2014-05-09T08:48:28-05:00 2013-06-30 CROWE HORWATH LLP 70 West Madison Street Suite 700 Chicago IL 606024903 990 2012-07-01 363149833 CENTRAL DUPAGE PHYSICIAN GROUP CENT 6309331600 27W353 Jewell Rd Winfield IL 60190 JOHN ORSINI 2013-09-23 true John Woodhull P01305268 3128997000 2012 2015-11-30 17:44:51Z CADENCE PHYSICIAN GROUP MICHAEL VIVODA 25 N Winfield Rd Winfield IL 60190 101870231 false X N/A X 1981 IL CENTRAL DUPAGE PHYSICIAN GROUP (CDPG) STRIVES TO DELIVER QUALITY, COST EFFICIENT HEALTH CARE SERVICES TO THE COMMUNITY AND TO COORDINATE, DEVELOP AND SUPPORT QUALITY PATIENT CARE IN PRIMARY CARE AND SELECT SPECIALTIES FACILITIES. 3 0 987 0 169884 -9982 43337560 98339 53753999 99758740 10078 0 463913 2013152 97565550 101870231 0 0 0 0 56798000 96029581 0 0 0 25630507 46627413 82428507 142656994 15137043 -40786763 20722760 37539565 3494993 6071064 17227767 31468501 CENTRAL DUPAGE PHYSICIAN GROUP (CDPG) STRIVES TO DELIVER QUALITY, COST-EFFICIENT HEALTH CARE SERVICES TO THE COMMUNITY AND TO COORDINATE, DEVELOP AND SUPPORT QUALITY PATIENT CARE IN PRIMARY CARE PRACTICE SITES AND SELECT SPECIALTIES FOR THE BENEFIT OF THE COMMUNITY. false false 128101239 101572509 CENTRAL DUPAGE PHYSICIAN GROUP (CDPG) PROVIDES PRIMARY AND SPECIALTY MEDICAL CARE AND PATIENT EDUCATION THROUGH 312,128 PATIENT VISITS AT PHYSICIAN OFFICES LOCATED THROUGHOUT THE COMMUNITY. IN ADDITION, CDPG PHYSICIANS SERVE AS HOSPITALISTS AT CENTRAL DUPAGE HOSPITAL (A RELATED ORGANIZATION) AND PROVIDED 105,740 PATIENT VISITS. CDPG ALSO OFFERS A HOMECARE PHYSICIAN PROGRAM WHICH PROVIDED 4,786 PHYSICIAN HOUSE CALLS TO THE HOMEBOUND IN OUR COMMUNITY. DESPITE THE FACT THAT COSTS FOR THIS PROGRAM EXCEEDED REVENUES BY $747,000, CDPG BELIEVES THAT THIS PROGRAM PROVIDES A VITAL SERVICE TO MEMBERS OF OUR COMMUNITY. 128101239 true true false false false false false false true true false false true true true false true false false false false false false false false false false false true false false false false false false true false false false false false false true true true false false true 19 0 true 987 true true true false false false false false false false false false X 3 0 false false false false true true true true true false false true true true true true true true true false IL X John Orsini EVP & CFO 6309331600 25 N Winfield Rd Winfield IL 60190 X ANDREW PALUMBO 40.00 2.00 X X 0 500145 37692 MAUREEN TAUS 1.00 48.00 X X 0 496816 19729 MICHAEL VIVODA 1.00 49.00 X X 0 912060 36090 PATRICK TOWNE MD 40.00 0 X X 540231 0 43931 JOANNE C STREZO 1.00 47.00 X 0 66607 18112 JOHN ORSINI 1.00 49.00 X 0 0 0 KAREN DIERSEN 1.00 49.00 X 0 98203 14923 MICHAEL HOLZHUETER 1.00 49.00 X 0 556476 47124 ANDREW CHENELLE MD 40.00 0 X 