2016-05-16T16:42:40-07:00 2015-06-30 990 2014-07-01 362170133 Holy Cross Hospital HOLY 7738845153 2701 West 68th Street Chicago IL 60629 Lori Pacura President 2016-05-16 false 2014 2016-09-27 15:27:22Z 116554971 false false X www.holycrosshospital.org X 1928 IL The Hospital is a Catholic Health Care Organization sponsored by the Sisters of St. Casimir. By our commitment to witness to the healing mission of Jesus, we contribute to healthy communities and promote quality health care to all with compassion. 51 49 1255 6 0 219442 6088 124414700 112077659 2985690 1830232 5293945 2640992 132913777 116554971 0 0 62517194 66732587 0 0 61704275 52027937 124221469 118760524 8692308 -2205553 169594383 166667983 41427193 40789086 128167190 125878897 The Hospital is a Catholic Health Care Organization sponsored by the Sisters of St. Casimir. By our commitment to witness to the healing mission of Jesus, we contribute to healthy communities and promote quality health care to all with compassion. false false 110982489 111602232 The Hospital is a not-for-profit Catholic hospital that serves a large area of Chicago's Southwest side. Located in Marquette Park, the Hospital provides emergency, medical/surgical, specialty, diagnostic and primary care services to communities that are home to mostly African American and Latino families. The emergency department sees an average of 50,000 patients per year and have more ambulance daily visits than any other Illinois hospital. The hospital is a Disproportionate Share Hospital and is a vital safety net hospital. 110982489 true true false true false false false false false false true true false true true true false true false false false false false false false false true true false false true false false false false false false false false false false false false false false false false true false false false false true 139 0 true 1255 true false false false false false false false false 0 false false false false false false false false false false X 51 49 false false false false true true true true true false false true true true true true true true true false X Holy Cross Hospital 7738845153 2701 West 68th Street Chicago IL 60629 Gary Niederpruem Chairman 1.00 0.00 X 0 0 0 Sharon Rossmark Vice Chair 1.00 0.00 X 0 0 0 Robert Markin Secretary 1.00 0.00 X 0 0 0 Jonathan Jonas Treasurer 1.00 0.00 X 0 0 0 John Benevides Director 1.00 0.00 X 0 0 0 Leslie Davis Director 1.00 0.00 X 0 0 0 John Danaher MD Director 1.00 0.00 X 0 0 0 Anne Donnelly Director 1.00 0.00 X 0 0 0 Mark Frish Director 1.00 0.00 X 0 0 0 Karen Teitelbaum Ex Officio 4.50 0.00 X X 60854 0 7688 Aida Giachello Director 1.00 0.00 X 0 0 0 Rey Gonzalez Director 1.00 0.00 X 0 0 0 Albert Grace Director 1.00 0.00 X 0 0 0 Daniel Katz Director 1.00 0.00 X 0 0 0 Gary Keller Director 1.00 0.00 X 0 0 0 Kenneth Luccioni Secretary 1.00 0.00 X 0 0 0 Scott Miller Director 1.00 0.00 X 0 0 0 Abraham Morgan Director 1.00 0.00 X 0 0 0 Tom Nodine Director 1.00 0.00 X 0 0 0 Wayne Pierce Honorary 1.00 0.00 X 0 0 0 Alex Pissios Director 1.00 0.00 X 0 0 0 Bettylu Saltzman Director 1.00 0.00 X 0 0 0 Robert Shakno Director 1.00 0.00 X 0 0 0 Steve Topel Director 1.00 0.00 X 0 0 0 A R Umans Director 1.00 0.00 X 0 0 0 Keith Wakefield Director 1.00 0.00 X 0 0 0 Sr Immacula Wendt Director 1.00 0.00 X 0 0 0 Terry Wheat Director 1.00 0.00 X 0 0 0 Robert Steele Director 1.00 0.00 X 0 0 0 Daniel Ash Director 1.00 0.00 X 0 0 0 Laurie Hernandez Director 1.00 0.00 X 0 0 0 Bob Wolfberg Director 1.00 0.00 X 0 0 0 Yogi Ahluwalia Director 1.00 0.00 X 0 0 0 Gloria Materre Director 1.00 0.00 X 0 0 0 Brett R Maxwell Director 1.00 0.00 X 0 0 0 Ben Soldinger Director 1.00 0.00 X 0 0 0 Richard Gilford Director 1.00 0.00 X 0 0 0 Paul Cherner Director 1.00 0.00 X 0 0 0 Paul Francis Director 1.00 0.00 X 0 0 0 Howard N Gilbert Director 1.00 0.00 X 0 0 0 Henri Havdala MD Director 1.00 0.00 X 0 0 0 Richard E Hoffman Director 1.00 0.00 X 0 0 0 Bernard Bud Kalish Director 1.00 0.00 X 0 0 0 Ernest A Karmin Director 1.00 0.00 X 0 0 0 Susan Manilow Director 1.00 0.00 X 0 0 0 Harold L Sherman Director 1.00 0.00 X 0 0 0 Lawrence A Sherman Director 1.00 0.00 X 0 0 0 Bruce Stickler Director 1.00 0.00 X 0 0 0 Klaus Wisiol Director 1.00 0.00 X 0 0 0 Maurice Schwartz Director 1.00 0.00 X 0 0 0 William Singer Director 1.00 0.00 X 0 0 0 Loren Chandler COO 9.00 0.00 X 11545 0 2241 Charles Weis CFO 4.50 0.00 X 18171 0 2602 Mark Multach Chief Med Offic 