Metropolitan Chicago Healthcare Council: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
Metropolitan Chicago Healthcare Council (EIN 36-3401846)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-29
IRS object ID
201403029349300145
Schema version
2013v3.0
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)
Return2014-10-29T11:57:57-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363401846EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN CHICAGO HEALTHCARE COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone3129066078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 S RIVERSIDE PLAZA 19TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS RIZZOPersonNm
Person TitleVP OF FINANCE & OPERATIONSPersonTitleTxt
Phone3129066078PhoneNum
Signature2014-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLU ANN TRAPPPreparerPersonNm
PTINP01506476PTIN
Phone3122071040PhoneNum
Preparation2014-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN SCANLANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 S RIVERSIDE PLAZA 19TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,558,601GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MCHC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1935FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionHIGH QUALITY, ACCESSIBLE HEALTHCARE FOR ALL COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$5,900TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$24,181NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,827,607PYProgramServiceRevenueAmt
CY Program Service Revenue$3,355,712CYProgramServiceRevenueAmt
PY Investment Income$103,436PYInvestmentIncomeAmt
CY Investment Income$102,889CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,931,043PYTotalRevenueAmt
CY Total Revenue$3,458,601CYTotalRevenueAmt
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$1,084,947PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,127,842CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,115,502PYOtherExpensesAmt
CY Other Expenses$2,391,190CYOtherExpensesAmt
PY Total Expenses$3,200,449PYTotalExpensesAmt
CY Total Expenses$3,519,032CYTotalExpensesAmt
PY Revenues Less Expenses$3,730,594PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$60,431CYRevenuesLessExpensesAmt
Total Assets BOY$12,472,301TotalAssetsBOYAmt
Total Assets EOY$13,049,803TotalAssetsEOYAmt
Total Liabilities BOY$1,201,546TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,264,699TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,270,755NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,785,104NetAssetsOrFundBalancesEOYAmt
MissionTHE METROPOLITAN CHICAGO HEALTHCARE COUNCIL (MCHC) IS A MEMBERSHIP AND SERVICE ORGANIZATION DEDICATED TO HELPING MEMBERS CARE FOR THEIR COMMUNITIES THROUGH ACCESS TO HEALTH CARE AND IMPROVED DELIVERY OF SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescASSISTING MEMBERS IN EVALUATING BEST PRACTICES IN VARIOUS AREAS OF HEALTHCARE IN ORDER TO IMPROVE THE HEALTHCARE DELIVERY SYSTEM IN THE GREATER CHICAGO AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMONITOR GOVERNMENTAL ACTIVITY THAT IMPACTS THE HEALTHCARE COMMUNITY IN THE GREATER CHICAGO AREA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescASSIST MEMBERS IN COMPLETING MEDICARE COST REPORTS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Contri0DeductibleNonCashContriInd
