NORTHSHORE UNIVERSITY HEALTHSYSTEM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTHSHORE UNIVERSITY HEALTHSYSTEM (EIN 36-2167060)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-12
IRS object ID
202002259349301610
Schema version
2018v3.1
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)
Return2020-08-12T17:30:33-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 South Sixth Street Suite 2800AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NorthShore University HealthSystemBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8475702000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 Central StreetAddressLine1Txt
CityEvanstonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDouglas D WeldayPersonNm
Person TitleTreasurer & Chief Financial OfficerPersonTitleTxt
Signature2020-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnne FultonPreparerPersonNm
PTINP00941863PTIN
Phone6123974000PhoneNum
Preparation2020-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Gerald P GallagherBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 Central StreetAddressLine1Txt
CityEvanstonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,595,988,720GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressnorthshore.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1891FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe core mission of NorthShore University HealthSystem is to "preserve and improve human life."ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee12290TotalEmployeeCnt
Total Volunteers880TotalVolunteersCnt
Total Gross UBI$4,844,844TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,440,540PYContributionsGrantsAmt
CY Contributions Grants$27,126,491CYContributionsGrantsAmt
PY Program Service Revenue$1,565,515,095PYProgramServiceRevenueAmt
CY Program Service Revenue$1,709,203,019CYProgramServiceRevenueAmt
PY Investment Income$162,871,381PYInvestmentIncomeAmt
CY Investment Income$133,767,525CYInvestmentIncomeAmt
PY Other Revenue$12,655,197PYOtherRevenueAmt
CY Other Revenue$12,949,190CYOtherRevenueAmt
PY Total Revenue$1,758,482,213PYTotalRevenueAmt
CY Total Revenue$1,883,046,225CYTotalRevenueAmt
PY Grants And Similar Paid$93,169,634PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$99,655,669CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$719,529,172PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$750,662,715CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,084,852CYTotalFundraisingExpenseAmt
PY Other Expenses$791,800,664PYOtherExpensesAmt
CY Other Expenses$860,530,893CYOtherExpensesAmt
PY Total Expenses$1,604,499,470PYTotalExpensesAmt
CY Total Expenses$1,710,849,277CYTotalExpensesAmt
PY Revenues Less Expenses$153,982,743PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$172,196,948CYRevenuesLessExpensesAmt
Total Assets BOY$3,851,568,380TotalAssetsBOYAmt
Total Assets EOY$3,908,484,111TotalAssetsEOYAmt
Total Liabilities BOY$1,382,049,596TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,458,725,434TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,469,518,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,449,758,677NetAssetsOrFundBalancesEOYAmt
MissionSee Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,474,855,921ExpenseAmt
Grant$98,137,585GrantAmt
Revenue$1,678,830,114RevenueAmt
DescPatient Care - See Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$52,647,216ExpenseAmt
Grant$0GrantAmt
Revenue$13,100,603RevenueAmt
DescEducation - See Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$28,613,675ExpenseAmt
Grant$1,518,084GrantAmt
Revenue$18,505,397RevenueAmt
DescResearch - See Schedule ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,556,116,812TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document714IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12290EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
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 Line1Jeff BiesczatBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8475705798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 Central StreetAddressLine1Txt
CityEvanstonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Mark R Neaman
Executive Chairman41.01.0Yes (X)Yes (X)$1,643,331$0$36,823
Harry M Jansen Kraemer Jr
Board Chairman1.00.0Yes (X)Yes (X)$0$0$0
David F Zucker
Board Vice Chairman1.00.0Yes (X)Yes (X)$0$0$0
Percy L Berger Sr
Board Past Chairman1.00.0Yes (X)Yes (X)$0$0$0
Gerald P Gallagher
President and Chief Executive Officer41.02.0Yes (X)Yes (X)$1,605,704$0$255,992
Toure S Claiborne
Director1.00.0Yes (X)$0$0$0
A Steven Crown
Director/Prior Board Secretary1.00.0Yes (X)$0$0$0
David A Dohnalek
Director1.00.0Yes (X)$0$0$0
Connie K Duckworth
Director1.00.0Yes (X)$0$0$0
William M Farrow III
Director1.00.0Yes (X)$0$0$0
Catherine Guthrie
Director1.00.0Yes (X)$0$0$0
Gregory K Jones
Director1.00.0Yes (X)$0$0$0
Lester B Knight III
Director/Prior Board Vice Chairman1.00.0Yes (X)$0$0$0
Theodore Mazzone
Director and Clinical Chairman, Medicine38.04.0Yes (X)$847,397$107,149$43,796
Samuel M Mencoff
Director1.00.0Yes (X)$0$0$0
Frederick E Miller
Director and Clinical Chairman, Psychiatry38.04.0Yes (X)$537,200$47,272$44,355
Samuel M Parnass
Director and Physician3.038.0Yes (X)$20,000$661,625$52,508
Michael Reinsdorf
Director1.00.0Yes (X)$0$0$0
Thomas S Ricketts
Director1.00.0Yes (X)$0$0$0
Scott C Schweighauser
Director1.00.0Yes (X)$0$0$0
Susan B Sentell
Director1.00.0Yes (X)$0$0$0
Mark S Talamonti
Director and Clinical Chairman, Surgery32.010.0Yes (X)$1,119,230$310,338$44,975
Gregory A Wallman
Director and Physician41.00.0Yes (X)$40,000$500$2,892
Kevin Willer
Director1.00.0Yes (X)$0$0$0
John G Zern
Director1.00.0Yes (X)$0$0$0
J Mikesell Thomas
Board Secretary1.00.0Yes (X)$0$0$0
Kristen Murtos
Chief Administrative and Strategy Officer41.01.0Yes (X)$904,713$0$133,268
Sean O'Grady
Chief Clinical Operations Officer41.00.0Yes (X)$957,565$0$181,329
Gary E Weiss
Board Treasurer and Chief Financial Officer41.00.0Yes (X)$1,408,448$0$38,279
Douglas D Welday
Board Treasurer and Chief Financial Officer41.00.0Yes (X)$155,384$0$56,294
Julian E Bailes
Clinical Chairman25.016.0$1,118,463$633,057$55,674Yes (X)
William D Bloomer
Clinical Chairman24.017.0$393,030$473,190$46,296Yes (X)
Michael S Caplan
Clinical Chairman34.07.0$726,536$133,500$29,346Yes (X)
Gabrielle Cummings
President, Highland Park Hospital40.00.0$484,112$0$48,510Yes (X)
Robert R Edelman
Clinical Chairman38.03.0$956,424$218,815$60,674Yes (X)
Bernard G Ewigman
Clinical Chairman40.01.0$567,377$0$147,892Yes (X)
Mahalakshmi Halasyamani
Chief Quality and Transformation Officer40.00.0$784,170$0$187,509Yes (X)
Karen L Kaul
Clinical Chairman22.019.0$447,923$397,766$53,610Yes (X)
Mary Keegan
Chief Nursing Officer40.00.0$561,546$0$36,565Yes (X)
Scott Kenagy
Chief Investment Officer40.00.0$604,595$0$50,316Yes (X)
Jason L Koh
Clinical Chairman22.019.0$693,995$806,601$55,902Yes (X)
William R Luehrs
Chief Human Resources Officer40.00.0$748,256$0$64,281Yes (X)
Jesse Peterson Hall
President, Glenbrook Park Hospital40.00.0$764,858$0$66,433Yes (X)
David Rahija
President, Skokie Hospital40.00.0$469,420$0$66,704Yes (X)
Susan Rubin
Clinical Chairman18.023.0$179,416$283,787$24,878Yes (X)
Richard K Silver
Clinical Chairman35.06.0$859,028$143,325$47,099Yes (X)
Douglas M Silverstein
President, Evanston Hospital40.00.0$1,212,150$0$65,150Yes (X)
Steven Smith
Chief Information Officer40.00.0$782,518$0$180,804Yes (X)
Joseph Szokol
Clinical Chairman25.016.0$450,002$506,684$54,196Yes (X)
Brian Washa
Senior Vice President40.00.0$543,218$0$49,135Yes (X)
Pablo Gejman
Vice President, Genomic Research40.00.0$507,494$0$43,645Yes (X)
Harry L Jones
Chief Compliance Officer40.00.0$430,928$0$47,515Yes (X)
Janardan D Khandekar
Medical Director, Molecular Medical Center36.04.0$435,830$41,399$36,580Yes (X)
Rajiv Udani
Hospitalist40.00.0$437,724$0$48,677Yes (X)
Jianfeng Xu
Vice President, Translational Research40.00.0$497,425$0$48,683Yes (X)
Thomas H Hodges
Former Chief Investment Officer0.00.0$100,605$0$8,459Yes (X)
Demetrius (Jim) Maraganore
Former Clinical Chairman0.00.0$779,503$137,433$29,885Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,775,518TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,902,441TotReportableCompRltdOrgAmt
Total Other Compensation$2,544,929TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1179IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Aramark Management Services
27310 Network PlaceChicagoIL60673Facilities/Diet Management$63,781,293
University of Chicago Medical Center
5841 South Maryland AvenueChicagoIL60637Medical Education$18,490,937
Pepper Construction Company
411 Lake Zurich RoadBarringtonIL60010Construction Management$13,812,951
Kelly Scott & Madison Inc
303 E Wacker DriveChicagoIL60601Media/Marketing$8,529,273
Oliver Wynman Inc
PO Box 3800-28BostonMA02241Management Consulting$6,851,600
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K264CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$709,872MembershipDuesAmt
Fundraising$481,454FundraisingAmt
Related Organizations$8,852,656RelatedOrganizationsAmt
Government Grants$169,821GovernmentGrantsAmt
All Other Contributions$16,912,688AllOtherContributionsAmt
Noncash Contributions$495,043NoncashContributionsAmt
Total Contributions$27,126,491TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Patient Revenue621990$997,681,169$997,681,169
Medicare and Medicaid Revenue621990$667,980,093$667,980,093
Rent from Affiliated Exempt Organizations900003$23,630,519$23,630,519
Fees and Contracts from Government Agencies541700$10,660,854$10,660,854
Grant Income541700$7,844,543$7,844,543

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,405,841TotalRevenueColumnAmt
Related Or Exempt Func Income$1,405,841RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,709,203,019TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,184,811TotalRevenueColumnAmt
Unrelated Business Revenue-$48,606UnrelatedBusinessRevenueAmt
Exclusion$45,233,417ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,295,000TotalRevenueColumnAmt
Exclusion$1,295,000ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,482,079RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,649,423RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$2,167,344RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,167,344TotalRevenueColumnAmt
Exclusion-$2,167,344ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,795,495,149SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,706,912,435SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$88,582,714SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,582,714TotalRevenueColumnAmt
Exclusion$88,582,714ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$913,448FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$481,454ContriRptFundraisingEventAmt
Fundraising Direct Expenses$681,369FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$232,079TotalRevenueColumnAmt
Exclusion$232,079ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$33,471GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,471TotalRevenueColumnAmt
Exclusion$33,471ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$996,769GrossSalesOfInventoryAmt
Cost Of Goods Sold$699,268CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,501TotalRevenueColumnAmt
Exclusion$297,501ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Cafeteria722514$5,155,761$5,155,761
Lab Reference Testing541380$2,944,812$2,944,812
Parking812930$1,637,781$1,586,593$51,188

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,520,129TotalRevenueColumnAmt
Related Or Exempt Func Income$1,233,095RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,897,450UnrelatedBusinessRevenueAmt
Exclusion$389,584ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,258,483OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,883,046,225TotalRevenueColumnAmt
Related Or Exempt Func Income$1,686,805,595RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,844,844UnrelatedBusinessRevenueAmt
Exclusion$164,269,295ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$99,456,347TotalAmt
Program Services$99,456,347ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$184,322TotalAmt
Program Services$184,322ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,716,774TotalAmt
Program Services$10,362,249ProgramServicesAmt
Management And General$26,354,525ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$13,320,615TotalAmt
Program Services$4,147,389ProgramServicesAmt
Management And General$8,746,055ManagementAndGeneralAmt
Fundraising$427,171FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$575,173,801TotalAmt
Program Services$483,897,216ProgramServicesAmt
Management And General$90,023,218ManagementAndGeneralAmt
Fundraising$1,253,367FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,151,230TotalAmt
Program Services$41,567,243ProgramServicesAmt
Management And General$14,583,987ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,410,629TotalAmt
Program Services$28,100,076ProgramServicesAmt
Management And General$2,072,500ManagementAndGeneralAmt
Fundraising$238,053FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,889,666TotalAmt
Program Services$30,559,457ProgramServicesAmt
Management And General$8,221,017ManagementAndGeneralAmt
Fundraising$109,192FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$99,315,099TotalAmt
Program Services$89,075,523ProgramServicesAmt
Management And General$10,239,576ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,936,749TotalAmt
Management And General$5,936,749ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,157,052TotalAmt
Management And General$1,157,052ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,178,327TotalAmt
Management And General$26,178,327ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,086,453TotalAmt
Program Services$46,907,071ProgramServicesAmt
Management And General$34,460,815ManagementAndGeneralAmt
Fundraising$718,567FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,937,287TotalAmt
Management And General$21,937,287ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,961,718TotalAmt
Program Services$19,308,678ProgramServicesAmt
Management And General$6,634,012ManagementAndGeneralAmt
Fundraising$19,028FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,530,906TotalAmt
Program Services$1,986,437ProgramServicesAmt
Management And General$21,543,689ManagementAndGeneralAmt
Fundraising$780FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,846,592TotalAmt
Program Services$21,098,837ProgramServicesAmt
Management And General$10,445,395ManagementAndGeneralAmt
Fundraising$302,360FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,129,692TotalAmt
Program Services$838,740ProgramServicesAmt
Management And General$282,216ManagementAndGeneralAmt
Fundraising$8,736FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,082,619TotalAmt
Program Services$1,506,910ProgramServicesAmt
Management And General$570,789ManagementAndGeneralAmt
Fundraising$4,920FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,549,648TotalAmt
Program Services$9,549,648ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,928,679TotalAmt
Program Services$46,978,370ProgramServicesAmt
Management And General$20,950,309ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,813,044TotalAmt
Program Services$30,340,331ProgramServicesAmt
Management And General$1,472,713ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical Supplies$375,658,083$375,658,083
Allocation of Indirect Expenses$0$161,815,308-$161,815,308
Medicaid Taxes$49,601,814$49,601,814
Dues and Subscriptions$2,649,257$999,037$1,647,542$2,678

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,167,874TotalAmt
Program Services$2,162,726ProgramServicesAmt
Management And General$5,148ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,710,849,277TotalAmt
Program Services$1,556,116,812ProgramServicesAmt
Management And General$151,647,613ManagementAndGeneralAmt
Fundraising$3,084,852FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,313,220BOYAmt
EOY$70,693,996EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,239,927BOYAmt
EOY$1,735,708EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,945,343BOYAmt
EOY$5,669,527EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$215,644,771BOYAmt
EOY$232,173,252EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$22,573,535BOYAmt
EOY$22,044,838EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,882,340BOYAmt
EOY$12,766,618EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,329,118,395LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,124,102,944LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,113,094,275BOYAmt
EOY$1,205,015,451EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,417,186,947BOYAmt
EOY$1,685,798,166EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$733,866,043BOYAmt
EOY$498,930,028EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$116,387,980BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$169,433,999BOYAmt
EOY$173,656,527EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,851,568,380BOYAmt
EOY$3,908,484,111EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$231,003,255BOYAmt
EOY$254,428,863EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,337,746BOYAmt
EOY$8,798,902EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$312,916,800BOYAmt
EOY$299,074,376EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$828,791,795BOYAmt
EOY$896,423,293EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,382,049,596BOYAmt
EOY$1,458,725,434EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,252,563,790BOYAmt
EOY$2,230,153,116EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,560,990BOYAmt
EOY$142,160,807EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,394,004BOYAmt
EOY$77,444,754EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,469,518,784BOYAmt
EOY$2,449,758,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,851,568,380BOYAmt
EOY$3,908,484,111EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$172,196,948ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$40,791,861NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$151,165,194OtherChangesInNetAssetsAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$161,523OtherActivitiesAmt
Total Lobbying Expenditures$161,523TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationNorthShore University HealthSystem (NorthShore) and its employees are members of various organizations that advocate on legal and policy issues that affect healthcare. A portion of the annual membership dues paid by NorthShore to these organizations are attributable to lobbying activities.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,877,101BeginningYearBalanceAmt
Contributions$50,750ContributionsAmt
Investment Earnings Or Losses$6,995,963InvestmentEarningsOrLossesAmt
