Community Nursing Service of DuPage County: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- Community Nursing Service of DuPage County (EIN 36-6080833)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-07-14
- IRS object ID
- 201731959349301198
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-14T16:00:28-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive | AddressLine1Txt |
| Address Line2 | Suite 2600 | AddressLine2Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366080833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Nursing Service of Dupage County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3129269495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 N Fairbanks Court Room 1630 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Orsini | PersonNm |
| Person Title | SVP/CFO | PersonTitleTxt |
| Signature | 2017-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Woodhull | PreparerPersonNm |
| PTIN | P01305268 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwestern Medicine Home Health & Hospice | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Vivoda | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 N Fairbanks Court | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,606,052 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Community Nursing Service of DuPage County (CNS) provides comprehensive, full-service home health care and hospice services to patients and families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 213 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $82,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,358,304 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,208,217 | CYProgramServiceRevenueAmt |
| PY Investment Income | $147,354 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $532,544 | PYOtherRevenueAmt |
| CY Other Revenue | $397,835 | CYOtherRevenueAmt |
| PY Total Revenue | $20,120,686 | PYTotalRevenueAmt |
| CY Total Revenue | $19,606,052 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,817,699 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,598,002 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,156,560 | PYOtherExpensesAmt |
| CY Other Expenses | $4,833,201 | CYOtherExpensesAmt |
| PY Total Expenses | $19,974,259 | PYTotalExpensesAmt |
| CY Total Expenses | $20,431,203 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $146,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$825,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,484,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,642,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,124,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,823,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,359,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,818,164 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Community Nursing Service of DuPage County (CNS) provides comprehensive, full-service home health and hospice services to patients and families. These services are provided to patients regardless of their ability to pay. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,066,015 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $19,606,052 | RevenueAmt |
| Desc | Community Nursing Service of DuPage County (CNS) provides comprehensive, full-service home health and hospice services to patients in a home setting, regardless of the patient's ability to pay. These services include skilled nursing, rehabilitation services, palliative care, hospice care, IV and infusion services, physical therapy, occupational therapy and speech therapy, and medical social services. | Desc |
| Total Program Service Expenses | $17,066,015 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 213 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | Rob Gerecke Director Finance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129269495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 N Fairbanks Court Rm 1639 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Michael Vivoda | |||||||||
| Chair / President of Northwestern Medicine West Region | 1.0 | 49.0 | Yes (X) | Yes (X) | $0 | $1,592,040 | $219,224 | ||
| James Giblin MD | |||||||||
| Vice Chair / SVP Northwestern Memorial HealthCare | 1.0 | 45.0 | Yes (X) | Yes (X) | $0 | $1,054,599 | $60,468 | ||
| Maureen Taus | |||||||||
| Sec/Treas / Northwestern Memorial HealthCare VP | 1.0 | 49.0 | Yes (X) | Yes (X) | $0 | $651,086 | $53,507 | ||
| Mary Savaiano | |||||||||
| Asst Secretary to the BOD | 1.0 | 49.0 | Yes (X) | $0 | $88,693 | $21,176 | |||
