MCGAW MEDICAL CENTER OF NORTHWESTERN UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MCGAW MEDICAL CENTER OF NORTHWESTERN UNIVERSITY (EIN 36-2656113)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-07-02
IRS object ID: 201431839349300853
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-02T14:31:42-07:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362656113	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MCGAW MEDICAL CENTER OF NORTHWESTERN UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MCGA	NameControl
Phone	3125033014	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	240 E Huron St	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60611	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert Christopher	Name
Title	Secretary/Executive Director	Title
Phone	3125033014	Phone
Date Signed	2014-07-02	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	Robert Christopher	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	240 E Huron St	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60611	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	75369737	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.gme.northwestern.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	McGaw sponsors, administers and supports Graduate Medical Education programs. Each McGaw institutional member provides a supportive educational environment, routine assessment of quality control, and committment of presence and financial resources to support these endeavors.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	1061	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	62615063	ContributionsGrantsPriorYear
Contributions Grants Current Year	66574421	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7950935	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7938848	ProgramServiceRevenueCY
Investment Income Prior Year	200729	InvestmentIncomePriorYear
Investment Income Current Year	265182	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	70766727	TotalRevenuePriorYear
Total Revenue Current Year	74778451	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	33900	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	37250	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	68358394	SalariesEtcPriorYear
Salaries Etc Current Year	72066308	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2025951	OtherExpensePriorYear
Other Expenses Current Year	2221161	OtherExpensesCurrentYear
Total Expenses Prior Year	70418245	TotalExpensesPriorYear
Total Expenses Current Year	74324719	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	348482	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	453732	RevenuesLessExpensesCY
Total Assets BOY	45617418	TotalAssetsBOY
Total Assets EOY	46401924	TotalAssetsEOY
Total Liabilities BOY	40647207	TotalLiabilitiesBOY
Total Liabilities EOY	40828608	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4970211	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5573316	NetAssetsOrFundBalancesEOY
Mission Description	McGaw sponsors, administers and supports Graduate Medical Education programs. Each McGaw institutional member provides a supportive educational environment, routine assessment of quality control, and commitment of presence and financial resources to support these endeavors. These include administering payroll and benefits for over 1,000 fellows, interns and residents at 11 participating institutions.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	71453413	Expense
Grants	0	Grants
Revenue	74778451	Revenue
Description	McGaw coordinated and administered rotation schedules, salaries, and benefits for 1,061 FTE house staff members during the current year. For the academic year ending June 30, 2013, these FTE's provided services at 11 institutions in the metropolitan Chicago area.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	71453413	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1061	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Robert P Christopher	NamePerson
Telephone Number	3125033014	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	240 E Huron Street	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60611	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
Eric Neilson
Board Chair	3	0	X	0	570962	0
John Sullivan
Vice Chair	4	4	X	0	1000	0
Thomas Green MD
Board Member	3	0	X	0	0	0
Peter McCanna
Board Member	3	0	X	0	1210049	59071
Nancy Paridy JD
Board Member	3	0	X	0	548921	0
Craig Johnson
Director	4	4	X	0	298753	0
Raymond Curry MD
President	10	0		0	394823	0	X
Joshua Goldstein MD
DIO-Vice President	5	0		0	174133	0	X
Robert P Christopher
Secretary	40	0		0	128509	0	X
Dennis Murphy
Former Director	0	0		0	1018369	50514		X
Charles M Watts MD
Former Vice Chair	0	0		0	0	0		X
Jeffrey Glassroth MD
Former Interim Chairman	0	0		0	0	0		X
Patrick Magoon
Former Director	0	0		0	0	0		X
Eliot Roth
Former Director	0	0		0	0	0		X
Lewis Landberg
Former Director	0	0		0	0	0		X
Jeffrey Miller
Former Director	0	0		0	0	0		X
Sharon Dooley MD
Former Vice President	0	0		0	0	0		X
J Larry Jameson MD
Former Chair	0	0		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	4345519	TotalReportableCompFrmRltdOrgs
Total Other Compensation	109585	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Ernst & Young	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	155 N Wacker Dr	AddressLine1
Address Line2	20th Floor	AddressLine2
City	Chicago	City
State	IL	State
ZIP Code	60606	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Payroll & Acctg Svcs	DescriptionOfServices
Compensation	509385	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	66574421	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	0	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	66574421	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Reimbursement of Payroll & Benefits	561000	7859460	7859460	0	$0
Reimbursement of Admin Costs	561000	79388	79388	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	7938848	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	115809	TotalRevenueColumn
Related Or Exempt Function Income	115809	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	740659	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	591286	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	149373	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	149373	TotalRevenueColumn
Related Or Exempt Function Income	149373	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	74778451	TotalRevenueColumn
Related Or Exempt Function Income	8204030	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	37250	Total
Program Services	37250	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	246644	Total
Program Services	0	ProgramServices
Management And General	246644	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	60939880	Total
Program Services	60418475	ProgramServices
Management And General	521405	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	310128	Total
Program Services	277470	ProgramServices
Management And General	32658	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6079339	Total
Program Services	5986919	ProgramServices
Management And General	92420	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4490317	Total
Program Services	4440351	ProgramServices
Management And General	49966	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	36129	Total
Program Services	0	ProgramServices
Management And General	36129	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	652187	Total
Program Services	0	ProgramServices
Management And General	652187	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	365786	Total
Program Services	44450	ProgramServices
Management And General	321336	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	321273	Total
Program Services	7887	ProgramServices
Management And General	313386	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	131658	Total
Program Services	0	ProgramServices
Management And General	131658	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25502	Total
Program Services	0	ProgramServices
Management And General	25502	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	248330	Total
Program Services	240611	ProgramServices
Management And General	7719	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61697	Total
Program Services	0	ProgramServices
Management And General	61697	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Dues & Accredidation Fees	353282	0	353282	0
Other Expenses	25317	0	25317