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
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNIS RIZZOBusinessNameLine1
FieldValueIRS element (for citing)
Phone3129066078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 S RIVERSIDE PLAZA 19TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN SCANLAN
PRESIDENT & BOARD MEMBER2.5037.50Yes (X)Yes (X)$0$897,005$19,398
DAVID L CRANE
CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
MICHAEL S EESLEY
CHAIRMAN-ELECT1.000.00Yes (X)Yes (X)$0$0$0
SUSAN NORDSTROM LOPEZ
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
BARRY C FINN
IMMEDIATE PAST CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
BRAD COPPLE
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID A DILORETO MD MBA
DIRECTOR1.000.00Yes (X)$0$0$0
KURT JOHNSON
DIRECTOR1.000.00Yes (X)$0$0$0
SCOTT JONES
DIRECTOR1.000.00Yes (X)$0$0$0
SUSAN NORDSTROM LOPEZ
DIRECTOR1.000.00Yes (X)$0$0$0
GARY KAATZ
DIRECTOR1.000.00Yes (X)$0$0$0
WENDY LEUTGENS
DIRECTOR1.000.00Yes (X)$0$0$0
TRACY ROGERS
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHEN SCOGNA
DIRECTOR1.000.00Yes (X)$0$0$0
JOANNE SMITH MD
DIRECTOR1.000.00Yes (X)$0$0$0
MARK B STEADHAM
DIRECTOR1.000.00Yes (X)$0$0$0
J SCOTT STEINER
DIRECTOR1.000.00Yes (X)$0$0$0
KAREN TEITELBAUM
DIRECTOR1.000.00Yes (X)$0$0$0
PATRICIA ANEN
VICE PRESIDENT7.8032.20Yes (X)$0$325,808$15,574
DENNIS RIZZO
ASSISTANT CORPORATE SECY5.7034.30Yes (X)$0$266,751$18,658
DAN YUNKER
CFO / CORPORATE SECRETARY2.3037.70Yes (X)$0$441,768$18,418
ELIZABETH LIVELY
VICE PRESIDENT31.608.40Yes (X)$0$287,472$17,938
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,218,804TotReportableCompRltdOrgAmt
Total Other Compensation$89,986TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
JG SOLUTIONS LLC
2119 FIR STREETGLENVIEWIL60025WEB DEVELOPMENT$179,874
BARNES & THORNBURG LLP
ONE NORTH WACKER DRIVE SUITE 4400CHICAGOIL60606ATTORNEY$165,130
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES541900$1,463,106$1,463,106
OUTSIDE SERVICES541900$984,708$984,708
PARTICIPATION FEE541900$482,831$482,831
MANAGEMENT FEES541900$189,996$189,996
SEMINAR FEES541900$175,186$175,186

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,885TotalRevenueColumnAmt
Related Or Exempt Func Income$53,985RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,900UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,355,712TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,484TotalRevenueColumnAmt
Exclusion$16,484ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$186,405SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$100,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$86,405SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,405TotalRevenueColumnAmt
Exclusion$86,405ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,458,601TotalRevenueColumnAmt
Related Or Exempt Func Income$3,349,812RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,900UnrelatedBusinessRevenueAmt
