LA RABIDA CHILDRENS HOSPITAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LA RABIDA CHILDRENS HOSPITAL (EIN 36-2170143)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201501359349301025
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-15T08:11:02-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE SOUTH WACKER DRIVE SUITE 800AddressLine1
CityCHICAGOCity
StateILState
ZIP Code606063392ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362170143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1La Rabida Children's HospitalBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLARABusinessNameControlTxt
Phone7733636700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 S Promontory DriveAddressLine1
CityChicagoCity
StateILState
ZIP Code60649ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark RenfreePersonNm
Person TitleCFO & VP of AdministrationPersonTitleTxt
Phone7733636700PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZack FortschPreparerPersonNm
PTINP00052725PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrenda WolfPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 S Promontory DriveAddressLine1
CityChicagoCity
StateILState
ZIP Code60649ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$124,720,566GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.larabida.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1896FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionLa Rabida Children's Hospital provides both inpatient and outpatient care to children with chronic illness, disabilities or who have been abused, in a comprehensive and interdisciplinary family-centered care model.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee542TotalEmployeeCnt
Total Volunteers198TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,865,188PYContributionsGrantsAmt
CY Contributions Grants$6,792,030CYContributionsGrantsAmt
PY Program Service Revenue$41,996,723PYProgramServiceRevenueAmt
CY Program Service Revenue$43,877,151CYProgramServiceRevenueAmt
PY Investment Income$5,183,549PYInvestmentIncomeAmt
CY Investment Income$7,308,405CYInvestmentIncomeAmt
PY Other Revenue$1,959,938PYOtherRevenueAmt
CY Other Revenue-$71,597CYOtherRevenueAmt
PY Total Revenue$58,005,398PYTotalRevenueAmt
CY Total Revenue$57,905,989CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$27,848,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,761,303CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$40,642PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$63,632CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$558,717CYTotalFundraisingExpenseAmt
PY Other Expenses$19,228,036PYOtherExpensesAmt
CY Other Expenses$18,797,740CYOtherExpensesAmt
PY Total Expenses$47,117,087PYTotalExpensesAmt
CY Total Expenses$46,622,675CYTotalExpensesAmt
PY Revenues Less Expenses$10,888,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,283,314CYRevenuesLessExpensesAmt
Total Assets BOY$158,870,914TotalAssetsBOYAmt
Total Assets EOY$174,495,271TotalAssetsEOYAmt
Total Liabilities BOY$15,932,340TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,172,744TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$142,938,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$162,322,527NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLa Rabida Children's Hospital (LRCH) is dedicated to excellence in caring for children with chronic illness, disabilities, or who have been abused, allowing them to achieve their fullest potential through expertise and innovation within the healthcare and academic communities. LRCH provides comprehensive, interdisciplinary health services to children across a continuum of care, serving as a model for family-centered care.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,247,778ExpenseAmt
Revenue$31,283,455RevenueAmt
DescThe primary service provided by La Rabida Children's Hospital (LRCH) is inpatient services to children with chronic illnesses and disabilities. In fiscal year 2014, LRCH had 589 admissions and 6,542 patient days of care. LRCH serves these children regardless of race, creed, sex, national origin, or ability to pay and is the most Medicaid-dependent hospital in the State of Illinois, with more than 92% of its patient days of care rendered for Medicaid program beneficiaries. LRCH is a local expert and provides a site of training for residents and medical students. LRCH trains nearly 95 physician residents and medical students each year from the University of Chicago. LRCH is also a training site for nursing, rehabilitation therapists, social work, psychology and respiratory therapy students. LRCH works to ensure that all hospital staff, both clinical and non-clinical, receive education on how to make the hospital a safe place for children. This includes quality initiatives for infection control, certification classes in CPR and Pediatric Advanced Life Support (PALS), running mock codes, classroom lectures for nurses, emergency preparedness training, and meetings on education and research. La Rabida also holds trainings as warranted for new products, policies and event-related occurrences.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,026,290ExpenseAmt
Revenue$8,776,271RevenueAmt
DescThe secondary services provided by LRCH are various clinical outpatient services supportive of the special needs of our patients. These services include 4,104 treatment room visits, 11,310 physician clinic visits and 15,018 outpatient ancillary visits. The physician clinics are for children with chronic healthcare needs and their siblings. These services also include care coordinators, patient education, case management and numerous wrap around services such as nutrition and behavioral health. Included in the ancillary visits are physical therapy, speech therapy, occupational therapy and infant development specialty visits.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,785,402ExpenseAmt
Revenue$3,817,425RevenueAmt
DescIn conjunction with the inpatient and outpatient services provided, LRCH also provides several primarily grant funded program extensions. The largest are Children's Advocacy Center for children who have been abused, neglected or have experienced trauma; Child and Family Connections which is a healthcare system point of entry for early intervention services for residents of southeast Chicago; and Integrated Assessment which conducts mental health assessments for children entering custody of the Department of Children Family Services.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$39,059,470TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee542EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mark RenfreeBusinessNameLine1
FieldValueIRS element (for citing)
Phone7736366700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 S Promontory DriveAddressLine1
CityChicagoCity
StateILState
ZIP Code606491935ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Robert L Aguilar
