2022-08-18T15:44:20-05:00 2021-09-30 ERNST & YOUNG US LLP 155 N Wacker Drive Chicago IL 60606 990 2020-10-01 363125209 Northwest Community Healthcare % CHRISSIE ERDMANN NORT 8476181000 3040 Salt Creek Ln Arlington Heights IL 60005 Christine Erdmann CFO 8476185010 2022-08-15 true Christine Erdmann 999009999 JESSICA WAGENER P01622613 3128792000 2 2020 2022-09-23 18:48:47Z STEPHEN SCOGNA 800 W CENTRAL RD Arlington Heights IL 60005 601284987 false X nch.org X 1981 IL NORTHWEST COMMUNITY HEALTHCARE EXISTS TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE AND TO MEET INDIVIDUALS' HEALTH NEEDS. 19 14 0 14 21940368 0 0 6480837 118569210 144851746 19807731 83823637 -1702397 -1675513 136674544 233480707 0 0 0 0 0 0 0 0 0 169348242 180927618 169348242 180927618 -32673698 52553089 602084020 648172991 81802456 81135542 520281564 567037449 X NORTHWEST COMMUNITY HEALTHCARE (NCH) WAS ESTABLISHED TO ACQUIRE, SUPPORT, ERECT, MAINTAIN, OWN AND EQUIP HEALTH CARE PROVIDERS AND INSTITUTIONS, INCLUDING HOSPITALS, NURSING HOMES, SKILLED NURSING FACILITIES AND AMBULATORY CARE CENTERS. NORTHWEST COMMUNITY HEALTHCARE'S MISSION IS TO PROVIDE QUALITY, COMPASSIONATE HEALTHCARE SERVICES TO THE PEOPLE OF THE NORTHWEST SUBURBAN COMMUNITY OF CHICAGO. false false 141142420 101607039 Engaged in the practice of providing medical, occupational health, wellness and various other healthcare services to patients in and throughout Northwest Community Healthcare's community at various medical sites, including but not limited to, medical office locations, immediate care centers, specialty care centers, community colleges and various organizations. 26735576 26735576 The PHO is an affiliation between Northwest Community Hospital and practicing physicians on the NCH medical staff. The PHO's purpose is to obtain and manage contracts with Health Maintenance Organizations (HMOS), Preferred Provider Organizations (PPOS), and other health care payers to provide coordinated healthcare to patient members of these plans, while effectively managing the cost and utilization of medical services. The PHO serves as a vehicle for the Hospital and its physicians to jointly participate in risk contracts with managed care plans, and provides a mechanism for physicians to participate in emerging accountable care models. 3646477 3427568 Northwest Community Healthcare owns and operates an 83,000 square foot wellness center on the campus of Northwest Community Hospital. The facility provides fitness and wellness services to area residents. In FY 2021, The wellness center has a total of 1,704 memberships. In addition, the wellness center donated memberships and free passes to armed service members, unrelated charities, and community organizations throughout the year. The Hospital also utilizes space at the wellness center for cardiac rehab and outpatient physical medicine and rehab. 