Exclusion$102,889ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$382,868TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$583,077TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$103,888TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,009TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,295TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,984TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$842,652TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$110,591TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$103,907TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,022TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,846TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$113,611TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$89,173TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$238,419TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
OVERHEAD AND SHARED SER$766,032
PRINTING & PUBLICATIONS$21,172
MEMBERSHIP DUES$13,863
BUSINESS CENTER FEES$8,605

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,018TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,519,032TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,929BOYAmt
EOY$2,004EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,899BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$183,146BOYAmt
EOY$179,231EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,001,859BOYAmt
EOY$628,134EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,031,676BOYAmt
EOY$7,470,500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,227,792BOYAmt
EOY$4,769,934EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,472,301BOYAmt
EOY$13,049,803EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$282,335BOYAmt
EOY$448,593EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,456BOYAmt
EOY$87,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$884,755BOYAmt
EOY$728,606EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,201,546BOYAmt
EOY$1,264,699EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,270,755BOYAmt
EOY$11,785,104EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,270,755BOYAmt
EOY$11,785,104EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,472,301BOYAmt
EOY$13,049,803EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$60,431ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$574,780OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$49,390PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Expended527 Activities$49,390Expended527ActivitiesAmt
Total Exempt Function Expend$49,390TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (193 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodePaid Internal FundsPaidInternalFundsAmt
FRIENDS OF NICHOLAS SPOSATO
22 WEST WASHINGTON SUITE 1500CHICAGOIL60602$75
CITIZENS FOR KIRK DILLARD
PO BOX 345WESTMONTIL60059$250
ILLINOIS SENATE DEMOCRATIC VICTORY FUND
350 NORTH LASALLE STE 1420CHICAGOIL60654$200
FRIENDS OF GEORGE CARDENAS
3757 S CAMPBELLCHICAGOIL60632$1,000
SUPPORTERS OF JACK D FRANKS
PO BOX 274WOODSTOCKIL60098$250
CITIZENS FOR TIM CULLERTON
6450 W BERTEAU AVE APT 304CHICAGOIL60634$125
NEIGHBORS FOR HARRY OSTERMAN
5539 N BROADWAY STCHICAGOIL60640$96
CITIZENS FOR DEBORAH SIMS
53 W JACKSON SUITE 510CHICAGOIL60604$200
CITIZENS FOR JOE MOORE
1431 W FARGO AVENUECHICAGOIL60626$125
FRIENDS FOR M FRANK AVILA
6201 W TOUHY AVENUE SUITE 2CHICAGOIL60646$150
CITIZENS FOR BRIDGET GAINER
9947 S DAMEN AVECHICAGOIL60643$1,000
40TH WARD REGULAR DEMOCRATIC ORGANIZATION
5850 N LINCOLN AVENUECHICAGOIL60659$100
FRIENDS OF LESLIE A HAIRSTON