Other Expenditures$9,362,592OtherExpendituresAmt
End Year Balance$171,561,222EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,281,603BeginningYearBalanceAmt
Contributions$300,920ContributionsAmt
Investment Earnings Or Losses$26,436,023InvestmentEarningsOrLossesAmt
Other Expenditures$8,141,445OtherExpendituresAmt
End Year Balance$173,877,101EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$139,863,041BeginningYearBalanceAmt
Contributions$235,586ContributionsAmt
Investment Earnings Or Losses$22,202,452InvestmentEarningsOrLossesAmt
Other Expenditures$7,019,476OtherExpendituresAmt
End Year Balance$155,281,603EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,005,444BeginningYearBalanceAmt
Contributions-$907,383ContributionsAmt
Investment Earnings Or Losses$18,880,017InvestmentEarningsOrLossesAmt
Other Expenditures$7,115,037OtherExpendituresAmt
End Year Balance$139,863,041EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$136,189,072BeginningYearBalanceAmt
Contributions$1,662,274ContributionsAmt
Investment Earnings Or Losses-$1,207,791InvestmentEarningsOrLossesAmt
Other Expenditures$7,638,111OtherExpendituresAmt
End Year Balance$129,005,444EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.4514PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.5486TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,118,372OtherCostOrOtherBasisAmt
Book Value$73,118,372BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,568,239,681OtherCostOrOtherBasisAmt
Depreciation$753,930,299DepreciationAmt
Book Value$814,309,382BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,658,085OtherCostOrOtherBasisAmt
Depreciation$46,826,357DepreciationAmt
Book Value$10,831,728BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$444,331,115OtherCostOrOtherBasisAmt
Depreciation$296,654,168DepreciationAmt
Book Value$147,676,947BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,771,142OtherCostOrOtherBasisAmt
Depreciation$26,692,120DepreciationAmt
Book Value$159,079,022BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,205,015,451TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Hedge Funds$255,631,501C
Private Equity Funds$216,869,484C
Private Equity Funds$17,241,452F
Other Investments$9,187,591F
FieldValueIRS element (for citing)
Total Book Value Securities$498,930,028TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Due to Affiliates$366,439,244
Reserve for Malpractice Losses$227,734,615
Due to Third Parties$115,738,526
Deferred Compensation$168,926,673
Current Maturity of Long-Term Debt$11,550,000
Asset Retirement Obligation$5,946,107
Current Bond Payable Premium$88,128
FieldValueIRS element (for citing)
Total Liability$896,423,293TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,719,961,295TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$40,791,861NetUnrealizedGainsInvstAmt
Other Revenue$20,368,707OtherRevenueAmt
Revenue Not Reported-$20,423,154RevenueNotReportedAmt
Revenue Subtotal$1,740,384,449RevenueSubtotalAmt
Investment Expenses Not Incld$26,178,327InvestmentExpensesNotIncldAmt
Other Revenues Not Included$116,483,449OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$142,661,776RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,883,046,225TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,707,539,034TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$122,418,040OtherExpensesIncludedAmt
Expenses Not Reported$122,418,040ExpensesNotReportedAmt
Expenses Subtotal$1,585,120,994ExpensesSubtotalAmt
Investment Expenses Not Incld2$26,178,327InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$99,549,956OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$125,728,283ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,710,849,277TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsEndowment fund earnings are used toward research, special purpose, general operations, and department chair funding, as well as uncompensated care offered to patients who meet the criteria established under NorthShore University HealthSystem's financial assistance policy.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe Corporation and its related affiliates, except for NorthShore University HealthSystem Insurance International (Insurance International), NorthShore Physician Associates, Inc. (NPA), Community Care Partners, LLC (CCP), and NorthShore Physician Associates Value Based Care, LLC (VBC) known as NorthShore Exempt Group, have been determined to qualify as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (IRC). Most of the income received by NorthShore Exempt Group 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, 2019 or 2018. For the year ended September 30, 2019, the Corporation has a net operating loss carryforward of $8,153,767, which generated assets of $2,324,231. These assets are offset by a valuation allowance of $916,220. For the year ended September 30, 2018, the Corporation has a net operating loss carryforward of $8,642,741, which generated assets of $2,463,613. These assets are offset by a valuation allowance of $1,020,271.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Rental expenses - 4649423 Fundraising expenses - 681369 Gift Shop expenses - 699268 Equity transactions - 14338647
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsInternal Support - 95705239 Foundation administrative expenses - 3844717 Equity transactions - 16933493
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Rental expenses - 4649423 Fundraising expenses - 681369 Gift Shop expenses - 699268 Goodwill Impairment - XXX-XX-XXXX
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsInternal Support - 95705239 Foundation administrative expenses - 3844717

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Investments$283,785,563
Central America and the Caribbean00,Insurance$2,605,032
Central America and the Caribbean00Program Services$2,615Medical Services
East Asia and the Pacific00Program Services$15,185Medical Conferences
Europe (Including Iceland and Greenland)00Program Services$41,384Medical Supplies
Europe (Including Iceland and Greenland)00Program Services$47,088Medical Conferences
Middle East and North Africa00Program Services$212Medical Conferences
North America (Canada & Mexico only)00Program Services$508,513Medical Supplies
North America (Canada & Mexico only)00Program Services$15,993Medical Conferences
North America (Canada & Mexico only)00Grantmaking$15,000
South America00Program Services$30Medical Supplies
Sub-Saharan Africa00Program Services$13,915Medical Services
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$287,050,530SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$287,050,530TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth America (Canada & Mexico only)RegionTxt
Purpose Of GrantResearchPurposeOfGrantTxt
Cash Grant$15,000CashGrantAmt
Manner Of Cash DisbursementCheckMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsNorthShore University HealthSystem (NorthShore) provides cash grants to sub-recipients of grant awards. NorthShore requires all sub-recipients to sign a consortium agreement stating that the sub-recipient understands and agrees to all applicable compliance requirements. NorthShore meets with the sub-recipients on a regular basis and reviews the sub-recipients' A-133 reports.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSNorthShore University HealthSystem (NorthShore) provides cash grants to sub-recipients of grant awards. NorthShore requires all sub-recipients to sign a consortium agreement stating that the sub-recipient understands and agrees to all applicable compliance requirements. NorthShore meets with the sub-recipients on a regular basis and reviews the sub-recipients' A-133 reports.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1American Craft ExpoEvent1Nm
Gross Receipts Event1$1,061,359GrossReceiptsEvent1Amt
Charitable Contri Event1$351,328CharitableContriEvent1Amt
Gross Revenue Event1$710,031GrossRevenueEvent1Amt
Food And Beverage Event1$81,566FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$425,366OtherDirectExpensesEvent1Amt
Event2Associate Board BenefitEvent2Nm
Gross Receipts Event2$192,633GrossReceiptsEvent2Amt
Charitable Contri Event2$84,386CharitableContriEvent2Amt
Gross Revenue Event2$108,247GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,259RentFacilityCostsEvent2Amt
Food And Beverage Event2$15,335FoodAndBeverageEvent2Amt
Entertainment Event2$2,850EntertainmentEvent2Amt
Other Direct Expenses Event2$59,103OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$140,910GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$45,740CharitableContriOtherEventsAmt
Gross Revenue Other Events$95,170GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$9,505RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$81,385OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,394,902GrossReceiptsTotalAmt
Charitable Contributions Tot$481,454CharitableContributionsTotAmt
Gross Revenue Total Events$913,448GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,764RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$96,901FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,850EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$565,854OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$681,369DirectExpenseSummaryEventsAmt
Net Income Summary$232,079NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$33,471GrossRevenueOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.0VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$33,471GrossRevenueTotalGamingAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.0GamingOtherFacilityPct
Individual With BooksNorthShore University HealthSystemIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11301 Central StreetAddressLine1Txt
CityEvanstonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kate BeckeringBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvOversees auxiliary operations including rafflesGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd
Distributed$0DistributedAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other600DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,721,710TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$118,479DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,603,231NetCommunityBenefitExpnsAmt
Total Expense0.0102TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$142,837,207TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$118,154,878DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,682,329NetCommunityBenefitExpnsAmt
Total Expense0.0143TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$160,558,917TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$118,273,357DirectOffsettingRevenueAmt
Net Community Benefit Expns$42,285,560NetCommunityBenefitExpnsAmt
Total Expense0.0246TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,576,658TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,576,658NetCommunityBenefitExpnsAmt
Total Expense0.0009TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$52,647,216TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$13,185,229DirectOffsettingRevenueAmt
Net Community Benefit Expns$39,461,987NetCommunityBenefitExpnsAmt
Total Expense0.0229TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$50,847,108TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$30,671,893DirectOffsettingRevenueAmt
Net Community Benefit Expns$20,175,215NetCommunityBenefitExpnsAmt
Total Expense0.0117TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$24,587,950TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,186,789DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,401,161NetCommunityBenefitExpnsAmt
Total Expense0.0020TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,299,870TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,299,870NetCommunityBenefitExpnsAmt
Total Expense0.0013TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$131,958,802TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$65,043,911DirectOffsettingRevenueAmt
Net Community Benefit Expns$66,914,891NetCommunityBenefitExpnsAmt
Total Expense0.0389TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$292,517,719TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$183,317,268DirectOffsettingRevenueAmt
Net Community Benefit Expns$109,200,451NetCommunityBenefitExpnsAmt
Total Expense0.0635TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$99TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$99NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$527TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$527NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$28,587TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$28,587NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$441TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$441NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$29,654TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$29,654NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$9,347,672BadDebtExpenseAmt
Reimbursed By Medicare$491,961,496ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$535,680,457CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$43,718,961MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctOfcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
HPMOB Limited Partnership
Owns a medical office building located on the hospital campus0.34820.00.6518
Ravine Way Surgery Center LLC
Operates an orthopaedic surgery center0.2850.00.715
NorthShoreUSP Surgery Centers II LLC
Operates general surgery centers0.50.00.5
FieldValueIRS element (for citing)
Hospital Facilities4HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
Evanston Hospital
12650 Ridge AvenueEvanstonIL60201northshore.org0000646Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
Glenbrook Hospital
22100 Pfingsten RoadGlenviewIL60026northshore.org0003483Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
Highland Park Hospital
3777 Park Avenue WestHighland ParkIL60035northshore.org0005066Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
Skokie Hospital
49600 Gross Point RoadSkokieIL60076northshore.org0005587Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLnorthshore.org/community-events/community/community-health-needs-assessment/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLnorthshore.org/community-events/community/implementation-strategy-plan/StrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care600.0FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLnorthshore.org/about-us/billing/financial-assistance/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLnorthshore.org/about-us/billing/financial-assistance/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLnorthshore.org/about-us/billing/financial-assistance/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1Facility A, 1 - Facility Reporting Group A. Facility Reporting Group A: Reporting Group A consists of the following hospital facilities: 1 - Evanston Hospital 2 - Glenbrook Hospital 3 - Highland Park Hospital 4 - Skokie Hospital NorthShore University HealthSystem (NorthShore) contracted with Crowe LLP (Crowe) to facilitate and conduct the Community Health Needs Assessment (CHNA). Crowe has significant healthcare experience including providing services to hundreds of large healthcare organizations across the country. NorthShore has conducted a CHNA using primary and secondary data, to ensure community benefit programs and resources are focused on significant health needs as perceived by the community at large, as well as alignment with NorthShore's mission, services and strategic priorities. NorthShore obtained input from 44 leaders representing public health, major employers, public schools, social services, NorthShore leaders and the community at-large through two focus groups and one-on-one interviews. Primary input was also obtained by conducting an online community health survey distributed to members of the community. Additionally, health needs assessments prepared by four local health departments serving the NorthShore community were also reviewed and considered. Secondary data was assessed including: Demographics (population, age, sex, race), Socioeconomic indicators (household income, poverty, unemployment, educational attainment), Health access indicators, Community health status indicators (causes of death, chronic conditions, health behaviors, etc.), and Availability of health care facilities and resources. Community input was obtained through two focus groups and seven interviews with key stakeholders. The first focus group was conducted with members of NorthShore's community advisory committees representing twenty-eight organizations. The attendees included health care providers, social service providers, public health agency representatives, local government agency leaders, and small business organizations working throughout the NorthShore service area. The organizations represented included the City of Evanston-Department of Health, Moraine Township, CJE Senior Life, NAMI Cook County North Suburban, Deerfield Parent Network, Niles Township High School District 219, Erie Family Health Center, Northbrook Chamber of Commerce, Evanston Fire Department, Northfield Township, Evanston/Skokie School District 65, Northwest Suburban United Way, Faith in Action, Peer Services, Family Services of Glencoe, Skokie Police Department, Frisbie Senior Center, St. Philip Lutheran Church, Glenbrook South High School, Terry Performance Group, Glenview Chamber of Commerce, Tri-Con Child Care Center, Great Lakes Adaptive Sports Association, Turning Point Behavioral Health, Lake County Health Department, Village of Glenview, McGaw YMCA, and Village of Skokie, Health Department. Participants provided input on behalf of public health, medically underserved and minority populations and the community as a whole. A second focus group was conducted with leaders from NorthShore's staff representing a wide range of departments, including Emergency Medicine, Kellogg Cancer Center, Nursing, Cardiology, Psychiatry and Behavioral Health, Neurology, Managed Care, and Infection Control. The group discussed prominent health and wellness issues, barriers and assets to health in the communities NorthShore serves, and potential strategies to address barriers to community health and well-being. Community input was also obtained through an electronic survey distributed to the community. Identified health needs were then prioritized taking into account community perception regarding the significance of each identified need as well as the ability for NorthShore to impact overall health based on alignment with NorthShore's mission and services provided. NorthShore's leadership participated in identifying and prioritizing significant health needs.