Trustee1.00Yes (X)$0$0$0
Neal Baker
Trustee1.00Yes (X)$0$0$0
Fred Berglund
Trustee1.00Yes (X)$0$0$0
Patricia Brown Holmes
Trustee1.00Yes (X)$0$0$0
Richard M Burridge
Trustee1.00Yes (X)$0$0$02.00
Michele B Bush
Trustee1.00Yes (X)$0$0$0
Harry Cendrowski
Trustee1.00Yes (X)$0$0$0
John G Clifford
Trustee1.00Yes (X)$0$0$0
Brian B Devane
Trustee1.00Yes (X)$0$0$0
Terence Donnelly
Trustee1.00Yes (X)$0$0$0
Rosemarie C Donzanti
Trustee1.00Yes (X)$0$0$0
John M Eberle
Trustee1.00Yes (X)$0$0$0
Brian Gaspardo
Trustee1.00Yes (X)$0$0$0
John P Harney
Trustee1.00Yes (X)$0$0$0
Mark E Jacobs
Trustee1.00Yes (X)$0$0$0
Gloria Jacobson
Trustee1.00Yes (X)$0$0$0
Joyce C Johnson-Miller
Trustee1.00Yes (X)$0$0$0
Allen Kanter
Trustee1.00Yes (X)$0$0$0
Allen I Kutchins
Trustee1.00Yes (X)$0$0$0
Randy Markowitz
Trustee1.00Yes (X)$0$0$0
Craig Miller
Trustee1.00Yes (X)$0$0$0
Kweku Obed
Trustee1.00Yes (X)$0$0$0
David B Patzwald
Trustee1.00Yes (X)$0$0$0
Juliette Pryor
Trustee1.00Yes (X)$0$0$0
Richard Rodgers
Trustee1.00Yes (X)$0$0$0
Emilio Salvi
Trustee1.00Yes (X)$0$0$0
Kathy Schaeffer
Trustee1.00Yes (X)$0$0$0
Cedric Shaw
Trustee1.00Yes (X)$0$0$0
John Smith
Trustee1.00Yes (X)$0$0$0
Frederick B Thomas
Trustee1.00Yes (X)$0$0$0
Fred K Walz
Trustee1.00Yes (X)$0$0$0
Sharon Barner
Trustee1.00Yes (X)$0$0$0
Drew M Horowitz
Trustee1.00Yes (X)$0$0$0
John G Gyann
Chair1.00Yes (X)$0$0$0Yes (X)
Howard C Alper
Vice Chair1.00Yes (X)$0$0$0Yes (X)
Daniel S Real
Vice Chair1.00Yes (X)$0$0$0Yes (X)
Robert P Arthur
Secretary1.00Yes (X)$0$0$0Yes (X)
Mark D Renfree
CFO & VP Administration/Treasurer50.00$282,920$0$47,5723.00Yes (X)
Janet Haines
VP Fund Dvlp. & External Affairs50.00$168,227$0$4,950Yes (X)
Aden Henry
VP Patient Care Service50.00$225,544$0$24,079Yes (X)
Brenda Wolf
President/CEO50.00$353,491$0$67,035Yes (X)
Walid Maalouli
Chief Medical Officer50.00$298,998$0$6,025Yes (X)
Frances Lefkow
Director of Human Resources50.00$163,882$0$37,741Yes (X)
Michael Gallery
Pharmacy Manager50.00$144,237$0$42,430Yes (X)
Sylvia Williams
Director of Inpatient Nursing50.00$132,600$0$33,278Yes (X)
Colleen Harper
Director of Rehab/Development50.00$121,973$0$41,971Yes (X)
Jerry Lasky
Pharmacist50.00$116,342$0$8,598Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,008,214TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$313,679TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Berglund Construction
8410 S Chicago AvenueChicagoIL60617General Contractor$9,062,050
University of Chicago Medical Center
5841 Maryland AvenueChicagoIL60637Physician Staffing & Ancillary Services$2,410,950
Pediatric Faculty Foundation
2300 Childrens PlazaChicagoIL60614Physician Staffing & Ancillary Services$1,147,605
Maron Structures Technologies
6207 West HowardNilesIL60714IT Services$342,959
McGladrey LLP
5155 Paysphere CircleChicagoIL60674Audit/Tax Services$184,009
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Fundraising$880,387FundraisingAmt
Related Organizations$1,500,000RelatedOrganizationsAmt
All Other Contributions$4,411,643AllOtherContributionsAmt
Noncash Contributions$92,455NoncashContributionsAmt
Total Contributions$6,792,030TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Revenue621500$38,833,068$38,833,068
Other Patient Services Revenue621500$5,044,083$5,044,083
FieldValueIRS element (for citing)
Total Program Service Revenue$43,877,151TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,542,981TotalRevenueColumnAmt
Exclusion$1,542,981ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$72,276,890SecuritiesAmt
Other$13,300OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$66,398,552SecuritiesAmt
Other$126,214OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,878,338SecuritiesAmt
Other-$112,914OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,765,424TotalRevenueColumnAmt
Exclusion$5,765,424ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,744FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$880,387ContriRptFundraisingEventAmt
Fundraising Direct Expenses$289,811FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$220,067TotalRevenueColumnAmt
Exclusion-$220,067ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCafeteriaDesc
Business722210BusinessCd
Total Revenue Column$148,470TotalRevenueColumnAmt
Exclusion$148,470ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$148,470OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,905,989TotalRevenueColumnAmt
Related Or Exempt Func Income$43,877,151RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,236,808ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,795,831TotalAmt
Management And General$1,570,068ManagementAndGeneralAmt
Fundraising$225,763FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,023,077TotalAmt
Program Services$18,070,641ProgramServicesAmt
Management And General$2,830,929ManagementAndGeneralAmt
Fundraising$121,507FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,153,296TotalAmt
Program Services$991,329ProgramServicesAmt
Management And General$155,301ManagementAndGeneralAmt
Fundraising$6,666FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,190,205TotalAmt
Program Services$1,810,496ProgramServicesAmt
Management And General$368,665ManagementAndGeneralAmt
Fundraising$11,044FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,598,894TotalAmt
Program Services$1,374,349ProgramServicesAmt
Management And General$215,304ManagementAndGeneralAmt
Fundraising$9,241FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$380,536TotalAmt
Program Services$374,153ProgramServicesAmt
Management And General$6,383ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$115,097TotalAmt
Program Services$23,548ProgramServicesAmt
Management And General$91,549ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$84,175TotalAmt
Program Services$84,175ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$63,632TotalAmt
Fundraising$63,632FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$271,837TotalAmt
Management And General$271,837ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,978,194TotalAmt
Program Services$5,234,689ProgramServicesAmt
Management And General$730,370ManagementAndGeneralAmt
Fundraising$13,135FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,236TotalAmt
Program Services$1,109ProgramServicesAmt
Management And General$646ManagementAndGeneralAmt
Fundraising$1,481FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,941,864TotalAmt
Program Services$3,759,259ProgramServicesAmt
Management And General$159,674ManagementAndGeneralAmt
Fundraising$22,931FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$814,366TotalAmt
Program Services$354,474ProgramServicesAmt
Management And General$459,892ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,029,327TotalAmt
Program Services$3,029,327ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$117,376TotalAmt
Program Services$99,622ProgramServicesAmt
Management And General$16,494ManagementAndGeneralAmt