| Brett Tande | |||||||||
| West Region CFO (part yr) | 1.0 | 45.0 | Yes (X) | $0 | $744,668 | $39,993 | |||
| Teresa Jacobsen | |||||||||
| Director of Operations | 40.0 | 0 | $207,378 | $0 | $37,230 | Yes (X) | |||
| Sandra Berger | |||||||||
| Director, Clinical Services | 40.0 | 0 | $162,994 | $0 | $25,035 | Yes (X) | |||
| Marcia Musgrove | |||||||||
| Director-Prof Prac, Quality and Educ | 40.0 | 0 | $124,377 | $0 | $15,581 | Yes (X) | |||
| Donna O'Reilly | |||||||||
| Registered Nurse | 40.0 | 0 | $119,925 | $0 | $2,335 | Yes (X) | |||
| Robin White | |||||||||
| Director | 40.0 | 0 | $119,086 | $0 | $11,788 | Yes (X) | |||
| Donna Dulkowski | |||||||||
| Registered Nurse | 40.0 | 0 | $112,303 | $0 | $12,065 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $846,063 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,131,086 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $498,402 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| CDH-Delnor Health System | ||||||
| 27W353 Jewell Rd | Winfield | IL | 60190 | Shared services | $1,290,033 | |
| Northwestern Memorial HealthCare | ||||||
| 251 E Huron | Chicago | IL | 60611 | Shared services | $276,316 | 541 Fairbanks Ct Rm 1639 |
| JDF Services Inc (dba Brightstar of DuPage-Wheaton) | ||||||
| 416 E Roosevelt Rd | Wheaton | IL | 60187 | Purchased services | $112,198 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Patient Care Revenue | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $19,208,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,208,217 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,208,217 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Shared Services Fee Revenue | 900099 | $394,308 | $394,308 |
| Other Revenue | 900099 | $3,527 | $3,527 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $397,835 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,606,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,606,052 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,608 | TotalAmt |
| Management And General | $244,608 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,320,269 | TotalAmt |
| Program Services | $11,396,249 | ProgramServicesAmt |
| Management And General | $924,020 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,295 | TotalAmt |
| Program Services | $588,128 | ProgramServicesAmt |
| Management And General | $58,167 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,644 | TotalAmt |
| Program Services | $1,304,846 | ProgramServicesAmt |
| Management And General | $105,798 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,186 | TotalAmt |
| Program Services | $902,972 | ProgramServicesAmt |
| Management And General | $73,214 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,591 | TotalAmt |
| Program Services | $566,397 | ProgramServicesAmt |
| Management And General | $1,512,194 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,770 | TotalAmt |
| Management And General | $4,770 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,737 | TotalAmt |
| Program Services | $189,778 | ProgramServicesAmt |
| Management And General | $98,959 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,241 | TotalAmt |
| Program Services | $40,193 | ProgramServicesAmt |
| Management And General | $10,048 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,841 | TotalAmt |
| Program Services | $89,944 | ProgramServicesAmt |
| Management And General | $209,897 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,430 | TotalAmt |
| Program Services | $372,666 | ProgramServicesAmt |
| Management And General | $3,764 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,333 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $2,333 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,490 | TotalAmt |
| Program Services | $63,671 | ProgramServicesAmt |
| Management And General | $77,819 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,029 | TotalAmt |
| Program Services | $272,517 | ProgramServicesAmt |
| Management And General | $19,512 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Patient care | $1,232,042 | $1,232,042 | |
| Bad debt expense | $27,344 | $27,344 | |
| Dues and fees | $29,266 | $14,633 | $14,633 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,087 | TotalAmt |
| Program Services | $3,635 | ProgramServicesAmt |
| Management And General | $5,452 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,431,203 | TotalAmt |
| Program Services | $17,066,015 | ProgramServicesAmt |
| Management And General | $3,365,188 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,744 | BOYAmt |