Schedule H, Part V, Section B, Line 6a Facility A, 1Facility A, 1 - Facility Reporting Group A. Facility Reporting Group A consists of the following hospital facilities: 1 - Evanston Hospital 2 - Glenbrook Hospital 3 - Highland Park Hospital 4 - Skokie Hospital The Community Health Needs Assessment (CHNA) conducted by NorthShore University HealthSystem (NorthShore) included all four NorthShore hospitals: Evanston Hospital, Glenbrook Hospital, Highland Park Hospital, and Skokie Hospital.
Schedule H, Part V, Section B, Line 11 Facility A, 1Facility A, 1 - Facility Reporting Group A. Facility Reporting Group A: Reporting Group A consists of the following hospital facilities: 1 - Evanston Hospital 2 - Glenbrook Hospital 3 - Highland Park Hospital 4 - Skokie Hospital NorthShore University HealthSystem (NorthShore) has implemented a three-fold strategy to address the identified health needs of the communities it serves, which includes: 1) Community benefits programs and partnerships will address a need identified in the Community Health Needs Assessment (CHNA), with a rationale provided for any identified health needs not addressed by NorthShore, 2) Community benefits programs, initiatives, and partnerships will address a need identified by the community, and 3) Community benefits programs, initiatives, and partnerships will be aligned with the guiding principles outlined in Advancing the State of the Art of Community Benefits for Nonprofit Hospitals. The guiding principles are: Disproportionate Unmet Health-Related Needs, Primary Prevention, Seamless Continuum of Care, Build Community Capacity, and Community Collaboration. NorthShore places priority on providing community benefits and services in the communities located nearest to its hospitals, where NorthShore believes it has the greatest capacity and responsibility to serve. NorthShore evaluates the impact of the initiatives developed to address the identified needs by collecting data on how many individuals utilize components of the initiative. Measurement of the impact was also assessed by gathering ongoing feedback from the hospitals' Community Advisory Committees, along with feedback from senior and physician leadership. The needs identified in the most recently conducted CHNA were: Access to Behavioral Health, Health Literacy and Navigating the Healthcare Environment, Access and Coordination of Care (affordability, education, transportation, specialty care, cultural competency), Substance Abuse, Behavioral Health (mental health and substance abuse, psychiatry and community based services), Chronic Risk Factors (prevention and management of obesity, tobacco use, hypertension), Alzheimer's/Dementia (prevention, management, caregiver support, long-term care), Oral Health, Diabetes, Cardiovascular Disease and Stroke, Cancer, Lung Health, and Maternal and Child Health (infant mortality, low birth weight). NorthShore plans to address all the needs identified in the CHNA, although the following needs have been addressed in a limited capacity through existing services and financial contributions to outside organizations: Violence Prevention. Actions taken during fiscal year 2019 to address the needs identified in the CHNA include the following NorthShore programs and services by hospital facility:
Schedule H, Part V, Section B, Line 11 Facility A, 2Facility A, 2 - A, 1 Evanston Hospital. The NorthShore Evanston Hospital Community Health Center provides medical care to adults who lack private medical insurance. Medical services include, but are not limited to: primary care, obstetrics/gynecology, general surgery, orthopaedics, diabetes education, and podiatry. In fiscal year 2019, the clinic treated 3,871 adult patients at 13,326 visits. Emergency Departments within NorthShore are staffed 24/7 with physicians, nurses, and technicians who are trained to respond to medical emergencies. Evanston Hospital provides Level One trauma services. During fiscal year 2019, the NorthShore Emergency Departments had 126,508 patient visits. The Dental Center at Evanston Hospital provides primary care dental services and special consultations for medically underserved adult patients, pre-screenings for cardiovascular patients, and management for oral complications in oncology patients and those with refractory dental problems. The Dental Center provided discounted care for adult patients making 4,748 visits during fiscal year 2019. NorthShore's Cardiovascular Center provides comprehensive cardiology services with a combined expertise of cardiologists and cardiac surgeons working together to develop treatment plans designed to provide patients with exceptional heart care including cardiac imaging, cardiovascular surgery, clinical cardiology, electrophysiology, heart failure, interventional cardiology and a women's heart program. During fiscal year 2019, NorthShore hospitals had a total of 162,364 cardiology patient visits. The Kellogg Cancer Center is a cancer treatment center that offers comprehensive, compassionate cancer care and treatments for oncology patients and their families. NorthShore's collaborative cancer treatment model focuses on each patient's individual needs, providing medical, surgical, radiation, psychological, and emotional care. During fiscal year 2019, the Kellogg Cancer Centers at Evanston, Glenbrook, and Highland Park Hospitals had a total of 89,847 patient visits. The Maternal Health Department at Evanston Hospital offers comfortable, high-tech birthing facilities. Evanston Hospital also serves as a Regional Perinatal Network hospital for northeastern Illinois. Both high-risk mothers and high-risk babies are transferred to Evanston Hospital for access to the latest technology and highly trained staff. During fiscal year 2019, the Evanston Hospital Maternal Health Department had a total of 42,088 patient visits. The Pediatric Rehabilitation Clinic offers a wide array of outpatient services for young patients (from birth through adolescence) with special needs. A team of licensed physical, occupational, and speech therapists specializing in pediatric care provide one-on-one individualized treatment as well as group classes to help patients achieve or regain functional skills. During fiscal year 2019, the Pediatric Rehabilitation Clinic had a total of 10,381 patient visits. The Perinatal Depression Program identifies women who are suffering from perinatal depression and offers referrals for women who may need additional help. The program screens women for perinatal depression during and after their pregnancy and offers a 24/7 crisis hotline for women and their family members who may find themselves in an emergent situation. All services are provided free of charge. In fiscal year 2019, NorthShore physicians conducted 8,660 screenings to identify at-risk patients, and the hotline received 1,072 calls. Free psychological support and referrals were provided for 477 women identified as at-risk for perinatal mood disorders. NorthShore's Medication Assistance Program helps with the cost of prescriptions for patients of the Evanston Hospital Community Health Center. The Medication Assistance Program provided 23,906 prescriptions to 2,318 low-income patients during fiscal year 2019. NorthShore Mental Health Services for adults, adolescents and children offers along with a continuum of care including group, individual and family outpatient services, intensive outpatient, partial hospital programs, inpatient centers for both adults and adolescents, and crisis call center. The Access/Crisis Center offers 24-hour crisis intervention and triage over the phone and in the emergency department. During fiscal 2019, the Mental Health Services Departments at Evanston and Highland Park Hospitals had a total of 38,249 patient visits. The Evanston Township High School Health Center is a school-based health clinic that provides physical exams, immunizations, treatment of acute and chronic illnesses, individual counseling, health education, gynecological care, and support groups to students whose parents allow them to enroll in the health center. For the 2018-2019 academic year, 1,094 students made 3,607 visits.
Schedule H, Part V, Section B, Line 11 Facility A, 3Facility A, 3 - A, 2 Glenbrook Hospital. Emergency Departments within NorthShore are staffed 24/7 with physicians, nurses, and technicians who are trained to respond to medical emergencies. Evanston Hospital provides Level One trauma services. During fiscal year 2019, the NorthShore Emergency Departments had 126,508 patient visits. The Family Care Center at Glenbrook Hospital provides comprehensive care for people of all ages and serves as a training site for Family Medicine resident physicians and medical students from University of Chicago Pritzker School of Medicine. During fiscal year 2019, the Family Care Center had approximately 13,000 patient visits. NorthShore's Cardiovascular Center provides comprehensive cardiology services with a combined expertise of cardiologists and cardiac surgeons working together to develop treatment plans designed to provide patients with exceptional heart care including cardiac imaging, cardiovascular surgery, clinical cardiology, electrophysiology, heart failure, interventional cardiology and a women's heart program. During fiscal year 2019, NorthShore hospitals had a total of 162,364 cardiology patient visits. The Kellogg Cancer Center is a cancer treatment center that offers comprehensive, compassionate cancer care and treatments for oncology patients and their families. NorthShore's collaborative cancer treatment model focuses on each patient's individual needs, providing medical, surgical, radiation, psychological, and emotional care. During fiscal year 2019, the Kellogg Cancer Centers at Evanston, Glenbrook, and Highland Park Hospitals had a total of 89,847 patient visits. The Pediatric Rehabilitation Clinic offers a wide array of outpatient services for young patients (from birth through adolescence) with special needs. A team of licensed physical, occupational, and speech therapists specializing in pediatric care provide one-on-one individualized treatment as well as group classes to help patients achieve or regain functional skills. During fiscal year 2019, the Pediatric Rehabilitation Clinic had a total of 10,381 patient visits. The Perinatal Depression Program identifies women who are suffering from perinatal depression and offers referrals for women who may need additional help. The program screens women for perinatal depression during and after their pregnancy and offers a 24/7 crisis hotline for women and their family members who may find themselves in an emergent situation. All services are provided free of charge. In fiscal year 2019, NorthShore physicians conducted 8,660 screenings to identify at-risk patients, and the hotline received 1,072 calls. Free psychological support and referrals were provided for 477 women identified as at-risk for perinatal mood disorders.
