Metropolitan Chicago Healthcare Council: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Metropolitan Chicago Healthcare Council (EIN 36-3401846)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349302290
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T12:31:20-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363401846 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN CHICAGO HEALTHCARE COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 3129066078 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S RIVERSIDE PLAZA 19TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS RIZZO | Name |
| Title | VP OF FINANCE & OPERATIONS | Title |
| Phone | 3129066078 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LU ANN TRAPP | Name |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN SCANLAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S RIVERSIDE PLAZA 19TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7166416 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MCHC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | HIGH QUALITY, ACCESSIBLE HEALTHCARE FOR ALL COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 22475 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2224491 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6827607 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 60445 | InvestmentIncomePriorYear |
| Investment Income Current Year | 103436 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32593 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2317529 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6931043 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 969412 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1084947 | 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 | 2011154 | OtherExpensePriorYear |
| Other Expenses Current Year | 2115502 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2980566 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3200449 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -663037 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3730594 | RevenuesLessExpensesCY |
| Total Assets BOY | 9013908 | TotalAssetsBOY |
| Total Assets EOY | 12472301 | TotalAssetsEOY |
| Total Liabilities BOY | 1760432 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1201546 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7253476 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11270755 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | ASSISTING MEMBERS IN EVALUATING BEST PRACTICES IN VARIOUS AREAS OF HEALTHCARE IN ORDER TO IMPROVE THE HEALTHCARE DELIVERY SYSTEM IN THE GREATER CHICAGO AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MONITOR GOVERNMENTAL ACTIVITY THAT IMPACTS THE HEALTHCARE COMMUNITY IN THE GREATER CHICAGO AREA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSIST MEMBERS IN COMPLETING MEDICARE COST REPORTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | 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 | 1 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS RIZZO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3129066078 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S RIVERSIDE PLAZA 19TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| KEVIN SCANLAN | |||||||||