| EOY | $3,473,214 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,921 | BOYAmt |
| EOY | $2,735,971 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $688,198 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $257,605 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,559 | BOYAmt |
| EOY | $430,593 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,979,726 | BOYAmt |
| EOY | $6,979,726 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,200 | BOYAmt |
| EOY | $22,408 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,484,350 | BOYAmt |
| EOY | $13,642,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,257 | BOYAmt |
| EOY | $2,149,034 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,234 | BOYAmt |
| EOY | $570,515 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $104,299 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,491 | BOYAmt |
| EOY | $2,823,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,359,859 | BOYAmt |
| EOY | $10,818,164 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,359,859 | BOYAmt |
| EOY | $10,818,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,484,350 | BOYAmt |
| EOY | $13,642,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$825,151 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $254,209 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $29,247 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $226,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,621 | CurrentTaxYearMinus1YearAmt |
| Total | $716,804 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,241,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,089,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,932,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,110,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,208,217 | CurrentTaxYearAmt |
| Total | $92,582,249 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,467,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,433,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,984,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,205,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,208,217 | CurrentTaxYearAmt |
| Total | $93,299,053 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $93,299,053 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $725,841 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $725,841 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,835 | CurrentTaxYearAmt |
| Total | $2,046,658 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,910,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,970,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,587,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,996,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,606,052 | CurrentTaxYearAmt |
| Total | $96,071,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9711 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9702 | PublicSupportPY509Pct |
| Investment Income CY | 0.0076 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0095 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 17a column (d) for 2014 | In 2014, as a result of the acquisition of the filing organization's sole member, CDH-Delnor Health System, by Northwestern Memorial HealthCare, the tax year-end of the sole member and all its affiliates changed from June 30th to August 31st. As a result of this change in accounting period, the filing organization filed two 2014 tax returns for the periods July 1- August 31, 2014 and September 1 - August 31, 2015. Schedule A, Part III, Column (d) represents amounts reported on both the 2014 tax form used for the two-month short tax year, as well as on the 2014 tax form for the tax period of September 1, 2014 - August 31, 2015. |
| Schedule A, Part III, Line 12 Other Income | DESCRIPTION - OTHER REVENUE, COLUMN A - 2228.0, COLUMN B - 4634.0, COLUMN C - 25272.0, COLUMN D - 8218.0, COLUMN E - 3527.0, COLUMN F - 43879.0; DESCRIPTION - SHARED SERVICES FEE REVENUE, COLUMN A - 222513.0, COLUMN B - 368972.0, COLUMN C - 420240.0, COLUMN D - 596746.0, COLUMN E - 394308.0, COLUMN F - 2002779.0; |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $626,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,605 | DepreciationAmt |
| Book Value | $368,635 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,958 | OtherCostOrOtherBasisAmt |
| Book Value | $61,958 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $430,593 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to related organizations | Desc |