Fundraising$1,260FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,809,361TotalAmt
Program Services$2,809,361ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$532,510TotalAmt
Program Services$532,510ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bad Debt Expense$156,835$156,835
Education$70,205$46,925$22,722$558
Books & Subscriptions$20,036$11,495$7,188$1,353

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$472,785TotalAmt
Program Services$295,173ProgramServicesAmt
Management And General$97,466ManagementAndGeneralAmt
Fundraising$80,146FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$46,622,675TotalAmt
Program Services$39,059,470ProgramServicesAmt
Management And General$7,004,488ManagementAndGeneralAmt
Fundraising$558,717FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,040,677BOYAmt
EOY$4,953,746EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,913,214BOYAmt
EOY$1,477,848EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,139,304BOYAmt
EOY$2,871,183EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$384,149BOYAmt
EOY$404,443EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$456,300BOYAmt
EOY$541,403EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,571,996LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,618,485LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,025,329BOYAmt
EOY$32,953,511EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$77,334,161BOYAmt
EOY$92,206,574EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$41,577,780BOYAmt
EOY$39,036,563EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$158,870,914BOYAmt
EOY$174,495,271EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,935,706BOYAmt
EOY$5,155,759EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,996,634BOYAmt
EOY$7,016,985EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,932,340BOYAmt
EOY$12,172,744EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,098,278BOYAmt
EOY$130,934,514EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,733,854BOYAmt
EOY$30,280,611EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,106,442BOYAmt
EOY$1,107,402EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,938,574BOYAmt
EOY$162,322,527EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,870,914BOYAmt
EOY$174,495,271EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,283,314ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,250,055NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,850,584OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$2,014GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$70,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$12,162OtherActivitiesAmt
Total Lobbying Expenditures$84,176TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, line 1(f)FormAndLineReferenceDesc
ExplanationThe grants to other organizations for lobbying purposes are made through dues paid to the National Association of Children's Hospitals. Part II-B, line 1(g) Shea, Paige & Rogal, Inc. and Fletcher, O'Brien, Kasper, & Nottage, P.C. are firms hired by LRCH to assist in educating legislators on the specific financial situation of La Rabida and the importance of appropriate Medicaid reimbursement. Part II-B, line 1(i) A portion of the dues paid to Illinois Hospital Association and American Hospital Association are attributable to lobbying.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,414,421OtherCostOrOtherBasisAmt
Depreciation$14,632,120DepreciationAmt
Book Value$26,782,301BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,100,847OtherCostOrOtherBasisAmt
Depreciation$2,010,975DepreciationAmt
Book Value$89,872BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,745,930OtherCostOrOtherBasisAmt
Depreciation$11,816,449DepreciationAmt
Book Value$5,929,481BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$310,798OtherCostOrOtherBasisAmt
Depreciation$158,941DepreciationAmt
Book Value$151,857BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,953,511TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
City of Chicago License$3,511,620
Grants Receivable$898,501
Beneficial Interest in Assets Held by the Foundation$8,066,500
Interest in Restricted Net Assets of the Foundation$24,774,125
Insurance Recoveries Receivable$1,785,817
FieldValueIRS element (for citing)
Total Book Value Other Assets$39,036,563TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Payables to Third-Party Programs$485,700
Pension Obligation$3,950,618
Self-Insurance$2,580,667
FieldValueIRS element (for citing)
Total Liability$7,016,985TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$65,955,775TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,250,055NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$88,968DonatedServicesAndUseFcltsAmt
Other Revenue$4,139,435OtherRevenueAmt
Revenue Not Reported$8,478,458RevenueNotReportedAmt
Revenue Subtotal$57,477,317RevenueSubtotalAmt
Investment Expenses Not Incld$271,837InvestmentExpensesNotIncldAmt
Other Revenues Not Included$156,835OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$428,672RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$57,905,989TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$46,572,782TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$88,968DonatedServicesUseFcltsAmt
Other Expenses Included$289,811OtherExpensesIncludedAmt
Expenses Not Reported$378,779ExpensesNotReportedAmt
Expenses Subtotal$46,194,003ExpensesSubtotalAmt
Investment Expenses Not Incld2$271,837InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$156,835OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$428,672ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$46,622,675TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Hospital is a tax-exempt organization under Internal Revenue Code Section 501(c)(3), and accordingly, no income taxes are provided for in the accompanying financial statements. The Hospital follows the Financial Accounting Standards Board (FASB)-issued guidance for accounting for uncertainty in income taxes. The Hospital files a Form 990 (Return of Organization Exempt from Income Tax) annually. When this return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others may be subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to not-for-profit hospitals include such matters as the following: the tax exempt status of the entity, the nature, characterization and taxability of joint venture income and various positions relative to potential sources of unrelated business income (UBI). The Hospital had no UBI for the years ended June 30, 2014 and 2013. 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 accompanying balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Forms 990 filed by the Hospital are subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Forms 990 filed by the Hospital are no longer subject to examination for the tax years 2010 and prior.
