RUSH COPLEY FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RUSH COPLEY FOUNDATION (EIN 36-3093877)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201721319349300702
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-11T06:08:54-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 S 6th St Suite 2800AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554021844ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363093877EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrenda VanWyhe CFOPersonNm
Person TitleCFOPersonTitleTxt
Phone6309786200PhoneNum
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristina RasmussenPreparerPersonNm
PTINP00143920PTIN
Phone6123974000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBarry FinnPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 Ogden AvenueAddressLine1Txt
CityAuroraCityNm
State AbbreviationILStateAbbreviationCd
ZIP605044206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,191,474GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.rushcopley.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionInspiring philanthropic support to benefit Copley Hospital and the community.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,771,609PYContributionsGrantsAmt
CY Contributions Grants$1,108,656CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$842,978PYInvestmentIncomeAmt
CY Investment Income$884,732CYInvestmentIncomeAmt
PY Other Revenue-$39,100PYOtherRevenueAmt
CY Other Revenue$15,302CYOtherRevenueAmt
PY Total Revenue$2,575,487PYTotalRevenueAmt
CY Total Revenue$2,008,690CYTotalRevenueAmt
PY Grants And Similar Paid$1,298,770PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,579,443CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$183,362PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$190,692CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,756CYTotalFundraisingExpenseAmt
PY Other Expenses$307,868PYOtherExpensesAmt
CY Other Expenses$240,515CYOtherExpensesAmt
PY Total Expenses$1,790,000PYTotalExpensesAmt
CY Total Expenses$3,010,650CYTotalExpensesAmt
PY Revenues Less Expenses$785,487PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,001,960CYRevenuesLessExpensesAmt
Total Assets BOY$23,819,860TotalAssetsBOYAmt
Total Assets EOY$25,941,154TotalAssetsEOYAmt
Total Liabilities BOY$877,851TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,919,549TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,942,009NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,021,605NetAssetsOrFundBalancesEOYAmt
MissionTo inspire philanthropic support for Rush-Copley Medical Center and other related/controlled exempt entities to advance healthcare and health to the community we serve.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,579,443ExpenseAmt
Grant$2,579,443GrantAmt
Revenue$0RevenueAmt
DescRush-Copley Foundation ("RCF") solicits contributions to support healthcare activities in the Aurora, Illinois area including, but not limited to, those of Copley Memorial Hospital. RCF is organized exclusively to foster, promote, support, develop, encourage, and accept funds for the construction, building, remodeling support, administration, staffing, and other legitimate purpose or function of Rush Copley Medical Center, Inc. ("RCMC"); to solicit and receive gifts and contributions for and on behalf of RCMC and other charitable organizations exempt from taxation under Sections 501(a) or 501(c)(3) of the Internal Revenue Code controlled by or affiliated with RCMC; and to support the charitable program and activities of such organizations through expenditure of such funds received.Desc
Total Program Service Expenses$2,579,443TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 Line1Brenda VanWyheBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6309786200PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Thomas Alexander
Director1.002.00Yes (X)$0$0$0
Trish Anen
Director1.002.00Yes (X)$0$0$0
James Baka
Director1.002.00Yes (X)$0$0$0
Cati Cederoth
Director1.002.00Yes (X)$0$0$0
Alice Daniele MD
Chief of Staff1.002.00Yes (X)$0$15,500$0
Bruce Dienst
Director1.002.00Yes (X)$0$0$0
Richard Edelman
Director1.002.00Yes (X)$0$0$0
Ronald Hem
Director1.002.00Yes (X)$0$0$0
Stephen Kelanic MD
Vice Chief of Staff1.0041.00Yes (X)$0$378,639$41,229
Herbert Knight
Director1.002.00Yes (X)$0$0$0
Maryanne Locklin
Director1.002.00Yes (X)$0$0$0
Dave Mead
Director1.002.00Yes (X)$0$0$0
Mark Metzger
Chairman of the Board1.002.00Yes (X)$0$0$0
Avery Miller
Director1.002.00Yes (X)$0$0$0
Christine Sobek
Director1.002.00Yes (X)$0$0$0
William Skoglund
Vice Chairman of the Board1.002.00Yes (X)$0$0$0
Suresh VelagapudiMDEnd 1215
Past Chief of Staff/Director1.002.00Yes (X)$0$1,250$0
Andrew VanEekeren
Director1.002.00Yes (X)$0$0$0
Barry Finn
President & CEO1.0042.00Yes (X)$0$1,042,276$474,450Yes (X)
Ryan Asmus
VP General Counsel/Secretary1.0042.00$0$346,439$80,169Yes (X)
Lynn Scott
Assistant Secretary1.0042.00$0$82,231$21,930Yes (X)
Brenda VanWyhe
Sr. VP, Finance & CFO/Treasurer1.0042.00$0$413,291$80,960Yes (X)
Alex Pope
VP, Philanthropy & CDO1.0040.00$0$271,091$62,436Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,550,717TotReportableCompRltdOrgAmt
Total Other Compensation$761,174TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$193,565FundraisingAmt
Government Grants$27,424GovernmentGrantsAmt
All Other Contributions$887,667AllOtherContributionsAmt
Noncash Contributions$8,842NoncashContributionsAmt
Total Contributions$1,108,656TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$655,102TotalRevenueColumnAmt
Exclusion$655,102ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,047SecuritiesAmt
Other$229,673OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,090SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$43SecuritiesAmt
Other$229,673OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,630TotalRevenueColumnAmt
Exclusion$229,630ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$187,996FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$193,565ContriRptFundraisingEventAmt
Fundraising Direct Expenses$172,694FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,302TotalRevenueColumnAmt