2325 E 71ST STREET SUITE 2BCHICAGOIL60649$150
MCHENRY COUNTY REPUBLICAN PARTY
PO BOX 723MCHENRYIL60051$175
FRIENDS OF PROCO JOE MORENO
5315 N CLARK STREET 195CHICAGOIL60640$150
CITIZENS FOR ERVIN
4238 W WASHINGTON BLVD 2ND FLOORCHICAGOIL60624$150
FRIENDS OF PROCO JOE MORENO
5315 N CLARK STREET 195CHICAGOIL60640$250
FRIENDS TO ELECT TONI L FOULKES
PO BOX 369108CHICAGOIL60636$100
25TH WARD REGULAR DEMOCRATIC
917 WEST WASHINGTON ST SUITE 186CHICAGOIL60607$150
2ND WARD DEMOCRATIC ORG
2ND WARD DEMOCRATIC ORGANIZATIONCHICAGOIL60603$125
CITIZENS FOR KAY
PO BOX 129GLEN CARBONIL62034$100
DAVID MCSWEENEY FOR STATE REPRESENTATIVE
PO BOX 3701BARRINGTONIL60011$100
FRIENDS OF RITA MAYFIELD
649 S FULTON AVEWAUKEGANIL60085$250
FRIENDS OF TOM CULLERTON
PO BOX 7304VILLA PARKIL60181$250
CITIZENS TO ELECT RON SANDACK
1202 N 75TH STREET 113DOWNERS GROVEIL60516$100
CITIZENS FOR ELIZABETH HERNANDEZ
2137 S LOMBARD AVENUE STE 204CICEROIL60804$500
FRIENDS OF SUE REZIN
105 S YORK ST SUITE 500ELMHURSTIL60126$150
CITIZENS TO ELECT JOHN ARENA
PO BOX 300811CHICAGOIL60630$500
CITIZENS FOR ANTONIO TONY MUNOZ
PO BOX 1926SPRINGFIELDIL62705$150
FRIENDS OF DON HARMON
1243 WOODBINE AVE STE 102OAK PARKIL60302$500
CITIZENS FOR JOANN OSMOND
PO BOX 635ANTIOCHIL60002$100
FRIENDS FOR RENEE KOSEL
PO BOX 246MOKENAIL60448$100
FRIENDS OF MELINDA BUSH
240 N LAKE STREETGRAYSLAKEIL60030$100
FRIENDS FOR ANDY MANAR
PO BOX WBUNKER HILLIL62014$500
TEAM DEMMER
PO BOX 192DIXONIL61021$100
CITIZENS TO ELECT PATRICIA R BELLOCK
PO BOX 55HINSDALEIL60522$100
CITIZENS FOR CAPPLEMAN
PO BOX 408761CHICAGOIL60640$250
PRECKWINKLE FOR PRESIDENT
1516 EAST 53RD ST 2ND FLOORCHICAGOIL60615$750
FRIENDS OF FRERICHS
101 W GRAND SUITE 200CHICAGOIL60654$500
CITIZENS FOR JOHN M CABELLO
324 N PIER DRIVEMACHESNEY PARKIL61115$100
11TH WARD DEMOCRATIC ORGANIZATION
3659 S HALSTEDCHICAGOIL60609$600
CITIZENS FOR DAN CRONIN
PO BOX 441LOMBARDIL60148$460
COMMITTEE TO ELECT JAY C HOFFMAN
PO BOX 134COLLINSVILLEIL62234$250
DAN KOTOWSKI FOR STATE SENATE
PO BOX 141PARK RIDGEIL60068$250
FRIENDS OF TIM SCHMITZ
1921 WEST WILSON ST SUITE A PMBBATAVIAIL60510$100
COMMITTEE TO ELECT MICHAEL W TRYON
320 DOUGLAS AVECRYSTAL LAKEIL60014$250
CITIZENS FOR MARIA A BERRIOS
33 N LASALLE ST STE 3300CHICAGOIL60602$50
SILVERSTEIN FOR SENATE
111 W WASHINGTON STREET SUITE 150CHICAGOIL60602$250
CITIZENS FOR LOU LANG
PO BOX 1815SKOKIEIL60076$150
FRIENDS OF KWAME RAOUL
22 W WASHINGTON SUITE 1500CHICAGOIL60602$250
CITIZENS FOR CD DAVIDSMEYER
PO BOX 401JACKSONVILLEIL62651$100
CITIZENS FOR DENNIS M REBOLETTI
PO BOX 90ADDISONIL60101$100
CITIZENS TO ELECT JIL TRACY
3701 E LAKE CENTRE DRIVE SUITE 4QUINCYIL62305$100
BARBARA WHEELER 64
4001 ACACIA DRCRYSTAL LAKEIL60012$1,000
FRIENDS FOR MULROE
6687 N NORTHWEST HWYCHICAGOIL60631$100
FRIENDS OF MIKE JACOBS
PO BOX 31SILVISIL61282$150
FRIENDS OF DART
47 W POLK SUITE 235CHICAGOIL60605$300
FRIENDS OF WALTER BURNETT JR
910 W VAN BUREN ST BOX 171CHICAGOIL60607$150
FRIENDS OF RODERICK T SAWYER
22 W WASHINGTON 15TH FLOORCHICAGOIL60602$150
FRIENDS OF MELINDA BUSH
240 N LAKE STREETGRAYSLAKEIL60030$50
CITIZENS FOR CHRISTINE RADOGNO
1011 STATE STREET SUITE 120LEMONTIL60439$75
SILVESTRI FOR COUNTY COMMISSIONER
PO BOX 824ROSEMONTIL60018$320
CITIZENS FOR CAPPLEMAN
PO BOX 408761CHICAGOIL60640$250
FRIENDS OF CHRISTIAN MITCHELL
53 W JACKSON SUITE 510CHICAGOIL60604$500