Part XI, Line 2d - Other Adjustments:Special Event Expenses 289,811. Change in Pension Obligation 156,719. Change in Interest in Net Assets of the Foundation 3,692,905.
Part XI, Line 4b - Other Adjustments:Bad Debt Expense 156,835.
Part XII, Line 2d - Other Adjustments:Special Event Expenses 289,811.
Part XII, Line 4b - Other Adjustments:Bad Debt Expense 156,835.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
PJH & Associates
205 West Wacker DriveChicagoIL60606Fundraiser/Awards/Benefit Dinner0$738,993$61,289$677,704
Grand Events
4828 S Michigan AvenueChicagoIL60615Fundraiser Cruise0$40,449$2,343$38,106
FieldValueIRS element (for citing)
Total Gross Receipts$779,442TotalGrossReceiptsAmt
Total Retained By Contractors$63,632TotalRetainedByContractorsAmt
Total Net To Organization$715,810TotalNetToOrganizationAmt
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GalaNameOfEvent1Amt
Gross Receipts Event1$738,993GrossReceiptsEvent1Amt
Charitable Contri Event1$713,653CharitableContriEvent1Amt
Gross Revenue Event1$25,340GrossRevenueEvent1Amt
Rent Facility Costs Event1$27,459RentFacilityCostsEvent1Amt
Food And Beverage Event1$91,770FoodAndBeverageEvent1Amt
Entertainment Event1$7,500EntertainmentEvent1Amt
Other Direct Expenses Event1$80,048OtherDirectExpensesEvent1Amt
Name Of Event2Golf OutingNameOfEvent2Amt
Gross Receipts Event2$170,689GrossReceiptsEvent2Amt
Charitable Contri Event2$142,439CharitableContriEvent2Amt
Gross Revenue Event2$28,250GrossRevenueEvent2Amt
Non Cash Prizes Event2$15,744NonCashPrizesEvent2Amt
Rent Facility Costs Event2$18,768RentFacilityCostsEvent2Amt
Food And Beverage Event2$19,122FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,965OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$40,449GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$24,295CharitableContriOtherEventsAmt
Gross Revenue Other Events$16,154GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$15,120RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$8,315OthDirectExpnssOtherEventsAmt
Gross Receipts Total$950,131GrossReceiptsTotalAmt
Charitable Contributions Tot$880,387CharitableContributionsTotAmt
Gross Revenue Total Events$69,744GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$15,744NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$61,347RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$110,892FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$94,328OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$289,811DirectExpenseSummaryEventsAmt
Net Income Summary-$220,067NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent150Yes (X)Percent150Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other150.000000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$61,185TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$61,185NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$37,349,398TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$34,759,336DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,590,062NetCommunityBenefitExpnsAmt
Total Expense0.05570TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$37,410,583TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$34,759,336DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,651,247NetCommunityBenefitExpnsAmt
Total Expense0.05700TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,367TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,025DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,342NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$614,161TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$175,718DirectOffsettingRevenueAmt
Net Community Benefit Expns$438,443NetCommunityBenefitExpnsAmt
Total Expense0.00940TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$889,447TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$563,346DirectOffsettingRevenueAmt
Net Community Benefit Expns$326,101NetCommunityBenefitExpnsAmt
Total Expense0.00700TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,522,975TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$747,089DirectOffsettingRevenueAmt
Net Community Benefit Expns$775,886NetCommunityBenefitExpnsAmt
Total Expense0.01660TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$38,933,558TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$35,506,425DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,427,133NetCommunityBenefitExpnsAmt
Total Expense0.07360TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$156,835BadDebtExpenseAmt
Reimbursed By Medicare$0ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$0CostOfCareReimbursedByMedcrAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1La Rabida Children's HospitalBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 S Promontory DriveAddressLine1
CityChicagoCity
StateILState
ZIP Code60649ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
Childrens HospitalYes (X)ChildrensHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1La Rabida Children's HospitalBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttp://www.larabida.orgOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLhttp://larabida.healthforecast.netOtherWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Adopt BudgetYes (X)AdoptBudgetInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs Addressed0AllNeedsAddressedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (1)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care150.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (1)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care150.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Medicaid MedicareYes (X)MedicaidMedicareInd
State RegulationYes (X)StateRegulationInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Provided On AdmissionYes (X)ProvidedOnAdmissionInd
Available On RequestYes (X)AvailableOnRequestInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
La Rabida Children's HospitalPart V, Section B, Line 3: As part of the Community Health Needs Assessment, there were five Key Informant Focus Groups held in the region. These key informant focus groups allowed for input from persons with special knowledge of or expertise in public health, as well as others who represent the broad interests of the community served by La Rabida Children's Hospital. Participants included 61 key informants in the region, including physicians, other health professionals, social service providers, business leaders and other community leaders.Potential participants were chosen because of their ability to identify primary concerns of the populations with whom they work, as well as of the community overall. Participants included a representative of public health, as well as several individuals who work with low-income, minority or other medically underserved populations, and those who work with persons with chronic disease conditions. Specific names/titles of those participating are available upon request.