Exclusion$15,302ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,008,690TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$900,034ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,579,443TotalAmt
Program Services$2,579,443ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$151,343TotalAmt
Management And General$151,343ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,349TotalAmt
Management And General$39,349ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,896TotalAmt
Management And General$8,896ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,057TotalAmt
Management And General$38,057ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,602TotalAmt
Management And General$20,721ManagementAndGeneralAmt
Fundraising$2,881FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,393TotalAmt
Management And General$49,393ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,096TotalAmt
Management And General$2,096ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$430TotalAmt
Management And General$430ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Newsletter Annl Report$80,440$80,440
Purchased Services$33,454$19,579$13,875
Bank Fees / Credit card$3,923$3,923
Printing & Publications$224$224

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,010,650TotalAmt
Program Services$2,579,443ProgramServicesAmt
Management And General$414,451ManagementAndGeneralAmt
Fundraising$16,756FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$526,167BOYAmt
EOY$865,829EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$225,168BOYAmt
EOY$1,687,171EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,012,525BOYAmt
EOY$23,203,786EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$56,000BOYAmt
EOY$184,368EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,819,860BOYAmt
EOY$25,941,154EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$109,565BOYAmt
EOY$82,665EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$768,286BOYAmt
EOY$4,836,884EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$877,851BOYAmt
EOY$4,919,549EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,394,865BOYAmt
EOY$10,077,819EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,935,006BOYAmt
EOY$2,882,941EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,612,138BOYAmt
EOY$8,060,845EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,942,009BOYAmt
EOY$21,021,605EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,819,860BOYAmt
EOY$25,941,154EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,001,960ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$717,997NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$200,447DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$978,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,165,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,355,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,918,420CurrentTaxYearMinus1YearAmt
Current Tax Year$1,108,656CurrentTaxYearAmt
Total$6,526,137TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$978,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,165,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,355,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,918,420CurrentTaxYearMinus1YearAmt
Current Tax Year$1,108,656CurrentTaxYearAmt
Total$6,526,137TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,890,061SubstantialContributorsTotAmt
Public Support Total170$4,636,076PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$426,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$717,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$549,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$692,808CurrentTaxYearMinus1YearAmt
Current Tax Year$655,102CurrentTaxYearAmt
Total$3,042,002TotalAmt
FieldValueIRS element (for citing)
Total Support$9,568,139TotalSupportAmt
Public Support CY1700.48450PublicSupportCY170Pct
Public Support PY1700.49330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,538,872BeginningYearBalanceAmt
Contributions$1,093,070ContributionsAmt
Investment Earnings Or Losses$104,565InvestmentEarningsOrLossesAmt
Other Expenditures$2,760,521OtherExpendituresAmt
End Year Balance$10,975,986EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,931,067BeginningYearBalanceAmt
Contributions$2,373,022ContributionsAmt
Investment Earnings Or Losses$204,733InvestmentEarningsOrLossesAmt
Other Expenditures$1,969,950OtherExpendituresAmt
End Year Balance$12,538,872EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,161,160BeginningYearBalanceAmt
Contributions$1,178,338ContributionsAmt
Investment Earnings Or Losses$1,068,336InvestmentEarningsOrLossesAmt
Other Expenditures$1,476,767OtherExpendituresAmt
End Year Balance$11,931,067EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,131,204BeginningYearBalanceAmt
Contributions$980,802ContributionsAmt
Investment Earnings Or Losses$712,783InvestmentEarningsOrLossesAmt
Other Expenditures$1,663,629OtherExpendituresAmt
End Year Balance$11,161,160EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,648,390BeginningYearBalanceAmt
Contributions$1,409,175ContributionsAmt
Investment Earnings Or Losses$364,134InvestmentEarningsOrLossesAmt
Other Expenditures$1,290,495OtherExpendituresAmt
End Year Balance$11,131,204EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.09000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to AffiliatesDesc
Amt$4,836,884Amt
FieldValueIRS element (for citing)
Total Liability$4,836,884TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Rush Copley Foundation holds the Voris (income for CMH Cancer Care), Kobisk (Board restricted income to CMH), Copley (income unrestricted), Dobbins (income for CMH Women's Health), and Movement Disorder (income for CMH Movement Disorder Progam) Endowments. Rush Copley Foundation also holds the following Quasi Endowments; Nursing (income for CMH Future of Nursing Scholarships), Fox Valley Heart (income for the Heart Institute), and Waterford Place (income for CMH Cancer Resource Center Endowments). These funds are held for the benefit of Copley Memorial Hospital, Inc.