693498 0 37781 KONSTANTIN DZAMASHVILI MD 40.00 0 X 802314 0 33512 M TUDOR IACOB 40.00 0 X 816685 0 37771 TARAS MASNYK MD 40.00 0 X 1027857 0 40408 TIMOTHY W JAMES MD 40.00 0 X 887856 0 26603 JAMES T SPEAR 0.00 0.00 X 0 1248934 38996 LUKE MCGUINNESS 0.00 0.00 X 0 3517593 33471 4768440 7396834 466142 157 true true false CDH-DELNOR HEALTH SYSTEM 27W353 JEWELL RD WINFIELD IL 60190 MANAGEMENT SERVICES 3547413 ORTHOPAEDIC THERAPY SPECIALISTS 920 ESSINGTON RD JOLIET IL 60435 PROFESSIONAL SERVICES 515435 MCDERMOTT WILL & EMERY LLP 227 W MONROE ST SUITE 4400 CHICAGO IL 606065096 LEGAL SERVICE 497272 MEDICAL STAFFING NETWORK PO BOX 20300 DALLAS TX 753203000 PURCHASED PERSONNEL 224958 CENTRAL DUPAGE HOSPITAL ASSOCIATION 25 N WINFIELD RD WINFIELD IL 60190 LABORATORY SERVICES 220080 8 98339 98339 NET PATIENT CARE REVENUE 621110 99758740 99758740 0 0 0 0 0 0 0 0 99758740 0 0 0 12000 12000 0 12000 12000 0 0 0 0 0 0 BILLING SERVICE REVENUE 900099 384124 214240 169884 MEANINGFUL USE REVENUE 900099 1599529 1599529 RESEARCH GRANT REVENUE 900099 17499 17499 0 0 0 0 2001152 101870231 101572509 169884 29499 0 0 0 0 619497 557547 61950 0 83592594 77741112 5851482 1746786 1624511 122275 6002009 5581868 420141 4068695 3783886 284809 5621426 5621426 2130 2130 32727 32727 0 0 0 5036785 4165666 871119 0 119396 119396 1132289 792602 339687 331077 231754 99323 0 7482165 6958413 523752 74386 70667 3719 0 3175 1587 1588 0 0 1765529 1641942 123587 6089664 6089664 PATIENT CARE EXPENSE 12679059 12679059 BAD DEBT EXPENSE 3332566 3332566 ACQUISITION OF PHYSICIAN PRACTICES 2035938 2035938 PHYSICIAN CONTINUING ED/DUES 735814 735814 153287 76643 76644 0 142656994 128101239 14555755 0 0 8470 875511 8688372 18153160 0 0 4975 20843365 12010046 4188605 8833319 0 2912727 -36367 0 0 4919611 9713942 20722760 37539565 219726 2417931 19951 19951 0 3255316 3633182 3494993 6071064 X 17227767 29924910 1543591 17227767 31468501 20722760 37539565 X -40786763 55027497 X false true X true false X 187762 14607770 16982124 43337560 98339 75213555 20942805 22640733 34585625 53753999 99758740 231681902 0 0 0 21130567 37248503 51567749 97091559 99857079 306895457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 306895457 94734 39747 48052 21078 12000 215611 0 94734 39747 48052 21078 12000 215611 0 198032 280950 132156 260104 1831268 2702510 21423333 37569200 51747957 97372741 101700347 309813578 0.99060 0.99480 0.00060 0.00140 X OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - BILLING SERVICE REVENUE, COLUMN A - 198032, COLUMN B - 280950, COLUMN C - 117990, COLUMN D - 203775, COLUMN E - 214240, COLUMN F - 1014987; DESCRIPTION - RESEARCH GRANTS, COLUMN A - 0, COLUMN B - 0, COLUMN C - 14166, COLUMN D - 56329, COLUMN E - 