La Rabida Children's HospitalPart V, Section B, Line 4: The CHNA was sponsored by a collaboration of community partners, including La Rabida Children's Hospital, Metropolitan Chicago Healthcare Council and the University of Chicago Hospitals.
La Rabida Children's HospitalPart V, Section B, Line 5d: This Community Health Needs Assessment is available to the public using the following URL: http://larabida.healthforecast.net. HealthForecast.net is an interactive, dynamic tool designed to share CHNA data with community partners and the public at large. This site:- Informs readers that the CHNA Report is available and provides instructions for downloading it;- Offers the CHNA Report document in a format that, when accessed, downloaded, viewed, and printed in hard copy, exactly reproduces the image of the report;- Grants access to download, view, and print the document without special computer hardware or software required for that format (other than software that is readily available to members of the public without payment of any fee) and without payment of a fee to the hospital organization or facility or to another entity maintaining the website.Links to this dedicated HealthForecast.net site are also made available at LRCH's hospital website at: http://www.larabida.orgLRCH will provide any individual requesting a copy of the written report with the direct website address, or URL, where the document can be accessed. LRCH will also maintain at its facilities a hard copy of the CHNA report that may be viewed by anyone who requests it.
La Rabida Children's HospitalPart V, Section B, Line 7: In acknowledging the wide range of priority health issues that emerged from the CHNA process, La Rabida Children's Hospital determined that it could only effectively focus on those which it deemed most pressing, most under-addressed, and most within its ability to influence.
La Rabida Children's HospitalPart V, Section B, Line 20d: La Rabida is a children's hospital that provides care primarily to children on Medicaid. Approximately 90% of La Rabida's patients are insured through Medicaid. La Rabida charges all patients near cost with a cost to charge ratio of 98.2%.
Part V, Section B, Line 2:The Community Health Needs Assessment was conducted by LRCH in 2013.
FieldValueIRS element (for citing)
Facility5FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxtAddress Line2USAddress/AddressLine2
The Chicago Child Trauma Center
1111 E 87th Street Suite 8000ChicagoIL60619Trauma Center
La Rabida Joli Burrell Center
200 Lakewood BoulevardPark ForestIL60466Children's Advocacy Trauma Center
Child & Family Connections
1525 E 55th Street Suite 203ChicagoIL60615Office Building - Provide Child Early Intervention Services
Community Hospital Oupatient Center
9660 Wicker AvenueSt JohnIN46373Medical Office Facility
Ann & Robert Lurie Outpatient Center
1870 Silver Cross Bouvelard SuiteNew LenoxIL60451Outpatient Center100

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7:A cost to charge ratio, calculated using the IRS worksheet, was used for the Part I, Line 7 table.
Part I, Ln 7 Col(f):Bad debt expense of $156,835 was removed from total expenses.
Part III, Line 4:Bad debt expense at cost is based upon the actual charges that are the responsibility of the patient guarantor multiplied by a calculation ratio of cost to charges using the IRS worksheet.
Part III, Line 8:Medicare costs are based upon the actual charges that are the responsibility of the patient guarantor multiplied by a calculation ratio of cost to charges calculated using the IRS worksheet.
Part III, Line 9b:La Rabida offers financial assistance to patients who qualify. With the application process, decisions will be communicated by mail or telephone within 10 days of LRCH's receipt of the completed application. Eligibility is determined using the Financial Assistance Application. The application is available on LRCH's website and is also available for pick-up at the hospital's Patient Financial Services Department.
Part VI, Line 2:Needs Assessment:La Rabida Children's Hospital assesses the needs of its surrounding community and the community of children with complex medical conditions through a variety of methods. One is through its community outreach programs. LRCH has staff in funded outreach programs and in the public relations/outreach department that are regularly in the community. They report to administration the strengths and weaknesses of the community and the expressed healthcare needs by event participants. The medical home program at LRCH also has a community advisory board through which more formal feedback is sought. This group meets on a regular basis and is staffed by the program director. Finally, LRCH has a number of mechanisms in place to receive comments and input from community members regarding healthcare needs, healthcare resources and priorities. These mechanisms will continue and include at least the following:-participation in various consortia throughout the Chicagoland area. These represent the interests of geographic areas (South Side Coalition), health conditions (Sickle cell disease association, Chicago Asthma Consortium, Juvenile Diabetes Research Foundation) and population groups (Illinois Maternal and Child Health Association and Illinois Premature Health Network). -La Rabida Children's Hospital staff: Approximately 500 people work for LRCH and we have another 200 volunteers. Comments from staff, family and friends are continuously brought to our attention.-Results of patient satisfaction surveys, both inpatient and outpatient.-A patient advocate who focuses on receiving, communicating and resolving patient concerns.
Part VI, Line 3:Patient Education of Eligibility for Assistance:At the time of registration, families are asked to provide any insurance information that may be used in paying for the services being rendered. If insurance is not available, the family is advised of the availability of Public Assistance and the need to complete the necessary paperwork. Preliminary paperwork is completed by the Hospital and provided to the necessary Agency for follow up by the family. It is the family's responsibility to meet with the Agency to ensure eligibility. The family is also notified about our financial assistance policy and the necessary forms for qualification are provided if requested.