Schedule H, Part V, Section B, Line 11 Facility A, 4Facility A, 4 - A, 3 Highland Park Hospital. Emergency Departments within NorthShore are staffed 24/7 with physicians, nurses, and technicians who are trained to respond to medical emergencies. Evanston Hospital provides Level One trauma services. During fiscal year 2019, the NorthShore Emergency Departments had 126,508 patient visits. Be Well Lake County is a collaboration between NorthShore and Lake County Health Department/Community Health Center that provides greater access through a coordinated network of healthcare targeting the underserved diabetes population in Lake County. Funding also allows for increased staffing at the health center, assistance with medication and testing supplies, access to subspecialty care, on-site Hemoglobin A1C testing, and a comprehensive approach to a healthy lifestyle through exercise and nutrition counseling. NorthShore provided funding to support a diabetes management program to 1,325 patients at the Lake County Health Department/Community Health Center in North Chicago and Waukegan. NorthShore's Cardiovascular Center provides comprehensive cardiology services with a combined expertise of cardiologists and cardiac surgeons working together to develop treatment plans designed to provide patients with exceptional heart care including cardiac imaging, cardiovascular surgery, clinical cardiology, electrophysiology, heart failure, interventional cardiology and a women's heart program. During fiscal year 2019, NorthShore hospitals had a total of 162,364 cardiology patient visits. The Kellogg Cancer Center is a cancer treatment center that offers comprehensive, compassionate cancer care and treatments for oncology patients and their families. NorthShore's collaborative cancer treatment model focuses on each patient's individual needs, providing medical, surgical, radiation, psychological, and emotional care. During fiscal year 2019, the Kellogg Cancer Centers at Evanston, Glenbrook, and Highland Park Hospitals had a total of 89,847 patient visits. The Maternal Health Department at Highland Park Hospital is committed to providing the best in family care and strives to provide individualized care for each family. The Center's state-of-the-art birthing center rooms were designed to achieve the labor-delivery-recovery-postpartum, or single-room care experience with the latest technology. During fiscal year 2019, the Highland Park Hospital Maternal Health Department has a total of 3,302 patient visits. The Pediatric Rehabilitation Clinic offers a wide array of outpatient services for young patients (from birth through adolescence) with special needs. A team of licensed physical, occupational, and speech therapists specializing in pediatric care provide one-on-one individualized treatment as well as group classes to help patients achieve or regain functional skills. During fiscal year 2019, the Pediatric Rehabilitation Clinic had a total of 10,381 patient visits. The Perinatal Depression Program identifies women who are suffering from perinatal depression and offers referrals for women who may need additional help. The program screens women for perinatal depression during and after their pregnancy and offers a 24/7 crisis hotline for women and their family members who may find themselves in an emergent situation. All services are provided free of charge. In fiscal year 2019, NorthShore physicians conducted 8,660 screenings to identify at-risk patients, and the hotline received 1,072 calls. Free psychological support and referrals were provided for 477 women identified as at-risk for perinatal mood disorders. NorthShore Mental Health Services for adults, adolescents and children offers along with a continuum of care including group, individual and family outpatient services, intensive outpatient, partial hospital programs, inpatient centers for both adults and adolescents, and crisis call center. The Access/Crisis Center offers 24-hour crisis intervention and triage over the phone and in the emergency department. During fiscal 2019, the Mental Health Services Departments at Evanston and Highland Park Hospitals had a total of 38,249 patient visits.
Schedule H, Part V, Section B, Line 11 Facility A, 5Facility A, 5 - A, 4 Skokie Hospital. Emergency Departments within NorthShore are staffed 24/7 with physicians, nurses, and technicians who are trained to respond to medical emergencies. Evanston Hospital provides Level One trauma services. During fiscal year 2019, the NorthShore Emergency Departments had 126,508 patient visits. NorthShore's Cardiovascular Center provides comprehensive cardiology services with a combined expertise of cardiologists and cardiac surgeons working together to develop treatment plans designed to provide patients with exceptional heart care including cardiac imaging, cardiovascular surgery, clinical cardiology, electrophysiology, heart failure, interventional cardiology and a women's heart program. During fiscal year 2019, NorthShore hospitals had a total of 162,364 cardiology patient visits. The Pediatric Rehabilitation Clinic offers a wide array of outpatient services for young patients (from birth through adolescence) with special needs. A team of licensed physical, occupational, and speech therapists specializing in pediatric care provide one-on-one individualized treatment as well as group classes to help patients achieve or regain functional skills. During fiscal year 2019, the Pediatric Rehabilitation Clinic had a total of 10,381 patient visits. The Perinatal Depression Program identifies women who are suffering from perinatal depression and offers referrals for women who may need additional help. The program screens women for perinatal depression during and after their pregnancy and offers a 24/7 crisis hotline for women and their family members who may find themselves in an emergent situation. All services are provided free of charge. In fiscal year 2019, NorthShore physicians conducted 8,660 screenings to identify at-risk patients, and the hotline received 1,072 calls. Free psychological support and referrals were provided for 477 women identified as at-risk for perinatal mood disorders.
Schedule H, Part V, Section B, Line 20 Facility A, 1Facility A, 1 - Facility Reporting Group A. Facility Reporting Group A consists of the following hospital facilities: 1 - Evanston Hospital 2 - Glenbrook Hospital 3 - Highland Park Hospital 4 - Skokie Hospital Per the Billing and Collections Policy of NorthShore University HealthSystem (NorthShore), NorthShore does not engage in Extraordinary Collection Actions (ECAs), nor does it permit its collections vendors to engage in ECAs.
FieldValueIRS element (for citing)
Facility40FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Glenbrook Ambulatory Care Center
2180 Pfingsten RoadGlenviewIL60026Outpatient Clinic
Skokie Ambulatory Care Center
9650 Gross Point RoadSkokieIL60076Outpatient Clinic
Graham Medical Office Building
1000 Central StreetEvanstonIL60201Outpatient Clinic
Highland Park Ambulatory Care Center
757 Park Avenue WestHighland ParkIL60035Outpatient Clinic
Gurnee Ambulatory Care Center
7900 Rollins RoadGurneeIL60031Outpatient Clinic
Old Orchard Medical Office Building
9977 Woods DriveSkokieIL60077Outpatient Clinic
Highland Park Medical Office Building
767 Park Avenue WestHighland ParkIL60035Outpatient Clinic
Glenbrook Medical Office Building North
2150 Pfingsten RoadGlenviewIL60026Outpatient Clinic
Glenbrook Medical Office Building South
2050 Pfingsten RoadGlenviewIL60026Outpatient Clinic
Vernon Hills Specialty Care Center
225 N Milwaukee AvenueVernon HillsIL60061Outpatient Clinic
NorthShore Lab Services - Evanston
2500 Ridge AvenueEvanstonIL60201Outpatient Clinic
Bannockburn Medical Office Building
2151 Waukegan RoadBannockburnIL60015Outpatient Clinic
Lincolnshire Medical Office Building
920 N Milwaukee AvenueLincolnshireIL60048Outpatient Clinic
Pediatric Outpatient Center
3232 Lake AvenueWilmetteIL60091Outpatient Clinic
Fetal Diagnostic Center
71 Waukegan RoadLake BluffIL60044Outpatient Clinic
Niles Medical Office Building
6450 W Touhy AvenueNilesIL60714Outpatient Clinic
Lakeshore Imaging
680 N Lake Shore DriveChicagoIL60611Outpatient Clinic
Ravinia X-Ray and GI Lab
1777 Green Bay RoadHighland ParkIL60035Outpatient Clinic
NorthShore Medical Group - Round Lake Beach
1000 Rollins RoadRound Lake BeachIL60073Outpatient Clinic
Gurnee Medical Office Building
15 Tower CourtGurneeIL60031Outpatient Clinic
Mount Prospect Medical Office Building
1329 N Wolf RoadMount ProspectIL60056Outpatient Clinic
Glenview Park Center
2400 Chestnut AvenueGlenviewIL60026Outpatient Clinic
PM&R Fitness Center
1501 Busch ParkwayBuffalo GroveIL60089Outpatient Clinic
NorthShore Immediate Care Center - Des Plaines
1535 EllinwoodDes PlainesIL60016Outpatient Clinic
PM&R Benson Avenue
1729 Benson AvenueEvanstonIL60201Outpatient Clinic
Northbrook Court Imaging
1182 Northbrook CourtNorthbrookIL60062Outpatient Clinic
NorthShore Immediate Care Center - Chicago at Broadway Square
5238 N Broadway AvenueChicagoIL60640Outpatient Clinic
NorthShore Immediate Care Center - Evanston
524 Main StreetEvanstonIL60201Outpatient Clinic
NorthShore Immediate Care Center - Chicago at Belle Plaine
4070 N Milwaukee AvenueChicagoIL60641Outpatient Clinic
NorthShore Immediate Care Center - Skokie Commons
3304 W Touhy AveSkokieIL60076Outpatient Clinic
NorthShore Immediate Care Center - Chicago at Mayfair Commons
5240 N PulaskiChicagoIL60630Outpatient Clinic
NorthShore Immediate Care Center - Chicago at Lincoln Village
6071 N Lincoln AveChicagoIL60659Outpatient Clinic
NorthShore Immediate Care Center - Chicago at Lincoln Square
2323 W LawrenceChicagoIL60625Outpatient Clinic
Fetal Diagnostic Center
880 W Central RoadArlington HeightsIL60005Outpatient Clinic
Fetal Diagnostic Center
755 S Milwaukee AvenueLibertyvilleIL60048Outpatient Clinic
Breast Health and Mammography Program
71 Old Orchard Shopping CenterSkokieIL60077Outpatient Clinic
Ravine Way Surgery Center
2350 Ravine WayGlenviewIL60025Outpatient Clinic
North Shore Same Day Surgery
3725 W Touhy AvenueLincolnwoodIL60712Outpatient Clinic
River North Same Day Surgery
One East Erie StreetChicagoIL60611Outpatient Clinic
25 East Same Day Surgery Center
25 E Washington StreetChicagoIL60602Outpatient Clinic

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 3c Other Factors Used to Determine Eligibility for Financial AssistanceIn addition to the Federal Poverty Guidelines, NorthShore University HealthSystem uses the following factors to determine eligibility for financial assistance: asset level, medical indigency, insurance status, underinsurance status, and residency.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceNorthShore University HealthSystem calculated the cost of charity care and means-tested government programs using the cost-to-charge ratio derived from Schedule H, Worksheet 2, Ratio of Patient Care Cost-to-Charges. Amounts in the other benefits section of Line 7 were calculated using costs charged directly to the individual programs from the financial accounting system. An indirect cost allocation factor for hospital shared services was also calculated and included for each program indicated in other benefits.
Schedule H, Part II Community Building ActivitiesNorthShore University HealthSystem (NorthShore) employees are involved in numerous community building activities which promote the health of the communities it serves. NorthShore encourages its employees to serve on community collaboration boards and participate in health advocacy programs to promote the health of the communities served.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountBad debt expense was reported at cost using a cost-to-charge methodology. The Schedule H, Worksheet 2, Ratio of Patient Care Cost-to-Charges calculated to report charity care on Part I, Line 7a was multiplied by the bad debt expense to determine the bad debt expense at cost. Discounts and payments on patient accounts are excluded from bad debt expense in order to reflect the expected amount to be paid.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnotePatient Accounts Receivable Financial Statement Footnote - Patient service revenue and patient accounts receivable are reported at the amount that reflects the consideration to which the Corporation expects to be entitled in exchange for providing care.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsThe Schedule H, Worksheet 2, Ratio of Patient Care Cost-to-Charges was used to determine the Medicare costs reported on Part III, Line 6. NorthShore University HealthSystem (NorthShore) believes that all of the $43,718,961 Medicare shortfall should be considered as community benefit. The Internal Revenue Service Community Benefit Standard includes the provision of care to the elderly and Medicare patients. Medicare shortfalls must be absorbed by NorthShore in order to continue treating the elderly in our community. During fiscal year 2019, Medicare accounted for approximately 52% of hospital gross patient revenues. The hospital provides care regardless of this shortfall and thereby relieves the government of the burden of paying the full cost of care for Medicare beneficiaries.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceNorthShore University HealthSystem (NorthShore) follows the Illinois Fair Patient Billing Act. The collection policy is the same for all patients. Patients are screened for eligibility for financial assistance before collection procedures begin. After a patient meets the qualifications for financial assistance, the account balance is either partially or entirely written off. Any remaining balance would be collected under the existing debt collection policy.
Schedule H, Part V, Section B, Line 16a FAP websiteA - Evanston Hospital: Line 16a URL: northshore.org/about-us/billing/financial-assistance/;
Schedule H, Part V, Section B, Line 16b FAP Application websiteA - Evanston Hospital: Line 16b URL: northshore.org/about-us/billing/financial-assistance/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary websiteA - Evanston Hospital: Line 16c URL: northshore.org/about-us/billing/financial-assistance/;
Schedule H, Part VI, Line 2 Needs assessmentSee the information reported in Part V Section B regarding the most recently completed Community Health Needs Assessment (CHNA). NorthShore University HealthSystem (NorthShore) contracted with Crowe LLP (Crowe) to compile and analyze existing data which led to the collection of community input data for the CHNA. The CHNA process included community input data collection including a focus group with NorthShore staff, as well as a focus group with community advisory committees representing twenty-eight organizations. The assessment process also included the development of a Community Health Profile using secondary data from local health department, federal, and state data sources.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceNorthShore University HealthSystem (NorthShore) informs and educates low-income patients of our Financial Assistance program across many points within the system. We have posted signs--both English and Spanish--in all our facilities' Emergency Departments and at our Central Registration areas. The NorthShore patient information television channel is available to all patients upon admission and a section describes how to obtain Financial Assistance. The NorthShore billing statements describes the Financial Assistance program and necessary contact information. Our collection agencies and billing offices also coordinate charity care to potentially eligible patients. Finally, the NorthShore website (northshore.org) is another useful resource that informs patients about the Financial Assistance program with links to the application process and the actual financial application. NorthShore also has approximately 16 full-time financial counselors and 38 Customer Service agents representing our hospitals, clinics, and physician offices. These counselors and representatives are responsible for helping patients understand their bills and coordinating financial assistance and insurance eligibility when appropriate. Any uninsured patient admitted to our hospitals will have their case reviewed by a financial counselor. NorthShore has also earned Certified Application Counselor Organization (CACO) status with the Centers for Medicare and Medicaid Services (CMS). Our counselors are certified and capable of helping patients navigate Medicaid and Insurance Exchange options. Any patient having difficulty paying their portion of the bill or wanting to know if they are eligible for financial assistance will have their case reviewed by calling our centralized Customer Service billing department. Our Customer Service department responds to approximately 1,400 calls per day from patients with questions about their bill or that are unable to pay. In addition to the formal application process for Financial Assistance, NorthShore may also grant Financial Assistance on a presumptive basis. Presumptive Financial Assistance approvals are based upon individual life circumstances such as enrollment in low-income government programs with income eligibility below 200 percent of federal poverty level income guidelines or verification of financial indigence through a credit rating agency and their calculated healthcare credit score.