5073755 0 13081563 176598228 true false false false false false false false false false true false true true true true false true false false true false false false false false false false false true false false false false false false false false false false false false true true true true false false true X 0 0 0 true true true CJ false false false false false false false false false false X 19 14 false false true false true true true true true false false true true true true true true true true true true IL X CHRISSIE ERDMANN 8476184606 3040 SALT CREEK LN ARLINGTON HEIGHTS IL 60005 X Stephen O Scogna PRESIDENT/SECRETARY/CEO 3.0 37.0 X X 0 2866194 227462 GERALD P GALLAGHER NS Pres/CEO/ Dir (Beg 1/1/21) 3.0 41.0 X 0 1373606 1001309 Michael C Hartke Executive VP/COO 3.0 37.0 X 0 1784286 106262 Sean O'Grady NS COO/ Director (Beg 1/1/21) 0.0 41.0 X 0 892250 557800 Mahalakshmi Halasyamani MD NS CMO/ DIRECTOR (Beg 1/1/21) 1.0 40.0 X 0 678048 196210 John L Skeans CFO/Treasurer 3.0 37.0 X 0 689151 92693 Catherine Wood MD Physician & Dir (Beg 1/1/21) 1.0 39.0 X 0 280011 19534 KENNETH A SPERO MD DIRECTOR 1.0 1.0 X 0 41400 0 E Quinn Regan MD DIRECTOR (Thru 12/31/20) 1.0 1.0 X 0 20200 0 Thomas P MacCarthy Director (THRU 12/31/20) 1.0 1.0 X 0 0 0 Marla F Glabe Director 1.0 1.0 X 0 0 0 Craig E Christell Director (THRU 12/31/20) 1.0 1.0 X 0 0 0 Jay S Cowen MD Director (THRU 12/31/20) 1.0 1.0 X 0 0 0 Guy W Eisenhuth Vice Chairperson 1.0 10.0 X X 0 0 0 Ann K Ford Director 1.0 1.0 X 0 0 0 Diane G Hill Director 1.0 1.0 X 0 0 0 Richard D Hoffman Director (Thru 12/31/20) 1.0 1.0 X 0 0 0 Mary R Sheahen MS RN Chairperson 1.0 10.0 X X 0 0 0 THOMAS G WISCHHUSEN DIRECTOR 1.0 1.0 X 0 0 0 John L Gatta Director 1.0 1.0 X 0 0 0 Susan M Graunke Director 1.0 1.0 X 0 0 0 Michael D Levon Director 1.0 1.0 X 0 0 0 Nimesh S Jhaveri Director 1.0 1.0 X 0 0 0 MUKESH GANGWAL DIRECTOR (Beginning 1/1/21) 1.0 1.0 X 0 0 0 Ricardo Knight MD DIRECTOR (Beginning 1/1/21) 1.0 1.0 X 0 0 0 Maria Thompson DIRECTOR (Beginning 1/1/21) 1.0 1.0 X 0 0 0 0 8625146 2201270 0 false true false TRAPANI CONSTRUCTION 1800 E NORTHWEST HIGHWAY ARLINGTON HEIGHTS IL 60004 CONSTRUCTION 2015587 SEI INVESTMENTS 1 FREEDOM VALLEY DR OAKS PA 19456 INVESTMENT 1904372 Northshore University Healthsystem 1301 Central St EVANSTON IL 60201 Med Services 1179500 JOHNSON CLEANING 1090 HOWARD ST ELK GROVE VILLAGE IL 60007 JANATORIAL 788154 GENERAL REFRIGERATION 780 AEC DR WOODDALE IL 60191 SERVICE AND REPAIR 674945 22 6480837 6480837 MEDICAL SERVICES 621111 101607039 101607039 0 0 PHO CAPITATION REVENUE 621111 26735576 5039656 21695920 0 WELLNESS CENTER REVENUE 713940 3427568 3183120 244448 0 RENTAL INCOME - AFFILIATES 532000 1843986 1843986 0 0 OTHER INCOME/AFFILIATES 621498 11237577 11237577 0 0 144851746 3243779 0 0 3243779 0 0 804006 2479519 -1675513 0 -1675513 -1675513 445902619 2000 365306122 18639 80596497 -16639 80579858 80579858 0 0 0 0 0 0 0 0 0 0 233480707 122911378 21940368 82148124 X 0 0 0 0 0 0 0 0 0 0 0 0 303060 0 303060 0 0 0 1265364 0 1265364 0 95328355 95309355 19000 0 37648 37648 0 0 3248898 3072015 176883 0 285747 175540 110207 0 0 9766842 9725972 40870 0 13948 13948 0 0 0 179011 179011 0 0 0 0 4232981 4232981 0 0 0 LEASED EMPLOYEES - SALARY 31254929 29125462 2129467 0 CAPITATION CLAIMS EXPENSE 23528749 23528749 0 0 MEDICAL SUPPLIES 5946416 5946416 0 0 LEASED EMPLOYEES - BENEFITS 1822379 1698216 124163 0 3713291 3552915 160376 180927618 176598228 4329390 0 3663931 5638797 0 0 0 0 10497620 11133449 