| PRESIDENT/CEO & BOARD MEMBER | 2.20 | 37.80 | X | X | 0 | 700853 | 18201 | ||
| DENNIS REILLY | |||||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| BARRY FINN | |||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| DAVID CRANE | |||||||||
| CHAIRMAN ELECT | 1.00 | X | X | 0 | 0 | 0 | |||
| MICHAEL S EESLEY | |||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |||
| WILLIAM FOLEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRAD COPPLE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KURT JOHNSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PHILLIP KAMBIC | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SUSAN NORDSTROM LOPEZ | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GARY KAATZ | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DENNIS MURPHY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TRACY ROGERS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOANNE SMITH MD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK STEADHAM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID DILORETO MD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KAREN TEITELBAUM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SETH WARREN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICIA ANEN | |||||||||
| VICE PRESIDENT | 6.90 | 33.10 | X | 0 | 342661 | 37260 | |||
| DENNIS RIZZO | |||||||||
| ASSISTANT CORPORATE SECY | 5.20 | 34.80 | X | 0 | 203646 | 29992 | |||
| DAN YUNKER | |||||||||
| CFO\CORPORATE SECRETARY | 1.80 | 38.20 | X | 0 | 375372 | 32557 | |||
| ELIZABETH LIVELY | |||||||||
| VICE PRESIDENT | 31.60 | 8.40 | X | 0 | 289562 | 23887 | |||
| CARYN STANCIK | |||||||||
| VICE PRESIDENT | 12.30 | 27.70 | 0 | 180939 | 0 | X | |||
| PATRICK FINNEGAN | |||||||||
| FORMER VICE PRESIDENT | 0.00 | 0.00 | 0 | 134847 | 0 | X | |||
| MARY ANNE KELLY | |||||||||
| FORMER VICE PRESIDENT | 0.00 | 0.00 | 0 | 326386 | 6725 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2554266 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 148622 | 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 (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BARNES & THORNBURG LLP | |||||
| ONE NORTH WACKER DRIVE SUITE 4400 | CHICAGO | IL | 60606 | ATTORNEY | 260776 |
| JG SOLUTIONS LLC | |||||
| 2119 FIR STREET | GLENVIEW | IL | 60025 | WEB DEVELOPMENT | 255000 |
| TOM CRAWFORD HEALTHCARE IT SOLUTIONS | |||||
| 3607 GREENWOOD LANE | ST CHARLES | IL | 60175 | IT DEVELOPMENT | 150735 |
| PLANTE MORAN | |||||
| 2155 POINT BOULEVARD SUITE 200 | ELGIN | IL | 60123 | ACCOUNTING | 128075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES | 541900 | 4578101 | 4578101 |
| MEMBERSHIP DUES | 541900 | 1467303 | 1467303 |
| PARTICIPATION FEE | 541900 | 334793 | 334793 |
| OUTSIDE SERVICES | 541900 | 326495 | 326495 |
| SEMINAR FEES | 541900 | 79871 | 79871 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18569 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 22475 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6827607 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27340 | TotalRevenueColumn |
| Exclusion | $27,340 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 311469 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 235373 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76096 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76096 | TotalRevenueColumn |