Schedule H, Part VI, Line 4 Community informationNorthShore University HealthSystem (NorthShore) has four hospital facilities located in the northern suburbs of Chicago, Illinois. The NorthShore service area has a total population size of approximately 1.6 million. The median household income is approximately $85,000. During fiscal year 2019, approximately 3% of NorthShore's patients had no insurance and 7% qualified for Medicaid. Within NorthShore's service area, there are four federally-designated medically underserved areas. NorthShore's service area also includes 10 other hospitals.
Schedule H, Part VI, Line 5 Promotion of community healthNorthShore University HealthSystem (NorthShore) extends medical staff privileges to all qualified physicians in the NorthShore community. A majority of the NorthShore Board members also reside in NorthShore's service area and are not employees, independent contractors, or family members thereof. NorthShore also uses surplus funds to add new buildings and renovate existing facilities to better serve patients and the community. Additional programs conducted by NorthShore to help promote the health of the community include: Residency and Education Programs - NorthShore is committed to excellence in its academic mission and supports teaching and research in its role as the principal teaching affiliate of the University of Chicago Pritzker School of Medicine. NorthShore also has additional teaching affiliation agreements with Rush University Medical Center, University of Illinois-Chicago, Stroger Hospital, and Northwestern University Feinberg School of Medicine. NorthShore has an extensive selection of training programs and fellowships to offer physicians at its teaching and research facilities. During fiscal year 2019, 222 resident and fellow full-time equivalents (FTEs) participated in NorthShore and affiliate-based programs. The NorthShore residency program areas include: Dentistry, Family Medicine, Internal Medicine (Categorical, Preliminary, and Transitional), and Pathology. The NorthShore fellowship program areas include: Cardiology, Endocrine Surgery, Family Medicine-Sports Medicine, Gastroenterology, Maternal-Fetal Medicine, Musculoskeletal Imaging, Simulation-Emergency Medicine, and Urogynecology. The affiliate-based residency program areas include: Anesthesiology, Emergency Medicine, General Surgery, Neurology, Neurosurgery, Obstetrics and Gynecology, Ophthalmology, Orthopaedic Surgery, Otolaryngology, Pediatrics, Plastic Surgery, Podiatry, Psychiatry, Radiology, and Urology. The affiliate-based fellowship program areas include: Cardiothoracic Surgery, Child Psychiatry, Colon Rectal Surgery, Gynecology-Oncology, Hematology-Oncology, Mammography, Maternal-Fetal Medicine, Medical Microbiology, Molecular Genetics Pathology, Neonatal-Perinatal Medicine, Nephrology, Neuroradiology, Orthopaedic Hand, Orthopaedic Sports, Palliative Medicine, Peripheral Vascular Surgery, and Surgical Oncology. NorthShore also offers a comprehensive Pharmacy residency program, with resident positions located at all four hospitals. The Pharmacy residency program includes both clinical and administrative exposure focusing on inpatient practice. The program consists of a multitude of experiences that reinforce residents' knowledge and skills and help them advance into well-rounded practitioners. During fiscal year 2019, 20 residents participated in the program. The NorthShore School of Nurse Anesthesia operates out of Evanston Hospital and is affiliated with DePaul University. The program has full accreditation from the Council of Accreditation of Nurse Anesthesia Educational Programs. The mission of the school is to prepare qualified professional registered nurses for the advanced practice of nurse anesthesia in a variety of practice settings. The graduate nurse anesthetist demonstrates the knowledge, skills, and attitude necessary to take on leadership roles in the practice of nurse anesthesia. During fiscal year 2019, 68 students participated in the program. NorthShore also provided clinical training and internships during the 2019 academic year for 753 high school and college students. Students interned in various areas including Nursing, Physical Therapy, Laboratory, Radiology, Occupational Therapy, Medical Social Work, and Speech Pathology. Community Advisory Committees - The Community Advisory Committees' (CAC) role is to advise hospital administration on services and initiatives from a community perspective. The CACs are structured to ensure NorthShore's accountability to the community and to assist in the fulfillment of the community relations vision, that the more NorthShore and the community connect, the stronger and healthier both will become. The CACs are primarily comprised of community members, along with hospital administrative and professional staff. NorthShore strives for diverse membership to include business, faith community, social services, civic organizations, government officials, elected officials, as well as interested citizens. The CACs meet quarterly and help to identify gaps in healthcare services within the community and seek opportunities for partnerships between the hospitals and community organizations. In addition, the CACs assist NorthShore with the community health needs assessment process. Be Well Lake County - Be Well Lake County is a collaboration between NorthShore and Lake County Health Department/Community Health Center that provides greater access through a coordinated network of healthcare targeting the underserved diabetes population in Lake County. Funding also allows for increased staffing at the health center, assistance with medication and testing supplies, access to subspecialty care, on-site Hemoglobin A1C testing, and a comprehensive approach to a healthy lifestyle through exercise and nutrition counseling. NorthShore provided funding to support a diabetes management program to 1,325 current patients at the Lake County Health Department/Community Health Center in North Chicago and Waukegan. NorthShore Community Health Center - The NorthShore Evanston Hospital Community Health Center provides medical care to adults who lack private medical insurance. Medical services include, but are not limited to: primary care, obstetrics/gynecology, general surgery, orthopaedics, diabetes education, and podiatry. In fiscal year 2019, the clinic treated 3,871 adult patients at 13,326 visits. Dental Center - The Dental Center at Evanston Hospital provides primary care dental services and special consultations for medically underserved adult patients, pre-screenings for cardiovascular patients, and management for oral complications in oncology patients and those with refractory dental problems. The Dental Center provided discounted care for adult patients making 4,748 visits during fiscal year 2019. Evanston Township High School Health Center - The Evanston Township High School Health Center is a school-based health clinic that provides physical exams, immunizations, treatment of acute and chronic illnesses, individual counseling, health education, gynecological care, and support groups to students whose parents allow them to enroll in the health center. For the 2018-2019 academic year, 1,094 students made 3,607 visits. NorthShore's Medication Assistance Program helps with the cost of prescriptions for patients of the Evanston Hospital Community Health Center. The Medication Assistance Program provided 23,906 prescriptions to 2,318 low-income patients during fiscal year 2019. The Perinatal Depression Program identifies women who are suffering from perinatal depression and offers referrals for women who may need additional help. The program screens women for perinatal depression during and after their pregnancy and offers a 24/7 crisis hotline for women and their family members who may find themselves in an emergent situation. All services are provided free of charge. In fiscal year 2019, NorthShore physicians conducted 8,660 screenings to identify at-risk patients, and the hotline received 1,072 calls. Free psychological support and referrals were provided for 477 women identified as at-risk for perinatal mood disorders. Employee Volunteerism - NorthShore employees participate in various volunteer activities that meet community needs and promote goodwill. Several NorthShore publications include information about volunteer organizations and employee volunteer opportunities. NorthShore also recognizes and rewards employees for community service and volunteerism through the annual Sharing Spirit Volunteer Award. Home and Hospice Services - NorthShore Home and Hospice Services offers the full spectrum of home and hospice care, including skilled nursing, physical and occupational therapy, and home medical equipment. The Home and Hospice caregivers represent a wide range of medical specialties and work with the patient, family, and physician to tailor home care to meet the individual needs of each patient. During fiscal year 2019, there were 84,542 patient visits and 6,626 admissions.
Schedule H, Part VI, Line 6 Affiliated health care systemNorthShore University HealthSystem (NorthShore) is a comprehensive, fully integrated, healthcare delivery system that includes four hospitals, as well as numerous outpatient departments and clinics. In addition to the hospital organization, there are the following affiliates that help to meet the needs of the community: NorthShore University HealthSystem Foundation - The NorthShore University HealthSystem Foundation (Foundation) seeks to obtain the philanthropic support required to ensure that NorthShore can provide medical care, advanced research, and state-of-the-art facilities and equipment. The Foundation builds relationships with individuals and the community to increase awareness of NorthShore's high-quality services and giving opportunities. NorthShore University HealthSystem Research Institute - The NorthShore University HealthSystem Research Institute (Research Institute) was organized in 1996 to provide a means for integrating leading-edge research into improved clinical care. The Research Institute also creates an environment to recruit and retain externally-funded research leadership in order to achieve the mission and goals of the organization. The Research Institute now houses more than 250 principal investigators who currently occupy 95,000 net square feet of research space and work on 247 active research protocols. Total external funding is now approximately $93 million. The Research Institute builds on NorthShore's promise to deliver excellence in all aspects of patient care. Efforts are directed to research initiatives that make a difference across multiple disciplines. From oncology and neurology to orthopaedics and cardiovascular care, the Research Institute focuses on areas of inquiry that have the potential to make the greatest impact on improving and saving lives. NorthShore offers some 1,000 active clinical trials of various types, from innovative surgical procedures to the latest drug therapies. NorthShore's clinical research portfolio focuses on a range of conditions, including cancer, neurologic disorders and stroke, cardiovascular disorders, and a wide range of pediatric and gynecologic conditions. Additionally, major clinical trial programs in advanced imaging and medical genetics are also offered. The Research Institute is also a member of the Illinois Precision Medicine Consortium (IPMC), which is part of a national landmark longitudinal All of Us Research Program (AoURP) cohort program to improve the ability to prevent and treat disease based on individual lifestyle, environment, and genetics. NorthShore will enroll over 9,000 NorthShore patients in the study, and participants in NorthShore's AoURP will be asked to share a wide-range of health, environmental, and lifestyle information. The NorthShore Program for Personalized Cancer Care (PPCC) is pioneering new strategies in cancer care. The PPCC uniquely focuses on the genetic pattern of an individual's hereditary DNA to derive a personalized cancer risk assessment profile. Based on the inherited risk of developing a given cancer, the PPCC is beginning to implement personalized cancer care strategies that encompass the entire spectrum of disease. The PPCC believes this approach will lead to more efficient use of health care resources by targeting prevention and screenings toward individuals at greater risk of developing cancer, earlier cancer detection, and, ultimately and most importantly, reduced cancer deaths and suffering. NorthShore University Health System Home and Hospice Services - NorthShore University HealthSystem Home and Hospice Services (Home and Hospice) offers the full spectrum of home and hospice care, including skilled nursing, physical and occupational therapy, and home medical equipment. The Home and Hospice caregivers represent a wide range of medical specialties and work with the patient, family, and physician to tailor home care to meet the individual needs of each patient. NorthShore University HealthSystem Faculty Practice Associates -NorthShore University HealthSystem Faculty Practice Associates (FPA) represents almost 1,000 physicians with over 130 offices in virtually every specialty all on staff at NorthShore hospitals. The primary function and activity of FPA is to employ, supervise, and conduct employment-related activities with respect to physicians who provide professional health care services directly for NorthShore patients. FPA physicians also conduct medical education and research activities on behalf of NorthShore. Radiation Medicine Institute -Radiation Medicine Institute (RMI) employs, supervises, and conducts employment-related activities with respect to physicians who provide professional health care services directly for NorthShore patients. RMI physicians also conduct medical education and research activities on behalf of NorthShore.