17499, COLUMN F - 87994; DESCRIPTION - MEANINGFUL USE REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1599529, COLUMN F - 1599529;, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5483018 10100 32000 5525118 5265230 12631 205157 5483018 4623441 32212 637454 27877 5265230 4359240 73315 198755 7869 4623441 4632175 299599 -550985 21549 4359240 1.00000 false true true 0 0 4396110 2040422 2355688 15963197 9969624 5993573 484058 484058 8833319 DUE FROM RELATED ORGANIZATIONS 0 UNAMORTIZED PRACTICE ACQUISITION COSTS 6844351 INTEREST IN NET ASSETS OF CADENCE HEALTH FOUNDATION 1543591 GOODWILL 1326000 9713942 0 DUE TO RELATED ORGANIZATIONS 3579940 UNCLAIMED PROPERTY 53242 3633182 X Intended uses of endowment funds Schedule D, Part V, Line 4 THE ENDOWMENT FUNDS ARE HELD BY CADENCE HEALTH FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, AND ARE USED TO SUPPORT CENTRAL DUPAGE HOSPITAL, A RELATED TAX-EXEMPT ORGANIZATION, AND CENTRAL DUPAGE PHYSICIAN GROUP'S HOMECARE PHYSICIAN'S PROGRAMS. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 THE CORPORATIONS APPLY ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL, WHICH ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF JUNE 30, 2013, THE CORPORATIONS DO NOT HAVE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS. true true false false false false false false false ANDREW CHENELLE MD 692130 0 0 0 1367 0 17500 0 20281 0 731278 0 0 0 ANDREW PALUMBO 0 277722 0 221613 0 810 0 8490 0 29201 0 537837 0 0 JAMES T SPEAR 0 418976 0 452059 0 377899 0 16235 0 22761 0 1287930 0 0 KONSTANTIN DZAMASHVILI MD 798963 0 0 0 3351 0 12500 0 21012 0 835826 0 0 0 LUKE MCGUINNESS 0 992240 0 2250000 0 275353 0 14708 0 18763 0 3551064 0 0 M TUDOR IACOB 815853 0 0 0 832 0 11001 0 26770 0 854456 0 0 0 MAUREEN TAUS 0 252178 0 243373 0 1265 0 17910 0 1819 0 516545 0 0 MICHAEL HOLZHUETER 0 335582 0 219325 0 1569 0 15192 0 31932 0 603600 0 0 MICHAEL VIVODA 0 616830 0 293988 0 1242 0 16096 0 19994 0 948150 0 0 PATRICK TOWNE MD 539146 0 0 0 1085 0 19500 0 24431 0 584162 0 0 0 TARAS MASNYK MD 1025362 0 0 0 2495 0 14155 0 26253 0 1068265 0 0 0 TIMOTHY W JAMES MD 709410 0 174625 0 3821 0 22090 0 4513 0 914459 0 0 0 Arrangement used to establish the top management official's compensation Schedule J, Part I, Line 3 THE FILING ORGANIZATION RELIED ON CDH-DELNOR HEALTH SYSTEM, A RELATED TAX-EXEMPT ORGANIZATION, WHICH USED A COMPENSATION COMMITTEE, COMPARABILITY DATA, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE, TO DETERMINE THE COMPENSATION OF ITS CEO. Severance or change-of-control payment Schedule J, Part I, Line 4a ONE FORMER OFFICER RECEIVED SEVERANCE PAYMENTS DURING CY2012 FROM A RELATED ORGANIZATION. JAMES SPEAR $375,577 Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b THE FORMER CHIEF EXECUTIVE OFFICER(MCGUINNESS) PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PURSUANT TO THIS PLAN, DURING CY 2012, $268,845 WAS CONTRIBUTED, IMMEDIATELY VESTED, AND DISTRIBUTED. ALL ASPECTS OF THE FORMER CHIEF EXECUTIVE OFFICER'S COMPENSATION, INCLUDING CONTRIBUTIONS TO THE SUPPLEMENTAL RETIREMENT PLAN, ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND SUPPORTED BY CONSULTANTS ENGAGED BY SUCH COMMITTEE. COMPENSATION CONTINGENT ON NET EARNINGS SCHEDULE J, PART I, LINE 6A CENTRAL DUPAGE PHYSICIAN GROUP (CDPG) MAINTAINS AN INCENTIVE PLAN (MYSTEP) AS A COMPONENT OF COMPENSATION FOR ITS EMPLOYEES, INCLUDING EMPLOYED INTERESTED PERSONS. THE INCENTIVE PORTION OF THE COMPENSATION IS INCLUDED IN THE COMPENSATION REVIEW CONDUCTED BY THE COMPENSATION COMMITTEE OF THE CDH-DELNOR HEALTH SYSTEM BOARD OF DIRECTORS, AS DESCRIBED IN SCHEDULE O FOR FORM 990 CORE, PART VI, LINE 15. THE PURPOSE OF MYSTEP IS TO ALIGN EMPLOYEES' INTERESTS WITH THE GOALS AND OBJECTIVES OF CDH-DELNOR HEALTH SYSTEM AND ALL RELATED ORGANIZATIONS BY PROVIDING FINANCIAL INCENTIVES LINKED TO THE CONTINUING AND SUSTAINABLE SUCCESS OF THE ORGANIZATIONS. FINANCIAL INCENTIVES ARE PAID BASED ON A SERIES OF MEASURES THAT INCLUDE: (I) PATIENT SATISFACTION; (II) FINANCIAL PERFORMANCE; AND (III) DEPARTMENTAL/TEAM-SPECIFIC GOALS. OVERALL ADMINISTRATION OF MYSTEP IS THE RESPONSIBILITY OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS INCENTIVE PROGRAM DOES NOT MEET THE STANDARDS AS SET OUT IN SCHEDULE J, PART I FOR LINES 5, 6 OR 7. NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 MOST EMPLOYED PHYSICIANS, INCLUDING THE MAJORITY OF THE EMPLOYED INTERESTED PERSONS, ARE COMPENSATED USING A PAY MATRIX WHICH APPROXIMATES EARNINGS AT THE PHYSICIAN'S LEVEL OF PRODUCTIVITY AS BENCHMARKED BY THE MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA). FOR CERTAIN PHYSICIANS, AN ADDITIONAL STIPEND IS PAID FOR PERFORMANCE OF ADMINISTRATIVE DUTIES. IN ADDITION, SOME EMPLOYED PHYSICIANS PARTICIPATE IN AN INCENTIVE PROGRAM UNDER WHICH ADDITIONAL COMPENSATION MAY BE EARNED BASED ON ACHIEVEMENT OF ESTABLISHED GOALS FOR PRODUCTIVITY, PATIENT SATISFACTION, QUALITY AND CITIZENSHIP. EMPLOYEES PARTICIPATING IN THIS INCENTIVE PROGRAM DO NOT PARTICIPATE IN THE MYSTEP PROGRAM DESCRIBED IN THE SUPPLEMENTAL NARRATIVE. THIS COMPENSATION PROGRAM DOES NOT MEET THE STANDARDS AS SET OUT IN SCHEDULE J, PART I FOR LINES 7. JAMES TOWNE MD FAMILY MEMBER OF PATRICK TOWNE, M.D., OFFICER/DIRECTOR 174184 EMPLOYED BY ORGANIZATION false WILLIAM TOWNE MD FAMILY MEMBER OF PATRICK TOWNE, M.D., OFFICER/DIRECTOR 484329 EMPLOYED BY ORGANIZATION false Classes of members or stockholders