| Amt | $104,299 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $104,299 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | Each of the NMHC not-for-profit entities is qualified under the Internal Revenue Code (the Code) as a tax-exempt organization and is exempt from tax on income related to its tax-exempt purposes under Section 501(a) of the Code. Accordingly, no income taxes are provided for the majority of the income in the accompanying consolidated financial statements for these corporations. Certain corporations had unrelated business income (UBI) generated primarily from the sale of certain services that are not directly related to patient care and through limited partnerships within the investment portfolio. Certain corporations have unused net operating loss carryforwards available to offset the UBI tax. The net operating loss carryforwards expire through 2035. The deferred tax assets associated with these net operating loss carryforwards of $6,186,000 and $3,622,000 at August 31, 2016 and 2015, respectively, are offset by valuation allowances on the accompanying consolidated balance sheets of $6,186,000 and $3,622,000, respectively. The total net operating loss carryforwards at August 31, 2016 and 2015, were $15,469,000 and $9,239,000, respectively. NMHC calculates income taxes for its taxable subsidiaries. Taxable income differs from pretax book income principally due to certain income and deductions for tax purposes being recorded in the consolidated financial statements in different periods. Deferred income tax assets and liabilities are recorded for the tax effect of these differences using enacted tax rates for the years in which the differences are expected to reverse. In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent on the generation of future taxable income during the periods in which those temporary differences become deductible. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Vivoda | ||||||||||||||
| Chair / President of Northwestern Medicine West Region | $0 | $856,059 | $0 | $690,031 | $0 | $45,950 | $0 | $200,100 | $0 | $19,124 | $0 | $1,811,264 | $0 | $0 |
| James Giblin MD | ||||||||||||||
| Vice Chair / SVP Northwestern Memorial HealthCare | $0 | $424,296 | $0 | $406,105 | $0 | $224,198 | $0 | $13,250 | $0 | $47,218 | $0 | $1,115,067 | $0 | $0 |
| Maureen Taus | ||||||||||||||
| Sec/Treas / Northwestern Memorial HealthCare VP | $0 | $242,464 | $0 | $137,112 | $0 | $271,510 | $0 | $21,148 | $0 | $32,359 | $0 | $704,593 | $0 | $0 |
| Brett Tande | ||||||||||||||
| West Region CFO (part yr) | $0 | $298,730 | $0 | $156,672 | $0 | $289,266 | $0 | $14,280 | $0 | $25,713 | $0 | $784,661 | $0 | $0 |
| Teresa Jacobsen | ||||||||||||||
| Director of Operations | $162,613 | $0 | $39,314 | $0 | $5,451 | $0 | $7,551 | $0 | $29,679 | $0 | $244,608 | $0 | $0 | $0 |
| Sandra Berger | ||||||||||||||
| Director, Clinical Services | $145,288 | $0 | $15,736 | $0 | $1,970 | $0 | $7,823 | $0 | $17,212 | $0 | $188,029 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part II, Column (B)(ii) BONUS & INCENTIVE COMPENSATION | COMMUNITY NURSING SERVICE OF DUPAGE COUNTY MAINTAINS AN INCENTIVE PLAN (MYSTEP) AS A COMPONENT OF COMPENSATION FOR ITS EMPLOYEES, INCLUDING EMPLOYED INTERESTED PERSONS. THE INCENTIVE PORTION OF THE COMPENSATION IS INCLUDED IN THE COMPENSATION REVIEW CONDUCTED BY THE COMPENSATION COMMITTEE OF THE NORTHWESTERN MEMORIAL HEALTHCARE BOARD OF DIRECTORS, AS DESCRIBED IN SCHEDULE O FOR FORM 990 CORE, PART VI, LINE 15. THE PURPOSE OF MYSTEP IS TO ALIGN EMPLOYEES' INTERESTS WITH THE GOALS AND OBJECTIVES OF NORTHWESTERN MEMORIAL HEALTHCARE AND ALL RELATED ORGANIZATIONS BY PROVIDING FINANCIAL INCENTIVES LINKED TO THE CONTINUING AND SUSTAINABLE SUCCESS OF THE ORGANIZATIONS. FINANCIAL INCENTIVES ARE PAID BASED ON A SERIES OF MEASURES THAT INCLUDE: (I) PATIENT SATISFACTION; (II) FINANCIAL PERFORMANCE; AND (III) DEPARTMENTAL/TEAM-SPECIFIC GOALS. OVERALL ADMINISTRATION OF MYSTEP IS THE RESPONSIBILITY OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS INCENTIVE PROGRAM DOES NOT MEET THE STANDARDS AS SET OUT IN SCHEDULE J, PART I FOR LINES 5, 6 OR 7. |