Schedule H, Part VI, Line 7 State filing of community benefit reportIL

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
American Cancer Society
225 N Michigan AveChicagoIL60601362167721501(c)(3)$20,000Community Event Contribution
American Heart Association
208 South LaSalle StChicagoIL60604360900700501(c)(3)$215,000Community Event Contribution
City of Evanston
2100 Ridge AveEvanstonIL60201366005870115$6,500Community Contribution
Council for Jewish Elderly
3003 W Touhy AveChicagoIL60645362727597501(c)(3)$5,000Community Contribution$7,260FMVOffice Space
Emergency Medicine Stroger Cook County
1900 W PolkChicagoIL60601680588634501(c)(3)$25,000Community Contribution
Erie Family Health Center
1701 W Superior StChicagoIL60622363088628501(c)(3)$533,333Community Contribution
Evanston Community Foundation
1560 Sherman AveEvanstonIL60201363466802501(c)(3)$8,000Community Contribution
Glenbrook High School
3801 West Lake AveGlenviewIL60026366004414115$10,000Community Contribution
Heartland Health Centers
3048 N Wilton AveChicagoIL60657363843377501(c)(3)$253,500Community Contribution
Hundred Club of Cook County
875 N Michigan AveChicagoIL60611366158087501(c)(3)$10,000Community Contribution
Inova Health Care Services
8110 Gatehouse RdFalls ChurchVA22042540620889501(c)(3)$86,860Research
John Hopkins University
3910 Keswick RdBaltimoreMD21211520595110501(c)(3)$26,577Research
Lake County Health Department
3010 Grand AveWaukeganIL60085366006600115$325,000Be Well Lake County Program
Los Alamos National Laboratory
PO Box 1663 MS P128Los AlamosNM87545823291283$37,491Research
McGaw YMCA
1000 Grove StEvanstonIL60201362169194501(c)(3)$7,500Community Contribution
Medical University of South Carolina
19 Hagood AveCharlestonSC29425576000722115$38,452Research
Mercy Foundation Inc
2525 S Michigan AveChicagoIL60616363227350501(c)(3)$10,000Community Contribution
Metropolitan Chicago Healthcare Council
222 S Riverside PlazaChicagoIL60606363401846501(c)(6)$50,823Illinois Poison Center Contribution
Mount Auburn Hospital
330 Mount Auburn StCambridgeMA02138042103606501(c)(3)$11,626Research
NAMI Cook County North Suburban
420 W Frontage RdNorthfieldIL60093363714540501(c)(3)$36,000Community Contribution
NorthShore Faculty Practice Associates
1301 Central StreetEvanstonIL60201363738206501(c)(3)$95,705,239General Support
Northwestern University
633 Clark StEvanstonIL60208362167817501(c)(3)$700,301Research
NYU Langone School of Medicine
105 E 17th StNew YorkNY10003135562308501(c)(3)$21,541Research
Operation Walk Chicago
680 N Lakeshore DrChicagoIL60611473148545501(c)(3)$10,000Community Contribution
Purdue University
101 North Grant StWest LafayetteIN47906356002041115$82,756Research
Regents University of California Los Angeles
406 Hilgard AveLos AngelesCA90095956006143115$35,420Research
Turning Point Behavioral Health Care Center
8324 Skokie BlvdSkokieIL60077362327294501(c)(3)$50,000Community Contribution
University of Chicago
6054 S Drexel AveChicagoIL60637362177139501(c)(3)$10,000Residency Program Support
University of Chicago
6054 S Drexel AveChicagoIL60637362177139501(c)(3)$128,689Research
University of Chicago Medical Center
5841 S Maryland AveChicagoIL60637363488183501(c)(3)$500,000Community Contribution
University of Miami
PO Box 248106Coral GablesFL33124590624458501(c)(3)$42,801Research
University of Michigan
3003 S State StAnn ArborMI48109386006309501(c)(3)$8,383Research
University of Texas
7703 Floyd Curl DrSan AntonioTX78229741586031115$44,963Research
University of Washington
4300 Roosevelt Way NESeattleWA98105916001537115$24,999Research
Upstate Affiliate Organization (UAO)
300 East McBee AveGreenvilleSC29801611723202501(c)(3)$162,537Research
Vanderbilt University Medical Center
PO Box 121316NashvilleTN37212620476822501(c)(3)$16,002Research
Yale University
PO Box 208087New HavenCT09520080646973501(c)(3)$23,008Research
Youth Services of Glenview & Northbrook
3080 W Lake AveGlenviewIL60026363182275501(c)(3)$10,000Community Contribution
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarships in Medical FieldGrantTypeTxt
Recipient109RecipientCnt
Cash Grant$184,322CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationNorthShore University HealthSystem (NorthShore) provides cash and non-cash assistance to organizations that help support NorthShore's mission to preserve and improve human life. Requests to support an outside organization must be reviewed and approved by the Community Relations department and NorthShore management to ensure the organization is aligned with NorthShore's mission and charitable purpose. NorthShore also provides cash grants to sub-recipients of grant awards. NorthShore requires all sub-recipients to sign a consortium agreement stating that the sub-recipient understands and agrees to all applicable compliance requirements. NorthShore meets with the sub-recipients on a regular basis and reviews the sub-recipients' A-133 reports. In addition, NorthShore provides cash support to related organizations. Support to related organizations is monitored through the NorthShore budget and reporting procedures for the consolidated financial statements. NorthShore also provides nursing scholarships to individuals. The scholarship amount depends on the degree sought, and the number of scholarships awarded depends on the available funds for each year. Scholarships are awarded on an annual basis to applicants that meet the eligibility criteria. Applicants must be current employees of NorthShore as a staff nurse or other related clinical position. Applicants must also be currently enrolled in a nursing degree program, and enrollment must be maintained for the year the scholarship is received. In addition, applicants must sign a Scholarship Agreement to work for NorthShore as a staff nurse or in a related clinical position for one year following receipt of the scholarship.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (37 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
Mark R Neaman
Executive Chairman$1,155,182$0$0$0$488,149$0$19,580$0$17,243$0$1,680,154$0$0$0
Gerald P Gallagher
President and Chief Executive Officer$944,014$0$656,800$0$4,890$0$221,262$0$34,730$0$1,861,696$0$47,652$0
Theodore Mazzone
Director and Clinical Chairman, Medicine$747,397$68,287$100,000$0$0$38,862$17,941$1,639$22,189$2,027$887,527$110,815$0$0
Frederick E Miller
Director and Clinical Chairman, Psychiatry$436,600$36,095$100,000$0$600$11,177$18,085$1,495$22,883$1,892$578,168$50,659$0$0
Samuel M Parnass
Director and Physician$20,000$384,221$0$259,275$0$18,129$969$18,611$1,629$31,299$22,598$711,535$0$0
Mark S Talamonti
Director and Clinical Chairman, Surgery$969,230$284,506$150,000$0$0$25,832$15,137$4,443$19,632$5,763$1,153,999$320,544$0$0
Kristen Murtos
Chief Administrative and Strategy Officer$548,444$0$350,800$0$5,469$0$95,742$0$37,526$0$1,037,981$0$24,470$0
Sean O'Grady
Chief Clinical Operations Officer$585,764$0$366,000$0$5,801$0$147,355$0$33,974$0$1,138,894$0$24,470$0
Gary E Weiss
Board Treasurer and Chief Financial Officer$536,814$0$0$0$871,634$0$19,580$0$18,699$0$1,446,727$0$0$0
Douglas D Welday
Board Treasurer and Chief Financial Officer$102,280$0$0$0$53,104$0$45,413$0$10,881$0$211,678$0$0$0
Julian E Bailes
Clinical Chairman$1,018,463$589,448$100,000$0$0$43,609$12,402$7,178$22,862$13,232$1,153,727$653,467$0$0
William D Bloomer
Clinical Chairman$393,030$260,154$0$150,000$0$63,036$11,782$7,798$16,075$10,641$420,887$491,629$0$0
Michael S Caplan
Clinical Chairman$606,536$109,617$120,000$0$0$23,883$16,583$2,997$8,271$1,495$751,390$137,992$0$0
Gabrielle Cummings
President, Highland Park Hospital$343,529$0$138,500$0$2,083$0$39,634$0$8,876$0$532,622$0$0$0
Robert R Edelman
Clinical Chairman$856,424$34,948$100,000$150,000$0$33,867$18,812$768$39,483$1,611$1,014,719$221,194$0$0
Bernard G Ewigman
Clinical Chairman$467,377$0$100,000$0$0$0$65,212$0$82,680$0$715,269$0$0$0
Mahalakshmi Halasyamani
Chief Quality and Transformation Officer$489,346$0$289,800$0$5,024$0$180,354$0$7,155$0$971,679$0$22,615$0
Karen L Kaul
Clinical Chairman$347,923$279,574$100,000$100,000$0$18,192$10,856$8,724$18,868$15,162$477,647$421,652$0$0
Mary Keegan
Chief Nursing Officer$347,962$0$202,100$0$11,484$0$19,580$0$16,985$0$598,111$0$18,030$0
Scott Kenagy
Chief Investment Officer$414,145$0$188,800$0$1,650$0$19,580$0$30,736$0$654,911$0$0$0
Jason L Koh
Clinical Chairman$599,995$490,226$94,000$308,643$0$7,732$10,776$8,804$19,990$16,332$724,761$831,737$0$0
William R Luehrs
Chief Human Resources Officer$433,847$0$265,900$0$48,509$0$44,468$0$19,813$0$812,537$0$22,461$0
Jesse Peterson Hall
President, Glenbrook Park Hospital$463,850$0$284,700$0$16,308$0$44,951$0$21,482$0$831,291$0$22,873$0
David Rahija
President, Skokie Hospital$333,660$0$133,700$0$2,060$0$39,972$0$26,732$0$536,124$0$0$0
Susan Rubin
Clinical Chairman$149,416$190,765$30,000$85,023$0$7,999$8,600$10,980$2,327$2,971$190,343$297,738$0$0
Richard K Silver
Clinical Chairman$759,028$118,823$100,000$0$0$24,502$16,930$2,650$23,794$3,725$899,752$149,700$0$0
Douglas M Silverstein
President, Evanston Hospital$582,357$0$354,400$0$275,393$0$51,434$0$13,716$0$1,277,300$0$29,930$0
Steven Smith
Chief Information Officer$475,700$0$292,800$0$14,018$0$152,493$0$28,311$0$963,322$0$24,727$0
Joseph Szokol
Clinical Chairman$350,002$215,565$100,000$260,000$0$31,119$12,117$7,463$21,422$13,194$483,541$527,341$0$0
Brian Washa
Senior Vice President$355,663$0$185,200$0$2,355$0$19,580$0$29,555$0$592,353$0$18,700$0
Pablo Gejman
Vice President, Genomic Research$410,199$0$82,700$0$14,595$0$19,580$0$24,065$0$551,139$0$0$0
Harry L Jones
Chief Compliance Officer$302,946$0$120,900$0$7,082$0$19,580$0$27,935$0$478,443$0$0$0
Janardan D Khandekar
Medical Director, Molecular Medical Center$324,684$32,275$85,000$5,000$26,146$4,124$17,810$1,770$15,463$1,537$469,103$44,706$0$0
Rajiv Udani
Hospitalist$304,993$0$130,635$0$2,096$0$19,580$0$29,097$0$486,401$0$0$0
Jianfeng Xu
Vice President, Translational Research$395,876$0$96,300$0$5,249$0$19,580$0$29,103$0$546,108$0$0$0
Thomas H Hodges
Former Chief Investment Officer$19,455$0$44,000$0$37,150$0$7,163$0$1,296$0$109,064$0$0$0
Demetrius (Jim) Maraganore
Former Clinical Chairman$779,503$82,704$0$0$0$54,729$17,702$1,878$9,317$988$806,522$140,299$0$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 2 Substantiation Prior to Reimbursement for ExpensesA prepaid airline mileage account was purchased for the travel of the Chief Executive Officer and Executive Chairman. At the time of the purchase, it was not known what specific travel would occur and therefore the travel could not be substantiated at purchase. The business purpose of each trip was substantiated at the time of travel.
Schedule J, Part III Compensation from Unrelated OrganizationsThe salary and benefits reported on Schedule J totaling $715,269 for Dr. Bernard G Ewigman were paid by the University of Chicago Medical Center for services provided to NorthShore University HealthSystem as the Chairman of the Department of Family Medicine.
Schedule J, Part I, Line 1a First-class or charter travelFirst-class airfare was provided to the Chief Executive Officer and Executive Chairman during calendar year 2018 for business travel purposes and was not treated as taxable compensation. The first-class airfare was purchased through a prepaid airline mileage account, which provided discounted airline fare rates.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useTemporary housing and relocation expenses were provided to the incoming Chief Financial Officer during calendar year 2018 and were treated as taxable compensation.
Schedule J, Part I, Line 4a Severance or change-of-control paymentThe following individual received a severance payment based upon a mutually agreed-upon separation agreement entered into with the organization: Gary E. Weiss, Chief Financial Officer - $651,000.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planThe following individuals participated in a supplemental nonqualified retirement plan and accrued the following benefits: Mark R Neaman, Executive Chairman - $358,351, Gerald P Gallagher, President and Chief Executive Officer - $123,166, Mahalakshmi Halasyamani, Chief Quality and Transformation Officer - $130,878, William R Luehrs, Chief Human Resources Officer - $33,442, Kristen Murtos, Chief Administrative and Strategy Officer - $43,241, Sean O'Grady, Chief Clinical Operations Officer - $88,123, Douglas M Silverstein, President, Evanston Hospital - $256,391, Steven Smith, Chief Information Officer - $106,326, Gary E Weiss, Chief Financial Officer - $181,037.
Schedule J, Part I, Line 7 Non-fixed paymentsNorthShore University HealthSystem provides incentive payments to certain employees after operating and performance goals are achieved. Incentive payment plans are reviewed and approved by the Compensation Committee of the Board of Directors.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Illinois Finance Authority
A86109196745200F4D82010-07-14$138,786,145See Part VIfalsefalsefalse
Illinois Finance Authority
B86109196745200MU932008-12-11$75,000,000See Part VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmt
A$33,310,000$138,786,145$1,017,771$137,768,3742010Yes (true)falseYes (true)Yes (true)
B$75,000,000$433,0442008falsefalseYes (true)Yes (true)$131,875$74,435,081

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdTotal Private Business UseTotalPrivateBusinessUsePctOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0.0
B0.005falsefalseYes (true)Yes (true)Yes (true)Yes (true)0.0040.001falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)Yes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (f) Row A - Description of PurposeTo refund bonds issued on July 3, 2001. Proceeds were also used to pay termination costs in connection with certain derivative agreements related to the refunded bonds.