Form 990, Part VI, Section A, Line 6 THE SOLE MEMBER OF CENTRAL DUPAGE PHYSICIAN GROUP IS CDH-DELNOR HEALTH SYSTEM, A RELATED TAX-EXEMPT ORGANIZATION. MANAGEMENT DUTIES PROVIDED BY CDH-DELNOR HEALTH SYSTEM INCLUDE OPERATIONAL, STRATEGIC, BUDGETING AND LONG-RANGE PLANNING DUTIES, AS WELL AS FINANCE, INTERNAL AUDIT, PERSONNEL, TREASURY AND MARKETING SERVICES. THE INDIVIDUALS PROVIDING THESE SERVICES, INCLUDING THE CEO, CFO, AND OTHER SENIOR MANAGEMENT, ARE EMPLOYEES OF AND COMPENSATED BY CDH-DELNOR HEALTH SYSTEM. CDPG PAYS A MANAGEMENT SERVICES FEE TO CDH-DELNOR HEALTH SYSTEM. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a CDH-DELNOR HEALTH SYSTEM, THE SOLE MEMBER AND PARENT ORGANIZATION, HAS THE POWER TO ELECT OR REMOVE ALL OF THE DIRECTORS OF CENTRAL DUPAGE PHYSICIAN GROUP. Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b CERTAIN DECISIONS OF THE CENTRAL DUPAGE PHYSICIAN GROUP'S (CDPG) GOVERNING BODY ARE SUBJECT TO APPROVAL BY CDH-DELNOR HEALTH SYSTEM, AS THE SOLE MEMBER OF CDPG. THE MEMBER'S AUTHORITY INCLUDES THE POWER TO AMEND, ALTER, RESTATE OR REPEAL THE BYLAWS OF THE CORPORATION; TO NEGOTIATE AND EXECUTE CONTRACTS ON BEHALF OF THE CORPORATION; TO ADOPT A PLAN OF MERGER, CONSOLIDATION OR CORPORATE REORGANIZATION INVOLVING THE CORPORATION; TO ADOPT A PLAN OF DISSOLUTION OR LIQUIDATION OF THE CORPORATION AND DISTRIBUTION OF ITS ASSETS; AND, TO AMEND, ALTER, RESTATE OR REPEAL THE ARTICLES OF INCORPORATION OF THE CORPORATION. ACTIONS BY THE BOARD OF DIRECTORS REQUIRING THE APPROVAL OF THE SOLE MEMBER INCLUDE: ADOPTION OF CAPITAL AND OPERATING BUDGETS; ADOPTION AND EXECUTION OF A STRATEGIC PLAN; AND, AUTHORIZATION OF A CAPITAL EXPENDITURE IN EXCESS OF THE LIMITS ESTABLISHED BY THE SOLE MEMBER FROM TIME TO TIME. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b PRIOR TO FILING, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY OUTSIDE TAX ADVISORS AND INTERNAL MANAGEMENT. AFTER THAT REVIEW IS COMPLETE, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS OF CDH-DELNOR HEALTH SYSTEM (SOLE MEMBER OF FILING ORGANIZATION) FOR ADDITIONAL REVIEW AND COMMENT. Conflict of interest policy Form 990, Part VI, Section B, Line 12c THE CENTRAL DUPAGE PHYSICIAN GROUP'S OFFICERS AND DIRECTORS ARE EMPLOYEES OF CDH-DELNOR HEALTH SYSTEM, PARENT ORGANIZATION FOR THE FILING ORGANIZATION. EACH YEAR, ALL EMPLOYEES OF CDH-DELNOR HEALTH SYSTEM AND ITS RELATED ORGANIZATIONS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN ADDITION, THE POLICY REQUIRES THAT EMPLOYEES DISCLOSE POTENTIAL CONFLICTS THAT MAY ARISE BETWEEN ANNUAL STATEMENTS THROUGH SUPPLEMENTARY DISCLOSURES. BOTH THE ANNUAL STATEMENTS AND THE SUPPLEMENTARY DISCLOSURES ARE REVIEWED AND EVALUATED BY CDH-DELNOR HEALTH SYSTEM'S DIRECTOR OF INTERNAL AUDIT AND COMPLIANCE. THE DIRECTOR IS DELEGATED THE RESPONSIBILITY TO DETERMINE WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT, AND FURTHER TO RECOMMEND AND IMPLEMENT, WHERE APPROPRIATE, CONFLICT MITIGATION STRATEGIES. COMPLETION RESULTS ARE PROVIDED TO THE AUDIT & FINANCE COMMITTEE OF THE CDH-DELNOR HEALTH SYSTEM BOARD OF DIRECTORS. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE FILING ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS AND KEY EMPLOYEES ARE EMPLOYEES OF CDH-DELNOR HEALTH SYSTEM, A RELATED TAX-EXEMPT ORGANIZATION AND SOLE MEMBER OF THE FILING ORGANIZATION. THE COMPENSATION COMMITTEE OF THE CDH-DELNOR HEALTH SYSTEM BOARD OF DIRECTORS IS COMPRISED OF INDEPENDENT COMMITTEE MEMBERS AND IS DELEGATED THE RESPONSIBILITY FOR REVIEWING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVES (INCLUDING THE CHIEF EXECUTIVE OFFICER) AND OTHER KEY EMPLOYEES. THE PROCESS INCLUDES ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING THE APPROPRIATENESS OF COMPENSATION, WHICH INCLUDES REVIEWING COMPARABLE COMPENSATION STUDIES FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS TO SUPPORT ITS DECISION-MAKING PROCESS. THE COMPENSATION COMMITTEE ROUTINELY REPORTS TO THE FULL BOARD OF DIRECTORS ITS COMPENSATION RELATED ACTIVITIES, AND MAY FROM TIME TO TIME RECOMMEND MATTERS FOR THE FULL BOARD OF DIRECTORS CONSIDERATION (E.G., THE ESTABLISHMENT OF ANY NEW COMPENSATION OR BENEFIT PLAN). THE COMPENSATION COMMITTEE CONDUCTS A FORMAL REVIEW FOR THE ORGANIZATION'S EXECUTIVES ON AN ANNUAL BASIS, AND MAY MAKE DECISIONS RELATED TO COMPENSATION AND BENEFITS THROUGHOUT THE YEAR. THE COMPENSATION COMMITTEE LAST RECEIVED AN INDEPENDENT CONSULTANT'S REPORT SUPPORTING THE REASONABLENESS OF THE ORGANIZATION'S EXECUTIVES' COMPENSATION IN JULY, 2013. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b SEE THE NARRATIVE FOR FORM 990, PART VI, LINE 15A. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 VARIOUS PUBLIC AND PRIVATE ENTITIES MAY REQUIRE THE FILING OF SUCH DOCUMENTS AS PART OF A REGULATORY OR CONTRACTUAL COMMITMENT, AND AS A RESULT OF SUCH OBLIGATIONS, CERTAIN OF THESE MATERIALS MAY, IN FACT, BE AVAILABLE TO THE PUBLIC. OUTSIDE OF SUCH DISCLOSURE, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE BY THE ORGANIZATION TO THE PUBLIC. NOTABLY, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED TO BE DISCLOSED PURSUANT TO IRC SECTION 6104. REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (E) JOHN ORSINI, AN OFFICER LISTED IN PART VII-A JOINED CDH-DELNOR HEALTH SYSTEM, A RELATED ORGANIZATION, IN 2013. THEREFORE THERE IS NO CALENDAR YEAR 2012 W-2 COMPENSATION TO REPORT FOR MR. ORSINI. Other changes in