO RUSH COPLEY NURSES9$48,930
VARIOUS COMMUNITY PROGRAMS1205$180,798

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part II, Line 1(h) PURPOSE OF GRANT OR ASSISTANCECOPLEY MEMORIAL HOSPITAL, INC.: TO SUPPORT CAPITAL PURCHASES, OPERATIONS, AND FUTURE COMMUNITY PROGRAMS.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.RUSH COPLEY FOUNDATION HAS AN EVENT AND GRANTS MANAGER POSITION AND SOFTWARE IN PLACE TO MANAGE THE ALL GRANT PROCESSES, INCLUDING ELIGIBILITY AND OTHER SELECTION CRITERIA.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John Diederich MA MBA FACHE
President & CEO/Director$0$750,625$0$179,821$0$466,681$0$11,250$0$33,142$0$1,441,519$0$0
Jae B Joo MD
CHIEF OF STAFF/DIRECTOR$0$533,929$0$105,704$0$2,935$0$11,250$0$30,614$0$684,432$0$0
Syed Zaidi MD
IMMEDIATE PAST CHIEF OF STAFF/DIRECTOR$0$583,609$0$202,409$0$11,904$0$8,250$0$18,300$0$824,472$0$0
Ryan Asmus END 0224
VP GENERAL COUNSEL/SECRETARY$0$355,696$0$69,012$0$5,501$0$544,433$0$0$0$974,642$0$0
Alex Pope
VP PHILANTHROPY & CDO$0$298,755$0$43,791$0$4,900$0$38,734$0$26,883$0$413,063$0$0
Brenda Van Wyhe
SR VP FINANCE & CFO/TREASURER$0$462,292$0$105,005$0$863,390$0$11,250$0$22,893$0$1,464,830$0$167,602

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationTHE FOLLOWING METHODS ARE USED BY COPLEY MEMORIAL HOSPITAL, INC., A RELATED ORGANIZATION OF RUSH COPLEY MEDICAL CENTER, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part I, Line 4a Severance or change-of-control paymentRYAN ASMUS, VP GENERAL COUNSEL, SIGNED A $544,433 SEVERANCE AGREEMENT IN 2024 PAYABLE IN 2024 & 2025.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planCMH OFFERS A SUPPLEMENTAL RETUREMENT PLAN TO CERTAIN EMPLOYEES WHO PARTICIPATE IN THE EXECUTIVE BENEFITS PROGRAM. THERE IS NO CONSTRUCTIVE RECEIPT OF THESE AMOUNTS BY THE INDIVIDUALS UNTIL THEY ARE PAID OUT AS THEY ARE SUBJECT TO A SUBSTANDTIAL RISK OF FORFEITURE UNTIL INDIVIDUALS MEET THE REQUIRED VESTING PERIOD. ONCE VESTED, PAYOUTS WOULD BE INCLUDED AS REPOSTABLE COMPENSATION ON THE RECIPIENTS ANNUAL FORM W-2. THE AMOUNTS PAID OUT OF THIS PLAN IN 2023 WERE AS FOLLOWS: BRENDA VAN WYHE - $853,818, JOHN DIEDERICH - $461,317