9.50 0.00 X 28889 0 838 Joel Frazier Vice President 11.00 0.00 X 10771 0 699 Lori Pacura President 40.00 0.00 X 230372 0 9626 Dennis Ryan Vice President 40.00 0.00 X 160285 0 7771 Tanvir Mangat CSO 11.00 0.00 X 23192 0 6620 Solomon Greer Physician 40.00 0.00 X 171269 0 0 Kenneth Pelehac Physician 40.00 0.00 X 180626 0 0 Emelie P Gatchalian Registered Nurse 40.00 0.00 X 130598 0 0 Elmer Escalon Pharmacy Director 40.00 0.00 X 133412 0 0 Sunil Dass Sr.Nuclear Med Tec 40.00 0.00 X 118280 0 0 1278264 38085 60 false true false Professional Nursing Inc 325 North Wells Street 9th Floor Chicago IL 606104705 Temporary Employment 2539471 Aramark Servicemaster 25271 Network Place Chicago IL 606731252 Biomedical Services 1832464 Transcend Services Inc One Glenlake Parkway Suite 1325 Atlanta GA 30328 Transcription 700762 Superior Health LinensLLC 230006 Momentum Place Chicago IL 606890006 Laundry Services 450701 George C Kurian 1310 W 33rd Street Chicago IL 60608 Medical Services 321960 18 6088 6088 Cafeteria 624100 410685 410685 Medicare/Medicaid 624100 80411249 80411249 Net Patient Revenue 624100 31190983 31190983 Parking Garage 624100 64742 64742 112077659 1830232 1830232 0 0 395266 395266 395266 395266 0 0 0 0 All Other 621400 2245726 2245726 2245726 116554971 114323385 2225498 X 0 0 0 0 552352 552352 59908469 58311552 1596917 0 0 5811894 5637537 174357 459872 351241 108631 0 3409 3409 126309 126309 75000 75000 0 0 15620562 7876441 7744121 0 372376 357687 14689 0 0 0 36807 36539 268 0 6255 6255 1259182 1259182 0 7458424 7458424 -2908993 111531 -3020524 medical supplies 8821882 8816294 5588 all other expenses 7287028 6795357 491671 medicaid assessment 6550596 6550596 Bad debt 3661999 3661999 3657101 3622136 34965 118760524 110982489 7778035 0 8923898 5210002 15528896 15621636 96403 65163 14398212 16536618 0 0 0 1847000 1982209 601347 570254 113383534 18261848 98956001 95121686 0 19111741 19123332 0 0 10130885 12437083 169594383 166667983 25270958 24900929 16156235 15888157 41427193 40789086 X 124520446 125814894 3646744 64003 128167190 125878897 169594383 166667983 X -2205553 -82740 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 75000 false false 75000 false false 1700000 1700000 83434304 8228063 75206241 707906 91165 616741 27366662 9942620 17424042 174662 174662 95121686 19123332 Due from Affiliates 11681861 Due from third-party payors 755222 12437083 Pension and Post retirement 455153 Professional Liability 12300004 Steward Fees 3133000 15888157 X Part X : FIN48 Footnote Schedule D Part X Line 2INCOME TAXES: MOUNT SINAI, SCHWAB, SMG, HOLY CROSS, AND SCI ARE TAX-EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND EACH, AS REQUIRED, FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. HCHP FILES FEDERAL AND ILLINOIS FORMS 1120 (U.S. CORPORATION INCOME TAX RETURN) ANNUALLY.THE CORPORATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. EXAMPLES OF TAX POSITIONS COMMON TO HEALTH SYSTEMS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX-EXEMPT STATUS OF EACH ENTITY, THE NATURE, CHARACTERIZATION AND TAXABILITY OF JOINT VENTURE INCOME AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY.TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE CONSOLIDATED BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF JUNE 30, 2015 AND 2014, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED AND RECORDED.FORMS 990 AND 1120 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND 1120 FILED BY THE CORPORATION ARE NO LONGER SUBJECT TO EXAMINATION OF THE YEARS ENDED JUNE 30, 2011 AND PRIOR. true true X true X true X 600.000000000 true true true false true true 5684059 5684059 0.20300 28024435 40200356 -12175921 33708494 40200356 -6491862 0.20300 10278 10278 0.00010 3249 3249 13527 13527 0.00010 33722021 40200356 -6478335 0.20310 false 3661999 300284 35956655 35826376 130279 X true true 1 1 Holy Cross Hospital www.holycrosshospital.org X X Holy Cross Hospital 1 false false true X X X X X X X X X X 13 true false false true X www.holycrosshospital.org X X true 13 true https://www.sinai.org/content/community-health-needs-assessm false false true X 600.0000 X X X true true X X X true X www.sinai.org X X X X X true X true X X X X X false X X false false Part V, Line 3j - Description of Other Needs Assessment Holy Cross Hospital as a part of Sinai Health System serves a population base of over one million people located on the west side of Chicago. One outlying facility,Sinai's