net assets or fund balances Form 990 , Part XI, Line 9 CHANGE IN NET ASSETS OF FOUNDATION - 1543591; LOSS ON INVESTMENT IN SUBSIDIARY - -2949094; FUND BALANCE TRANSFER FROM CDH-DELNOR HEALTH SYSTEM - 43233000; FUND BALANCE TRANSFER FROM CENTRAL DUPAGE HOSPITAL ASSOCIATION - 13200000; CDH-DELNOR HEALTH SYSTEM 27W353 JEWELL RD WINFIELD IL 60190 MANAGEMENT IL 501(C)(3) Type II CDH-DELNOR HEALTH SYSTEM false CENTRAL DUPAGE HOSPITAL ASSOCIATION 25 N WINFIELD RD WINFIELD IL 60190 HOSPITAL IL 501(C)(3) 3 CDH-DELNOR HEALTH SYSTEM false CADENCE HEALTH FOUNDATION 27W353 JEWELL RD WINFIELD IL 60190 FUNDRAISING IL 501(C)(3) 7 CDH-DELNOR HEALTH SYSTEM false COMMUNITY NURSING SERVICE OF DUPAGE COUNTY 690 E NORTH AVENUE CAROL STREAM IL 60188 HOME HEALTH IL 501(C)(3) 9 CDH-DELNOR HEALTH SYSTEM false PAHCS II 27W353 JEWELL RD WINFIELD IL 60190 OCCUP. HEALTH IL 501(C)(3) 9 CDH-DELNOR HEALTH SYSTEM false CENTRAL DUPAGE SPECIAL HEALTH 27W353 JEWELL RD WINFIELD IL 60190 PHARMACY IL 501(C)(3) 9 CDH-DELNOR HEALTH SYSTEM false DELNOR-COMMUNITY HEALTHCARE FOUNDATION 300 RANDALL ROAD GENEVA IL 60134 HEALTH/FITNESS IL 501(C)(3) 7 CDH-DELNOR HEALTH SYSTEM false DELNOR-COMMUNITY RESIDENTIAL LIVING INC 300 RANDALL ROAD GENEVA IL 60134 RESIDENTIAL SERVICES IL 501(C)(3) 9 CDH-DELNOR HEALTH SYSTEM false LIVING WELL CANCER RESOURCE CENTER 300 RANDALL ROAD GENEVA IL 60134 WELLNESS IL 501(C)(3) 7 CDH-DELNOR HEALTH SYSTEM false DELNOR-COMMUNITY HOSPITAL 300 RANDALL ROAD GENEVA IL 60134 HOSPITAL IL 501(C)(3) 3 CDH-DELNOR HEALTH SYSTEM false TRI-CITIES IMCARE 300 RANDALL ROAD GENEVA IL 60134 271942888 HEALTH CARE IL DELCOM RELATED TRI-CITIES DIALYSIS 1300 WATERFORD DR LOWER LEVEL AURORA IL 60504 364272042 HEALTH CARE IL DELCOM RELATED TRI-CITIES SURGERY 345 DELNOR DRIVE GENEVA IL 60134 510551673 HEALTH CARE IL DELCOM RELATED TRI-CITIES CANCER 300 RANDALL ROAD GENEVA IL 60134 364009336 HEALTH CARE IL DELCOM RELATED FVFPDELNOR PROPERTIES 300 RANDALL RD GENEVA IL 60134 451147062 PROPERTY MANAGEMENT IL DELCOM EXCLUDED DELCOM CORPORATION AND SUBSIDIARY 300 RANDALL ROAD GENEVA IL 60134 363334711 HEALTH MGMT IL CDH-DELNOR HEALTH SYSTEM C CORPORATION DUPAGE HEALTH SERVICES INC 27W353 JEWELL RD WINFIELD IL 60190 363270521 PRIMARY CARE DE CDH-DELNOR HEALTH SYSTEM C CORPORATION CORNERSTONE MEDICAL GROUP 2001 WEISBROOK RD WHEATON IL 60189 364345453 PHYSICIAN SERVICES IL CENTRAL DUPAGE PHYSICIAN GROUP C CORPORATION -2949094 526532 1 true UNITED PROFESSIONALS INSURANCE COMPANY LTD PO BOX 30600 GRAND CAYMAN CJ KY1-1203 OTHER INSURANCE FUNDS CJ CDH-DELNOR HEALTH SYSTEM C CORPORATION false false true false false false false false false false true true true true true true true false true CORNERSTONE MEDICAL GROUP P 5314913 FMV