Schedule K, Part I, Column (f) Row B - Description of PurposeTo reimburse NorthShore University HealthSystem for the costs of construction, renovation, and equipment for various projects at Evanston Hospital, Glenbrook Hospital, and Highland Park Hospital.
Schedule K, Part IV, Line 2c COLUMN AIssuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 04/27/2015
Schedule K, Part IV, Line 2c COLUMN BIssuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 01/29/2014

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Substantial Contributor #42
Substantial Contributor$5,001,828Health Information Technologyfalse
Substantial Contributor #134
Substantial Contributor$486,225Financial Servicesfalse
Jamie Dohnalek
Family Member - David Dohnalek$53,151Employmentfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$20,260NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$6,100NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$52,380NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$299,582NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - Sales ProceedsMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$8,170NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - ComparablesMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution42ContributionCnt
Noncash Contributions Rpt F990$10,887NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$6,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Gift Cards/Certificates211$71,970Cost
Yes (X)Vacation/Property38$19,304Other - Comparables
Yes (X)Events/Entertainment1$140Cost
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 Column (b) - Number of Contributions or Items ContributedFormAndLineReferenceDesc
ExplanationThe amounts reported on Part I, Column (b) represent the number of contributions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 Organization's MissionThe core mission of NorthShore University HealthSystem (NorthShore) is to "preserve and improve human life." This mission will be achieved through the provision of superior clinical care, academic excellence and innovative research. NorthShore is a not-for-profit organization principally formed to provide quality healthcare services for the communities it serves. The delivery of healthcare services is provided in a wide range of inpatient and ambulatory healthcare settings, community-wide, employing modern technology and expertise. Support for qualified patients who may not be able to pay the entire cost of their care is a part of the organization's commitment. In support of its primary mission of patient care, the organization engages in a wide range of academic activities in medical education and research. This statement recognizes the Board of Directors' responsibility to maintain the organization's viability to meet its long-term commitment to the communities it serves. It further recognizes the responsibility to maintain technologically current assets for this purpose. This includes the cultivation and development of our physicians, graduate medical students, employees, physical plant, equipment and other resources to assure orderly growth of our services.
Form 990, Part III, Line 4a Program Service Description - Patient CareNorthShore University HealthSystem (NorthShore) is a comprehensive, fully integrated, healthcare delivery system serving the Chicago region. NorthShore, headquartered in Evanston, Illinois, includes four hospitals - Evanston Hospital, Glenbrook Hospital, Highland Park Hospital, and Skokie Hospital. NorthShore also includes a 900 physician multispecialty group practice, NorthShore University HealthSystem Faculty Practice Associates, with more than 140 locations in the Chicagoland area. NorthShore is a Magnet-recognized organization, the first in Illinois to receive this prestigious honor as an entire system that demonstrates excellence in nursing and high standards in patient care. NorthShore also is a national leader in the implementation of innovative technologies, including an Electronic Medical Record (EMR) system. In 2003, NorthShore was among the first in the country to successfully implement a system-wide EMR with demonstrable benefits in quality, safety, efficiency and service to patients. NorthShore has been recognized by multiple national organizations for this notable achievement. As the principal teaching affiliate for the University of Chicago Pritzker School of Medicine, NorthShore is dedicated to excellence in medical education and research. Combined with NorthShore's established reputation for advanced information technology and its strong clinical environment, this affiliation represents an exciting advancement in patient care for the Chicagoland area. NorthShore's health system includes significant capabilities in a wide spectrum of leading clinical programs, including Kellogg Cancer Center, NorthShore Neurological Institute, NorthShore Orthopaedic Institute, NorthShore Cardiovascular Institute, Neaman Center for Personalized Medicine and High-Risk Maternity. All four NorthShore hospitals received grades of "A" in new ratings from The Leapfrog Group, a national organization that focuses on quality and safety in American health care. The Leapfrog Hospital Safety Grade uses 28 measures of publicly available hospital safety data to assign grades to more than 2,600 U.S. hospitals twice per year. NorthShore hospitals were named to the Healthgrades America's Best Hospitals list. NorthShore was listed among the 250 Best Hospitals, recognized for being among the top 5% of hospitals nationwide for clinical excellence. Such hospitals demonstrate superior clinical outcomes across the majority of common inpatient conditions and procedures, according to Healthgrades. NorthShore was recognized as one of the nation's 100 Top Hospitals and a Top 15 Major Teaching Hospital by IBM Watson Health, formerly Truven Health Analytics, a leading provider of data-driven analytics and solutions to improve the cost and quality of healthcare. NorthShore is the only hospital in the U.S. to achieve this honor 20 times during the award's 26-year history. NorthShore was ranked as the #3 hospital in both the Chicago metro area and the state of Illinois in the 2019-20 U.S. News & World Report's Annual Best Hospitals survey. NorthShore was nationally ranked in Gynecology (#37) and Urology (#50), and also recognized as "high performing" in six clinical specialties (Gastroenterology and GI surgery, Geriatrics, Nephrology, Neurology and Neurosurgery, Orthopedics, and Pulmonology and Lung Surgery), and all nine complex procedures and conditions included in the rankings. NorthShore recognizes and embraces its responsibility to ensure that it fulfills its charitable obligations in the most cost-effective and sustainable manner. In order to achieve this goal, NorthShore has aligned its community benefits program with the guiding principles outlined in Advancing the State of the Art of Community Benefit for nonprofit hospitals, which provides a set of uniform standards to increase accountability and align governance, management, and operations to return benefit to local communities. NorthShore is guided and its initiatives measured by five guiding principles, including: 1) Disproportionate Unmet Health-Related Needs, 2) Primary Prevention, 3) Seamless Continuum of Care, 4) Build Community Capacity, and 5) Community Collaboration. NorthShore informs and educates low-income patients of our Financial Assistance program across many points within the system. We have posted signs--both English and Spanish--in all our facilities' Emergency Departments and at our Central Registration areas. The NorthShore patient information television channel is available to all patients upon admission and a section describes how to obtain Financial Assistance. The NorthShore billing statements describes the Financial Assistance program and necessary contact information. Our collection agencies and billing offices also coordinate charity care to potentially eligible patients. Finally, the NorthShore website (northshore.org) is another useful resource that informs patients about the Financial Assistance program with links to the application process and the actual financial application. NorthShore also has approximately 16 full-time financial counselors and 38 Customer Service agents representing our hospitals, clinics, and physician offices. These counselors and representatives are responsible for helping patients understand their bills and coordinating financial assistance and insurance eligibility when appropriate. Any uninsured patient admitted to our hospitals will have their case reviewed by a financial counselor. NorthShore has also earned Certified Application Counselor Organization (CACO) status with the Centers for Medicare and Medicaid Services (CMS). Our counselors are certified and capable of helping patients navigate Medicaid and Insurance Exchange options. Any patient having difficulty paying their portion of the bill or wanting to know if they are eligible for financial assistance will have their case reviewed by calling our centralized Customer Service billing department. Our Customer Service department responds to approximately 1,400 calls per day from patients with questions about their bill or that are unable to pay. In addition to the formal application process for Financial Assistance, NorthShore may also grant Financial Assistance on a presumptive basis. Presumptive Financial Assistance approvals are based upon individual life circumstances such as enrollment in low-income government programs with income eligibility below 200 percent of federal poverty level income guidelines or verification of financial indigence through a credit rating agency and their calculated healthcare credit score. NorthShore Evanston Hospital - Evanston Hospital continues to serve the community as a comprehensive acute-care facility and the nucleus of NorthShore. Principal home to NorthShore Cardiovascular Institute and Kellogg Cancer Center, Evanston Hospital also offers a variety of surgical specialties: neurosurgery, gynecological surgery, robot-assisted surgery, surgical oncology and urology surgery. Evanston Hospital is certified by the Joint Commission in palliative care and as a Primary Stroke Center - providing an acute stroke team 24 hours a day, seven days a week for rapid diagnosis and treatment. Evanston Hospital also is a premier Level I Trauma Center in the northern suburbs with a recently renovated and expanded Emergency Department. Physicians work alongside leading researchers to translate the latest technology, treatment and research into improved patient care. As the regional center for high-risk obstetrics, the Infant Special Care Unit and the Women's Hospital offer a comfortable birthing environment where high-risk mothers and their babies have access to the latest technology and a highly trained staff. Evanston Hospital also offers leading-edge lab capabilities and serves as a home base for NorthShore's pioneering Neaman Center for Personalized Medicine, which customizes a patient's care and treatment plan based on the individual's unique genetic characteristics and health history. It also houses the Grainger Center for Simulation and Innovation, which provides nurses, physicians, residents, paramedics, firefighters and police with simulated clinical care, trauma and emergency preparedness training in a controlled environment. During fiscal year 2019, Evanston Hospital total admissions were 18,706, and total patient days were 93,316.
Form 990, Part III, Line 4a Program Service Description - Patient Care (continued)NorthShore Glenbrook Hospital - Glenbrook Hospital is well known in the northern suburbs as a comprehensive medical center providing advanced diagnostic and therapeutic interventions - particularly focused on advanced ophthalmology and outpatient surgery, and the specialized needs of geriatric patients. In addition to being a Level II Trauma Center, Glenbrook Hospital is certified by the Joint Commission as a Primary Stroke Center - providing an acute stroke team 24 hours a day, seven days a week for rapid diagnosis and treatment. Glenbrook Hospital provides advanced medical and surgical care in a beautiful healing environment. Notable specialties include NorthShore Kellogg Cancer Center, NorthShore Neurological Institute, NorthShore Cardiovascular Institute, the John and Carol Walter Center for Urological Health, Patricia Nolan Center for Breast Health, Simms Family GI Lab, and the Eye and Vision Center. In addition, the hospital offers leading-edge interventional radiology and diagnostic radiology services. During fiscal year 2019, Glenbrook Hospital total admissions were 9,402, and total patient days were 45,594. NorthShore Highland Park Hospital - Highland Park Hospital includes an updated surgical pavilion offering the latest technology and leading-edge operating rooms. Construction of the Women's Hospital was completed in 2017, providing the only dedicated Labor, Delivery and Post-Partum Unit in Lake County. Highland Park Hospital is the site of the first open-heart surgery in Lake County and continues to provide a full range of cardiac diagnosis and intervention services. Highland Park Hospital's Kellogg Cancer Center offers the most comprehensive subspecialty care in the northern suburbs including: thoracic and lung, hematology, breast, ovarian, head and neck, melanoma and sarcoma, gastrointestinal, prostate and stomach. Highland Park Hospital is a Joint Commission-certified Primary Stroke Center - providing an acute stroke team 24/7 for rapid diagnosis and treatment. Highland Park Hospital's Emergency Department also is the region's "pod" hospital for disaster-response activities across Lake County. During fiscal year 2019, Highland Park Hospital total admissions were 9,178, and total patient days were 40,209. NorthShore Skokie Hospital - Skokie Hospital is not only home to Illinois' only destination hospital dedicated to orthopaedic and spine care, but it also offers emergency and outpatient services to meet the needs of the local community. The Orthopaedic & Spine Institute provides advanced care and is designed for both outpatient and inpatient procedures, including joint replacement, fracture care and complex spine surgeries. The Institute's team is comprised of trained experts, from orthopaedic surgeons, neurosurgeons and anesthesiologists, to nurses, physical and occupational therapists. Each member of the team is highly experienced in using the latest innovations and leading-edge techniques, including Enhanced Recovery After Surgery (ERAS) protocols to minimize opioid use and achieve a higher level of patient satisfaction pre- and post-surgery. Established in 1963, Skokie Hospital also provides patients access to a vast network of outpatient clinical resources as well, from multispecialty physician offices to cardiac imaging, radiology and gastrointestinal services - and a Level II Trauma Center and Emergency Department. During fiscal year 2019, Skokie Hospital total admissions were 7,995, and total patient days were 31,298. NorthShore University HealthSystem Faculty Practice Associates - NorthShore University HealthSystem Faculty Practice Associates (FPA) is comprised of about 900 primary and specialty care physicians located in Chicago and many of the northern suburbs. With more than 140 locations, the primary care team includes experts in internal medicine, family medicine, pediatrics and obstetrics and gynecology. Our primary care team works in close collaboration with physicians in over 50 specialty services in every field of medicine, including cancer, orthopaedics, neurological and cardiovascular care. Additionally, in late 2017, NorthShore advanced primary care by integrating genetics into patient care plans to more precisely guide medical management. Patients who see a FPA primary care physician, now receive a Genetic and Wellness Assessment as part of a patient's annual physical. This personalized medicine tool helps the doctor better identify risk factors and detect diseases at their earliest, most treatable stages. Through NorthShore's teaching affiliation with the University of Chicago Pritzker School of Medicine, FPA physicians hold academic appointments at the Pritzker School of Medicine, helping to teach and train the physicians of tomorrow. NorthShore University HealthSystem Foundation - NorthShore University HealthSystem Foundation (Foundation) is dedicated to attracting and stewarding philanthropy in support of NorthShore's mission to "preserve and improve human life." Generous donations of time, talent and treasure - from individuals, foundations and corporations - help to ensure that world-class healthcare is available close to home. Philanthropy was integral to the founding of NorthShore in 1891, and is simply a part of NorthShore - past, present and future. NorthShore University HealthSystem Home and Hospice Services - NorthShore University HealthSystem Home and Hospice Services (Home and Hospice) offers the full spectrum of home and hospice care, including skilled nursing, physical and occupational therapy and home medical equipment. The Home and Hospice caregivers represent a wide range of medical specialties and work with the patient, family and physician to tailor home care to meet the individual needs of each patient.