CITIZENS TO RE-ELECT DEBORAH L GRAHAM
22 WEST WASHINGTON STREET SUITE 15CHICAGOIL60602$250
CITIZENS FOR MUNOZ
2500 S ST LOUIS AVE 2ND FLOORCHICAGOIL60623$150
FRIENDS OF LUIS ARROYO
PO BOX 47354CHICAGOIL60647$150
FRIENDS OF WILL BURNS
PO BOX 804413CHICAGOIL60680$150
CITIZENS FOR ERVIN
4238 W WASHINGTON BLVD 2ND FLOORCHICAGOIL60624$139
CITIZENS FOR JOANN OSMOND
PO BOX 635ANTIOCHIL60002$250
PRECKWINKLE FOR PRESIDENT
1516 EAST 53RD ST 2ND FLOORCHICAGOIL60615$200
CITIZENS FOR PRITCHARD
PO BOX 303SCYAMOREIL60178$250
DEMOCRATIC MAJORITY
1201 S VETERANS PARKWAY STE CSPRINGFIELDIL62704$300
CITIZENS FOR O'CONNOR
5850 N LINCOLN AVENUECHICAGOIL60659$250
CITIZENS FOR REILLY
PO BOX 10939CHICAGOIL60610$1,500
FRIENDS OF MATTIE HUNTER
PO BOX 439430CHICAGOIL60643$150
FRIENDS OF ROBERT STEELE
PO BOX 64608CHICAGOIL60664$250
CITIZENS FOR JESUS GARCIA
4249 S ARCHER AVENUE SUITE 100CHICAGOIL60632$150
CITIZENS FOR LINDA HOLMES
PO BOX 6374AURORAIL60598$150
FRIENDS OF PATRICIA VAN PELT
2826 W WASHINGTONCHICAGOIL60612$100
LIZ FOR THE 17TH
10834 CAROLYN COURTORLAND PARKIL60467$200
FRIENDS OF GEORGE CARDENAS
3757 S CAMPBELLCHICAGOIL60632$500
FRIENDS OF DON HARMON
1243 WOODBINE AVE STE 102OAK PARKIL60302$1,000
CITIZENS FOR CASSIDY
5539 N BROADWAY STREETCHICAGOIL60640$50
CITIZENS FOR JOHN CULLERTON
29 S LASALLE ST SUITE 936CHICAGOIL60603$100
CITIZENS FOR TUNNEY
1051 W BELMONT AVECHICAGOIL60657$300
FRIENDS OF MELINDA BUSH
240 N LAKE STREETGRAYSLAKEIL60030$100
FRIENDS OF BILL CUNNINGHAM
10402 S WESTERN AVENUECHICAGOIL60643$100
JULIE MORRISON FOR STATE SENATE
PO BOX 646DEERFIELDIL60015$100
CITIZENS TO ELECT RON SANDACK
1202 N 75TH STREET 113DOWNERS GROVEIL60516$100
ACCESS TO CARE PROGRAM
2225 ENTERPRISE DRIVEWESTCHESTERIL60154-$220
FRIENDS OF HEATHER STEANS
5539 N BROADWAYCHICAGOIL60640$250
NEM
2901 W 159TH STREETMARKHAMIL60428-$130
CBHC SUMMER CELEBRATION
44 E MAIN ST SUITE 414CHAMPAIGNIL61820-$500
FRIENDS FOR ELGIE SIMS
22 W WASHINGTON ST STE 1500CHICAGOIL60602$150
ACCESS TO CARE PROGRAM
2225 ENTERPRISE DRIVEWESTCHESTERIL60154$220
CITIZENS FOR SARA FEIGENHOLTZ
3023 N CLARK STREET UNIT 785CHICAGOIL60657$1,000
CITIZENS FOR ELIZABETH HERNANDEZ
P O BOX 50777CICEROIL60804$300
33RD WARD REGULAR DEMOCRATIC ORGANIZATION
3655 N KEDZIE AVECHICAGOIL60618$150
14TH WARD REGULAR DEMOCRATIC ORGANIZATION
2650 W 51ST STREETCHICAGOIL60632$1,500
COMMITTEE TO ELECT JOAN PATRICIA MURPHY
PO BOX 544MIDLOTHIANIL60445$100
NEM
2901 W 159TH STREETMARKHAMIL60428$130
FRIENDS OF DEBRA SHORE
P O BOX 4674SKOKIEIL60077$75
CITIZENS FOR SAVIANO
14 CONTI PARKWAYELMWOOD PARKIL60707$200
CBHC SUMMER CELEBRATION
44 E MAIN ST SUITE 414CHAMPAIGNIL61820$500
FRIENDS OF JEFFREY R TOBOLSKI
PO BOX 624LA GRANGEIL60525$250
FRIENDS OF TERRY LINK
248 AMBROGIO DRIVEGURNEEIL60031$25
FRIENDS OF JOHN C D'AMICO
4406 WEST LAWRENCE AVECHICAGOIL60630$100
19TH WARD DEMOCRATIC ORGAINIZATION
10402 S WESTERN AVECHICAGOIL60643$125
BRANDON PHELPS FOR STATE REPRESENTATIVE
PO BOX 401HARRISBURGIL62946$250
CITIZENS FOR TINA HILL
13234 HICKORY LANEWOODSTOCKIL60098$250
FRIENDS OF STANLEY MOORE
9300 S ASHLAND AVECHICAGOIL60620$300
CITIZENS FOR CONNELLY
2641 BRUNSWICK CTLISLEIL60532$250
FRIENDS OF TIM SCHMITZ
1921 WEST WILSON ST SUITE A PMBBATAVIAIL60510$175
FRIENDS OF DONNE E TROTTER
PO BOX 19613CHICAGOIL60619$100
ILLINOIS LEGISLATIVE BLACK CAUCUS FDN