Touhy Clinic on the north side of Chicago, sees refugees from many nations (for example Sudan, Iraq and Burma) as well as resident Orthodox Jewish and Russian populations. Otherwise, Sinai Health System serves primarily African-American and Latino patients. Over 60% of Sinai's patients are Medicaid recipients and 13% areuninsured. Sinai's interpreter services support 150 different languages including American Sign Language making Sinai one of the strongest medical programs in the nation for Deaf and Hard of Hearing patients. Sinai treats more Medicaid patients than any other hospital in Illinois. Ninety-four percent of Sinai's patients are individuals classified in minority race categories. Sinai treats 107,000 childrenper year and admits 6,000 inpatients to Sinai Children's Hospital inclusive of pediatric visits for asthma and diabetes. Sinai's neonatal intensive care unit sees approximately 370 neonatal patients per year and obstetrics cares for 2,000 mothers categorized as high risk pregnancies. Holy Cross Hospital Emergency Department has56,000 patient visits per year; the equivalent of six patients every hour. Among those patients the proportion of uninsured patients is 30% - greater than twice the proportion of uninsured patients for Mount Sinai Hospital in total. Holy Cross Hospital's service area has an average household income of $49,840. Part V, Line 5 - Account Input from Persons Who Represent the Community HCH partnered with community-based organizations to facilitate four focus groups with 48 community members. There were two focus groups conducted in Chicago Lawn, one in Englewood and another in West Englewood. The purpose of these focus groups was to gain insight into the most pressing health conditions affecting each community, the barriers to overcoming those issues, and how a community hospital such as HCH can help improve the community's health. These groups were held in both English and Spanish, as appropriate.Many people contributed to this report. Among these has been the staff of the Sinai Urban Health Institute. These are ALL people trained in public health (most are graduates of schools of public health with MPH or PhD degrees). One of the authors (Dr. Whitman) was the founding member of the Epidemiology Program of the Chicago Department of Public Health. That program grew from 0 to 53 people during his 10-year tenure at the Department. We thus believe that the public health credentials of the authors of this report are substantial and notable. Part V, Line 7d - Description of Making Needs Assessment Widely Available www.sinai.org/sites/default/files/MSH CHNA 0716.4.pdf Part V, Line 11 - Explanation of Needs Not Addressed and Reasons Why During the first year of implementing the strategies and actions as identified within the CHNA, Holy Cross Hospital has made significant progress. Most all of the listed action items are being addressed through implementation or planning activities during this tax year. Holy Cross Hospital remains fully engaged in implementing the strategies and expects to substantially complete the identified plans by the time of the next CHNA. Part V, Line 20e - Other Actions Took Before Any Collection Actions Holy Cross Hospital informs patients of the charity care policy through signage in the hospital, written communication, statements and related corporation Sinai Health System website. Each hospital bill, invoice, or other summary of charges to an uninsured patient shall include with it, or on it, a prominent statement that an Uninsured Patient who meets certain income requirements may qualify for an Uninsured Discount along with information regarding how the patient may apply for financialassistance. Part I, Line 6a - Related Organization Community Benefit Report The community benefit report is prepared by parent corporation Sinai Health System. Part I, Line 7 - Explanation of Costing Methodology The costing metholodogy utilized throughout thisreport is the cost to charge ratios based on the Medicare and Medicaidcost reports.Total cost per the Medicare Cost Report worksheet B,PT1 column 27 divided by totalinpatient and outpatient gross revenue. Part I, Line 7, Column F - Explanation of Bad Debt Expense The bad debt expense was included on Form 990,Part IX, Line 25, column A but was subtracted from the total expenses for purpose of calculating the percentage in this column.The bad debt expense is $3,661,999. Part