0 0 0 0 0 0 816749 947650 1036817 1229262 118835147 3143322 63386586 115691825 414909752 16527796 0 0 68870934 67063851 0 0 38901631 429940361 602084020 648172991 8127459 9594990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73674997 71540552 81802456 81135542 X 520281564 567037449 0 0 520281564 567037449 602084020 648172991 X 52553089 -32957325 27160121 X false true X true false X X 1 NORTHWEST COMMUNITY HOSPITAL 362340313 3 false 176598228 0 1 176598228 false false false false false false false false false false false false false false false true Schedule A Part IV, Section A, Line 1 NORTHWEST COMMUNITY HEALTHCARE IS A SUPPORTING ORGANIZATION OF NORTHWEST COMMUNITY HOSPITAL. THE SUPPORTED ORGANIZATION IS DESIGNATED BY PURPOSE AS STATED IN HEALTHCARE'S ARTICLES OF INCORPORATION: "THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: TO ESTABLISH, ACQUIRE, SUPPORT, ERECT, MAINTAIN, OWN, AND EQUIP HEALTH CARE PROVIDERS AND INSTITUTIONS, INCLUDING, WITHOUT LIMITING THE FOREGOING, HOSPITALS, NURSING HOMES, SKILLED NURSING FACILITIES, INTERMEDIATE CARE FACILITIES, AND AMBULATORY CARE CENTERS; TO CONDUCT, SPONSOR, SUPPORT, PROMOTE, DEVELOP, OWN AND OPERATE CHARITABLE, EDUCATIONAL, SCIENTIFIC AND SCHOLASTIC PROGRAMS AND ACTIVITIES AND OTHER ACTIVITIES AND PROGRAMS ANCILLARY TO And IN SUPPORT OF THE FOREGOING; AND TO FOSTER, PROMOTE, SUPPORT, DEVELOP, ENCOURAGE, MAINTAIN, RECEIVE AND ACCEPT FUNDS, GIFTS AND CONTRIBUTIONS FOR AND ON BEHALF OF SUCH ACTIVITIES; TO ESTABLISH, CONDUCT, SPONSOR, ACQUIRE, OWN, MAINTAIN AND OPERATE SUCH OTHER ENTITIES AND ACTIVITIES WHICH, IN THE OPINION OF THE BOARD OF TRUSTEES AND AT ITS DISCRETION, WILL SUPPORT THE FOREGOING; EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT SOME OR ALL OF THE PURPOSES OF ORGANIZATIONS DESCRIBED IN EITHER SECTION 509(A)(1) OR 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, OR ANY SUBSEQUENT LAW OF THE UNITED STATES. IN NO INSTANCE, HOWEVER, WILL THE CORPORATION ENGAGE IN THE PRACTICE OF MEDICINE." 16480433 16480433 60616975 1131845 59485130 7412764 556484 6856280 6999521 1075616 5923905 27325454 379377 26946077 115691825 INVESTMENT IN SUBSIDIARIES 67063851 C 67063851 DUE FROM AFFILIATES 362175815 MIDC RECEIVABLES 3214723 PHO RECEIVABLES 9961611 SECURITY DEPOSITS 2023 OPERATING LEASE ROU ASSET 26883361 FINANCE LEASE ROU ASSET (NET) 26334988 EQUITY METHOD INVSTMTS OTHER 1367840 429940361 0 LT CAPITAL LEASE OBLIGATION 4000000 OPERATING LEASE LIABILITY 1921129 FINANCE LEASE LIABILITY (NET) 32291442 LT OPERATING LEASE LIABILITY 33327981 71540552 X SCHEDULE D, PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE NORTHSHORE, FPA, RMI, SWEDISH HOSPITAL, SHF, NCH, NCH HOSPITAL, AND NCH FOUNDATION HAVE BEEN DETERMINED TO QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MOST OF THE INCOME RECEIVED BY THE CORPORATION IS EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE IRC, AS INCOME RELATED TO THE MISSION OF THE ORGANIZATION. ACCORDINGLY, THERE IS NO MATERIAL PROVISION FOR INCOME TAX FOR THESE ENTITIES. SOME OF THE INCOME RECEIVED BY EXEMPT ENTITIES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NORTHSHORE AND ITS SUBSIDIARIES FILE FEDERAL