PO BOX 12104SPRINGFIELDIL62791$100
FRIENDS OF PROCO JOE MORENO
5315 N CLARK STREET 195CHICAGOIL60640$30
CITIZENS FOR MARCUS C EVANS JR
8539 S COTTAGE GROVE AVENUECHICAGOIL60619$150
FRIENDS OF ROBYN GABEL
PO BOX 6453EVANSTONIL60204$750
CITIZENS FOR SULLIVAN
PO BOX 1000MUNDELEINIL60060$500
FRIENDS OF ALDERMAN MARGARET LAURINO
4406 WEST LAWRENCE AVENUECHICAGOIL60630$100
CITIZENS FOR LINDA HOLMES
PO BOX 6374AURORAIL60598$250
COMMITTEE TO ELECT JENNIFER BERTINO TARRANT
900 PLAINFIELD RDJOLIETIL60435$75
NEIGHBORS FOR REY COLON
2706 N SAWYER AVENUECHICAGOIL60647$150
FRIENDS OF MICHAEL A ALVAREZ
4406 W LAWRENCE AVECHICAGOIL60630$250
COMMITTEE TO ELECT LAWRENCE WALSH
PO BOX 86ELMWOOD PARKIL60421$1,000
NEIGHBORS FOR HARRY OSTERMAN
5539 N BROADWAY STCHICAGOIL60640$200
WILLIAM DAVIS FOR STATE REPRESENTATIVE
PO BOX 704HOMEWOODIL60430$75
FRIENDS OF ROBERT STEELE
PO BOX 64608CHICAGOIL60664$160
FRIENDS OF EDWIN REYES
PO BOX 47796CHICAGOIL60647$90
JOSEPH BERRIOS COMMITTEEMAN
33 NORTH LASALLE ST SUITE 3300CHICAGOIL60602$150
BURNHAM COMMITTEE THE
500 N DEARBORN SUITE 1150CHICAGOIL60654$300
FRIENDS OF LAURA FINE FOR STATE REP
1926 WAUKEGAN RD 310GLENVIEWIL60025$100
FRIENDS OF KELLY M BURKE
9543 S CENTRAL PARK AVEEVERGREEN PARKIL60805$500
FRIENDS OF JEFFREY R TOBOLSKI
PO BOX 624LA GRANGEIL60525$350
SILVESTRI FOR COUNTY COMMISSIONER
PO BOX 824ROSEMONTIL60018$75
FRIENDS OF DON HARMON
1243 WOODBINE AVE STE 102OAK PARKIL60302$100
FRIENDS OF RICHARD BOYKIN
22 W WASHINGTON ST SUITE 1500CHICAGOIL60602$300
FRIENDS OF LESLIE A HAIRSTON
2325 E 71ST STREET SUITE 2BCHICAGOIL60649$150
CITIZENS FOR CAPPLEMAN
PO BOX 408761CHICAGOIL60640$100
FRIENDS FOR PROCO JOE MORENO
53 W JACKSON BLVD SUITE 510CHICAGOIL60604$250
FRIENDS FOR DEBORAH CONROY
PO BOX 6721VILLA PARKIL60181$250
FRIENDS OF FRAN HURLEY
3215 WEST 111TH STREETCHICAGOIL60655$150
CITIZENS TO ELECT PATRICIA R BELLOCK
PO BOX 55HINSDALEIL60522$230
FRIENDS OF CAMILLE Y LILLY
FRIENDS OF CAMILLE Y LILLYOAK PARKIL60302$750
CITIZENS FOR DEBORAH SIMS
53 W JACKSON SUITE 510CHICAGOIL60604$125
FRIENDS OF EMIL JONES III
11357 S LOWECHICAGOIL60628$150
CITIZENS FOR MUNOZ
2500 S ST LOUIS AVE 2ND FLOORCHICAGOIL60623$150
FRIENDS OF DON HARMON
1243 WOODBINE AVE STE 102OAK PARKIL60302$300
FRIENDS OF IRIS Y MARTINEZ
PO BOX 47438CHICAGOIL60647$250
SENATE DEMOCRATIC VICTORY FUND
29 S LASALLE ST STE 936CHICAGOIL60603$150
DEMOCRATIC PARTY OF ILLINOIS
DEMOCRATIC PARTY OF ILLINOISSPRINGFIELDIL62705$1,000
DAN KOTOWSKI FOR STATE SENATE
PO BOX 141PARK RIDGEIL60068$250
CITIZENS FOR PATRICK J O'CONNOR
5850 N LINCOLN AVENUE SUITE 101CHICAGOIL60659$125
CITIZENS FOR GREGORY HARRIS
2423 W EASTWOOD AVECHICAGOIL60625$500
CITIZENS FOR JOHN CULLERTON
29 S LASALLE ST SUITE 936CHICAGOIL60603$200
VOLUNTEERS FOR DELGADO
2702 W CHICAGO AVENUECHICAGOIL60622$150
COMMITTEE TO ELECT KEN KOEHLER
320 DOUGLAS AVENUECRYSTAL LAKEIL60014$75
FRIENDS OF EDWIN REYES
PO BOX 47796CHICAGOIL60647$100
EIGHTH WARD REGULAR DEMOCRATIC
8539 SO COTTAGE GROVE AVE SUITECHICAGOIL60619$200
FRIENDS OF CARRIE AUSTIN
53 WEST JACKSON BLVD SUITE 510CHICAGOIL60604$1,000
CITIZENS FOR PATRICK J O'CONNOR
5850 N LINCOLN AVENUE SUITE 101CHICAGOIL60659$500
FRIENDS OF ROBYN GABEL
PO BOX 6453EVANSTONIL60204$250
FRIENDS OF BILL HAINE
PO BOX 67ALTONIL62002$150
FRIENDS OF RAY SUAREZ
4502 W FULLERTON AVECHICAGOIL60639$125