III, Line 2 - Methodology Used To Estimate Bad Debt Expense Holy Cross Hospital first determines if a patient qualifies for charity care. If apatient is classified as charity care they would not be included as bad debt. Somepatients do not desire to complete the charity care applications and as such can beincluded in the bad debt amounts. One example of a patient population that does notcomplete charity care applications is undocumented workers. The corporationestimates bad debt expense based upon management's assessment of historical andexpected net collections considering historical business and economic conditions,trends in health care coverage, and other collection indicators. Management assessesthe allowance for uncollectible accounts based upon historical write-off experience. Part III, Line 9b - Provisions On Collection Practices For Qualified Patients Holy Cross Hospital's collection process includes both letter and call series built toinform patients' of their outstanding balances and to explain available paymentoptions. If the patient is uninsured a discount is applied to the patient's accountin accordance with Illinois Patient Uninsured Act. In addition, resources are madeavailable to patients throughout the collections process. These resources include: acharity program targeted to low income individuals residing in Sinai Health Systemcore service area, and non-interest bearing payment plans that start as low as $25 amonth. The debt collection practices only apply to charity patients to the extent ofthe copayments or patient portion balances and not to amounts that have beenapproved as charity or financial assistance. Part VI - Needs Assessment Holy Cross Hospitals policy is to provide those whoare indigent, as defined by Regionally Adjusted Federal PovertyGuidelines, with Charity Care or Partial Charity Care to relieve thefinancial burden associated with medically necessary treatment. TheHospitals policy establishes appropriate procedures for providing freecare to qualified patients. It also serves to ensure compliance with allapplicable federal, state, and local laws. The Financial Aid policies are available to all of the Hospitals indigent patients, who may beuninsured/underinsured or have suffered a catastrophic injury. TheHospitals Self-pay Debt Reduction Policy provides Uninsured,Underinsured, low-income and medically indigent patients with DebtReduction Provisions in order to alleviate the burdensome financialobligations associated with receiving acute and unexpected medical care. Part VI - Community Information Holy Cross Hospital uses various methods to assessthe health care needs of the community it serves. Important informationis gathered from the Census Updates, Illinois Department of Healthcare and Family Services, the Department of Public Health, Cook County Department of Public Health, City of Chicago Department of Public Health, University of Chicago Urban Health Initiatives, Churches, community organizations and advocacy groups.Because of the Hospitals close relationship with leaders of the NewCommunities Program, the Hospital was instrumental in establishing theHealthy Chicago Lawn advocacy coalition. Holy Cross Hospital has servedas the host site and primary health resource for the majority of HealthyChicago Lawn Coalitions planning, education and advocacy initiatives.Healthy Chicago Lawn has prompted the development of many relational,educational and promotional health awareness activities in the ChicagoLawn community. As a result of the partnership with communityorganizations, Holy Cross Hospital has become more accessible to communitygroups and residents. There has been an increased awareness of theservices provided by the Hospital which has resulted in positive healthoutcomes in the communities served by Holy Cross Hospital.The Hospital also assesses the needs of the community through the ParishNurse program. Community Outreach nurse attend church meetings whereinformation is received about the sick parishioners at home and in nursinghomes. There are three large Catholic churches in the community that havea formal HCH Parish Nurse program. The Hospital has designated a nurse toservice these churches. The nurse conducts blood pressure screenings andhealth assessments for 100 regular parishioners. New parishioners, whoare uninsured, are assisted with referrals. Also, home visit arrangements are made for at risk seniors. The Hospital also