Part VI, Line 4:Community Information:While LRCH provides services to children throughout the metropolitan Chicago area, most of the patients reside in Chicago's South Side communities. The population served by LRCH is approximately 90% African-American; the remainder of the population is almost equally divided between White (4-5%) and Hispanic (4-5%). Females are a majority of the population at 55%. Over 60% of the households with children under 18 are female-headed households. Based on census data, approximately 39% of the children in these communities are living in poverty. Based on recent census tract data, the average annual salary in the area was $19,000, compared to an average of $32,000 for the rest of the Chicago area as a whole.
Part VI, Line 5:Promotion of Community Health:LRCH serves over 500 children and families through hospitalizations and 8,400 through outpatient clinics annually. Almost half of LRCH's patients (approximately 44%) are age 5 and under. LRCH serves children and their families through age 18 and ensures that ongoing care is provided through referrals to local hospitals and clinics. In addition, LRCH assists families in negotiating the new bureaucracies they will encounter once the child is no longer eligible for Medicaid upon reaching age 18. LRCH is the most public insurance dependent hospital in the state of Illinois with Medicaid comprising over 80% of the hospital's income. The following are some of the programs used to meet the needs within our community.Trauma/Abuse Program:LRCH has one of the largest child abuse/trauma programs of any children's hospital in the country and has national recognition for cutting edge community based treatment and training programs. This program serves one of Chicago's and Chicago's south suburbs' most low-income areas. Adjunct services include forensic interviewing, case management, court services (i.e. accompanying children to court to testify against the perpetrator), liaison with community hospitals and community agencies. LRCH also provides outreach, training and consultation to child service programs in the community. LRCH currently provides ongoing consultation to the Chicago Department of Public Health Safe State Program, Ada S. McKinley Emergency Foster Care program, the Chicago Police Department Crisis Intervention team and the Vernon Park Church of God, among others. The program has provided training to many agencies, including: The Little City Foundation, Cook County State Attorney's Office, Cook County Public Guardian's Office, various Chicago Public Schools, the University of Chicago Department of Psychiatry and Department of Developmental and Behavioral Pediatrics, Casa Central and the Illinois Violence Prevention Authority. In addition, the Behavioral Sciences Department gives a number of lectures and community presentations throughout the year to school and professional groups.LRCH also assists DCFS in providing initial health screenings prior to placement for abused and neglected children who come into custody. LRCH assists the Illinois Department of Healthcare and Family Services as an enrollment site for a health insurance program for low income children and families.Medical Home Program:LRCH is a NCQA-recognized Patient-Centered Medical Home (PCMH) that offers children from birth to age 18 with developmental problems and/or medically complex conditions an interdisciplinary model for primary care. The program utilizes a cross-disciplinary pediatric care team to work in partnership with patients and families to ensure all of the medical and non-medical needs of the patient are met. Through the use of shared patient data in the EMR and robust case management, the program focuses on outcomes while reducing costs associated with duplicative and fragmented care. The American Journal of Managed Care recently published results from a study that showed pediatric PCMH patients were 23% less likely to be hospitalized, required 17% fewer ED services and cost 14.5% less than pediatric non-PCMH patients. Through the medical home program, LRCH provides ongoing healthcare and social supports to children with special needs and their families from infancy until adulthood. This program delivers care and service that is family-centered; comprehensive; holistically addressing the child's needs; coordinated; team driven; and culturally sensitive. LRCH's "one stop shopping" medical home is a particularly important model when working with families who not only have a child with special needs, but also are burdened with other economic stressors. This allows for better and easier access to care, as well as maximizing positive outcomes over the long term while lowering the use of high cost services like duplication of diagnostic procedures and treatments, unnecessary emergency room use and inpatient hospitalization.Case Management Program:The La Rabida Children's Hospital Case Management Program goal is to provide care coordination, assessment, and education across the inpatient and outpatient spectrum of care to children with chronic conditions and developmental delays and disabilities. The Program's team of case managers (nurses and social workers) has extensive experience and knowledge uniquely qualifying them to serve La Rabida's patients and families. Most of the social workers are Licensed Clinical Social Workers (LCSW). Nurse expertise includes Nurse Practitioners (who also serve as providers in the outpatient clinics), those trained to case manage specific chronic conditions, failure to thrive and technology dependent children.Together they provide services to over half of the hospital's patientpopulation each year. While case management services are available to all patients and families, their most intensive interventions focus on patients that are medically complex and with more than one health condition and/or health care provider. The Case Management Program makes it possible to effectively provide continuous chronic care to large groups of children with various conditions from infancy to adulthood.The program also assists the families of children with chronic conditions to navigate the necessary support systems. Each child and family is assessed to determine which community linkages need to be established. Case management coordinates care between LRCH providers and external providers such as subspecialists, Child and Family Connections, Chicago Board of Education and other Education Programs, Ounce of Prevention, Division of Specialized Care for Children (DSCC). Children's Home and Aid Society, Erickson Institute, Department of Child and Family Services, home health care agencies and medical equipment vendors. The Case Management Program has a significant impact on the ability of the family to provide necessary home care and to minimize hospitalization.The Case Management Program performs a large array of activities. While patients and their families may receive services anywhere from a few months to many years, these activities must occur year round on an ongoing basis to ensure children and their families receive needed services in a timely manner. Following is a list of the most common activities performed by Case Management staff.-Coordination of multiple medical services and providers, includingcoordination of the management of technology dependent children in the home.-Patient and caregiver education. For example, diabetes classes are given to caregivers, extended family and school personnel to understand how to manage the disease.-The State of Illinois mandates special classes for caregivers before a medically complex child can be released to the home. These weekly classes run in four week intervals, and include: G-tube care, Tracheotomy Care, Ventilator care, and CPR/airway obstruction care.-Ordering of home care services (nursing and equipment).-Telephone Management (Diabetes). Toll free call in numbers for patients and their families staffed by diabetes specialists. In addition to providing children and their families with a way to update the Diabetes team on their current glucose readings, it provides patients and their families with 24/7 access to a clinical nurse specialist who gives recommendations on medication, nutrition and exercise adjustments over the telephone.-Feeding evaluations.-Follow up of newborn screening results (sickle cell diseases).-Wound management consultation.-Coordination of inpatient and outpatient rehabilitation program.-Collaboration with community agencies, such as Division of SpecializedCare for children (DSCC).-Coordination of school needs, including: assistance in preparation of 504 Plans, a legally binding document that spells out exactly what special education services the child will receive and why. It includes the child's specific disability placement, services such as a one-on-one aide and therapies, academic and behavioral goals, a behavior plan if needed, percentage of time in regular education, and progress reports from teachers and therapists.