CITIZENS FOR CHRISTINE RADOGNO
1011 STATE STREET SUITE 120LEMONTIL60439$150
CITIZENS FOR MALDONADO
4801 WEST PETERSON AVE SUITE 210CHICAGOIL60646$500
23RD WARD REGULAR DEMOCRATIC
6247 SOUTH ARCHER AVENUECHICAGOIL60638$125
CITIZENS FOR ERVIN
4238 W WASHINGTON BLVD 2ND FLOORCHICAGOIL60624$150
SENATE DEMOCRATIC VICTORY FUND
29 S LASALLE ST STE 936CHICAGOIL60603$200
CITIZENS FOR DONNA KURTZ
599 CRESS CREEK LANECRYSTAL LAKEIL60014$50
FRIENDS OF MICHAEL J MADIGAN
600 WEST VAN BUREN SUITE 909CHICAGOIL60607$500
FRIENDS OF CAMILLE Y LILLY
7115 W NORTH AVE UPS 260OAK PARKIL60302$750
CITIZENS TO ELECT RON SANDACK
1202 N 75TH STREET 113DOWNERS GROVEIL60516$100
CITIZENS FOR LOU LANG
PO BOX 1815SKOKIEIL60076$150
FRIENDS OF WILL BURNS
PO BOX 804413CHICAGOIL60680$500
FRIENDS FOR M FRANK AVILA
6201 W TOUHY AVENUE SUITE 2CHICAGOIL60646$150
CITIZENS FOR SULLIVAN
PO BOX 1000MUNDELEINIL60060$500
CITIZENS FOR JESUS GARCIA
4249 S ARCHER AVENUE SUITE 100CHICAGOIL60632$100
CITIZENS TO ELECT RON SANDACK
1202 N 75TH STREET 113DOWNERS GROVEIL60516$100
ZALEWSKI FOR STATE REPRESENTATIVE
PO BOX 721SUMMITIL60501$100
FRIENDS OF EDWARD M BURKE
500 N DEARBORN ST STE 1150CHICAGOIL60654$1,500
CITIZENS FOR ESTHER GOLAR
PO BOX 1214CHICAGOIL60690$500
CITIZENS FOR TIMOTHY O SCHNEIDER
PO BOX 8037BARTLETTIL60103$250
CITIZENS FOR SULLIVAN
PO BOX 1000MUNDELEINIL60060$150
CITIZENS TO ELECT RON SANDACK
1202 N 75TH STREET 113DOWNERS GROVEIL60516$150
FRIENDS OF NICHOLAS SPOSATO
22 WEST WASHINGTON SUITE 1500CHICAGOIL60602$40
SUFFREDIN FOR COOK COUNTY
2431 PIONEER ROADEVANSTONIL60201$100
CITIZENS FOR SANTOS
3705 N SPRINGFIELDCHICAGOIL60618$150
FRIENDS OF TOM CULLERTON
PO BOX 7304VILLA PARKIL60181$150
FRIENDS OF BOB FIORETTI
17 E MONROE ST STE 211CHICAGOIL60603$125
FRIENDS OF KARI STEELE
600 W VAN BUREN SUITE 909CHICAGOIL60607$150
FRIENDS TO ELECT TONI L FOULKES
PO BOX 369108CHICAGOIL60636$150
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationPOLITICAL CONTRIBUTIONS TO CITY, COUNTY, AND STATE POLITICAL CAMPAIGN CANDIDATES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCASH SURRENDER VALUE OF LIFE INSURANCEDesc
Book Value$7,470,500BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$7,470,500TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTERCOMPANY PASS-THROUGH$4,768,934
INVESTMENT IN SUBSIDIARY$1,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,769,934TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RETIREMENT PLAN$554,802
DEFERRED LEASE OBLIGATIONS$173,804
FieldValueIRS element (for citing)
Total Liability$728,606TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
KEVIN SCANLAN
PRESIDENT & BOARD MEMBER$0$608,182$0$230,350$0$58,473$0$0$0$19,398$0$916,403$0$0
PATRICIA ANEN
VICE PRESIDENT$0$234,520$0$23,850$0$67,438$0$2,500$0$13,074$0$341,382$0$0
DENNIS RIZZO
ASSISTANT CORPORATE SECY$0$226,209$0$21,600$0$18,942$0$2,500$0$16,158$0$285,409$0$0
DAN YUNKER
CFO / CORPORATE SECRETARY$0$379,161$0$51,840$0$10,767$0$2,500$0$15,918$0$460,186$0$0
ELIZABETH LIVELY
VICE PRESIDENT$0$248,435$0$27,000$0$12,037$0$2,500$0$15,438$0$305,410$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION. COMPENSATION FOR ALL OFFICERS, EXECUTIVES AS WELL AS SENIOR MANAGEMENT IS REVIEWED BY AN EXTERNAL CONSULTANT AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS IS PERFORMED ANNUALLY.
