NORTHERN ILLINOIS CANCER TREATMENT CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NORTHERN ILLINOIS CANCER TREATMENT CENTER (EIN 36-3572331)
Tax period: 2016-05-01 to 2017-04-30
Filed: 2018-03-15
IRS object ID: 201820749349301452
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-15T11:47:33-05:00	ReturnTs
Tax Period End	2017-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Wipfli LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10000 Innovation Drive Suite 250	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532264837	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363572331	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Northern Illinois Cancer Treatment Cente	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	8152841111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	327 IL Route 2	AddressLine1Txt
City	Dixon	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61021	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Cynthia Zander	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	8152841111	PhoneNum
Signature	2018-03-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Stephanie Hamilton CPA	PreparerPersonNm
PTIN	P01233633	PTIN
Phone	4144319300	PhoneNum
Preparation	2018-03-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.250.78.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-14	IPDt
IP Tm	13:14:43	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	112551657ADC8ECFF0A5B15769BADE1D3EFC5973	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dirk Meminger	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	327 IL Route 2	AddressLine1Txt
City	Dixon	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61021	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,278,224	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nicancer.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To provide radiation treatment services to residents in the surrounding communities.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,565	PYContributionsGrantsAmt
CY Contributions Grants	$381	CYContributionsGrantsAmt
PY Program Service Revenue	$2,938,778	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,262,284	CYProgramServiceRevenueAmt
PY Investment Income	$8,842	PYInvestmentIncomeAmt
CY Investment Income	$7,480	CYInvestmentIncomeAmt
PY Other Revenue	$14,065	PYOtherRevenueAmt
CY Other Revenue	$8,079	CYOtherRevenueAmt
PY Total Revenue	$2,966,250	PYTotalRevenueAmt
CY Total Revenue	$2,278,224	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,925	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,375	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,178,687	PYOtherExpensesAmt
CY Other Expenses	$2,899,396	CYOtherExpensesAmt
PY Total Expenses	$3,195,612	PYTotalExpensesAmt
CY Total Expenses	$2,911,771	CYTotalExpensesAmt
PY Revenues Less Expenses	-$229,362	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$633,547	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,366,389	TotalAssetsBOYAmt
Total Assets EOY	$8,336,385	TotalAssetsEOYAmt
Total Liabilities BOY	$543,079	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$146,622	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,823,310	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,189,763	NetAssetsOrFundBalancesEOYAmt
Mission	To operate a cancer center which will encompass highly sophisticated & expensive diagnostic & treatment procedures in order to carry out cancer treatment & research.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,609,752	ExpenseAmt
Grant	$12,375	GrantAmt
Revenue	$2,262,284	RevenueAmt
Desc	Provided high quality cancer treatment with the latest comprehensive cancer treatment technology in a welcoming, comfortable and friendly environment. 13,000 procedures were performed during the year. The center also provided $37,000 of charity care during the year to patients who meet certain criteria under its charity care policy.	Desc
Total Program Service Expenses	$2,609,752	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cynthia Zander	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8152841111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	327 IL Route 2	AddressLine1Txt
City	Dixon	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61021	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Tom Gehlbach MD
Board Member (Beg 8/16)	2.00	Yes (X)	$0	$0	$0
Colleen Henkel
Board Member (Beg 4/17)	2.00	Yes (X)	$0	$0	$0
Osmann Khawaja MD
board Member (Thru 2/17)	2.00	Yes (X)	$0	$0	$0
Thomas McGlone MD
Board Member	2.00	Yes (X)	$0	$0	$0
Andy Moore
Board Member (Beg 6/17)	2.00	Yes (X)	$0	$0	$0
Mark Schmelzel MD
Board Member (Thru 6/17)	2.00	Yes (X)	$0	$0	$0
James Sarver
Chairman (Thru 4/17)	4.00	Yes (X)	$0	$0	$0	Yes (X)
Dirk Meminger
Chairman (Beg 4/17)	4.00	Yes (X)	$0	$0	$0	Yes (X)
Kevin Marx
Secretary	4.00	Yes (X)	$0	$0	$0	Yes (X)
Cynthia Zander
Treasurer	4.00	Yes (X)	$0	$0	$0	Yes (X)
Jon Berens
Administrative Director	40.00		$190,417	$0	$72,331	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$190,417	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$72,331	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CGH Medical Center
100 East LeFevre Rd	Sterling	IL	61081	Leased Employees	$1,044,120
Weatherby Locums
72 Hawkins Cir	Wheaton	IL	60189	Temporary Physician Services	$331,660
Varian Medical Systems
70140 Network Place	Chicago	IL	60673	Software Support Services	$331,353

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$381	AllOtherContributionsAmt
Total Contributions	$381	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient Treatment Revenue	Desc
Business	621400	BusinessCd
Total Revenue Column	$2,262,284	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,262,284	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,262,284	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,480	TotalRevenueColumnAmt
Exclusion	$7,480	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,079	TotalRevenueColumnAmt
Exclusion	$8,079	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,079	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,278,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,262,284	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,559	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,375	TotalAmt
Program Services	$12,375	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$976,569	TotalAmt
Program Services	$713,821	ProgramServicesAmt
Management And General	$262,748	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,677	TotalAmt
Management And General	$1,677	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,198	TotalAmt
Management And General	$28,198	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$512,052	TotalAmt
Program Services	$512,052	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$91,804	TotalAmt
Program Services	$91,804	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,469	TotalAmt
Program Services	$9,469	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$60,924	TotalAmt
Program Services	$60,924	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$464,589	TotalAmt
Program Services	$455,193	ProgramServicesAmt
Management And General	$9,396	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,156	TotalAmt
Program Services	$3,156	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,853	TotalAmt
Program Services	$6,853	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$638,100	TotalAmt
Program Services	$638,100	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$81,850	TotalAmt
Program Services	$81,850	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Medical Supplies	$8,838	$8,838
Dues and Subscriptions	$7,927	$7,927
Bad Debt	$5,933	$5,933
Credit Card Fees	$1,074	$1,074