Part VI, Line 5:Promotion of Community Health (continuation):Enhanced Care Coordination ServicesA new program that provides care coordination services to those who require more coordination time: those who require home visits to become engaged in their care, those who have been lost to the system, those whose complexity stretches the availability of resources. This program is enhanced by the newest in care coordination software, enabling it to be offered not only to patients seen at La Rabida, but to those seen at other hospitals and health centers lacking this capability.Car Seat Clinics:La Rabida also provides low cost or free car seats along with training and installation by National Highway Traffic Safety Administration (NHTSA) certified passenger safety technicians who have also been trained in special needs. Families make an appointment for 1:1 consultation, or "car seat check" by a technician who will evaluate and educate the families regarding safe travel, including appropriate car seat selection. In FY14, 133 families were counseled with both hands on and written educational information provided. Additionally, 112 car seats were distributed, including 15 special needs car seats.The Special Needs component of the program provided an additional 140 consultations to families of children with special needs, not only at La Rabida Children's Hospital, but in 20 area hospitals in an 8 county area. Through the program, LRCH loaned 97 special needs car seats to families who had no access to specialty seats or who could not afford them. LRCH also trained 514 health care professional and parents in special needs car seat installation and theory at 19 in-service presentations. Program staff attended 10 health fairs and conferences reaching over 4,800 attendees and disseminating over 14,000 informational brochures. Education Programs:As a result of "bounce backs" of children receiving care in the home, a new initiative was developed in 2009 to educate home health nurses in ventilator and tracheostomy care. Multiple day-long courses are offered to home health nurses, each of which is filled to capacity. The demand for this training is high and is something the hospital plans on expanding using video and web technology. Education is also provided for professionals in the community who work with children with special needs. Some of the forums in which LRCH provides such education include the annual Perspectives in Care Symposium, the Nursing Recharge Event, and specialized courses for rehab specialists.La Rabida also develops conferences on specialized topics, such as ventilator care. The therapists in the rehabilitation department are very engaged in providing educational opportunities for their peers. La Rabida provides educational programs for parents and caregivers. These are provided in multiple forms, one of which is to offer "101-type" classroom setting education for families. This allows families to meet each other, learn together, and receive materials in their own language, to take home and review and use as a reference when their child is discharged home.Families who have a child with a chronic disease often must spend a disproportionate amount of time and energy on that child, and can struggle with the nurturing of healthy siblings. La Rabida offers a tutoring program for patients and their siblings to address some of these needs. The program is offered five hours per week and provides tutoring for 47 children throughout the school year.The Diabetes program offers extensive education for parents and children. Teaching is conducted by nurses, nurse practitioners and dieticians. Once a year, a program called "Diabetes 101 for Caregivers" is held. Audience members include child care providers, aunts, uncles, grandparents and parents needing a refresher. Approximately 30 people attended each year. In addition, an advanced concept program is offered each year. This may cover issues like pancreas transplants, pumps, sensors, and the newest research. In the hospital, diabetic patients and their families attend a series of classes to ensure that they are familiar with all aspects of disease management. This training program takes place over three to four 90 minute sessions. Insulin pump classes are also available, for which La Rabida recently received a national award. The first class is in the home and the second class is in the hospital. The patient calls or faxes blood sugar information three times a week and follows up several weeks later by attending a more advanced class, for a total of three classes. These classes usually last about three hours each.Community Events:La Rabida Children's Hospital participates in community events to disseminate information on chronic disease management to affected individuals. Diabetes management, because it can be complex and overwhelming for families, children and school staff, is a good example. La Rabida holds two regional training (one in Chicago, one in Indiana) for personnel of schools where diabetic patients attend. La Rabida also hosted an informational table at the Diabetes Expo and provided information to more than 1,000 families about Type I and Type II diabetes and sponsored a booth at two Juvenile Diabetes Research Foundation walk-a-thons. In the summer, the diabetes nurses host a Back to School Jamboree for children with diabetes to complete their school forms, network with similarly affected children, and celebrate the back to school season with free school supplies. In the spring, La Rabida hosted a full day educational event for families and patients affected by diabetes. Lectures were provided free of charge and speakers were brought in from various institutions. The educational programs offered at La Rabida for families, staff, health care providers and the community are provided at significant cost to the hospital. However, it is our responsibility and desire to create the best possible environment at home and at the hospital for children with chronic disease.Space for Community:La Rabida provides space free of charge for several community organizations including a Nursing Consortium for partner hospitals, a Neonatal Network of providers, and the Barr-Harris Children's Grief Center which specializes in the treatment of children and who have lost a parent through death, divorce or abandonment.The majority of LRCH's governing body is comprised of persons who reside in or around the primary service areas and are not employees or independent contractors at LRCH, or family members thereof.LRCH uses surplus funds for capital expenditures and expansion of patient service programs.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mark D Renfree