PART I, LINE 4BKEVIN SCANLAN, PATRICIA ANEN, DANIEL YUNKER, ELIZABETH LIVELY AND DENNIS RIZZO PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN. THE FOLLOWING AMOUNTS WERE CONTRIBUTED DURING THE YEAR: KEVIN SCANLAN - $58,473.00 PATRICIA ANEN - $67,438.00 DANIEL YUNKER - $10,767.00 ELIZABETH LIVELY - $12,037.00 DENNIS RIZZO - $18,942.00

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCHC - SERVICE CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionOFFICERS OF THIS ENTITY ARE ALSO OFFICERS OF MCHC SERVICE CORPORATIONRelationshipDescriptionTxt
Transaction$975,515TransactionAmt
TransactionREIMBURSEMENT FOR SHARED SERVICES TO A WHOLLY-OWNED SUBSIDIARY OF MCHCTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE 93 REGIONAL HOSPITAL MEMBERS OF MCHC HAVE VOTING RIGHTS, AND APPOINT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION HAS MEMBERS WHO MAY MAKE CERTAIN DECISIONS ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE DIRECTOR OF ACCOUNTING AND VICE PRESIDENT OF FINANCE AND OPERATIONS THEN PERFORM A QUALITY REVIEW OF THE COMPLETED FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY UPON HIRE. THESE ARE REVIEWED BY HUMAN RESOURCES STAFF. BOARD MEMBERS ARE REQUIRED TO SIGN THIS FORM ANNUALLY AND SENIOR MANAGEMENT REVIEWS THIS FORM. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST, THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT EXISTS. IF A CONFLICT IS DEEMED TO EXIST, THAT BOARD MEMBER IS NOT ALLOWED TO VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, MCHC - SERVICE CORPORATION. COMPENSATION FOR ALL OFFICERS, EXECUTIVES AS WELL AS SENIOR MANAGEMENT IS REVIEWED BY AN EXTERNAL CONSULTANT AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS IS PERFORMED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANT FEES 296,828. OTHER FEES 545,824.
FORM 990, PART XI, LINE 9:CHANGE IN CSV OF LIFE INSURANCE 438,824. PENSION AND OTHER COMPREHENSIVE INCOME ADJUSTMENT 135,956.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
MCHC - CHICAGO HOSPITAL COUNCIL
222 S RIVERSIDE PLAZA 19TH FLOORCHICAGOIL60606362167008HEALTHCARE SUPPORTIL501(C)(3)LINE 9METROPOLITAN CHICAGO HEALTHCARE COUNCILYes (1)
MCHC HOSPITAL CENTRAL SERVICES
222 S RIVERSIDE PLAZA 19TH FLOORCHICAGOIL60606237400641HOSPITAL GROUP PURCHASINGIL501(C)(3)LINE 3METROPOLITAN CHICAGO HEALTHCARE COUNCILYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
MCHC - SERVICE CORPORATION
222 S RIVERSIDE PLAZA 19TH FLOORCHICAGOIL60606363404171HEALTHCARE SUPPORTILMETROPOLITAN CHICAGO HEALTHCARE COUNCILC$6,717,766$8,312,3401.00000Yes (1)
MCHC - GROUP PURCHASING
222 S RIVERSIDE PLAZA 19TH FLOORCHICAGOIL60606363404165HEALTHCARE SUPPORTILMCHC - SERVICE CORPORATIONC$100,0001.00000Yes (1)
MCHC - INSURANCE SERVICES
222 S RIVERSIDE PLAZA 19TH FLOORCHICAGOIL60606363404177HEALTHCARE SUPPORTILMCHC - SERVICE CORPORATIONC$7,263,6681.00000Yes (1)
MCHC - SHARED SERVICES
222 S RIVERSIDE PLAZA 19TH FLOORCHICAGOIL60606363404181HEALTHCARE SUPPORTILMCHC - SERVICE CORPORATIONC$4,026,726$131,9551.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MCHC - SERVICE CORPORATION
N$442,352CASH TRANSACTION
MCHC - SERVICE CORPORATION
O$533,163CASH TRANSACTION
MCHC - SERVICE CORPORATION
P$975,515CASH TRANSACTION

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.