Part X, Line 2:The Internal Revenue Service has determined that the Corporation, the Hospital, Ventures and the Foundation are qualified as tax-exempt organizations under Internal Revenue Code Section 501(c)(3); accordingly, income taxes are not provided for in the accompanying consolidated financial statements. The Medical Group operates as a taxable corporation and accounts for income taxes under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740 (formerly, FASB Statement No. 109, Accounting for Income Taxes). No provision for income taxes was recorded for 2016 and 2015 due to operating losses.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Rich Harvest GolfEvent1Nm
Gross Receipts Event1$203,452GrossReceiptsEvent1Amt
Charitable Contri Event1$101,900CharitableContriEvent1Amt
Gross Revenue Event1$101,552GrossRevenueEvent1Amt
Other Direct Expenses Event1$74,328OtherDirectExpensesEvent1Amt
Event2GalaEvent2Nm
Gross Receipts Event2$139,811GrossReceiptsEvent2Amt
Charitable Contri Event2$91,665CharitableContriEvent2Amt
Gross Revenue Event2$48,146GrossRevenueEvent2Amt
Other Direct Expenses Event2$84,491OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$38,298GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$38,298GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,875OthDirectExpnssOtherEventsAmt
Gross Receipts Total$381,561GrossReceiptsTotalAmt
Charitable Contributions Tot$193,565CharitableContributionsTotAmt
Gross Revenue Total Events$187,996GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$172,694OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$172,694DirectExpenseSummaryEventsAmt
Net Income Summary$15,302NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Copley Memorial Hospital IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 Ogden AvenueAddressLine1Txt
CityAuroraCityNm
State AbbreviationILStateAbbreviationCd
ZIP60504ZIPCd
FieldValueIRS element (for citing)
Recipient EIN362170840RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$2,579,443CashGrantAmt
Purpose Of GrantTo support capital purchases, operations and future community programsPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe organization only provides grants to related tax exempt organizations and therefore does not monitor the use of the grants.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
Stephen Kelanic MD
Vice Chief of Staff$0$255,649$0$115,303$0$7,687$0$10,600$0$30,629$0$419,868$0$0
Barry Finn
President & CEO$0$712,612$0$311,448$0$18,216$0$434,066$0$40,384$0$1,516,726$0$0
Ryan Asmus
VP General Counsel/Secretary$0$247,329$0$90,160$0$8,950$0$46,477$0$33,692$0$426,608$0$0
Brenda VanWyhe
Sr. VP, Finance & CFO/Treasurer$0$311,314$0$93,330$0$8,647$0$57,014$0$23,946$0$494,251$0$0
Alex Pope
VP, Philanthropy & CDO$0$191,235$0$70,840$0$9,016$0$28,650$0$33,786$0$333,527$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3Copley Memorial Hospital, a related organization of Rush-Copley Foundation used the following methods to determine the compensation of the organization's CEO/Executive Director: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Compensation survey or study - Approval by the board or compensation committee
Part I, Line 4bSERP Plan of CMH: Barry Finn accrued $423,466, Brenda VanWyhe accrued $46,414, Ryan Asmus accrued $35,877 and Alex Pope accrued $23,652. Please note that these amounts are included in the amounts listed on Schedule J, Part II, Column C. There is no constructive receipt of these amounts by the individuals until they are paid out as they are subject to a substantial risk of forfeiture. Any individual payouts would be included as reportable compensation on the recipient's annual W2 form. There were no payouts in 2015.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Many of the persons listed on Part VII have a "business relationship" with each other by virtue of sitting on related Rush-Copley Medical Center entity boards. Barry Finn, RCF President & CEO/Director, and William Skoglund, RCF Vice Chairman of the Board/Director, have a business relationship. Barry Finn is a board member at Old Second National Bank and William Skoglund is the Chairman and CEO at Old Second National Bank. Mr. Skoglund does not serve on Copley Memorial Hospital's compensation committee and has recused himself from any discussions or votes that involve Mr. Finn's salary.