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	74324719	Total
Program Services	71453413	ProgramServices
Management And General	2871306	ManagementAndGeneral
Fundraising	0	Fundraising

Field	Value	IRS element (for citing)
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34112284	BOY
EOY	36189563	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8067962	BOY
EOY	6664466	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	783110	BOY
EOY	632740	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2654062	BOY
EOY	2915155	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	45617418	BOY
EOY	46401924	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1040148	BOY
EOY	1333542	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4586063	BOY
EOY	4481819	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	35020996	BOY
EOY	35013247	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	40647207	BOY
EOY	40828608	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4970211	BOY
EOY	5573316	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4970211	BOY
EOY	5573316	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	45617418	BOY
EOY	46401924	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	453732	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	149373	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (4 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Organized In USOrganizedInUS	AmountAmount
Northwestern University
362167817	2	1	1	$16,304,287
Northwestern Memorial Hospital
370960170	3	1	1	$31,408,839
Ann & Robert H Lurie Children's Hospital of Chicago
362170833	3	1	1	$15,957,525
Rehabilitation Institute of Chicago
362256036	3	1	1	$2,191,533

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	4	TotalNumberOfSupportedOrgs
Sum Of Amounts	65862184	SumOfAmounts

Schedule D IRS990ScheduleD

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	None	Description
Book Value	0	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	0	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Investment in Pooled Funds held by Northwestern University	Description
Book Value	2915155	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2915155	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FICA Refunds	Description
Amount	$35,013,247	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	35013247	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	74927824	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	149373	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	149373	RevenueNotRptdF990
Revenue Subtotal	74778451	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	74778451	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	74324719	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	74324719	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	74324719	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Diversity Stipends	TypeOfGrant
Number Of Recipients	61	NumberOfRecipients
Amount Of Cash Grant	37250	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	book	MethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Northwestern University Feinberg School of Medicine and McGaw welcome students from diverse backgrounds to apply for senior elective rotations. Qualified students receive stipends from $500-$1500 to defray transportation and living expenses. The program is directed towards students who will enhance the diversity of the educational environment. Interested students meeting the eligibility requirements may apply for the stipend. The student indicates how they will meet the criteria as well as how their participation will enhance their professional interest and further their career goals. The application forms are found on the visiting student web site. After review of the applications, the Diversity Council determines which applicants will be awarded stipends.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Eric Neilson
Board Chair	0	570962	0	0	0	0	0	0	0	0	0	570962	0
John Sullivan
Vice Chair	0	1000	0	0	0	0	0	0	0	0	0	1000	0
Thomas Green MD
Board Member	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Peter McCanna
Board Member	0	715449	0	494600	0	59071	0	723822	0	37748	0	2030690	0	0
Nancy Paridy JD
Board Member	0	548921	0	0	0	3234	0	0	0	6863	0	559018	0
Craig Johnson
Director	0	298753	0	0	0	0	0	0	0	0	0	298753	0	0
Raymond Curry MD
President	0	394823	0	0	0	0	0	0	0	0	0	394823	0	0
Joshua Goldstein MD
DIO-Vice President	0	174133	0	0	0	0	0	0	0	0	0	174133	0	0
Robert P Christopher
Secretary	0	128509	0	0	0	0	0	0	0	0	0	128509	0	0
Dennis Murphy
Former Director	0	602669	0	415700	0	50514	0	159815	0	38208	0	1266906	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P02_S00_L00	Identifier
Return Reference	Schedule J, Part II	ReturnReference