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$100NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Food2100$24,538Cost
Yes (X)Gift Cards53$1,255Market value
Yes (X)Miscellaneous Noncash Donations248$3,889Market value
Yes (X)Toys550$8,250Market value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationBooks and publications - Books Number of items received. Other - Food Number of items received. Other - Gift Cards Number of items received. Other - Miscellaneous Noncash Donations Number of items received. Other - Toys Number of items received.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15 PART VI, LINE 15THE CEO/VPS OF THE ORGANIZATION AND KEY SENIOR MANAGEMENT ARE COMPENSATED BY COPLEY MEMORIAL HOSPITAL. COPLEY MEMORIAL HOSPITAL FOLLOWS A COMPENSATION APPROVAL PROCEDURE ANNUALLY THAT INVOLVES APPROVAL OF PROPOSED AND FINAL COMPENSATION ARRANGEMENTS BY ITS COMPENSATION COMMITTEE AND FULL BOARD OF DIRECTORS USING COMPARABILITY DATA, AS WELL AS CONTEMPORANEOUS DOCUMENTATION OF COMPENSATION DECISIONS IN MINUTES.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsMANY OF THE PERSONS LISTED ON PART VII HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF THEIR EMPLOYMENT AND/OR SITTING ON RELATED RUSH COPLEY MEDICAL CENTER ENTITY BOARDS. - Business relationship
Form 990, Part VI, Line 3 Delegation of management dutiesRESERVED POWERS OVER CERTAIN MANAGEMENT DUTIES HAVE BEEN DELEGATED TO RUSH UNIVERSITY SYSTEM FOR HEALTH ("RSH") AS THE PARENT ENTITY FOR THE RUSH SYSTEM. THESE DUTIES INCLUDE APPROVING VARIOUS RCMC ACTIONS, INCLUDING RCMC'S OPERATING BUDGET AND CERTAIN TRANSACTIONS, APPOINTMENT OF CERTAIN RCMC EXECUTIVES, APPOINTMENT OF RCMC'S BOARD MEMBERS, ETC.
Form 990, Part VI, Line 4 Significant changes to organizational documentsThe Foundation Board of Directors (the "Foundation Board") approved changes to the Bylaws that will work to align the Foundation Board with best practices for governance, increase efficiencies, and streamline procedures. The over-arching goal is to empower the Rush University System for Health Board of Directors (the "System Board") and Subsidiary Boards for success as they continue to evolve to a more integrated Rush University System for Health. The Executive Summary of proposed RCF Board Governance changes are as follows: 1. Section 2.2 was added to each entity's bylaws and itemizes the RCMC Board's Reserved Powers since RCMC is the sole corporate member of each entity; 2. Removed all references to the Audit and Corporate Integrity and Finance Committees in each entity's bylaws as those are committees of the Rush University System for Health Board, operating to provide oversight of those functions for the entire Rush System; added Section 5.1 to allow for ad hoc or special committees, if needed; 3. Section 3.1 was amended to remove the itemized list of General Powers; 4. As RCF has the same Directors as the RCMC Board, Section 3.2 was amended to reflect the board composition and terms found in the amended RCMC Bylaws.
Form 990, Part VI, Line 6 Classes of members or stockholdersRUSH COPLEY MEDICAL CENTER ("RCMC") IS THE SOLE CORPORATE MEMBER OF COPLEY MEMORIAL HOSPITAL, INC. ("CMH"), RUSH COPLEY MEDICAL GROUP, NFP ("RCMG"), COPLEY VENTURES, INC. ("CV"), AND RUSH COPLEY FOUNDATION ("RCF").
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyThe RCF Board shall consist of not less than fifteen (15) nor more than twenty (20) voting RCF Directors, selected from among the RUSH System Trustees, as determined from time to time, by majority vote of the RCMC Board, subject to approval by the RUSH System Board. The Corporation's Chief Executive Officer shall serve as an adviser to the RCF Board.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersThe following rights and powers are reserved to the Member (collectively, the "Reserved Powers"), which shall be effectuated through the action of the Member's board of directors on its own action or through its committees as set forth in the Member's amended and restated articles of incorporation or the Member Bylaws: (1) Recommend annual operating and capital budgets and long-term financial plans and capital priorities of the Corporation to the RUSH System Board for approval; (2) Annually review the performance, compensation and terms of employment of the Corporation's Chief Executive Officer; (3) Approve credentialing of medical staff and quality of care policies and procedures applicable to the Corporation; (4) Approve fundraising goals and policies of the Corporation; (5) During the Transitional Period (as defined in the RUSH System Bylaws), nominate three (3) individuals, including the RCMC Chairperson, to the RUSH System Board, subject to approval by the RUSH System Board; (6) Recommend nominees for membership to the RCMC Board, subject to approval by the RUSH System Board, and appoint the members, chairpersons, and vice-chairpersons of the RCMC Committees; (7) Recommend nominees for membership to the RUSH System Committees, RUSH System Trustees Advisory Body, and RUSH Councils, subject to approval by the RUSH System Board; (8) Recommend amendments to the RCMC Bylaws, subject to approval by the RUSH System Board, and to the RCMC committee charters; (9) Review and approve the Corporation's community benefit plans and monitor the same; (10) Monitor the Corporation's Investments; and (11) Monitor the Corporation's strategic plan.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 TAX RETURN IS PREPARED BY OUR ORGANIZATION AND REVIEWED BY OUR EXTERNAL TAX ADVISOR. A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW AND COMMENT. THE BOARD OF DIRECTORS IS PROVIDED WITH AN APPROVED COPY OF THE FORM 990 BEFORE IT IS FILED.
Form 990, Part VI, Line 12c Conflict of interest policyANNUALLY, BOARD MEMBERS, DIRECTORS, MANAGEMENT TEAM (ADMINISTRATION, DIRECTORS AND MANAGERS) AND OTHER KEY EMPLOYEES OF RUSH COPLEY MEDICAL CENTER AND SUBSIDIARIES ("RCMC") ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO DISCLOSE ANY PERSONAL OR BUSINESS INTERESTS THAT MAY GIVE RISE TO A CONFLICT WITH THE WORK THEY DO FOR RCMC. THE DISCLOSURES ARE SUBMITTED AND REVIEWED BY THE CORPORATE INTEGRITY OFFICER, WHO IS AN EMPLOYEE OF COPLEY MEMORIAL HOSPITAL BUT REPRESENTS RUSH COPLEY MEDICAL CENTER AND SUBSIDIARIES, AND A REPORT IS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF RCMC. THOSE KEY PERSONNEL WITH CONFLICTS ARE ADVISED TO RECUSE THEMSELVES FROM PARTICIPATING IN DECISION-MAKING RELATED TO THE CONFLICT.
Form 990, Part VI, Line 19 Required documents available to the publicFORM 990 IS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. COPIES OF THE FINANCIAL STATEMENTS (WHETHER OR NOT AUDITED) ARE PROVIDED UPON REASONABLE REQUEST SUCH AS FOR A BANK LOAN OR TO A BOND RATING AGENCY.
Form 990, Part XII, Line 2a PART XII, LINE 2A & 2BALTHOUGH THE ORGANIZATION DOES NOT RECEIVE STANDALONE GAAP FINANCIAL STATEMENTS, IT DOES RECEIVE ANNUAL CONSOLIDATED FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GAAP THAT HAVE BEEN AUDITED BY INDEPENDENT AUDITORS.
Form 990, Part X, Line 28 PART X, LINE 28COPLEY MEMORIAL HOSPITAL AND THE STATE OF ILLINOIS CAPITAL DEVELOPMENT BOARD HAVE ENTERED INTO A GRANT AGREEMENT DATED JANUARY 16, 2022. THE GRANT STATES THAT COPLEY MEMORIAL HOSPITAL SHALL RECEIVE A MAXIMUM OF $7,300,000 SPECIFICALLY TO BE USED FOR NEW CONSTRUCTION. AS OF 06/30/2023, THE PROJECT ACHIEVED A CONSTRUCTION MILESTONE WHERE $2,555,000 WAS TO BE RECEIVED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2Txt
COPLEY MEMORIAL HOSPITAL INC
2000 OGDEN AVENUEAURORAIL60504362170840HOSPITALIL501(c)(3)3RUSH COPLEY MEDICAL CENTERYes (true)
RUSH COPLEY MEDICAL CENTER
2000 OGDEN AVENUEAURORAIL60504363193787PARENT COMPANYIL501(c)(3)Type IIRUSH UNIVERSITY SYSTEM FOR HEALTHYes (true)
COPLEY VENTURES INC
2000 OGDEN AVENUEAURORAIL60504363370216RENTAL PROP, INFIRMARY CARE, HEALTHPLEX FITNESS CENTERIL501(c)(3)3RUSH COPLEY MEDICAL CENTERYes (true)
RUSH UNIVERSITY MEDICAL CENTER
1700 WEST VAN BUREN STREETCHICAGOIL60612362174823HEALTHCAREIL501(c)(3)3RUSH UNIVERSITY SYSTEM FOR HEALTHYes (true)
RUSH UNIVERSITY SYSTEM FOR HEALTH
1725 W HARRISON STREETCHICAGOIL60612364046278HEALTHCAREIL501(c)(3)Type INAfalse
RUSH OAK PARK HOSPITAL INC
520 S MAPLE AVENUEOAK PARKIL60304362183812HEALTHCAREIL501(c)(3)3RUSH UNIVERSITY MEDICAL CENTER INCYes (true)
AMENDED & RESTATED GENERAL MALPRACTICE & WORKER'S COMP
1700 WEST VAN BUREN STREETCHICAGOIL60612366673233HEALTHCARE INSURANCEIL501(c)(3)Type III-FIRUSH UNIVERSITY MEDICAL CENTER INCYes (true)
AUXILIARY OF RUSH OAK PARK HOSPITAL
520 S MAPLE AVENUEOAK PARKIL60304362255350HOSPITAL SUPPORTIL501(c)(3)Type IRUSH OAK PARK HOSPITALYes (true)
RUSH MEDICAL GROUP
1700 WEST VAN BUREN STRCHICAGOIL60612991940690HEALTHCAREIL501(c)(3)10RUSH SYSTEM FOR HEALTHYes (true)SUITE 301