INCOME TAX RETURNS AND RETURNS FOR VARIOUS STATES IN THE U.S. ASC 740-10, INCOME TAXES, REQUIRES THAT REALIZATION OF AN UNCERTAIN INCOME TAX POSITION IS MORE LIKELY THAN NOT (I.E., GREATER THAN 50% LIKELIHOOD OF RECEIVING A BENEFIT) BEFORE IT CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHERMORE, THIS INTERPRETATION PRESCRIBES THE BENEFIT TO BE RECORDED IN THE FINANCIAL STATEMENTS AS THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. THIS INTERPRETATION ALSO CLARIFIES THE FINANCIAL STATEMENT CLASSIFICATION OF TAX-RELATED PENALTIES AND INTEREST AND SETS FORTH NEW DISCLOSURES REGARDING UNRECOGNIZED TAX BENEFITS. NO AMOUNT WAS RECORDED FOR THE YEARS ENDED SEPTEMBER 30, 2021 OR 2020. FOR THE YEAR ENDED SEPTEMBER 30, 2021, THE CORPORATION HAS A NET OPERATING LOSS CARRYFORWARD OF $338,941,378, WHICH GENERATED ASSETS OF $95,702,115. THESE ASSETS ARE OFFSET BY A VALUATION ALLOWANCE OF $94,002,288. FOR THE YEAR ENDED SEPTEMBER 30, 2020, THE CORPORATION HAS A NET OPERATING LOSS CARRYFORWARD OF $190,181,510, WHICH GENERATED ASSETS OF $54,211,238. THESE ASSETS ARE OFFSET BYA VALUATION ALLOWANCE OF $52,737,013. Central America and the Caribbean Program Services Captive Insurance 11069355 11069355 11069355 true false true false false false Part I, Line 3, Column (f) Accrual Method of Accounting X X X X X false true false false false false false Stephen O Scogna PRESIDENT/SECRETARY/CEO 0 884550 0 1781676 0 199968 0 195382 0 32080 0 3093656 0 145400 John L Skeans CFO/Treasurer 0 430213 0 213924 0 45014 0 63065 0 29628 0 781844 0 24990 Michael C Hartke Executive VP/COO 0 546262 0 1163635 0 74389 0 76325 0 29937 0 1890548 0 53402 GERALD P GALLAGHER NS Pres/CEO/ Dir (Beg 1/1/21) 0 1363161 0 0 0 10445 0 965602 0 35707 0 2374915 0 0 Mahalakshmi Halasyamani MD NS CMO/ DIRECTOR (Beg 1/1/21) 0 669808 0 0 0 8240 0 192603 0 3607 0 874258 0 0 Sean O'Grady NS COO/ Director (Beg 1/1/21) 0 881106 0 0 0 11144 0 524495 0 33305 0 1450050 0 0 Catherine Wood MD Physician & Dir (Beg 1/1/21) 0 161167 0 117485 0 1359 0 2666 0 16868 0 299545 0 0 Supplemental Executive Retirement Plan (SERP) FORM 990, SCHEDULE J, LINE 4B A SERP PLAN WAS CREATED AND WAS EFFECTIVE ON JANUARY 1, 2014. BENEFITS UNDER THE SERP VEST IN THE AMOUNT CREDITED TO HIS OR HER ACCOUNT BALANCE ON JANUARY 1 OF THE FIFTH PLAN YEAR FOLLOWING THE YEAR FOR WHICH A CONTRIBUTION WAS CREDITED TO THE PARTICIPANT'S ACCOUNT. HOWEVER, A PARTICIPANT WILL AUTOMATICALLY VEST IN HIS OR HER ACCOUNT BALANCE IN THE EVENT OF INVOLUNTARY SEPARATION FROM SERVICE OR HIS OR HER ATTAINMENT OF AGE 65 WHILE STILL EMPLOYED BY NCH. PARTICIPANTS WHO VOLUNTARILY RESIGN OR ARE TERMINATED WITH CAUSE BEFORE THE VESTING PERIOD ARE NO LONGER ELIGIBLE FOR THE AMOUNT ACCRUED. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SERP AND HAD VESTED BENEFITS EARNED AND PAID DURING 2020 WHICH ARE REPORTED IN COLUMN (B): STEPHEN O. SCOGNA $ 196,242 MICHAEL C. HARTKE $ 72,075 JOHN L. SKEANS $ 33,729 THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SERP AND EARNED UNVESTED BENEFITS DURING 2020 WHICH ARE REPORTED IN COLUMN (C): STEPHEN O. SCOGNA $ 182,557 MICHAEL C. HARTKE $ 67,050 JOHN L. SKEANS $ 53,756 GERALD P. GALLAGHER $ 799,486 Mahalakshmi Halasyamani,MD $ 122,870 Sean O'Grady $ 423,700 Form 990, Part III, Line 4d - Program Service Northwest Community Healthcare rents space in its medical office buildings and other facilities located in Arlington Heights, Buffalo Grove, Schaumburg, Mt. Prospect, Lake Zurich, and Palatine, Illinois to Northwest Community Hospital, a related 501(c)(3) entity. The Hospital uses this space for its exempt purposes, including the operations of five immediate care centers, imaging centers, and cardiac rehabilitation and physical medicine services. Rental income and income from affiliates were $1,843,986 and $11,237,577 for FY21. NORTHWEST COMMUNITY HEALTHCARE ALSO PROVIDES CENTRALIZED INVESTMENT AND MANAGEMENT SERVICES TO RELATED ORGANIZATIONS. Form 990, Part V, Question 1a, Form 1099/1096 Filing VENDORS FOR THE FILING ORGANIZATION ARE PAID BY NORTHWEST COMMUNITY HOSPITAL (EIN 36-2340313). AS SUCH, ALL REQUIRED FORMS 1099 AND 1096 REPORTING ARE FILED UNDER THE NORTHWEST COMMUNITY HOSPITAL's EIN. SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS Form 990, Part VI, Line 4 NORTHSHORE UNIVERSITY HEALTHSYSTEM (NS) BECAME THE SOLE CORPORATE MEMBER OF NORTHWEST COMMUNITY HEALTHCARE (NCH) ON JANUARY 1, 2021. Form 990, Part VI, Line 6 THE SOLE MEMBER IS NORTHSHORE UNIVERSITY HEALTHSYSTEM. Form 990, Part VI, Line 7a NORTHSHORE UNIVERSITY HEALTHSYSTEM IS THE SOLE CORPORATE MEMBER OF NCH. AS SUCH, IT ELECTS OR APPOINTS THE MEMBERS OF THE GOVERNING BODY OF NCH PERIODICALLY OR AS VACANCIES ARISE. Form 990, Part VI, Line 7b NS IS THE SOLE CORPORATE MEMBER OF NCH. AS SUCH, IT MUST APPROVE CERTAIN ACTIONS OF NCH. ACTION IS TAKEN BY A MAJORITY VOTE OF THE NS BOARD WITH A QUORUM PRESENT. NS MUST APPROVE THE FOLLOWING TYPES OF DECISIONS BY NCH: VOLUNTARY DISSOLUTION, MERGER, CONSOLIDATION, SALE, OR TRANSFER OF 10% OR MORE OF FOUNDATION'S ASSETS; SALE OR REAL PROPERTY OR INTEREST THEREIN; CREATION OF A SUBSIDIARY OR AFFILIATE; ANNUAL AND LONG-TERM CAPITAL AND OPERATING BUDGETS; AMENDMENT, ALTERATION OR REPEAL OF FOUNDATION'S ARTICLES OF INCORPORATION OR BYLAWS; SELECTION OF AUDITORS; AND APPOINTMENT. Form 990, Part VI, Section B. Line 11b - Review of Form 990A COPY OF FORM 990 WAS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF NCH PRIOR TO FILING. SPECIFIC SECTIONS OF THE TAX RETURN ARE ALSO REVIEWED BY HUMAN RESOURCES, LEGAL, AND COMPLIANCE. THE BOARD HAS BE ASSIGNED THE RESPONSIBILITY OF REVIEWING FORMS 990 FOR ALL AFFILIATES OF NCH. SPECIFIC SECTIONS OF THE TAX RETURN ARE ALSO REVIEWED BY HUMAN RESOURCES, LEGAL, AND COMPLIANCE. Form 990, Part VI, Section B. Line 12c - Conflict of Interest EACH YEAR, THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE IS SENT TO DIRECTORS, OFFICERS AND KEY EMPLOYEES. EACH RESPONSE IS REVIEWED BY THE GENERAL COUNSEL AND THOSE IN WHICH ANY ACTUAL OR APPARENT CONFLICT WITH THE PRESENT ROLE IS DISCLOSED, ARE REVIEWED BY THE PRESIDENT/CEO AND BOARD CHAIRPERSON. IN THE CASE OF ANY CONFLICT INVOLVING AN ENTITY OR PARTY WITH WHICH NCH IS DEALING OR COMPETING, THE PERSON WITH THE CONFLICT MAY NOT PARTICIPATE IN ANY DECISIONS REGARDING THAT PARTY. INDIVIDUALS WHO ARE INDEPENDENT