CFO & VP Administration/Treasurer$261,446$0$21,216$0$258$0$30,391$0$17,181$0$330,492$0$0$0
Janet Haines
VP Fund Dvlp. & External Affairs$168,115$0$0$0$112$0$0$0$4,950$0$173,177$0$0$0
Aden Henry
VP Patient Care Service$215,835$0$9,619$0$90$0$18,248$0$5,831$0$249,623$0$0$0
Brenda Wolf
President/CEO$304,095$0$45,000$0$4,396$0$56,479$0$10,556$0$420,526$0$0$0
Walid Maalouli
Chief Medical Officer$143,372$0$15,000$0$140,626$0$0$0$6,025$0$305,023$0$0$0
Frances Lefkow
Director of Human Resources$160,986$0$2,500$0$396$0$27,642$0$10,099$0$201,623$0$0$0
Michael Gallery
Pharmacy Manager$143,841$0$0$0$396$0$28,089$0$14,341$0$186,667$0$0$0
Sylvia Williams
Director of Inpatient Nursing$132,462$0$0$0$138$0$32,442$0$836$0$165,878$0$0$0
Colleen Harper
Director of Rehab/Development$121,715$0$0$0$258$0$27,298$0$14,673$0$163,944$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThe discretionary spending account allows for research related trips, medical books, medical subscriptions, medical classes, organization dues, academic memberships, mailing costs, parking, computer hardware & software, and resident and/or medical student lunches. Physician Amount Paid Amount Allowed Walid Maalouli $482 $7,500
Part I, Line 4aThe Chief Medical Officer received a severance payment that is correctly reported in Column (B)(iii).
Part I, Line 7Bonuses are subject to approval by the Executive Committee of the Board.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Alper Services Inc
Howard Alper, Trustee, is an owner of Alper Services, Inc.$178,855Insurance premiums in which Howard Alper received commissions for brokerage services.0
Mesirow Financial Services Inc
John Harney, Trustee, is the Chief Operating Officer at Mesirow$777,200Professional and medical malpractice insurance.0
Berglund Construction Company
Fred Berglund, Trustee is the President of Berglund Construction Company$5,116,739Berglund Construction provided construction services for building of a new outpatient center and renovation of the Hospital's existing outpatient facility. The Hospital also leases warehouse space.0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$92,455NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket QuoteMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Column (b):The number in Column (b) represents the number of contributions.
Part I, Line 32b:La Rabida utilizes UBS Financial Services to accept and liquidate stock contributions. The stock contributions are usually sold on the same date of donation with the resulting cash proceeds imediately transferred to La Rabida.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Spouse of Brenda Wolf, Officer, has a business relationship with Allen Kutchins, Trustee.
Form 990, Part VI, Section A, line 6Members of LRCH's governing body consists of Active Trustees and Special Trustees of LRCH.
Form 990, Part VI, Section B, line 11Form 990 and appurtenant schedules are prepared by an outside accounting firm using information provided by financial management. Form 990 is reviewed by LRCH's finance leaders, Audit Committee, Executive Committee and Board of Trustees before filing.
Form 990, Part VI, Section B, line 12cOn a yearly basis, all Trustees and Officers are required to complete a conflict of interest document in accordance with hospital policy. A report of the disclosures is presented to the Contracts and Professional Services Committee for review and determination of any conflicts and their findings are presented to the Board of Trustees. Potential conflicts are regularly monitored throughout the year. Should a conflict arise, the Committee will determine the necessary action such as recusing the Trustee or Officer from decision-making regarding the transaction.
Form 990, Part VI, Section B, line 15The Compensation Committee of the Board of Trustees, as needed, engages external compensation consultants to advise it on competitive pay rates for the officers of the Hospital. The Compensation Committee is comprised of non-employee independent members. Discussion is held by the committee and a recommendation is presented to the Executive Committee of the Board of Trustees for approval. All compensation discussions and work performed is documented contemporaneously in the Board minutes.
Form 990, Part VI, Section C, line 19LRCH does not make its governing documents or conflict of interest policy available to the public. Financial Statements are available on the Illinois Attorney General's website.
Form 990, Part IX, line 11gOther Professional Service Fees: Program service expenses 5,234,689. Management and general expenses 730,370. Fundraising expenses 13,135. Total expenses 5,978,194.
Form 990, Part XI, line 9:Change in Interest of Foundation 3,692,905. Change in Pension Obligation 156,719. Net Asset Transfer 960.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1La Rabida Children's FoundationBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 S Promontory DriveAddressLine1
CityChicagoCity
StateILState
ZIP Code606491935ZIPCode
FieldValueIRS element (for citing)
EIN363240477EIN
Primary ActivitiesSupporting OrganizationPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11-Type III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1La Rabida Children's HospitalBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
La Rabida Children's Foundation
C$1,500,000FMV
La Rabida Children's Foundation
Q$29,970FMV

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