has a volunteer team at churches to assist with health fairs and health education events, such as the MERCK Pharmaceuticals sponsored Diabetes Education program for the Latino community.Another source for assessing the health care needs of the community isthrough membership in 10 community organizations each of which is deeply39 invested in addressing one or more social determinants of health, such as housing, violence and youth services. Community groups have requested the Hospital for health care professionals to join their boards and assist with the direction of their advocacy and policies. Unpaid Hospital staff have become members of board of these organizations, which has helped the Hospital identify the needs of the community and in turn communicate to the leadership of these organization the resources the Hospital has toserve them. Part VI - Community Building Activities No community building activities (as reported in Part II) are reported. Holy Cross Hospital reports all community related activities as part of Part I - Charity Careand Certain Other Community Benefits. Part VI - Explanation Of How Organization Furthers Its Exempt Purpose Holy Cross Hospital has posted in the Inpatient andOutpatient Admission areas and on its website the notice of its CharityCare Policies. This includes taking steps to ensure that Charity Careliterature, brochures and applications forms for Charity Care are readilyaccessible to patients at the Hospitals key locations. Notification ofthe availability of charity care is also printed on patient statements.Financial Counselors are located on campus that review the patient census for Inpatient, Outpatient and Surgical areas to assist in-house patients identifies the availability of potential insurance coverage and assist them with completing financial aid paperwork. At the earliest time feasible, HCH personnel obtains the necessary patient financial records and documentation regarding eligibility for any and all types ofalternative funding to expedite processing of patient Charity CareApplications. Part VI - Affilated Health Care System Roles and Promotion Parish Nurse Program - Through the Hospitals ParishNurse Program, the Hospital has dedicated a nurse to conduct bloodpressure screenings and ongoing health assessments for approximately 100regular parishioners. The nurse also attends church meetings where shereceives information about the sick parishioners at home and in nursinghomes. Arrangements are made to assist the sick parishioners. Thehospital participates with seven catholic churches in conducting healtheducation workshops and assist the uninsured with referrals.Senior Groups - There are 30 senior groups that meet once a month fordiagnostic testing, health assessments and health education. Most ofthese seniors are in their 80s and 90s and the Hospital assists themwith having ongoing physician appointments and helping them with theirmedical needs, by ongoing health assessment and transition to assistedliving or homemaker referrals. Vaccine for Children Program with CDPH - The Hospital works closely with grade school and high school nurses in the community. The purpose of thisprogram is to assist children who are in need of recommended immunizations to remain in school. Vaccines are administered during school hours. Mostof these children are on Medicaid or have no insurance. The vaccines areobtained from CDPH and the parents are not charged for administering thevaccines. The Hospital also documents in the state I CARE REGISTRY allimmunizations given and assists the school nurses with medicalimmunizations by verifying the students immunizations found in the statesystem.Community Health Fairs - The Hospitals representatives attend communitygroup events and fairs. The Hospital provides free health screenings andhealth education materials at these events. On average, there areapproximately 40 events per year.Influenza Program - The Hospital administers flu immunizations during theyear. These flu shots were administered at senior group meetings,churches and health fairs for community groups. We formed a jointinfluenza program with Walgreens who provided free influenza vaccines topeople with no insurance and ten area churches.Hospital Referrals for At Risk Seniors - Under this program, in certainsituations, the Hospitals health care professional will make a home visit to asses an at risk seniors living situation after discharge