Explanation	Compensation of McGaw Officers is established by the Northwestern University salary grade system, consistent with its compensation policy and practices. McGaw Officers are Northwestern University employees leased to McGaw. They do not receive payouts of supplemental non-qualified retirement. Earnings are not contingent on the entity's (McGaw's) financial results. All other Board Directors are paid consistent with the compensation policy and practices followed by their respective employer.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L00	Form 990, Part VI, Section A	The McGaw Board of Directors is chaired by the Dean of the Northwestern University Feinberg School of Medicine. Two voting members are appointed by Northwestern Memorial Hospital, one of whom serves as the Vice-Chair. Each of the following supporting institutions appoints one Director - Ann & Robert H Lurie Children's Hospital, Northwestern University, and the Rehabilitation Institute of Chicago. Directors serve for a one year term and are not compensated. The Board President, Board Vice-President and the Board Secretary serve ex-officio, without voting rights.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	Board members are representatives from related organizations, as established by the organization's by-laws. The governing body of board members approves significant decisions. The organization's profits, excess dues and/or shares of net assets are not distributed.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	Decisions by the governing body do not require approval by other individuals. The members are the governing body of the organization.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Executive Director completes a review of the IRS Form 990. He provides each voting member of the governing body with an electronic version of the IRS Form 990 and similar state annual forms. The Executive Director requests that the recipients review the forms and provide feedback and questions by a specified deadline, prior to the date the return is due to be signed and finalized. The Executive Director maintains copies of IRS Form 990 and all schedules for at least three years. These are available for public inspection upon request.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Annually, the Executive Director distributes the conflict of interest statements to Officers and Directors for completion. The conflict of interest statements assess the independence of the governing body. Information on the statements signed by the Officers and Directors includes: their name, title, whether they have or are aware of any familial or business relationships with the organization or with each other. Officers and Directors certify that they have read the policy and whether they are in compliance. A written explanation is required for any out of compliance situation. Completed questionaires are submitted to the Executive Director, who contacts those individuals who did not complete the form within the required time frame.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Compensation for McGaw Officers is established by the Northwestern University salary grade system, consistent with its compensation policy and practices.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	McGaw makes its governing documents, by-laws, conflict of interest policy and signed statements, and financial statements and tax returns available to the public, upon request to the Executive Director.
F990_P10_S00_L19	Form 990, Part X, Line 19	Deferred Revenues represent deposits, from member institutions, of funds deposited by each with McGaw. They are reflected as liabilities on the statement of financial position.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Unrealized depreciation and appreciation represents McGaw's proportionate share of aggregate unrealized net negative and positive market value of pooled investments held by Northwestern University. Unrealized appreciation in market value of pooled investments was $149,373.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Address Line2AddressUS/AddressLine2
Northwestern University
633 Clark Street	Evanston	IL	60208	362167817	Education and Research	IL	501 (c) 3	2	N/A
Northwestern Memorial Hospital
541 N Fairbanks Court	Chicago	IL	60611	370960170	Hospital	IL	501 (c) 3	3	N/A	Suite 2500
Ann & Robert H Lurie Children's Hospital of Chicago
225 East Chicago Avenue	Chicago	IL	60611	362170833	Hospital	IL	501 (c) 3	3	N/A
Rehabilitation Institute of Chicago
345 E Superior Street	Chicago	IL	60611	362256036	Hospital	IL	501 (c) 3	3	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Northwestern University
k	137374	McGaw entered into a lease agreement with Northwestern University for minimum monthly payments that serve to reimburse the University for McGaw's share of the buildout cost of the space and its estimated share of the building's annual operating and maintenance costs.
Northwestern University
o	1122630	McGaw leases employees from Northwestern University, a related party. Listed organizations are affiliates of Northwestern University and none reports to the other.

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	SchR_P02_S00_L00	Identifier
Return Reference	Schedule R, Part II	ReturnReference
Explanation	All listed organizations are affiliates of Northwestern University and none reports to the other.	Explanation