| Exclusion | $76,096 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6931043 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6805132 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 22475 | UnrelatedBusinessRevenue |
| Exclusion | $103,436 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442995 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451063 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137903 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52986 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2015 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314235 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4914 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623278 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156565 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155013 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40093 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30186 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41899 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89172 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238216 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| OVERHEAD AND SHARED SER | 374431 |
| PRINTING & PUBLICATIONS | 16640 |
| BANK FEES | 10133 |
| BUSINESS CENTER FEES | 7933 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10779 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3200449 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -951 | BOY |
| EOY | 3929 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65863 | BOY |
| EOY | 23899 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185276 | BOY |
| EOY | 183146 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309367 | BOY |
| EOY | 1001859 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6598366 | BOY |
| EOY | 7031676 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855987 | BOY |
| EOY | 4227792 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9013908 | BOY |
| EOY | 12472301 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682765 | BOY |
| EOY | 282335 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54417 | BOY |
| EOY | 34456 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023250 | BOY |
| EOY | 884755 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1760432 | BOY |
| EOY | 1201546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7253476 | BOY |
| EOY | 11270755 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7253476 | BOY |
| EOY | 11270755 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9013908 | BOY |
| EOY | 12472301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3730594 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 8730 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 277955 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 38075 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Expended For527 Activities | 38075 | AmtExpendedFor527Activities |
| Total Exmpt Function Expenditures | 38075 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 1 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (119 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amt Pd From Internal FundsAmtPdFromInternalFunds | Amt Of Contribs Recd DeliveredAmtOfContribsRecdDelivered |