Form 990, Part VI, Section A, line 6Rush-Copley Medical Center, Inc. ("RCMC") is the sole corporate member of Copley Memorial Hospital, Inc. ("CMH"), Rush-Copley Medical Group, NFP ("RCMG"), Copley Ventures, Inc. ("CV"), and Rush-Copley Foundation ("RCF").
Form 990, Part VI, Section A, line 7aRush-Copley Foundation's Board of Directors are elected by the Governing Board of Rush-Copley Foundation's sole corporate member, Rush-Copley Medical Center, Inc., at the annual meeting of the Governing Board of Rush-Copley Medical Center, Inc.
Form 990, Part VI, Section A, line 7bThe President of Rush-Copley Foundation is the CEO of Rush-Copley Foundation's sole corporate member, Rush-Copley Medical Center, Inc. Any repeal or amendments to the bylaws or the Articles of Incorporation of Rush-Copley Foundation requires approval of Rush-Copley Foundation's sole corporate member, Rush-Copley Medical Center, Inc.
Form 990, Part VI, Section B, line 11The Form 990 is prepared by our external tax advisor with data provided by our organization. A draft of the Form 990 is provided to management for review and comment. The Board of Directors is provided with an approved copy of the Form 990 before it is filed.
Form 990, Part VI, Section B, line 12cAnnually, officers and directors of Rush-Copley Foundation are required to disclose interests that could give rise to conflicts. The conflict of interest statements are submitted and reviewed by the Chief Compliance Officer and the Audit and Corporate Integrity Committee of the Board. Those key personnel with conflicts are advised to recuse themselves from participating in decision making related to the conflict.
Form 990, Part VI, Section B, line 15The CEO/VPs of the organization and key senior management are compensated by Copley Memorial Hospital. Copley Memorial Hospital follows a compensation approval procedure annually that involves approval of proposed and final compensation arrangements by its Compensation Committee and full Board of Directors using comparability data, as well as contemporaneous documentation of compensation decisions in minutes.
Form 990, Part VI, Section C, line 19Form 990 is available upon request. The organization does not make its governing documents or conflict of interest policy available to the public. Copies of the financial statements (whether or not audited) are provided upon reasonable request such as for a bank loan or to a bond rating agency.
Form 990, Part XII, Line 2a&bAlthough the organization does not receive stand alone GAAP financial statements it does receive on an annual basis from independent auditors consolidated entity GAAP financials statements (audited) for it and its affiliates.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Copley Memorial Hospital Inc
2000 Ogden AvenueAuroraIL60504362170840HospitalILSection 501(c)(3)Schedule A, Line 3Rush Copley Medical Center IncYes (1)
Copley Ventures Inc
2000 Ogden AvenueAuroraIL60504363370216Rental Property, Infirmary Care & Owns Healthplex Fitness CenterILSection 501(c)(3)Schedule A, Line 3Rush Copley Medical Center IncYes (1)
RushCopley Health Care System Inc
2000 Ogden AvenueAuroraIL60504363584043Bridge Board RCMC & RUMCILSection 501(c)(3)Schedule A, Line 11a0N/A
Rush Copley Medical Center Inc
2000 Ogden AvenueAuroraIL60504363193787Parent CompanyILSection 501(c)(3)Schedule A, Line 11a0N/A
Rush University Medical Center
1700 West Van Buren StreetChicagoIL60612362174823HospitalILSection 501(c)(3)Schedule A, Line 30N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
Yorkville Physical Therapy & Sports Medicine Center LLC
2000 Ogden AvenueAuroraIL60504364236345Physical Therapy & Sports MedicineILN/A
Rush Copley Cardiovascular Consultants LLC
2000 Ogden AvenueAuroraIL60504273234201Cardiovascular MedicineILN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Rush Copley Medical Group NFPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 Ogden AvenueAddressLine1Txt
CityAuroraCityNm
State AbbreviationILStateAbbreviationCd
ZIP60504ZIPCd
FieldValueIRS element (for citing)
EIN363235315EIN
Primary ActivitiesPhysician PracticesPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Copley Memorial Hospital Inc
B$2,579,443Fair Market Value
Copley Memorial Hospital Inc
P$240,760Fair Market Value
Copley Memorial Hospital Inc
R$725,840Fair Market Value

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