CONTRACTORS, OFFICERS, DIRECTORS, OR EMPLOYEES OF OTHER HEALTHCARE FACILITIES IN NCH'S SERVICE AREA MAY NOT SERVE ON NCH'S OR ANY RELATED ORGANIZATION'S BOARD OR BOARD COMMITTEE. IN ADDITION, THE POLICY INCLUDES A SAMPLE CONFLICT OF INTEREST DISCLOSURE LETTER TO BE USED IF A CONFLICT ARISES AFTER SUBMISSION OF THE ANNUAL QUESTIONNAIRE AND BEFORE SUBMISSION OF THE NEXT ANNUAL QUESTIONNAIRE. SUCH DISCLOSURE LETTERS WOULD BE REVIEWED AS NOTED ABOVE AT THE TIME THEY ARE RECEIVED. Form 990, Part VI, Section B. Line 15a&15b - Comp. Determination The Compensation Committee of the Board of Directors (the "Committee") of Northwest Community Healthcare, which is the parent corporation of Northwest Community Hospital and who has identical board members as Northwest Community Healthcare, is responsible for preparing the total compensation paid to the Organization's senior executives (collectively, "Executives") to ensure that compensation paid to such Executives is reasonable and does not result in excessive and inappropriate benefit to private individuals. The Committee shall, on an annual basis, review and recommend to the Board for approval executive compensation consistent with the process described below. This process is intended to result in compensation decisions that are consistent with the Organization's fulfillment of its mission as set forth in the Organization's Articles of Incorporation, as well as the Organization's compensation philosophy and related principles set forth in this document. The Compensation philosophy is intended to result in the determination and payment of total compensation, including benefits, for Executives based on the following objectives: Compensation that is objectively fair and reasonable compared to similar executives at similar institutions; Compensation that contributes to the attraction and retention of qualified and talented individuals in Executive positions; Compensation that rewards the attainment of performance goals and expectations; and Compensation that reinforces the commitment to the Organization's mission, purpose and values. In assessing the reasonableness of an Executive's total compensation, the Committee shall endeavor to set base salary at or near the market 60th percentile. The Committee shall target total compensation, including but not limited to, salary, any bonus or incentive payments and deferred and noncash compensation, as well as all compensatory benefits such as payments to medical, dental, life, annuity, retirement and disability benefit plans, and any fringe benefits such as housing, automobile, and computer allowances to approximate the market 75th percentile. The Committee shall conduct an annual performance review of the CEO, the results of which shall be used in determining a reasonable total compensation for him or her. The CEO will formulate a compensation recommendation for each Executive who reports to him or her. The CEO will present compensation recommendations based on an evaluation of each Executive's job performance in accordance with criteria established by him or her. When reviewing or assessing the total compensation of any Executive, the Committee shall obtain