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtEINEIN
RUSH SURGICENTRE AT THE PROFESSIONAL BUILDING LP
1725 W HARRISON STREETCHICAGOIL60612SURGERY CENTERILNAN/A
RUSH COPLEY SURGICENTER LLC
2000 OGDEN AVENUEAURORAIL60504MEDICAL SERVICESILNAN/A384012268
RUSH COPLEY ORTHOPEDICS LLC
2000 OGDEN AVENUEAURORAIL60504MEDICAL SERVICESILNAN/A611801175

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
RUSH UNIVERSITY MEDICAL CENTER INSURANCE CO LTD
PO BOX 1051GRAND CAYMANCJINSURANCECJNAC CorporationYes (true)
RUSH COPLEY MEDICAL GROUP NFP
PHYSICIAN PRACTICESNAC CorporationYes (true)2000 OGDEN AVENUEAURORAIL60504363235315IL
ROOM FIVE HUNDRED
DINING ROOMNAC CorporationYes (true)1725 HARRISON STREETCHICAGOIL60612237139832IL
RUSH UNIVERSITY MEDICAL CENTER MASTER RITREMENT TRUST
PENSION TRUSTNATrustYes (true)1700 W VAN BUREN STREETCHICAGOIL60612912043520IL
RUSH HEALTH
CLINICALLY INTEGRATED NETWORKNAC CorporationYes (true)1645 WEST JAVKSON BLVD SUITE 501CHICAGOIL606123276363972171IL
RUSH HEALTH ACO INC
ACONAC CorporationYes (true)1645 WEST JACKSON BLVD SUITE 501CHICAGOIL606123276821632136IL
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COPLEY MEMORIAL HOSPITAL INC
B$8,436,297FAIR MARKET VALUE
COPLEY MEMORIAL HOSPITAL INC
R$642,853FAIR MARKET VALUE

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.