2017-07-14T16:00:28-05:00 2016-08-31 350921680 CROWE HORWATH LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2015-09-01 366080833 Community Nursing Service of Dupage County COMM 3129269495 541 N Fairbanks Court Room 1630 Chicago IL 60611 John Orsini SVP/CFO 2017-07-10 true John Woodhull P01305268 3128997000 2015 2021-01-29 14:40:06Z X Northwestern Medicine Home Health & Hospice Michael Vivoda 541 N Fairbanks Court Chicago IL 60611 19606052 false X www.nm.org X 1958 IL Community Nursing Service of DuPage County (CNS) provides comprehensive, full-service home health care and hospice services to patients and families. 3 0 213 30 0 0 82484 0 19358304 19208217 147354 0 532544 397835 20120686 19606052 0 0 14817699 15598002 0 0 5156560 4833201 19974259 20431203 146427 -825151 12484350 13642012 1124491 2823848 11359859 10818164 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. false false 17066015 0 19606052 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. 17066015 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 15 0 true 213 true false false false false false false false false false false X 3 0 false false false false true true true true true false false true true true true true true true true false IL X Rob Gerecke Director Finance 3129269495 541 N Fairbanks Court Rm 1639 Chicago IL 60611 Michael Vivoda Chair / President of Northwestern Medicine West Region 1.0 49.0 X X 0 1592040 219224 James Giblin MD Vice Chair / SVP Northwestern Memorial HealthCare 1.0 45.0 X X 0 1054599 60468 Maureen Taus Sec/Treas / Northwestern Memorial HealthCare VP 1.0 49.0 X X 0 651086 53507 Mary Savaiano Asst Secretary to the BOD 1.0 49.0 X 0 88693 21176 Brett Tande West Region CFO (part yr) 1.0 45.0 X 0 744668 39993 Teresa Jacobsen Director of Operations 40.0 0 X 207378 0 37230 Sandra Berger Director, Clinical Services 40.0 0 X 162994 0 25035 Marcia Musgrove Director-Prof Prac, Quality and Educ 40.0 0 X 124377 0 15581 Donna O'Reilly Registered Nurse 40.0 0 X 119925 0 2335 Robin White Director 40.0 0 X 119086 0 11788 Donna Dulkowski Registered Nurse 40.0 0 X 112303 0 12065 846063 4131086 498402 14 false true false CDH-Delnor Health System 27W353 Jewell Rd Winfield IL 60190 Shared services 1290033 Northwestern Memorial HealthCare 251 E Huron 541 Fairbanks Ct Rm 1639 Chicago IL 60611 Shared services 276316 JDF Services Inc (dba Brightstar of DuPage-Wheaton) 416 E Roosevelt Rd Wheaton IL 60187 Purchased services 112198 3 0 Net Patient Care Revenue 621610 19208217 19208217 0 0 0 0 19208217 0 0 0 0 Shared Services Fee Revenue 900099 394308 394308 Other Revenue 900099 3527 3527 0 0 0 0 397835 19606052 19606052 0 0 X 244608 244608 12320269 11396249 924020 646295 588128 58167 1410644 1304846 105798 976186 902972 73214 2078591 566397 1512194 0 4770 4770 288737 189778 98959 50241 40193 10048 299841 89944 209897 376430 372666 3764 3333 1000 2333 141490 63671 77819 292029 272517 19512 Patient care 1232042 1232042 Bad debt expense 27344 27344 Dues and fees 29266 14633 14633 9087 3635 5452 0 20431203 17066015 3365188 0 200 100 1588744 3473214 3197921 2735971 0 0 0 688198 257605 509559 430593 6979726 6979726 0 0 208200 22408 12484350 13642012 462257 2149034 662234 570515 0 104299 1124491 2823848 X 11359859 10818164 0 11359859 10818164 12484350 13642012 X -825151 254209 29247 X false true X true false X 226063 344142 51978 94621 716804 17241924 16089409 17932030 22110669 19208217 92582249 0 0 0 17467987 16433551 17984008 22205290 19208217 93299053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93299053 217756 163687 158333 186065 0 725841 0 217756 163687 158333 186065 0 725841 0 224741 373606 445512 604964 397835 2046658 17910484 16970844 18587853 22996319 19606052 96071552 0.9711 0.9702 0.0076 0.0095 X 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; 626240 257605 368635 61958 61958 430593 Due to related organizations 104299 104299 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. true true false false false false false false false Michael Vivoda Chair / President of Northwestern Medicine West Region 0 856059 0 690031 0 45950 0 200100 0 19124 0 1811264 0 0 James Giblin MD Vice Chair / SVP Northwestern Memorial HealthCare 0 424296 0 406105 0 224198 0 13250 0 47218 0 1115067 0 0 Maureen Taus Sec/Treas / Northwestern Memorial HealthCare VP 0 242464 0 137112 0 271510 0 21148 0 32359 0 704593 0 0 Brett Tande West Region CFO (part yr) 0 298730 0 156672 0 289266 0 14280 0 25713 0 784661 0 0 Teresa Jacobsen Director of Operations 162613 0 39314 0 5451 0 7551 0 29679 0 244608 0 0 0 Sandra Berger Director, Clinical Services 145288 0 15736 0 1970 0 7823 0 17212 0 188029 0 0 0 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 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; Community Partner Services LLC 690 E North Ave Carol Stream IL 60188 753113707 Inactive IL 0 0 Community Nursing Service of DuPage County 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 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 Rm 1630 CHICAGO IL 60611 364205273 HEALTHCARE IL KISHWAUKEE COMMUNITY HOSPITAL Related false false 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 Rm 1630 CHICAGO IL 60611 462159685 HEALTHCARE DE NORTHWESTERN MEDICAL FACULTY FOUNDATION Related false false MIDLAND SURGICAL CENTER LLC 3085 WOLF CT DEKALB IL 60115 352194610 HEALTHCARE IL KISHWAUKEE COMMUNITY HOSPITAL Related false false 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 Grand Pavillion Ctr PO BOX 1085 GRAND CAYMAN CJ KY11203 980384611 RISK TRANSFER CJ NORTHWESTERN MEMORIAL HOSPITAL C Corporation false 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 PO BOX 30600 GRAND CAYMAN CJ KY11203 981030298 RISK TRANSFER CJ CDH-DELNOR HEALTH SYSTEM C Corporation false 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 false false false false false false false false false false false true true true true true true true false