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$383	TotalAmt
Program Services	$383	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,911,771	TotalAmt
Program Services	$2,609,752	ProgramServicesAmt
Management And General	$302,019	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,435,896	BOYAmt
EOY	$1,799,638	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$235,485	BOYAmt
EOY	$393,647	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$185,576	BOYAmt
EOY	$151,983	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,115,721	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,525,104	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,108,932	BOYAmt
EOY	$5,590,617	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$400,000	BOYAmt
EOY	$400,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,366,389	BOYAmt
EOY	$8,336,385	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,136	BOYAmt
EOY	$44,200	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$299,477	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$206,466	BOYAmt
EOY	$102,422	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$543,079	BOYAmt
EOY	$146,622	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,823,310	BOYAmt
EOY	$8,189,763	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,823,310	BOYAmt
EOY	$8,189,763	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,366,389	BOYAmt
EOY	$8,336,385	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$633,547	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,027	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$381	CurrentTaxYearAmt
Total	$10,349	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,440,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,804,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,538,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,938,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,262,284	CurrentTaxYearAmt
Total	$15,984,140	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,079	CurrentTaxYearAmt
Total	$43,136	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,450,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,805,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,554,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,957,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,270,744	CurrentTaxYearAmt
Total	$16,037,625	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,037,625	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,480	CurrentTaxYearAmt
Total	$51,898	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,480	CurrentTaxYearAmt
Total	$51,898	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,467,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,813,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,563,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,966,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,278,224	CurrentTaxYearAmt
Total	$16,089,523	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99680	PublicSupportCY509Pct
Public Support PY509	0.99590	PublicSupportPY509Pct
Investment Income CY	0.00320	InvestmentIncomeCYPct
Investment Income PY	0.00410	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,115	OtherCostOrOtherBasisAmt
Book Value	$25,115	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,663,853	OtherCostOrOtherBasisAmt
Depreciation	$1,774,424	DepreciationAmt
Book Value	$4,889,429	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,318,863	OtherCostOrOtherBasisAmt
Depreciation	$3,650,579	DepreciationAmt
Book Value	$668,284	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,890	OtherCostOrOtherBasisAmt
Depreciation	$100,101	DepreciationAmt
Book Value	$7,789	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,590,617	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Due to CGH Medical Center	Desc
Amt	$102,422	Amt

Field	Value	IRS element (for citing)
Total Liability	$102,422	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,278,224	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,278,224	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,278,224	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,911,771	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,911,771	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,911,771	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Home of Hope Cancer Wellness Centers	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1637 PLOCK Rd	AddressLine1Txt
City	Dixon	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61021	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	010743626	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$12,375	CashGrantAmt
Purpose Of Grant	Donation to support the not-for-profit organization who provide support services to cancer patients.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Jon Berens	PersonNm
Title	Administrative Director	TitleTxt
Base Compensation Filing Org	$188,917	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$1,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$46,768	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$25,563	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$262,748	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Part VII, Line 5	FormAndLineReferenceDesc
Explanation	JON BERENS RECEIVED COMPENSATION FROM CGH MEDICAL CENTER, AN UNRELATED ORGANIZATION, FOR SERVICES AS EXECUTIVE DIRECTOR FOR NORTHERN ILLINOIS CANCER TREATMENT CENTER. COMPENSATION AND OTHER BENEFITS AMOUNTED TO $262,748 IN TOTAL FOR 2016.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	The corporation has TWO MEMBERS: CGH MEDICAL CENTER AND KATHERINE SHAW BETHEA HOSPITAL.
Form 990, Part VI, Section A, line 7a	THE GOVERNING BODY CONSISTS OF 7 DIRECTORS, 3 OF WHICH ARE CHOSEN BY THE BOARD OF DIRECTORS OF CGH MEDICAL CENTER AND 3 OF WHICH ARE CHOSEN BY THE board of directors of KATHERINE SHAW BETHEA HOSPITAL. The 7th director is elected by a majority vote of the total combined membership.
Form 990, Part VI, Section B, line 11b	A DRAFT COPY OF FORM 990 IS PROVIDED TO THE Executive DIRECTOR AND THE TREASURER OF THE BOARD TO REVIEW THE RETURN. IF THEY AGREE, THEY MAKE COPIES AVAILABLE TO ALL directors OF THE BOARD FOR REVIEW. THEY THEN LET THE RETURN PREPARER KNOW THAT THE RETURN IS READY TO BE filed with the IRS.
Form 990, Part VI, Section B, line 12c	Any possible conflict of interest on the part of a director shall be disclosed to the board. When any such interest becomes a matter of Board action, such Director shall not vote or use personal influence on the matter, and shall not be counted in the quorum for a meeting at which Board action is to be taken on the matter. The director may, however, briefly state a position on the matter, and answer pertinent questions of board members. The minutes of all actions taken on such matters shall clearly reflect that these requirements have been met.Any possible conflict of interest on the part of a director shall be disclosed to the board. When any such interest becomes a matter of Board action, such Director shall not vote or use personal influence on the matter, and shall not be counted in the quorum for a meeting at which Board action is to be taken on the matter.
Form 990, Part VI, Section C, line 19	The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.
Form 990, Part IX, line 11g	Purchased Services: Program service expenses 70,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,439. Physician Contract Services: Program service expenses 441,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 441,613.