sufficient information, taking into consideration the knowledge and expertise of its members, to determine whether total compensation of each Executive is reasonable (i.e., whether such compensation is comparable to that of similar executives at similar institutions). To assist in the determination of reasonable compensation, the Committee will select and engage a qualified independent compensation consultant ("Consultant") to annually review and analyze the total compensation, including benefits, of each Executive. The terms of the Consultant's engagement shall provide that the Consultant is to report to the Committee, and that the Consultant shall have no reporting responsibilities to any Executive with respect to any engagement in connection with the executive total compensation program. The Committee shall instruct the Consultant to compile appropriate comparability data, which may include compensation and benefits paid by similarly situated organizations for positions that are functionally comparable to those of each Executive. The Committee shall direct the Consultant to analyze a number of different variables in assessing comparability, including but not limited to organizational size, geographic location, the nature of the services provided, the level of experience and specific responsibilities of the position considered, and the components of the compensation offered. If a Consultant is retained, the Consultant should be directed to provide written analysis and recommendations with respect to a reasonable total compensation for each Executive. The Committee may additionally request that the Consultant be available to present a written analysis and recommendations and to take questions from Board or Committee members. In addition to the reports and analyses of the Consultant, the Committee shall also consider additional comparability data, including but not limited to: the availability of similar services in the geographic area, current compensation surveys compiled by independent firms, and actual written offers from similar institutions competing for services of the applicable Executive. Form 990, Part VI, Section C. Line 19 - Availability of Documents THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC. HOSPITAL'S FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL CONSOLIDATED AUDIT REPORT OF NCH AND SUBSIDIARIES. THESE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE MUNICIPAL SECURITIES RULEMAKING BOARD'S ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEBSITE AT WWW.EMMA.MSRB.ORG. Form 990, Part XI, RONA, Line 9 Line 9 Other Changes in Net Assets or Fund Balances: NS ACQUISITION $27,160,121 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES - PHYSICIAN TOTAL FEES:93750618 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES - OTHER TOTAL FEES:1577737 Northwest Community Healthcare PHO LLC 3040 Salt Creek Ln ARLINGTON HTS IL 60005 320441800 Healthcare IL 37472918 12354510 NWC Hlthcare NWC SUPPORT SERVICES LLC 3040 Salt Creek Ln ARLINGTON HTS IL 60005 834631586 PATIENT CARE IL 0 0 NWC HLTHCARE NCH-EP LLC (final 93021) 3040 Salt Creek Ln ARLINGTON HTS IL 60005 844376965 Healthcare IL -1488302 