|---|---|---|---|---|---|
| FRIENDS OF DON HARMON | |||||
| 1243 WOODBINE AVENUE SUITE 102 | OAK PARK | IL | 60302 | 500 | 0 |
| 25TH WARD REGULAR DEMOCRATIC | |||||
| 917 WEST WASHINGTON STREET SUITE 1 | CHICAGO | IL | 60607 | 150 | 0 |
| FRIENDS OF WALTER BURNETT JR | |||||
| 910 W VAN BUREN STREET BOX 171 | CHICAGO | IL | 60607 | 300 | 0 |
| SILVESTRI FOR COUNTY COMMISSIONER | |||||
| PO BOX 275 | RIVER GROVE | IL | 60171 | 375 | 0 |
| FRIENDS OF DONNE E TROTTER | |||||
| PO BOX 19613 | CHICAGO | IL | 60619 | 400 | 0 |
| FRIENDS OF GEORGE A CARDENAS | |||||
| 2829 WEST CERMAK ROAD | CHICAGO | IL | 60623 | 500 | 0 |
| CITIZENS FOR TUNNEY | |||||
| 1051 W BELMONT AVENUE | CHICAGO | IL | 60657 | 150 | 0 |
| FRIENDS OF LESLIE A HAIRSTON | |||||
| PO BOX 497028 | CHICAGO | IL | 60649 | 250 | 0 |
| CITIZENS FOR DEBORAH SIMS | |||||
| PO BOX 415 | POSEN | IL | 60469 | 370 | 0 |
| 33RD WARD REGULAR DEMOCRATIC ORGANIZATION | |||||
| 3655 N KEDZIE AVENUE | CHICAGO | IL | 60618 | 150 | 0 |
| CITIZENS FOR SARA FEIGENHOLTZ | |||||
| 3023 N CLARK 785 | CHICAGO | IL | 60657 | 1000 | 0 |
| CITIZENS FOR CYNTHIA SOTO | |||||
| 4801 WEST PETERSON SUITE 210 | CHICAGO | IL | 60646 | 200 | 0 |
| CITIZENS FOR RAY SUAREZ | |||||
| 4502 W FULLERTON | CHICAGO | IL | 60639 | 125 | 0 |
| NEIGHBORS FOR REY COLON | |||||
| 2706 N SAWYER AVENUE | CHICAGO | IL | 60647 | 150 | 0 |
| FRIENDS OF IRIS Y MARTINEZ | |||||
| PO BOX 47438 | CHICAGO | IL | 60647 | 300 | 0 |
| COMMITTEE TO ELECT JOAN PATRICIA MURPHY | |||||
| PO BOX 544 | MIDLOTHIAN | IL | 60445 | 125 | 0 |
| CITIZENS FOR KIRK DILLARD | |||||
| 444 N MICHIGAN AVENUE SUITE 3600 | CHICAGO | IL | 60611 | 450 | 0 |
| 11TH WARD DEMOCRATIC ORGANIZATION | |||||
| 3659 S HALSTED | CHICAGO | IL | 60609 | 600 | 0 |
| CITIZENS FOR MUNOZ | |||||
| 2500 S STREET LOUIS AVENUE 2ND FL | CHICAGO | IL | 60623 | 300 | 0 |
| CITIZENS FOR TIMOTHY O SCHNEIDER | |||||
| PO BOX 8037 | BARTLETT | IL | 60103 | 125 | 0 |
| CITIZENS FOR WAGUESPACK | |||||
| PO BOX 476987 | CHICAGO | IL | 60647 | 450 | 0 |
| CITIZENS TO ELECT JOHN JUNG JR | |||||
| 8902 ROBIN HILL DRIVE | WOODSTOCK | IL | 60098 | 100 | 0 |
| CITIZENS FOR CHRISTINE RADOGNO | |||||
| PO BOX 3422 | SPRINGFIELD | IL | 62708 | 650 | 0 |
| FRIENDS OF MICHELLE A HARRIS | |||||
| 8539 S COTTAGE GROVE AVENUE | CHICAGO | IL | 60619 | 150 | 0 |
| CITIZENS FOR JOE MOORE | |||||
| 1431 WEST FARGO AVENUE | CHICAGO | IL | 60626 | 375 | 0 |
| 19TH WARD DEMOCRATIC ORGANIZATION | |||||
| 10402 S WESTERN AVENUE | CHICAGO | IL | 60643 | 125 | 0 |
| BRANDON PHELPS FOR STATE REPRESENTATIVE | |||||
| PO BOX 401 | HARRISBURG | IL | 62946 | 250 | 0 |
| FRIENDS OF ROBERT B STEELE | |||||
| PO BOX 64608 | CHICAGO | IL | 60664 | 100 | 0 |
| DAN KOTOWSKI FOR STATE SENATE | |||||
| PO BOX 141 | PARK RIDGE | IL | 60068 | 1000 | 0 |
| CITIZENS FOR ELIZABETH HERNANDEZ | |||||
| PO BOX 50777 | CICERO | IL | 60804 | 300 | 0 |
| SILVERSTEIN FOR SENATE | |||||
| 111 W WASHINGTON STREET SUITE 150 | CHICAGO | IL | 60602 | 300 | 0 |
| 44TH WARD DEMOCRATIC ORGANIZATION | |||||
| 3023 N CLARK STREET UNIT 435 | CHICAGO | IL | 60657 | 150 | 0 |
| FRIENDS OF EDWARD M BURKE | |||||
| 500 N DEARBORN STREET SUITE 1150 | CHICAGO | IL | 60654 | 1500 | 0 |
| COMMITTEE TO ELECT KEN KOEHLER | |||||
| 320 DOUGLAS AVENUE | CRYSTAL LAKE | IL | 60014 | 400 | 0 |