Form 990, Part III, Line 4b Program Service Description - EducationNorthShore University HealthSystem (NorthShore) is dedicated to excellence in medical education and research in its role as a principal teaching affiliate for University of Chicago Pritzker School of Medicine. NorthShore also has additional teaching affiliation agreements with Rush University Medical Center, University of Illinois-Chicago, Stroger Hospital, and Northwestern University Feinberg School of Medicine. NorthShore physician-educators connect and innovate with the next generation of medical specialists to help shape the future of healthcare. Combined with NorthShore's established reputation for advanced information technology and its strong clinical environment, this affiliation represents an exciting advancement in academic medicine for the Chicagoland area and for future physician leaders. NorthShore has an extensive selection of training programs and fellowships to offer physicians at its teaching and research facilities. During fiscal year 2019, 222 resident and fellow full-time equivalents (FTEs) participated in NorthShore and affiliate-based programs. The NorthShore residency program areas include: Dentistry, Family Medicine, Internal Medicine (Categorical, Preliminary, and Transitional), and Pathology. The NorthShore fellowship program areas include: Cardiology, Endocrine Surgery, Family Medicine-Sports Medicine, Gastroenterology, Maternal-Fetal Medicine, Musculoskeletal Imaging, Simulation-Emergency Medicine, and Urogynecology. The affiliate-based residency program areas include: Anesthesiology, Emergency Medicine, General Surgery, Neurology, Neurosurgery, Obstetrics and Gynecology, Ophthalmology, Orthopaedic Surgery, Otolaryngology, Pediatrics, Plastic Surgery, Podiatry, Psychiatry, Radiology, and Urology. The affiliate-based fellowship program areas include: Cardiothoracic Surgery, Child Psychiatry, Colon Rectal Surgery, Gynecology-Oncology, Hematology-Oncology, Mammography, Maternal-Fetal Medicine, Medical Microbiology, Molecular Genetics Pathology, Neonatal-Perinatal Medicine, Nephrology, Neuroradiology, Orthopaedic Hand, Orthopaedic Sports, Palliative Medicine, Peripheral Vascular Surgery, and Surgical Oncology. NorthShore also offers a comprehensive Pharmacy residency program, with resident positions located at all four hospitals. The Pharmacy residency program includes both clinical and administrative exposure focusing on inpatient and ambulatory practice. The program also includes specialty residencies in oncology, pharmacy informatics, and pharmacy administration. The program consists of a multitude of experiences that reinforce residents' knowledge and skills and help them advance into well-rounded practitioners. In fiscal year 2019, 20 residents participated in the program. The NorthShore School of Nurse Anesthesia operates out of Evanston Hospital and is affiliated with DePaul University. The program has full accreditation from the Council of Accreditation of Nurse Anesthesia Educational Programs. The mission of the school is to prepare qualified professional registered nurses for the advanced practice of nurse anesthesia in a variety of practice settings. The graduate nurse anesthetist demonstrates the knowledge, skills, and attitude necessary to take on leadership roles in the practice of nurse anesthesia. In fiscal year 2019, 68 students participated in the program. NorthShore also provided clinical training and internships during the 2019 academic year for 753 high school and college students. Students interned in the following areas: Nursing, Physical Therapy, Laboratory, Radiology, Occupational Therapy, Medical Social Work and Speech Pathology.
Form 990, Part III, Line 4c Program Service Description - ResearchThe NorthShore University HealthSystem Research Institute (Research Institute) was organized in 1996 to provide a means for integrating leading-edge research into improved clinical care. The Research Institute also creates an environment to recruit and retain externally-funded research leadership in order to achieve the mission and goals of the organization. The Research Institute now houses more than 250 principal investigators who currently occupy 95,000 net square feet of research space and work on 247 active research protocols. Total external funding is now approximately $93 million. The Research Institute builds on NorthShore's promise to deliver excellence in all aspects of patient care. Efforts are directed to research initiatives that make a difference across multiple disciplines. From oncology and neurology to orthopaedics and cardiovascular care, the Research Institute focuses on areas of inquiry that have the potential to make the greatest impact on improving and saving lives. NorthShore offers some 1,000 active clinical trials of various types, from innovative surgical procedures to the latest drug therapies. NorthShore's clinical research portfolio focuses on a range of conditions, including cancer, neurologic disorders and stroke, cardiovascular disorders, and a wide range of pediatric and gynecologic conditions. Additionally, major clinical trial programs in advanced imaging and medical genetics are also offered. The Research Institute is also a member of the Illinois Precision Medicine Consortium (IPMC), which is part of a national landmark longitudinal All of Us Research Program (AoURP) cohort program to improve the ability to prevent and treat disease based on individual lifestyle, environment, and genetics. NorthShore will enroll over 9,000 NorthShore patients in the study, and participants in NorthShore's AoURP will be asked to share a wide-range of health, environmental, and lifestyle information. The NorthShore Program for Personalized Cancer Care (PPCC) is pioneering new strategies in cancer care. The PPCC uniquely focuses on the genetic pattern of an individual's hereditary DNA to derive a personalized cancer risk assessment profile. Based on the inherited risk of developing a given cancer, the PPCC is beginning to implement personalized cancer care strategies that encompass the entire spectrum of disease. The PPCC believes this approach will lead to more efficient use of health care resources by targeting prevention and screenings toward individuals at greater risk of developing cancer, earlier cancer detection, and, ultimately and most importantly, reduced cancer deaths and suffering.
Form 990, Part VI, Line 15 Process to Establish Compensation of Top Official and Other EmployeesA detailed compensation review of the top 17 executives, including the Chief Executive Officer, is conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting within the healthcare industry. The work product from this study is reviewed separately with Board-retained legal counsel. Market data for base and variable compensation is assessed annually for local, regional and national hospitals, integrated delivery systems, and academic medical centers. A detailed total compensation market review is conducted every two years. The market assessment includes assessing job content in order to make appropriate market data comparisons. Specific recommendations are then reviewed, discussed and approved as appropriate with the Compensation Committee of the Board, in session with legal counsel present, in advance of implementation. A detailed compensation review of the 13 Clinical Chairs is also conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting for physicians within the healthcare industry. The work product from this study is reviewed separately with Board-retained legal counsel. Market compensation data for each physician's specialized area of training is assessed annually. A detailed total compensation and Fair Market Value review is conducted every two years. Specific recommendations are then reviewed, discussed and approved as appropriate with the Compensation Committee of the Board, in session with legal counsel present, in advance of implementation.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsPercy L Berger Sr, Toure S Claiborne, A Steven Crown, David A Dohnalek, Connie K Duckworth, William M Farrow III, Gerald P Gallagher, Catherine Guthrie, Gregory K Jones, Lester B Knight III, Harry M Jansen Kraemer Jr, Theodore Mazzone, Samuel M Mencoff, Kristen Murtos, Samuel M Parnass, Michael Reinsdorf, Thomas S Ricketts, Scott C Schweighauser, Susan B Sentell, Mark S Talamonti, J Mikesell Thomas, Gregory Wallman, Kevin Willer, John G Zern, David F Zucker - Business relationship, Harry M Jansen Kraemer Jr and Samuel M Mencoff - Business relationship, Gerald P Gallagher, Mahalakshmi Halasyamani, Harry L Jones - Business relationship, Kristen Murtos and David Rahija - Business relationship, Kristen Murtos and Sean O'Grady - Business relationship, Mahalakshmi Halasyamani, Karen L Kaul, Kristen Murtos, Gregory A Wallman - Business relationship, Gerald P Gallagher and Douglas Welday - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe NorthShore University HealthSystem (NorthShore) Form 990 was reviewed by executive management and an outside accounting firm. The NorthShore Form 990 was then provided to each member of the Board of Directors via email for their review and ability to ask questions of management prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policyAll officers, directors and employees are required to report any potential or actual conflicts of interest as they arise, promptly and in writing, to the Chief Compliance Officer. In addition, on an annual basis, the Chief Compliance officer requires all officers, directors, and key employees to complete, sign and return a Conflict of Interest Disclosure Statement requiring information about any and all potential or actual conflicts. Timely and accurate completion of the Statement is mandatory, and completed Statements must be returned to the Chief Compliance Officer within 15 days. Any disclosures included on the Statements are reviewed and acted upon as necessary by the Chief Compliance Officer and the Corporate Compliance Committee.
Form 990, Part VI, Line 19 Required documents available to the publicThe NorthShore University HealthSystem (NorthShore) governing documents, conflict of interest policy, and financial statements are available to the public upon request. The NorthShore annual audit report and financial statements are also available to the public through GuideStar and the Illinois Attorney General's Office websites as part of the federal and state tax return filings. The NorthShore quarterly and annual financial statements and annual audit are also made available to the public through the Electronic Municipal Market Access (EMMA) website as part of the tax-exempt bond offerings.
Form 990, Part VIII, Line 2f Other Program Service RevenueTuition Revenue - Total Revenue: 1405841, Related or Exempt Function Revenue: 1405841, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueNCSI Fees - Total Revenue: 894145, Related or Exempt Function Revenue: 63816, Unrelated Business Revenue: 830329, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Growth Initiatives - Total Revenue: 1169279, Related or Exempt Function Revenue: 1169279, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Wellness Shop - Total Revenue: 817619, Related or Exempt Function Revenue: , Unrelated Business Revenue: 817619, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Computer Services - Total Revenue: 249502, Related or Exempt Function Revenue: , Unrelated Business Revenue: 249502, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Noncompete Amortization - Total Revenue: 131270, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 131270; Other - Total Revenue: 179464, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 179464; Application Fees - Total Revenue: 78850, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 78850;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesGoodwill Impairment - -XXX-XX-XXXX; Equity adjustments for the Pension Plan - -35800800; Equity adjustments for the Supplemental Executive Retirement Plans - 1023586;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NorthShore University HealthSystem Faculty Practice Associates
1301 Central StreetEvanstonIL60201363738206HealthcareIL501(c)(3)Type INorthShore University HealthSystemYes (true)
Radiation Medicine Institute
1301 Central StreetEvanstonIL60201363815543HealthcareIL501(c)(3)Type INorthShore University HealthSystemYes (true)
Healthcare Foundation of Highland Park
610 Central AvenueHighland ParkIL60035363196647FundraisingIL501(c)(3)Type IINAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Ravine Way Surgery Center LLC
2401 Ravine WayGlenviewIL60025201245279HealthcareILNorthShore University HealthSystemRelated$604,269$946,171false$0Yes (true)0.285
HPMOB Limited Partnership
1301 Central StreetEvanstonIL60201363497502HealthcareILNorthShore University HealthSystemExcluded$92,225$95,831false$0Yes (true)0.3482
NorthShore-Northwest Community CollaborationCo LLC
1301 Central StreetEvanstonIL60201842017997HealthcareILNARelated$0$0false$0Yes (true)0.5

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
NorthShore Physician Associates Inc
1301 Central StreetEvanstonIL60201363648026HealthcareILNorthShore University HealthSystem Faculty Practice AssociatesC Corporation-$405,987$14,548,2681Yes (true)
Community Care Partners LLC
1301 Central StreetEvanstonIL60201471374487HealthcareILNorthShore Physician Associates IncC Corporation-$172,089$01Yes (true)
NorthShore Physician Associates Value Based Care LLC
1301 Central StreetEvanstonIL60201822268872HealthcareILNorthShore Physician Associates IncC Corporation-$34,812$01Yes (true)
NorthShore University HealthSystem Insurance International
980419452InsuranceNorthShore University HealthSystemC Corporation$20,649$10,248,1881Yes (true)CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
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 OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (17 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NorthShore University HealthSystem Faculty Practice Associates
A$20,385,351FMV
NorthShore University HealthSystem Faculty Practice Associates
B$95,705,239FMV
NorthShore University HealthSystem Faculty Practice Associates
C$6,102,656FMV
Healthcare Foundation of Highland Park
C$2,750,000FMV
HPMOB Limited Partnership
K$634,071FMV
NorthShore University HealthSystem Faculty Practice Associates
P$59,986,738COST
NorthShore University HealthSystem Faculty Practice Associates
Q$24,021,084COST
NorthShore Physician Associates Inc
Q$200,009COST
NorthShore University HealthSystem Faculty Practice Associates
R$443,859,645FMV
Radiation Medicine Institute
R$3,457,314FMV
NorthShore Physician Associates Inc
R$115,757,116FMV
NorthShore University HealthSystem Insurance International
R$2,603,012FMV
NorthShore University HealthSystem Faculty Practice Associates
S$458,257,105FMV
Radiation Medicine Institute
S$3,457,314FMV
HPMOB Limited Partnership
S$115,269FMV
Ravine Way Surgery Center LLC
S$653,205FMV
NorthShore Physician Associates Inc
S$90,333,962FMV

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