0 NWC HLTHCARE NORTHWEST COMMUNITY HOSPITAL 3040 Salt Creek Ln ARLINGTON HTS IL 60005 362340313 HEALTHCARE IL 501(c)(3) 3 NWC Hlthcare true NORTHWEST COMMUNITY HOSPITAL FOUNDATION 3040 SALT CREEK LN ARLINGTON HTS IL 60005 363125193 FUNDRAISING IL 501(c)(3) 7 NWC Hlthcare true NORTHSHORE UNIVERSITY HEALTHSYSTEM 1301 CENTRAL STREET EVANSTON IL 60201 362167060 HOSPITAL IL 501(c)(3) 3 na false NORTHSHORE UNIVERSITY HEALTHSYSTEM FPA 1301 CENTRAL STREET EVANSTON IL 60201 363738206 HEALTHCARE IL 501(C)(3) 12 TYPE I NS UNIV HS false HEALTHCARE FOUNDATION OF HIGHLAND PARK 610 CENTRAL AVE HIGHLAND PARK IL 60035 363196647 FUNDRAISING IL 501(C)(3) 12 TYPE II na false SWEDISH COVENANT HEALTH 5145 N CALIFORNIA AVE CHICAGO IL 60625 362179813 HOSPITAL IL 501(C)(3) 3 NS UNIV HS false SWEDISH COVENANT HOSPITAL FOUNDATION 5145 N CALIFORNIA AVE CHICAGO IL 60625 205055155 FUNDRAISING IL 501(C)(3) 7 SWEDISH CONV false RADIATION MEDICINE INSTITUTE 1301 CENTRAL STREET EVANSTON IL 60201 363815543 HEALTHCARE IL 501(C)(3) 12 TYPE I NS UNIV HS false NPC-CYBERKNIFE LLC 3040 Salt Creek Ln ARLINGTON HTS IL 60005 204462828 EQUIPMENT LEASING IL NWC HEALTHCARE RELATED 435915 241936 false 0 true 0.73947 NWC Day Surgery II 3040 Salt Creek Ln ARLINGTON HTS IL 60005 300798249 OUTPATIENT CARE IL NWC HEALTHCARE RELATED 1006188 3541717 false 0 true 0.57250 NW Endo Center LLC 3040 SALT CREEK LN ARLINGTON HEIGHTS IL 60005 812338623 SURGICAL CARE IL NA NWC foot & ankle 3040 Salt Creek Ln ARLINGTON HEIGHTS IL 60005 352567039 AMB SRGCAL CNTER IL NA ENVISION MED IMG 8930 WAUKEGAN RD STE 130 MORTON GROVE IL 60053 822067179 IMAGING SERVICES IL NA RAVINE WAY SURGERY CENTER LLC 24001 RAVINE WAY GLENVIEW IL 60025 201245279 HEALTHCARE IL NA NORTHWEST COMMUNITY HEALTH SERVICES 800 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60005 363312906 HEALTHCARE SERV IL NWC HEALTHCARE C Corp 97258163 45139553 1.00000 true CENTRAL INSURANCE COMPANY LTD PO Box 10233 Grand Cayman CJ KY1-1002 981109518 INSURANCE CJ NWC Healthcare C Corp 15449820 6094928 1.00000 true NORTHSHORE PHYSICIAN ASSOCIATES INC 1301 CENTRAL STREET EVANSTON IL 60201 363648026 HEALTHCARE IL NS UNIV HS C CORP false NORTHSHORE PHYSICIAN ASSOCIATES VALUE BA 1301 CENTRAL STREET EVANSTON IL 60201 822268872 HEALTHCARE IL NS FPA C CORP false NORTHSHORE UNIVERSITY HEALTHSYSTEM INSUR GOVERNORS SQUARE BLDG 4 GRAND CAYMAN CJ 980419452 INSURANCE CJ NS UNIV HS C CORP false SWEDISH CONVENANT MGMT SERVICES INC 5145 N CALIFORNIA AVE CHICAGO IL 60625 364073303 PHYS PRACT MGMT IL SWEDISH CONV C CORP false SWEDISH CONVENANT PHYS PARTNERS LTD 5145 N CALIFORNIA AVE CHICAGO IL 60625 363120220 PHYS PRACT MGMT IL SWEDISH CONV C CORP false false false false false false false false false false true false false true false true false true true false NORTHWEST COMMUNITY HOSPITAL j 752634 COST NORTHWEST COMMUNITY DAY SURGERY CENTER IILLC j 907968 COST Northwest Community Health Services Inc M 93380194 COST NORTHWEST COMMUNITY HOSPITAL O 1694887 COST NORTHWEST COMMUNITY HOSPITAL q 28565202 COST Northwest Community Health Services Inc q 105836131 cost NORTHWEST COMMUNITY HOSPITAL r 96538416 cost Northshore University HealthSystem r 357508649 cost