| PRECKWINKLE FOR PRESIDENT | |||||
| 1516 EAST 53RD STREET 2ND FLOOR | CHICAGO | IL | 60615 | 950 | 0 |
| FRIENDS OF BOB FIORETTI | |||||
| 17 E MONROE STREET SUITE 212 | CHICAGO | IL | 60603 | 225 | 0 |
| CITIZENS FOR PRITCHARD | |||||
| PO BOX 303 | SYCAMORE | IL | 60178 | 150 | 0 |
| CITIZENS TO ELECT LONA LANE | |||||
| PO BOX 201608 | CHICAGO | IL | 60620 | 30 | 0 |
| CITIZENS FOR TINA HILL | |||||
| 230 VERBENA LANE | WOODSTOCK | IL | 60098 | 150 | 0 |
| CITIZENS FOR ELIZABETH HERNANDEZ | |||||
| 2137 S LOMBARD AVENUE SUITE 204 | CICERO | IL | 60804 | 800 | 0 |
| SENATE DEMOCRATIC VICTORY FUND | |||||
| 29 S LASALLE STREET SUITE 936 | CHICAGO | IL | 60603 | 450 | 0 |
| FRIENDS OF JOHN C D'AMICO | |||||
| 4406 WEST LAWRENCE | CHICAGO | IL | 60630 | 100 | 0 |
| FRIENDS FOR PROCO JOE MORENO | |||||
| 1330 N LEAVITT STREET | CHICAGO | IL | 60622 | 750 | 0 |
| LIZ FOR THE 17TH | |||||
| 10834 CAROLYN COURT | ORLAND PARK | IL | 60467 | 300 | 0 |
| FRIENDS OF DEBRA SHORE | |||||
| PO BOX 4674 | SKOKIE | IL | 60077 | 325 | 0 |
| CITIZENS TO ELECT KEITH FARNHAM | |||||
| PO BOX 1040 | ELGIN | IL | 60121 | 100 | 0 |
| CITIZENS TO ELECT PATRICIA R BELLOCK | |||||
| PO BOX 55 | HINSDALE | IL | 60522 | 500 | 0 |
| 14TH WARD REGULAR DEMOCRATIC ORGANIZATION | |||||
| 2650 WEST 51ST STREET | CHICAGO | IL | 60632 | 1500 | 0 |
| CITIZENS FOR JESUS GARCIA | |||||
| 4249 S ARCHER AVENUE SUITE 100 | CHICAGO | IL | 60632 | 400 | 0 |
| NEIGHBORS FOR HARRY OSTERMAN | |||||
| 5539 NORTH BROADWAY | CHICAGO | IL | 60640 | 100 | 0 |
| CITIZENS FOR DAN CRONIN | |||||
| PO BOX 441 | LOMBARD | IL | 60148 | 460 | 0 |
| CITIZENS FOR JOANN OSMOND | |||||
| PO BOX 635 | ANTIOCH | IL | 60002 | 100 | 0 |
| CITIZENS FOR SULLIVAN | |||||
| PO BOX 1000 | MUNDELEIN | IL | 60060 | 600 | 0 |
| CITIZENS FOR MALDONADO | |||||
| 4801 W PETERSON AVENUE SUITE 210 | CHICAGO | IL | 60646 | 500 | 0 |
| CITIZENS FOR MELL | |||||
| 3655 N KEDZIE AVENUE | CHICAGO | IL | 60618 | 250 | 0 |
| FRIENDS OF MARGARET LAURINO | |||||
| 4406 WEST LAWRENCE AVENUE | CHICAGO | IL | 60630 | 100 | 0 |
| FRIENDS OF WILL BURNS | |||||
| PO BOX 804413 | CHICAGO | IL | 60680 | 150 | 0 |
| CITIZENS FOR PATRICK J O'CONNOR | |||||
| 5850 N LINCOLN AVENUE SUITE 101 | CHICAGO | IL | 60659 | 725 | 0 |
| FRIENDS TO ELECT TONI L FOULKES | |||||
| PO BOX 369108 | CHICAGO | IL | 60636 | 300 | 0 |
| CITIZENS FOR ERVIN | |||||
| 2602 W 16TH STREET SUITE 101 | CHICAGO | IL | 60608 | 500 | 0 |
| CITIZENS FOR TIM CULLERTON | |||||
| 6450 W BERTEAU 304 | CHICAGO | IL | 60634 | 125 | 0 |
| FRIENDS OF RODERICK T SAWYER | |||||
| PO BOX 19511 | CHICAGO | IL | 60619 | 50 | 0 |
| CITIZENS FOR O'CONNOR | |||||
| 5850 N LINCOLN AVENUE SUITE 101 | CHICAGO | IL | 60659 | 250 | 0 |
| CITIZENS FOR KAREN MCCONNAUGHAY | |||||
| 902 S RANDALL ROAD BOX 295 | STREET CHARLES | IL | 60174 | 1000 | 0 |
| DEMOCRATIC PARTY OF OAK PARK | |||||
| 1243 WOODBINE AVENUE SUITE 101 | OAK PARK | IL | 60302 | 500 | 0 |
| FRIENDS OF ROBYN GABEL | |||||
| PO BOX 6453 | EVANSTON | IL | 60204 | 900 | 0 |
| FRIENDS OF JEFFREY R TOBOLSKI | |||||
| PO BOX 624 | LA GRANGE | IL | 60525 | 500 | 0 |
| DEMOCRATIC PARTY OF THE 29TH WARD | |||||
| 201 W LAKE STREET 139 | CHICAGO | IL | 60606 | 350 | 0 |
| CITIZENS FOR CAPPLEMAN | |||||
| PO BOX 408761 | CHICAGO | IL | 60640 | 710 | 0 |