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | The filing organization relied on Northwestern Memorial HealthCare, a related tax exempt organization, which used a compensation committee, comparability data, independent compensation consultant, and approval by the board or compensation committee, to determine the compensation of the President of Northwestern Medicine West Region, who is an employee of Northwestern Memorial HealthCare. See the narrative for Form 990, Part VI, line 15a in Schedule O for more information. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | CHANGE OF CONTROL PAYMENT THE FOLLOWING PERSONS RECEIVED CHANGE OF CONTROL PAYMENTS: MAUREEN TAUS $252,700 JAMES G. GIBLIN $180,352 BRETT D. TANDE $288,750 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THERE IS A NONQUALIFIED DEFERRED COMPENSATION PLANS SPONSORED BY NORTHWESTERN MEMORIAL HEALTHCARE, WHICH PROVIDE SUPPLEMENTAL, COMPETITIVE RETIREMENT BENEFITS. THE EMPLOYER PAYS THE COST OF PARTICIPATION, AND THE BENEFITS AND CONTRIBUTIONS ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE BASED ON THE COMPLETION OF SUBSTANTIAL SERVICE REQUIREMENTS. THE AMOUNTS EARNED BY PARTICIPANTS FLUCTUATE FROM YEAR TO YEAR BASED ON A VARIETY OF FACTORS INCLUDING CHANGES IN MARKET INTEREST RATES. THE FOLLOWING EMPLOYEE PARTICIPATES IN THE PLAN BUT IS NOT VESTED IN THE PLAN: MICHAEL VIVODA $184,200 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegating broad authority | As the sole member of Community Nursing Service of DuPage County, CDH-Delnor Health System, a related tax-exempt organization, has broad authority to act on behalf of the governing body. Please see the narratives for Part VI, Lines 6, 7a and 7b for a description of such authority. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The sole member of Community Nursing Service of DuPage County (CNS) is CDH-Delnor Health System, a related tax-exempt organization. CDH-Delnor Health System is now a wholly-owned subsidiary of Northwestern Memorial Health Care (NMHC). Management duties performed by CDH-Delnor Health System and/or NMHC include: operational, strategic, budgeting, and long-range planning duties, as well as finance, internal audit, human resources, treasury and marketing services. The individuals providing these services, including the CEO, CFO and other senior management, are employees of and compensated by either NMHC or CDH-Delnor Health System. CNS pays a shared services fee to CDH-Delnor Health System and to NMHC. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | CDH-Delnor Health System, the sole member and parent organization, has the power to elect or remove all of the directors of Community Nursing Service of DuPage County. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Certain decisions of the Community Nursing Service of DuPage County (CNS) governing body are subject to approval by CDH-Delnor Health System, as the sole member of CNS. The member's authority includes the power to amend, alter, restate or repeal the Bylaws of the Corporation; to negotiate and execute contracts on behalf of the Corporation; to adopt a plan of merger, consolidation or corporate reorganization involving the Corporation; to adopt a plan of dissolution or liquidation of the Corporation and distribution of its assets; and, to amend, alter, restate or repeal the Articles of Incorporation of the Corporation. Actions by the Board of Directors requiring the approval of the Sole Member include: adoption of capital and operating budgets; adoption and execution of a strategic plan; and, authorization of a capital expenditure in excess of the limits established by the Sole Member from time to time. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | PRIOR TO FILING, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY OUTSIDE TAX ADVISERS AND INTERNAL MANAGEMENT. AFTER THAT REVIEW IS COMPLETE, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS OF NORTHWESTERN MEMORIAL HEALTHCARE FOR ADDITIONAL REVIEW AND COMMENT. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CDH-Delnor Health System, a wholly owned subsidiary of Northwestern Memorial Heath Care (NMHC), is the parent organization and the sole corporate member of the filing organization. In accordance with this organizational structure, interested persons of the filing organization are subject to the policies, processes and procedures of NMHC. Northwestern Memorial HealthCare (NMHC) maintains both a Conflict of Interest Policy and an Intermediate Sanctions Policy. These policies have been approved by its Board of Directors and apply to all entities, directors, officers, employees and transactions which take place within the NMHC system. The policies were written to assist board members and management with the identification of those transactions that warrant attention and consideration to ensure proper adherence to the tax laws impacting tax-exempt organizations. The conflict of interest policy requires completion of an annual certification which affirms that such person has received, read and understands the conflict of interest policy, has agreed to comply, has disclosed any matters required to be disclosed under the policy, and agrees to report any changes promptly to the Corporate Compliance & Integrity (CCI) department. Once the annual certifications are complete, the CCI department reviews the disclosures for compliance with the policy and escalates any that are of a nature that require potential further remediation to manage or eliminate the disclosed conflict. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | CDH-Delnor Health System, a wholly owned subsidiary of Northwestern Memorial Heath Care (NMHC), is the parent organization and the sole corporate member of the filing organization. In accordance with this organizational structure, interested persons of the filing organization are subject to the policies and procedures of NMHC. Northwestern Memorial Healthcare Organization, NMHC, has established a Board-led executive compensation review and approval process for NMHC and all affiliates. This process for reviewing and approving executive compensation: is designed to qualify for the rebuttable presumption of reasonableness under the federal tax law intermediate sanctions rules and otherwise complies with IRS guidelines for tax-exempt organizations; is conducted by a separate subcommittee of the Board of Directors whose members are all disinterested, independent and non-paid; and evaluates the reasonableness of compensation annually based on compensation data gathered by external consultants from a peer group comprised of similarly situated healthcare organizations. In addition, a significant portion of compensation is at risk and is payable only upon achievement of substantial goals. The Board places a high priority on its ability to recruit and retain a strong leadership team to ensure we serve our mission and achieve our goals. The officers of Northwestern Memorial HealthCare also fulfill substantial officer and executive functions for NMHC's subsidiaries. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The compensation determination process described on line 15a also applies for the other officers of the filing organization. The compensation of the Assistant Secretary and the key employee is determined by the parent organization's Human Resources department using a market-based analysis. |
| Form 990, Part VI, Line 19 Required documents available to the public | The corporation's governing documents, conflict of interest policy and financial statements are available upon request. The consolidated financial statements of Northwestern Memorial HealthCare and Subsidiaries are available on the Northwestern Medicine website. The financial statements are also available from the Illinois Attorney General's office as part of its Annual Community Benefits Report and through Electronic Municipal Market Access System of the Municipal Securities Rulemaking Board. |
| Form 990, Part IX, Line 11g Other Fees | Shared services fees - Total Expense: 1413000, Program Service Expense: , Management and General Expenses: 1413000, Fundraising Expenses: ; Professional fees - Total Expense: 100569, Program Service Expense: 100569, Management and General Expenses: , Fundraising Expenses: ; Consulting fees - Total Expense: 10000, Program Service Expense: , Management and General Expenses: 10000, Fundraising Expenses: ; Patient services - Total Expense: 459538, Program Service Expense: 459538, Management and General Expenses: , Fundraising Expenses: ; Temporary staffing - Total Expense: 15726, Program Service Expense: 6290, Management and General Expenses: 9436, Fundraising Expenses: ; Other purchased services - Total Expense: 79758, Program Service Expense: , Management and General Expenses: 79758, Fundraising Expenses: ; |
| Form 990, Part X, Line 11 INVESTMENTS | THE ORGANIZATION'S CASH RESERVES ARE INVESTED IN A POOLED INVESTMENT ACCOUNT MAINTAINED BY NORTHWESTERN MEMORIAL HEALTHCARE. THE POOLED ACCOUNT CONSISTS OF CASH, EQUITY AND DEBT SECURITIES THAT ARE PUBLICLY TRADED. INVESTMENTS IN EQUITY SECURITIES WITH READILY DETERMINABLE FAIR VALUES AND ALL INVESTMENTS IN DEBT SECURITIES ARE REPORTED AT FAIR VALUE ON THE BALANCE SHEET OF THE FILING ORGANIZATION. HOWEVER, INTEREST INCOME AND BOTH REALIZED AND UNREALIZED GAINS AND LOSSES FROM THE POOLED INVESTMENTS ARE NOT REPORTED ON THE STATEMENT OF REVENUE OR RECONCILIATION OF NET ASSETS OF THE FILING ORGANIZATION. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Fund balance transfer - -20985; Net Asset Transfer, Northwestern Memorial Foundation - 50232; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Partner Services LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 E North Ave | AddressLine1Txt |