from the Hospital.Participation in Community Health Speakers Bureau - The Hospitals health care professional participate in promoting healthy lifestyles by volunteering to be speakers whenever Community and civic groups ask for assistance in having a speaker for their events. Part VI - States Where Community Benefit Report Filed IL false false false false false false false false false false Dennis Ryan Vice President 136101 1332 22852 3288 4483 168056 Kenneth Pelehac Physician 180626 180626 Lori Pacura President 210615 19757 4715 4911 239998 Solomon Greer Physician 171269 171269 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The board member of Sinai Health System and Affiliates Form 990, Part VI, Line 11b: Form 990 Review Process The 990 was initially prepared by the Finance Staff with multi disciplinary input from Public Affairs, Corporate Integrity and other appropriate staff of the organization. The 990 was then reviewed by Senior Finance staff and other members of Senior Leadership. Prior to the filing, the 990 was made available via email to Finance Board Committee. The 990 form was presented as a discussion item for the Finance Board Committee where members had an opportunity for questions and comments. The 990 was also made available via email to the full Board of Directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Conflict of Interest Disclosure Form is completed and signed annually by all board members, employed physicians, management personnel as well as other employees who are in a position to influence purchasing decisions. In addition to the annual filing of the form, an update is required to be filed any time there has been a change. Based on the information disclosed, the Chief Integrity Officer, along with other members of management and counsel as needed, implements an appropriate conflict management plan, which may include requiring the interested party to abstain from participation in certain decisions. The information disclosed also is taken into consideration in making Board and Committee assignments. Further, board members are required to disclose potential conflicts relating to Board and Committee proceedings to the appropriate Board or Committee Chair for appropriate conflict management procedures, including abstention from participation in certain decisions. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Review by the compensation committee Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Review by the compensation committee and independent auditors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available File the Financial Statement with the Illinois Charitable Organization Annual ReportFile the Annual Financial Statements990 Public Disclosure Community BenefitsFile the A-133 Grant ReportFile Form SF-SAC to the Federal Audit Clearinghouse Other Changes In Net Assets Or Fund Balances - Other Decreases Unrestricted = -$82740 SINAI HEALTH SYSTEM 2750 W 15th Place Chicago IL 60608 363166895 Health Care IL 501(c)3 509(A)(3) NA false SCHWAB REHABILITATIN HOSPITAL 1401 CALIFORNIA BLVD CHICAGO IL 60608 362179802 HEALTH CARE IL 501( C)3 170 (B) (1) (A) SINAI HEALTH SYSTEM false MOUNT SINAI HOSPITAL 15TH AND CALIFORNIA AVE CHICAGO IL 60608 361509000 HEALTH CARE IL 501 (C ) 3 170 (B ) (1) (A) SINAI HEALTH SYSTEM false MOUNT SINAI COMMUNITY FOUNDATION 2750 W 15TH PLACE CHICAGO IL 60608 363305449 IL 501 (C) 3 509 (A) (3) SINAI HEALTH SYSTEM false SINAI COMMUNITY INSTITUTE INC 2653 W ODGEN AVE CHICAGO IL 60608 363932824 COMMUNITY SERVICE IL 501(C) 3 7 SINAI HEALTH SYSTEM false HOLY CROSS HEALTH PARTNERS INC 2701 WEST 68TH STREET CHICAGO IL 60629 364109153 CONTRACTING AND CLAIMS ADMINISTRATION IL HOLY CROSS HOSPITAL false PROGRESS HEALTH INC 2701 WEST 68TH STREET CHICAGO IL 60629 364109153 N/A false HOLY CROSS HEALTH PARTNER INC36-4109153 2701 WEST 68TH ST CHICAGO IL 60629 CONTRACTING & CLAIMS ADMINISTRATION IL HOLY CROSS HOSPITAL C CORP 1.00000 false false false false false false false false false false false true true false false false false false false false MOUNT SINAI HOSPITAL k 2591634 COST MOUNT SINAI COMMUNITY FOUNDATION k 4613796 COST PROGRESS HEALTH INC l 126492 COST Part IV, Identification of Related Organization Taxable as Corp or Trust: Holy Cross Health Partners, Inc.Ein: 36-41091532701 West 68th StreetChicago, Il 60629Primary Activity: Contracting and Claims AdministrationDirect Controlling Entity: Holy Cross Hospital