| BARBARA WHEELER 64 COMMITTEE | |||||
| 7231 GREAT HILL ROAD | CRYSTAL LAKE | IL | 60012 | 200 | 0 |
| FRIENDS OF CHRISTIAN MITCHELL | |||||
| PO BOX 805167 | CHICAGO | IL | 60680 | 260 | 0 |
| FRIENDS OF DART | |||||
| 47 WEST POLK STREET SUITE 235 | CHICAGO | IL | 60605 | 800 | 0 |
| FRIENDS OF MIKE JACOBS | |||||
| PO BOX 31 | SILVIS | IL | 61282 | 350 | 0 |
| FRIENDS FOR M FRANK AVILA | |||||
| PO BOX 316514 | CHICAGO | IL | 60631 | 150 | 0 |
| FRIENDS FOR M FRANK AVILA | |||||
| PO BOX 316514 | CHICAGO | IL | 60631 | 300 | 0 |
| JOY CUNNINGHAM FOR JUSTICE | |||||
| PO BOX 64935 | CHICAGO | IL | 60664 | 100 | 0 |
| CITIZENS FOR DONNA KURTZ | |||||
| 599 CRESS CREEK LANE | CRYSTAL LAKE | IL | 60014 | 100 | 0 |
| REILLY FOR COMMITTEEMAN | |||||
| PO BOX 10939 | CHICAGO | IL | 60610 | 250 | 0 |
| FRIENDS OF DAVE CARLIN | |||||
| PO BOX 25 | NAPERVILLE | IL | 60566 | 500 | 0 |
| CITIZENS TO ELECT JOHN ARENA | |||||
| PO BOX 300811 | CHICAGO | IL | 60630 | 150 | 0 |
| MCHENRY COUNTY REPUBLICAN PARTY | |||||
| PO BOX 723 | MCHENRY | IL | 60051 | 175 | 0 |
| FRIENDS OF CAMILLE Y LILLY | |||||
| 7115 W NORTH AVENUE UPS 260 | OAK PARK | IL | 60302 | 500 | 0 |
| ELECT DAN DUFFY | |||||
| PO BOX 272 | BARRINGTON | IL | 60011 | 250 | 0 |
| CITIZENS FOR MATT MURPHY | |||||
| 105 S YORK SUITE 500 | ELMHURST | IL | 60126 | 750 | 0 |
| 5TH WARD REGULAR DEMOCRATIC ORGANIZATION | |||||
| 2325 E 71ST STREET SUITE B | CHICAGO | IL | 60649 | 250 | 0 |
| THE BURNHAM COMMITTEE | |||||
| 500 N DEARBORN SUITE 1150 | CHICAGO | IL | 60654 | 250 | 0 |
| MILLER FOR SENATE | |||||
| 20340 JOY LANE | LYNWOOD | IL | 60411 | 150 | 0 |
| FRIENDS FOR VERSHOORE | |||||
| 4600 46TH AVENUE | ROCK ISLAND | IL | 61201 | 325 | 0 |
| FRIENDS FOR MONIQUE DAVIS | |||||
| PO BOX 288963 | CHICAGO | IL | 60628 | 250 | 0 |
| CITIZENS FOR NOLAND | |||||
| PO BOX 10258 | ELGIN | IL | 60121 | 100 | 0 |
| CITIZENS FOR STEVE LANDEK | |||||
| 7674 W 63RD STREET | SUMMIT | IL | 60501 | 100 | 0 |
| CITIZENS FOR DURKIN | |||||
| PO BOX 367 | WESTERN SPRINGS | IL | 60558 | 100 | 0 |
| FRIENDS OF MICHAEL J MADIGAN | |||||
| PO BOX 3188 | CHICAGO | IL | 60654 | 500 | 0 |
| FRIENDS OF CLAYBORNE | |||||
| 133 LONGMEADE DRIVE | OFALLON | IL | 62269 | 100 | 0 |
| GARY FORBY CAMPAIGN FUND | |||||
| PO BOX 966 | BENTON | IL | 62812 | 100 | 0 |
| FRIENDS OF CHAPIN ROSE | |||||
| PO BOX 838 | MAHOMET | IL | 61853 | 100 | 0 |
| FRIENDS OF TERRY LINK | |||||
| 248 AMBROGIO DRIVE | GURNEE | IL | 60031 | 25 | 0 |
| FRIENDS OF ALDERMAN MARGARET LAURINO | |||||
| 4406 WEST LAWRENCE AVENUE | CHICAGO | IL | 60630 | 100 | 0 |
| COMMITTEE TO ELECT HOWARD B BROOKINS JR | |||||
| 9011 SOUTH ASHLAND AVENUE SUITE B | CHICAGO | IL | 60620 | 250 | 0 |
| PEOPLE FOR PANKAU | |||||
| 105 E IRVING PARK ROAD | ITASCA | IL | 60143 | 150 | 0 |
| CITIZENS FOR ANTONIO TONY MUNOZ | |||||
| PO BOX 9112 | CHICAGO | IL | 60609 | 100 | 0 |
| ILLINOIS LEGISLATIVE BLACK CAUCUS FDN | |||||
| PO BOX 12104 | SPRINGFIELD | IL | 62791 | 100 | 0 |
| COMMITTEE TO ELECT MICHAEL W TRYON | |||||
| 320 DOUGLAS AVENUE | CRYSTAL LAKE | IL | 60014 | 160 | 0 |
| FRIENDS OF ELGIE SIMS | |||||
| 22 WASHINGTON STREET SUITE 1500 | CHICAGO | IL | 60602 | 150 | 0 |
| CITIZENS FOR PAT DOWELL | |||||
| 5044 S STATE STREET | CHICAGO | IL | 60609 | 100 | 0 |
| CITIZENS FOR ROBERT STEELE | |||||
| 100 NORTH LASALLE STREET SUITE 161 | CHICAGO | IL | 60602 | 160 | 0 |
| COMMITTEE TO ELECT LAWRENCE WALSH | |||||
| PO BOX 86 | ELWOOD | IL | 60421 | 100 | 0 |
| MCGUIRE FOR SENATE | |||||
| PO BOX 2185 | JOLIET | IL | 60434 | 75 | 0 |
| CITIZENS FOR FRED CRESPO | |||||
| PO BOX 95628 | HOFFMAN ESTATES | IL | 60195 | 125 | 0 |
| FRIENDS FOR LARRY WALSH JR | |||||
| 328 REPUBLIC AVENUE | JOLIET | IL | 60435 | 125 | 0 |
| FRIENDS FOR MICHELLE MUSSMAN | |||||
| 514 W WISE ROAD | SCHAUMBURG | IL | 60193 | 125 | 0 |
| CITIZENS FOR BEISER | |||||
| 277 EAST MADISON | WOOD RIVER | IL | 62095 | 125 | 0 |
| FRIENDS OF JERRY COSTELLO II | |||||
| 124 LOCUST STREET FRONT | RED BUD | IL | 62278 | 125 | 0 |
| COMMITTEE TO ELECT JAY C HOFFMAN | |||||
| PO BOX 23738 | BELLEVILLE | IL | 62223 | 125 | 0 |
| CITIZENS FOR ELAINE NEKRITZ | |||||
| 1926 N WAUKEGAN ROAD 310 | GLENVIEW | IL | 60025 | 125 | 0 |
| IRA PAC | |||||
| 33 WEST MONROE STREET SUITE 250 | CHICAGO | IL | 60603 | 500 | 0 |
| FRIENDS OF EMIL JONES III | |||||
| 11357 S LOWE | CHICAGO | IL | 60628 | 100 | 0 |
| CITIZENS FOR JOHN CULLERTON | |||||
| 29 S LASALLE STREET SUITE 936 | CHICAGO | IL | 60603 | 200 | 0 |
| FRIENDS OF CARRIE AUSTIN | |||||
| 53 WEST JACKSON BLVD SUITE 510 | CHICAGO | IL | 60604 | 500 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | POLITICAL CONTRIBUTIONS TO CITY, COUNTY, AND STATE POLITICAL CAMPAIGN CANDIDATES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH SURRENDER VALUE OF LIFE INSURANCE | Description |
| Book Value | 7031676 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7031676 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTERCOMPANY PASS-THROUGH | 4226792 |
| INVESTMENT IN SUBSIDIARY | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4227792 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RETIREMENT PLAN | $554,802 |
| DEFERRED LEASE OBLIGATIONS | $329,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 884755 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | ACCOUNTING 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, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN SCANLAN | ||||||||||||||
| PRESIDENT/CEO & BOARD MEMBER | 0 | 571278 | 0 | 93791 | 0 | 35784 | 0 | 0 | 0 | 18201 | 0 | 719054 | 0 | 0 |
| PATRICIA ANEN | ||||||||||||||
| VICE PRESIDENT | 0 | 194556 | 0 | 42713 | 0 | 105392 | 0 | 25000 | 0 | 12260 | 0 | 379921 | 0 | 0 |
| DENNIS RIZZO | ||||||||||||||
| ASSISTANT CORPORATE SECY | 0 | 181827 | 0 | 16749 | 0 | 5070 | 0 | 14875 | 0 | 15117 | 0 | 233638 | 0 | 0 |
| DAN YUNKER | ||||||||||||||
| CFO\CORPORATE SECRETARY | 0 | 334113 | 0 | 41259 | 0 | 0 | 0 | 17500 | 0 | 15057 | 0 | 407929 | 0 | 0 |
| ELIZABETH LIVELY | ||||||||||||||
| VICE PRESIDENT | 0 | 244350 | 0 | 33962 | 0 | 11250 | 0 | 9250 | 0 | 14637 | 0 | 313449 | 0 | 0 |
| CARYN STANCIK | ||||||||||||||
| VICE PRESIDENT | 0 | 153666 | 0 | 27273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180939 | 0 | 0 |
| PATRICK FINNEGAN | ||||||||||||||
| FORMER VICE PRESIDENT | 0 | 0 | 0 | 0 | 0 | 134847 | 0 | 0 | 0 | 0 | 0 | 134847 | 0 | 0 |
| MARY ANNE KELLY | ||||||||||||||
| FORMER VICE PRESIDENT | 0 | 0 | 0 | 0 | 0 | 326386 | 0 | 6725 | 0 | 0 | 0 | 333111 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 3 | COMPENSATION 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, LINES 4A-B | COMPENSATION PAYMENTS TO PATRICK FINNEGAN AND MARY ANNE KELLEY IN 2012 WERE MADE UNDER SEVERANCE AGREEMENTS. KEVIN SCANLAN, MARY ANNE KELLY, PATRICIA ANEN, ELIZABETH LIVELY AND DENNIS RIZZO PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN. THE FOLLOWING AMOUNTS WERE CONTRIBUTED DURING THE YEAR: KEVIN SCANLAN - $35,784.00 MARY ANNE KELLY - $6,625.96 PATRICIA ANEN - $105,391.73 ELIZABETH LIVELY - $11,250.00 DENNIS RIZZO - $5,070.02 THE FOLLOWING AMOUNTS WERE DISTRIBUTED FROM THE PLAN DURING THE YEAR: MARY ANNE KELLY - $54,759.71 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCHC - SERVICE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OFFICERS OF THIS ENTITY ARE ALSO OFFICERS OF MCHC SERVICE CORPORATION | Relationship |
| Amount Of Transaction | 984034 | AmountOfTransaction |
| Description Of Transaction | REIMBURSEMENT FOR SHARED SERVICES TO A WHOLLY-OWNED SUBSIDIARY OF MCHC | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE 93 REGIONAL HOSPITAL MEMBERS OF MCHC HAVE VOTING RIGHTS, AND APPOINT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS MEMBERS WHO MAY MAKE CERTAIN DECISIONS ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | EMPLOYEES 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 15 | COMPENSATION 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONSULTANT FEES: TOTAL EXPENSES 325,728. OTHER FEES: TOTAL EXPENSES 297,550. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGE IN CSV OF LIFE INSURANCE 433,310. PENSION AND OTHER COMPREHENSIVE INCOME ADJUSTMENT -155,355. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MCHC - CHICAGO HOSPITAL COUNCIL | ||||||||||
| 222 S RIVERSIDE PLAZA 19TH FLOOR | CHICAGO | IL | 60606 | 362167008 | HEALTHCARE SUPPORT | IL | 501(C)(3) | LINE 9 | METROPOLITAN CHICAGO HEALTHCARE COUNCIL | 1 |
| MCHC HOSPITAL CENTRAL SERVICES | ||||||||||
| 222 S RIVERSIDE PLAZA 19TH FLOOR | CHICAGO | IL | 60606 | 237400641 | HOSPITAL GROUP PURCHASING | IL | 501(C)(3) | LINE 3 | METROPOLITAN CHICAGO HEALTHCARE COUNCIL | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MCHC - SERVICE CORPORATION | ||||||||||||
| 222 S RIVERSIDE PLAZA 19TH FLOOR | CHICAGO | IL | 60606 | 363404171 | HEALTHCARE SUPPORT | IL | METROPOLITAN CHICAGO HEALTHCARE COUNCIL | C | 5896990 | 5646324 | 1.00000 | 1 |
| MCHC - GROUP PURCHASING | ||||||||||||
| 222 S RIVERSIDE PLAZA 19TH FLOOR | CHICAGO | IL | 60606 | 363404165 | HEALTHCARE SUPPORT | IL | MCHC - SERVICE CORPORATION | C | 123000 | 1.00000 | 1 | |
| MCHC - INSURANCE SERVICES | ||||||||||||
| 222 S RIVERSIDE PLAZA 19TH FLOOR | CHICAGO | IL | 60606 | 363404177 | HEALTHCARE SUPPORT | IL | MCHC - SERVICE CORPORATION | C | 4911573 | 1.00000 | 1 | |
| MCHC - SHARED SERVICES | ||||||||||||
| 222 S RIVERSIDE PLAZA 19TH FLOOR | CHICAGO | IL | 60606 | 363404181 | HEALTHCARE SUPPORT | IL | MCHC - SERVICE CORPORATION | C | 3874205 | 227216 | 1.00000 | 1 |
| 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | 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 (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MCHC - SERVICE CORPORATION | ||
| N | 474695 | CASH TRANSACTION |
| MCHC - SERVICE CORPORATION | ||
| O | 509339 | CASH TRANSACTION |
| MCHC - SERVICE CORPORATION | ||
| P | 984034 | CASH TRANSACTION |
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