| City | Carol Stream | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753113707 | EIN |
| Primary Activities | Inactive | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Nursing Service of DuPage County | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWESTERN MEMORIAL HEALTHCARE | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363152959 | MANAGEMENT | IL | 501(c)(3 | Type III-FI | NA | false |
| NORTHWESTERN MEMORIAL HOSPITAL | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 370960170 | HOSPITAL | IL | 501(c)(3 | 3 | NORTHWESTERN MEMORIAL HEALTHCARE | false |
| NORTHWESTERN MEMORIAL FOUNDATION | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363155315 | FUNDRAISING | IL | 501(c)(3 | 7 | NORTHWESTERN MEMORIAL HEALTHCARE | false |
| NORTHWESTERN LAKE FOREST HOSPITAL | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 362179779 | HOSPITAL | IL | 501(c)(3 | 3 | NORTHWESTERN MEMORIAL HEALTHCARE | false |
| LAKE FOREST HEALTH & FITNESS INST | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363835030 | HEALTH | IL | 501(c)(3 | 9 | NORTHWESTERN LAKE FOREST HOSPITAL | false |
| NORTHWESTERN MEDICAL FACULTY FOUNDATION | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363097297 | HEALTHCARE | IL | 501(c)(3 | 3 | NORTHWESTERN MEMORIAL HEALTHCARE | false |
| NORTHWESTERN FOUNDATION RESEARCH & EDUCATION | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 364093385 | HEALTHCARE | IL | 501(c)(3 | 3 | NORTHWESTERN MEDICAL FACULTY FOUNDATION | false |
| FRIENDS OF PRENTICE | |||||||||||
| 251 E HURON | CHICAGO | IL | 60611 | 363930139 | SUPPORTING | IL | 501(c)(3 | Type III-O | NA | false | |
| MCGAW MEDICAL CENTER NORTHWESTERN UNIV | |||||||||||
| 645 N MICHIGAN | CHICAGO | IL | 60611 | 362656113 | SUPPORTING | IL | 501(c)(3 | Type I | NA | false | |
| CDH-DELNOR HEALTH SYSTEM | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363099698 | MANAGEMENT | IL | 501(c)(3 | Type II | NORTHWESTERN MEMORIAL HEALTHCARE | false |
| CENTRAL DUPAGE HOSPITAL ASSOCIATION | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 362513909 | HOSPITAL | IL | 501(c)(3 | 3 | CDH-DELNOR HEALTH SYSTEM | false |
| DELNOR-COMMUNITY HOSPITAL | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363484281 | HOSPITAL | IL | 501(c)(3 | 3 | CDH-Delnor Health System | false |
| CENTRAL DUPAGE PHYSICIAN GROUP | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363149833 | PHYSICIAN SERVICES | IL | 501(c)(3 | 9 | CDH-DELNOR HEALTH SYSTEM | false |
| CENTRAL DUPAGE SPECIAL HEALTH ASSOC | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 364310557 | PHARMACY | IL | 501(c)(3 | 9 | CDH-DELNOR HEALTH SYSTEM | false |
| DELNOR-COMMUNITY RESIDENTIAL LIVING INC | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 364156211 | RESIDENTIAL SERVICES | IL | 501(c)(3 | 9 | CDH-DELNOR HEALTH SYSTEM | false |
| LIVING WELL CANCER RESOURCE CENTER | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 161727774 | WELLNESS | IL | 501(c)(3 | 7 | CDH-DELNOR HEALTH SYSTEM | false |
| COMMUNITY NURSING SERVICE OF DUPAGE COUNTY | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 366080833 | HOME HEALTH | IL | 501(c)(3 | 9 | CDH-DELNOR HEALTH SYSTEM | false |
| PAHCS II | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363887234 | OCCUPATIONAL HEALTH | IL | 501(c)(3 | 9 | CDH-DELNOR HEALTH SYSTEM | false |
| KISHHEALTH SYSTEM | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363649080 | MANAGEMENT | IL | 501(c)(3 | Type II | NORTHWESTERN MEMORIAL HEALTHCARE | false |
| KISHWAUKEE COMMUNITY HOSPITAL | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 237087041 | HOSPITAL | IL | 501(c)(3 | 3 | KISHHEALTH SYSTEM | false |
| VALLEY WEST COMMUNITY HOSPITAL | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 364244337 | HOSPITAL | IL | 501(c)(3 | 3 | KISHHEALTH SYSTEM | false |
| KISHHEALTH FOUNDATION | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363649077 | FUNDRAISING | IL | 501(c)(3 | 7 | KISHHEALTH SYSTEM | false |
| KISHWAUKEE PHYSICIAN GROUP INC | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 651293967 | PHYSICIAN SERVICES | IL | 501(c)(3 | 3 | KISHHEALTH SYSTEM | false |
| KISHHEALTH SYSTEM HOME CARE | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 371703513 | HOME HEALTH | IL | 501(c)(3 | 3 | KISHHEALTH SYSTEM | false |
| DEKALB COUNTY HOSPICE INC | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363164329 | HOSPICE | IL | 501(c)(3 | 7 | KISHHEALTH SYSTEM | false |
| DEKALB BEHAVIORAL HEALTH FOUNDATION INC | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 474579189 | BEHAVIORAL HEALTH | IL | 501(c)(3 | 3 | KISHHEALTH SYSTEM | false |
| CENTER FOR FAMILY HEALTH - MALTA | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 800869393 | HEALTHCARE | IL | 501(c)(3 | 3 | KISHHEALTH SYSTEM | false |
| MARIANJOY INC | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363483589 | MANAGEMENT | IL | 501(c)(3 | Type III-FI | NORTHWESTERN MEMORIAL HEALTHCARE | false |
| MARIANJOY REHABILITATION HOSPITAL & CLINICS INC | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 362680776 | HOSPITAL | IL | 501(c)(3 | 3 | MARIANJOY INC | false |
| REHABILITATION MEDICINE CLINIC INC | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363236791 | HOSPITAL | IL | 501(c)(3 | 3 | MARIANJOY INC | false |
| MARIANJOY FOUNDATION INC | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 352165613 | FUNDRAISING | IL | 501(c)(3 | 7 | MARIANJOY INC | false |
| MARIANJOY REHABILITATION CENTER AUXILIARY | |||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363896976 | SUPPORTING | IL | 501(c)(3 | Type I | MARIANJOY INC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TRI-CITIES IMMEDIATE CARE | |||||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 271942888 | HEALTHCARE | IL | DELCOM | Related | false | false | |
| TRI-CITIES DIALYSIS | |||||||||||
| 1300 WATERFORD DR LOWER LEVEL | AURORA | IL | 60504 | 364272042 | HEALTHCARE | IL | DELCOM | Related | false | false | |
| FVFPDELNOR PROPERTIES | |||||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 451147062 | PROPERTY MGMT | IL | DELCOM | Excluded | false | false | |
| GROSVENOR ALTERNATIVE INVESTMENTS LP | |||||||||||
| 900 NORTH MICHIGAN AVE SUITE 1100 | CHICAGO | IL | 60611 | 800833919 | INVESTMENTS | DE | CDH-DELNOR HEALTH SYSTEM | Excluded | false | false | |
| ILLINOIS PROTON CENTER LLC | |||||||||||
| 4455 WEAVER PKWY | WARRENVILLE | IL | 60555 | 260876468 | HEALTHCARE | DE | ILLINOIS PROTON CENTER HOLDINGS LLC | Related | false | false | |
| ILLINOIS PROTON CENTER HOLDINGS LLC | |||||||||||
| 4455 WEAVER PKWY | WARRENVILLE | IL | 60555 | 260876420 | INVESTING | DE | CENTRAL DUPAGE HOSPITAL ASSOCIATION | Excluded | false | false | |
| KISHWAUKEE AREA PHYSICIAN HOSPITAL ORGANIZATION | |||||||||||
| 541 FAIRBANKS CT | CHICAGO | IL | 60611 | 364205273 | HEALTHCARE | IL | KISHWAUKEE COMMUNITY HOSPITAL | Related | false | false | Rm 1630 |
| ILLINOIS REGIONAL CANCER CENTER LLP | |||||||||||
| 10 HEALTH SERVICES DR | DEKALB | IL | 60115 | 363847273 | HEALTHCARE | IL | HEALTH PROGRESS INC | Related | false | false | |
| NORTHESTERN MEDICAL FACULTY FOUNDATION DIALYSIS CENTER | |||||||||||
| 541 FAIRBANKS CT | CHICAGO | IL | 60611 | 462159685 | HEALTHCARE | DE | NORTHWESTERN MEDICAL FACULTY FOUNDATION | Related | false | false | Rm 1630 |
| MIDLAND SURGICAL CENTER LLC | |||||||||||
| 3085 WOLF CT | DEKALB | IL | 60115 | 352194610 | HEALTHCARE | IL | KISHWAUKEE COMMUNITY HOSPITAL | Related | false | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWESTERN HEALTHCARE CORPORATION | ||||||||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363382383 | HEALTHCARE SERVICE | IL | NORTHWESTERN MEMORIAL HOSPITAL | C Corporation | false | ||||||
| NORTHWESTERN MEMORIAL INSURANCE COMPANY | ||||||||||||||||
| 980384611 | RISK TRANSFER | NORTHWESTERN MEMORIAL HOSPITAL | C Corporation | false | Grand Pavillion Ctr | PO BOX 1085 | GRAND CAYMAN | CJ | KY11203 | CJ | ||||||
| DUPAGE HEALTH SERVICES INC | ||||||||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363270521 | HEALTHCARE | DE | CDH-DELNOR HEALTH SYSTEM | C Corporation | false | ||||||
| DELCOM CORPORATION AND SUBSIDIARY | ||||||||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363334711 | HEALTH MGMT | IL | CDH-DELNOR HEALTH SYSTEM | C Corporation | false | ||||||
| UNITED PROFESSIONALS INSURANCE COMPANY LTD | ||||||||||||||||
| 981030298 | RISK TRANSFER | CDH-DELNOR HEALTH SYSTEM | C Corporation | false | PO BOX 30600 | GRAND CAYMAN | CJ | KY11203 | CJ | |||||||
| CORNERSTONE MEDICAL GROUP | ||||||||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 364345453 | PHYSICIAN SERVICES | IL | CENTRAL DUPAGE PHYSICIAN GROUP | C Corporation | false | ||||||
| HEALTH PROGRESS INC | ||||||||||||||||
| 541 FAIRBANKS CT | Rm 1630 | CHICAGO | IL | 60611 | 363824138 | HEALTHCARE | IL | KISHHEALTH SYSTEM | C Corporation | false | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments