2013-11-14T14:00:25-06:00 2012-12-31 CROWE HORWATH LLP 70 West Madison Street Suite 700 Chicago IL 606024903 990 2012-01-01 363907436 ROCKFORD HEALTH PHYSICIANS ROCK 8159715000 2300 N ROCKTON AVE ROCKFORD IL 61103 HENRY M SEYBOLD 2013-11-11 true NICOLE BENCIK P00756195 3128997000 2012 2016-02-24 21:20:13Z GARY KAATZ 2400 N ROCKTON AVE ROCKFORD IL 61103 89655553 false X WWW.RHSNET.ORG X 1993 IL TO IMPROVE AND PROTECT THE HEALTH AND WELFARE OF THE COMMUNITY, WE HAVE 175 PROVIDERS SKILLED AT 30 SPECIALITIES. OUR PHYSICIANS ALSO PROVIDE STAFF FOR ROCKFORD MEMORIAL HOSPITAL PATIENTS' NEEDS (I.E. LEVEL I TRAUMA CENTER; BRAIN & SPINE CENTER; LEVEL III REGIONAL PERINATAL CENTER & 44-BED NEONATAL ICU). 14 9 756 10 0 0 26723 305393 84069085 85448764 -54947 -207162 508101 2164321 84548962 87711316 0 0 0 0 90705421 92249380 0 0 0 43534166 44054772 134239587 136304152 -49690625 -48592836 61311050 58352194 82651803 76401818 -21340753 -18049624 THE GOAL OF ROCKFORD HEALTH PHYSICIANS (RHPH) IS TO IMPROVE AND PROTECT THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OUR MISSION: "SUPERIOR CARE. EVERYDAY. FOR ALL OUR PATIENTS." WE WILL FULFILL OUR COMMITMENT THROUGH PERFORMANCE EXCELLENCE, INNOVATION, AND LIFELONG LEARNING. false false 96403842 71157737 ROCKFORD HEALTH PHYSICIANS (RHPH) IS A 175 MULTI-SPECIALTY PHYSICIAN GROUP THAT HAS 10 SATELLITE AMBULATORY OFFICES AS WELL AS 5 CONVENIENT CARE LOCATIONS THAT PROVIDE FOR NON-LIFE THREATENING EMERGENCIES AFTER REGULAR OFFICE HOURS. OUR PATIENTS HAVE ACCESS TO BOARD CERTIFIED PRIMARY CARE PHYSICIANS WHO COORDINATE CARE WITH BOARD CERTIFIED SPECIALTY PHYSICIANS. IN ADDITION TO AMBULATORY PRACTICES, MANY OF OUR PHYSICIANS PROVIDE INPATIENT SERVICES AT ROCKFORD MEMORIAL HOSPITAL, A LEVEL I TRAUMA CENTER, A PSYCHIATRIC UNIT, ADULT AND PEDIATRIC INTENSIVE CARE UNITS, A DESIGNATED CHILDREN'S MEDICAL CENTER, AND A LEVEL III NEONATAL INTENSIVE CARE UNIT. PHYSICIANS ARE AVAILABLE ON CALL 24-7. THERE WERE 415,814 OFFICE VISITS IN 2012. 10139519 13370172 ANCILLARY MEDICAL SERVICES WERE PERFORMED TO ALLOW PHYSICIANS TO PROVIDE THE PROPER CARE TO ACHIEVE THE BEST OUTCOME FOR EACH PATIENT. THERE WERE 348,564 ANCILLARY PROCEDURES PERFORMED DURING 2012. RHPH PROVIDED 268,716 TESTS AND PROCEDURES IN CLINICAL AREAS SUCH AS LABORATORY AND RADIOLOGY INCLUDING CT SCANS AND MAMMOGRAPHY. OTHER SUPPORT SERVICES INCLUDED CARDIAC TESTING, GENETIC SERVICES, PULMONARY FUNCTION TESTING, BONE SCANS, PAIN MANAGEMENT, AND PHYSICAL THERAPY. 531215 920855 THE CLINICAL RESEARCH DEPARTMENT PARTICIPATES IN STUDIES TO PROVIDE ADDITIONAL BENEFITS TO OUR PATIENTS, I.E. TRACKING BREAST CANCER SURVIVORS; A PHARMACEUTICAL STUDY TO EVALUATE A DRUG THAT TREATS OSTEO/RHEUMATOID ARTHRITIS; AND ANOTHER THAT STUDIES GOUT. RHPH PARTICIPATES IN A MEDICARE PHYSICIAN QUALITY REPORT INCENTIVE PROGRAM TO MEASURE DATA FOR QUALITY EVALUATION. RHPH IS COMMITTED TO PROVIDING SERVICES FOR MATERNAL AND CHILD CARE THROUGH ILLINOIS HEALTH CONNECT, A MEANS-TESTED PROGRAM THAT HELPS KIDS AND FAMILIES GET HEALTH CARE AND STAY HEALTHY BY CHOOSING A MEDICAL HOME. RHPH PARTNERS WITH NEIGHBORING SCHOOLS TO PROVIDE FREE PHYSICALS AND COMMUNITY ORGANIZATIONS TO PROVIDE FREE SCREENINGS. STAFF AND PHYSICIANS PARTICIPATED IN VARIOUS HEALTH FAIRS AND HOSTED EDUCATIONAL FORUMS IN THE COMMUNITIES TO BRING RESIDENTS AN AWARENESS OF HEALTH/WELLNESS RELATED TOPICS - SUCH AS HEART DISEASE AND PREVENTION, HEALTHY EATING, CHILDREN'S HEALTH CONCERNS, AND AGING ISSUES. RHPH ALSO PARTNERS WITH A LOCAL CHURCH IN THE BRIDGE CLINIC TO SERVE UNINSURED AND/OR HOMELESS PEOPLE. 107074576 true true false false false false false false true true false false true true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 61 0 true 756 true false false false false false false false false false false X 14 9 false false false false true true true true true false false true true true true true true false true false IL X DAVID VOLA CONTROLLER 8159715000 2400 N ROCKTON AVE ROCKFORD IL 61103 X CONNIE M VITALI 0.10 2.75 X X 0 0 0 DUANE R BACH 0.10 1.10 X X 0 0 0 ELEANOR F DOAR 0.10 4.80 X X 0 0 0 CURTIS D WORDEN 0.10 2.30 X 12411 6174 0 DENNIS T UEHARA 30.00 25.50 X 507590 0 72283 JACK J BECHERER 0.25 1.25 X 0 0 0 JAMES W BRECKENRIDGE 39.00 3.00 X 445914 0 39060 JOHN T DORSEY 60.50 0.70 X 409023 0 53444 JOHN W CHADWICK 0.30 0.31 X 0 0 0 JOSE L GONZALEZ 52.20 1.70 X 399407 0 56036 PAMELA S FOX 0.10 0.11 X 0 0 0 PAUL A GREEN 0.10 2.00 X 0 0 0 STACIE TALBERT 1.00 2.00 X 0 0 0 THOMAS D BUDD 0.50 0.80 X 0 0 0 DR KEVIN RUGGLES 40.00 0 X 623849 0 82614 GARY E KAATZ 1.00 59.00 X 0 961658 93117 HENRY M SEYBOLD 1.00 44.25 X 0 494404 70335 JULIE PETERSON 2.00 39.25 X 0 75015 35063 ARTHUR RETTIG 40.00 0 X 809611 0 93400 BHARATI ROY 40.00 0 X 779374 0 58359 GREG NOWAK 40.00 0 X 771483 0 49651 LANDON PRYOR 40.00 0 X 783408 0 17259 SCOTT WEINTRAUB 40.00 0 X 705069 0 60817 6247138 1537252 781439 173 false true false ATHENA HEALTH INC PO BOX 415615 BOSTON MA 02241 BILLING SERVICES 4185229 ROCKFORD HEALTH SYSTEM 2400 N ROCKTON AVE ROCKFORD IL 61103 ADMINISTRATIVE SERVICES 2230469 BRATISLAV VELIMIROVIC 425 DILLINGHAM LN KALAMAZOO MI 49009 HEALTHCARE SERVICES 826959 WEATHERBY LOCUMS PO BOX 972633 DALLAS TX 75237 HEALTHCARE SERVICES 722001 STAFF CARE PO BOX 281923 ATLANTA GA 30384 HEALTHCARE SERVICES 698399 28 302706 2687 305393 PHYSICIAN MEDICAL SERVICES 621110 45008217 45008217 MEDICARE/MEDICAID 900099 31062880 31062880 ANCILLARY MEDICAL SERVICES 621400 8456812 8456812 HEALTH CONNECT, PQRI AND MCH 621400 856426 856426 CLINICAL RESEARCH 900099 64429 64429 0 0 0 0 85448764 35253 35253 0 0 507719 294444 213275 0 213275 213275 1407378 1649793 0 -242415 -242415 -242415 0 0 0 MEANINGFUL USE INCENTIVES 900099 1555198 1555198 PARTNERSHIP INCOME 900099 27621 27621 0 368227 0 0 368227 1951046 87711316 85448764 0 1957159 0 0 0 0 2689220 1926019 763201 0 75368825 67491704 7877121 3275968 3234108 41860 7459027 6270506 1188521 3456340 3119319 337021 0 176429 176429 98469 98469 0 0 0 16230487 8394990 7835497 0 605543 605543 1447839 476852 970987 1941237 1576513 364724 0 3256493 859864 2396629 71041 30697 40344 0 101792 48363 53429 875909 875909 0 5895070 2531368 3363702 1444050 1444050 BAD DEBT 4985430 4985430 DRUGS AND MEDICAL SUPPLIES 5460975 5458741 2234 PHYSICIAN BUSINESS EXPENSE 455177 455177 BANKING FEES 296583 296583 712248 214925 497323 0 136304152 107074576 29229576 0 0 17615 18430 2725571 1396866 7660257 9564999 0 0 629688 727257 804328 555825 89808446 48392062 45428007 41416384 0 0 312977 300911 3732607 4371522 61311050 58352194 51016131 44125157 28017231 28017231 0 3618441 4259430 82651803 76401818 X -21340753 -18049624 -21340753 -18049624 61311050 58352194 X -48592836 51883965 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1376820 69541 213330 94236 5837 1559618 1318056 95814 10219 39270 7999 1376820 872520 320215 177228 44769 7138 1318056 372396 369919 134193 3988 872520 474280 40484 -139221 3147 372396 0.22000 0.40200 0.37800 false true true 1389430 5756867 7146297 58733845 33691610 25042235 2859131 989100 1870030 15844369 11906942 3937428 5224804 1804410 3420394 41416384 BOND ISSUANCE COSTS 313942 DEFERRED COMP VALUATION 3889237 CAPITAL ACCUMULATION ACCOUNT 161404 CAA - FAS124 VALUATION 6939 4371522 0 DUE TO RELATED ORGANIZATIONS 53974 CAPITAL ACCUMULATION LIABILITY 161404 CAA-FAS 124 VALUATION 6939 DEFERRED COMPENSATION VALUATION 3887113 ASSET RECOVERY OBLIGATION 150000 4259430 FIN48 (ASC 740) DISCLOSURE SCHEDULE D, PART X, LINE 2 THERE IS NO FIN 48 LIABILITY AND AS SUCH, THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE A FIN 48 DISCLOSURE. Intended uses of endowment funds Schedule D, Part V, Line 4 FUNDS WERE USED TO PROVIDE A LECTURE SERIES, FOR CONTINUING EDUCATION FOR EMPLOYEES WANTING TO IMPROVE THEIR CREDENTIALS OR TO FOCUS ON A NEW SKILL OR SOME TECHNOLOGY NOT CURRENTLY AVAILABLE IN THE ROCKFORD COMMUNITY. THERE WERE ALSO MISCELLANEOUS PROJECTS DESIGNATED BY THE FOUNDATION BOARD IN ACCORDANCE WITH THE SPECIFIC ENDOWMENT. ALL FUNDS WERE EXPENDED PER THE SPECIFIC DIRECTION OF EACH ENDOWMENT. false false false false false false false false false ARTHUR RETTIG 791864 0 0 0 17747 0 62802 0 30598 0 903011 0 0 0 BHARATI ROY 778600 0 0 0 774 0 17000 0 41359 0 837732 0 0 0 DENNIS T UEHARA 504944 0 0 0 2646 0 36485 0 35798 0 579873 0 0 0 DR KEVIN RUGGLES 444413 0 177348 0 2088 0 56551 0 26063 0 706463 0 0 0 GARY E KAATZ 0 660277 0 270760 0 30622 0 64722 0 28395 0 1054775 0 0 GREG NOWAK 770853 0 0 0 630 0 17000 0 32651 0 821135 0 0 0 HENRY M SEYBOLD 0 370116 0 122614 0 1674 0 42488 0 27848 0 564740 0 0 JAMES W BRECKENRIDGE 444366 0 0 0 1548 0 0 0 39060 0 484974 0 0 0 JOHN T DORSEY 408000 0 0 0 1024 0 22500 0 30944 0 462467 0 0 0 JOSE L GONZALEZ 398273 0 0 0 1134 0 17000 0 39036 0 455443 0 0 0 LANDON PRYOR 782886 0 0 0 522 0 0 0 17259 0 800666 0 0 0 SCOTT WEINTRAUB 704439 0 0 0 630 0 17000 0 43817 0 765886 0 0 0 Arrangement used to establish the top management official's compensation Schedule J, Part I, Line 3 THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT REVIEWS EXECUTIVE COMPENSATION. THEY ALSO AUTHORIZE AN INDEPENDENT FIRM TO PROVIDE DATA FOR ANALYSIS OF THE INDUSTRY AND THE MARKET. THE COMMITTEE REVIEWS RESULTS AND MAKES A RECOMMENDATION TO THE BOARD WHICH ACTS UPON THIS INFORMATION TO SET COMPENSATION FOR THE CEO. THE EMPLOYMENT CONTRACT IS DRAFTED BY THE COO AND VP OF ADMINISTRATION BUT AUTHORED BY THE CHAIRMAN OF THE COMPENSATION COMMITTEE AND PRESENTED TO THE CEO. A ILLINOIS FINANCE AUTHORITY 861091967 45200FSG5 2008-12-11 28017231 REFUND 1994 SERIES BONDS false false false A 0 0 28017231 0 0 0 437056 14976 0 0 27565198 0 2008 true false true true A false false false false false false 0.0000 0.0000 0.0000 false false 0.000000 false false A false true false false true true JP MORGAN CHASE 10.3 false false false 0 false false true A true ISSUE PRICE NOT IDENTICAL TO FORM 8038 SCHEDULE K, PART I, COLUMN (E) THE TOTAL ISSUANCE OF THE 2008 BONDS ISSUED FROM ILLINOIS FINANCE AUTHORITY WERE ISSUED TO RHPH AND A RELATED ORGANIZATION, ROCKFORD MEMORIAL HOSPITAL (RMH). RHPH HAS REPORTED ITS SHARE OF THE ISSUANCE ON FORM 990, PART X, LINE 20, AND ACCORDINGLY HAS REPORTED CONSISTENTLY FOR PURPOSES OF SCHEDULE K. THE TOTAL ISSUE PRICE PER THE FORM 8038 IS $60,800,000, AND RMH REPORTS THE DIFFERENCE ON ITS FORM 990. Delegate broad authority to a committee Form 990, Part VI, Section A, Line 1a THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE THE THE FOLLOWING INDIVIDUALS, EACH OF WHOM SHALL HAVE A VOTE: RHS CEO, CHAIRMAN, VICE-CHAIRMAN, IMMEDIATE PAST CHAIRMAN, TREASURER AND TWO ADDITIONAL DIRECTORS. AT LEAST ONE MEMBER OF THE EXECUTIVE COMMITTEE SHALL BE A PHYSICIAN. THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF AT LEAST 51% COMMUNITY MEMBERS. THE EXECUTIVE COMMITTEE SHALL REVIEW REPORTS FROM THE RHS CEO REGARDING THE PERFORMANCE OF EXECUTIVES OF THE CORPORATION AND AFFILIATED CORPORATIONS, MONITOR THE PERFORMANCE OF THE RHS CEO OF THE CORPORATION AGAINST ANNUAL OBJECTIVES, AND DETERMINE THE COMPENSATION LEVEL OF THE RHS CEO. IN ADDITION, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS, DUTIES, RESPONSIBILITIES AND AUTHORITY OF THE BOARD, EXCEPT AS PROHIBITED BY LAW. Classes of members or stockholders Form 990, Part VI, Section A, Line 6 ROCKFORD HEALTH SYSTEM (RHS) IS THE SOLE CORPORATE MEMBER OF ROCKFORD HEALTH PHYSICIANS (RHPH). THE SOLE MEMBER SHALL HAVE POWERS AND VOTING RIGHTS TO DO THE FOLLOWING: (A) APPOINT ALL THE DIRECTORS OF RHPH. (B) NOMINATE TO RHPH'S BOARD OF DIRECTORS ALL CANDIDATES FOR SELECTION AS THE RHPH PRESIDENT. (C) APPROVE EXPRESSLY ALL AMENDMENTS TO RHPH'S ARTICLES OF INCORPORATION AND BY-LAWS. (D) APPROVE ANNUAL BUDGETS, AND STRATEGIC, LONG-RANGE AND HEALTH MANPOWER DEVELOPMENT PLANS OF RHPH. (E) APPROVE ALL CONTRACTS (INCLUDING CONTRACTS OF INDEBTEDNESS) EFFECTIVE FOR LONGER THAN EIGHTEEN MONTHS. (F) APPROVE ALL PLANS OF MERGER OR CONSOLIDATION. (G) APPROVE THE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL, THE PROPERTY AND ASSETS OF RHPH. (H) APPROVE A VOLUNTARY DISSOLUTION OF THE RHPH. (I) APPROVE MATERIAL AMENDMENTS TO RHPH'S STANDARD FORM OF PHYSICIAN EMPLOYMENT AGREEMENT. (J) APPROVE MATERIAL AMENDMENTS TO THE STANDARD COMPENSATION SYSTEM USED BY RHPH TO ESTABLISH INDIVIDUAL PHYSICIAN COMPENSATION. (K) REQUIRE RHPH TO TAKE ANY ACTION (INCLUDING AMENDING THE ARTICLES OF INCORPORATION OR BY-LAWS), OR TO MODIFY OR RESCIND AN ACTION ALREADY TAKEN, IF RHS DETERMINES THAT FAILURE TO TAKE THE ACTION, OR TO MODIFY OR RESCIND AN ACTION ALREADY TAKEN, MAY RESULT IN THE MEMBER'S OR RHPH'S FAILURE TO OBTAIN OR MAINTAIN ITS EXEMPTION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a SEE NARRATIVE FOR PART VI, LINE 6 Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b SEE NARRATIVE FOR PART VI, LINE 6 Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE DATE WAS GATHERED BY THE ACCOUNTING STAFF WITH INPUT FROM RHPH AND RHS EXECUTIVE STAFFS. THE DATA WAS REVIEWED AND THE FORM 990 PREPARED BY THE RHPH STAFF. ONCE THE FORM 990 WAS MADE AVAILABLE IT WAS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS ON A SECURE INTERCOMPANY WEBSITE. Conflict of interest policy Form 990, Part VI, Section B, Line 12c RHS COMPLIANCE DEPARTMENT (ACTING ON BEHALF OF RHPH) IS REQUIRED TO ANNUALLY SEND OUT A COPY OF THE POLICY WITH THE CONFLICT OF INTEREST FORM INCLUDED. EACH MEMBER IS TO COMPLETE THE FINANCIAL INTEREST DISCLOSURE STATEMENT WHICH IS PART OF THE POLICY. THE RHS COMPLIANCE DEPARTMENT REVIEWS AND RETAINS THESE STATEMENTS. IF A CONFLICT IS IDENTIFIED, ALL AFFECTED PARTIES ARE INFORMED, POTENTIAL CONFLICTS ARE REVIEWED AND APPROPRIATE ACTIONS ARE TAKEN AS A RESULT OF THE REVIEW. EMPLOYEES ARE GIVEN THE POLICY AND STATEMENT TO COMPLETE AT THE BEGINNING OF THE YEAR OR AS A NEW PARTY IS HIRED OR JOINS THE RHPH BOARD. THIS PROCESS IS COMPLETED ANNUALLY, AND WAS LAST PERFORMED IN 2012. PROCESS USED TO ESTABLISH COMPENSATION FOR TOP MANAGEMENT OFFICIAL FORM 990, PART VI, LINE 15A ROCKFORD HEALTH PHYSICIANS' TOP MANAGEMENT OFFICIAL IS THE PRESIDENT & CEO OF ROCKFORD HEALTH SYSTEMS (RHS), THE SOLE CORPORATE MEMBER. COMPENSATION FOR EXECUTIVES, INCLUDING THE TOP MANAGEMENT OFFICIAL, IS GOVERNED BY THE RHS BOARD OF DIRECTORS. THE RHS BOARD HAS ESTABLISHED A TOTAL COMPENSATION PHILOSOPHY THAT DIRECTS THE COMPENSATION PRACTICES FOR ALL EXECUTIVES FROM ALL RELATED ENTITIES (INCLUDING RHPH). THIS BOARD HAS ESTABLISHED A COMPENSATION COMMITTEE TO ESTABLISH AND REVIEW ALL EXECUTIVE COMPENSATION ANNUALLY BASED ON THE ESTABLISHED PHILOSOPHY. AN INDEPENDENT EXTERNAL EXECUTIVE COMPENSATION FIRM PROVIDES CONSULTING ON RHS (INCLUDING RHPH) SALARY RANGES AND COMPENSATION PHILOSOPHY. THE APPROPRIATE PEER GROUP FOR COMPENSATION COMPARISON PURPOSES IS OTHER NOT-FOR-PROFIT HEALTHCARE SYSTEMS SIMILAR IN SIZE AND COMPLEXITY. RHS GENERALLY CONDUCTS AN ANALYSIS OF TOTAL COMPENSATION EVERY THREE YEARS BUT MAY CHOOSE TO VARY FROM THIS SCHEDULE DETERMINED BY THE COMPENSATION COMMITTEE. THE RHPH BOARD OF DIRECTORS CONCEDES THE AUTHORITY TO SET COMPENSATION TO RHS. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b COMPENSATION FOR EXECUTIVES, INCLUDING OTHER OFFICERS AND KEY EMPLOYEES, IS GOVERNED BY THE RHS BOARD OF DIRECTORS. THE RHS BOARD HAS ESTABLISHED A TOTAL COMPENSATION PHILOSOPHY THAT DIRECTS THE COMPENSATION PRACTICES FOR ALL EXECUTIVES FROM ALL RELATED ENTITIES (INCLUDING RHPH). THIS BOARD HAS ESTABLISHED A COMPENSATION COMMITTEE TO ESTABLISH AND REVIEW ALL EXECUTIVE COMPENSATION ANNUALLY BASED ON THE ESTABLISHED PHILOSOPHY. AN INDEPENDENT EXTERNAL EXECUTIVE COMPENSATION FIRM PROVIDES CONSULTING ON RHS (INCLUDING RHPH) SALARY RANGES AND COMPENSATION PHILOSOPHY. THE APPROPRIATE PEER GROUP FOR COMPENSATION COMPARISON PURPOSES IS OTHER NOT-FOR-PROFIT HEALTHCARE SYSTEMS SIMILAR IN SIZE AND COMPLEXITY. RHS GENERALLY CONDUCTS AN ANALYSIS OF TOTAL COMPENSATION EVERY THREE YEARS BUT MAY CHOOSE TO VARY FROM THIS SCHEDULE DETERMINED BY THE COMPENSATION COMMITTEE. THE RHPH BOARD OF DIRECTORS CONCEDES THE AUTHORITY TO SET COMPENSATION TO RHS. THIS PROCESS WAS LAST COMPLETED IN 2012. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ILLINOIS ATTORNEY GENERALS OFFICE. GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST FROM BOARD SECRETARY. NONEMPLOYEE COMPENSATION FORM 990, PART VII, SECTION A CURTIS WORDEN IS NOT COMPENSATED AS A BOARD MEMBER; HE RECEIVED TAXABLE NONEMPLOYEE COMPENSATION ON A FORM 1099 FOR 2012 LEGAL SERVICES PROVIDED TO THE SYSTEM. Other Expenses Form 990, Part IX, Line 11g OTHER EXPENSES - TOTAL EXPENSE: 416216, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 416216, FUNDRAISING EXPENSES: ; ADMINISTRATIVE FEE PAID TO RHS - TOTAL EXPENSE: 2230469, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 2230469, FUNDRAISING EXPENSES: ; OTHER PURCHASED SERVICES - TOTAL EXPENSE: 2751089, PROGRAM SERVICE EXPENSE: 1747506, MANAGEMENT AND GENERAL EXPENSES: 1003583, FUNDRAISING EXPENSES: ; BILLING AND COLLECTION AGENCY FEES - TOTAL EXPENSE: 4185229, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 4185229, FUNDRAISING EXPENSES: ; PURCHASED LABOR - TOTAL EXPENSE: 6647484, PROGRAM SERVICE EXPENSE: 6647484, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; Other changes in net assets or fund balances Form 990 , Part XI, Line 9 CUM EFF CHG IN ACCT - PENSION - -784155; CUM EFF CHG IN ACCT - POST RETIREMENT - -72053; TRANSFER FROM AFFILIATES - 52740173; ROCKFORD MEMORIAL HOSPITAL 2400 N ROCKTON AVE ROCKFORD IL 61103 HEALTHCARE IL 501(C)(3) 3 ROCKFORD HEALTH SYSTEM true ROCKFORD MEMORIAL DEVELOPMENT FOUNDATION 2400 N ROCKTON AVE ROCKFORD IL 61103 SUPPORT OF HEALTHCARE IL 501(C)(3) 11 - Type I ROCKFORD HEALTH SYSTEM true VISITING NURSES ASSN OF THE ROCKFORD AREA 4223 E STATE STREET ROCKFORD IL 61108 HEALTHCARE IL 501(C)(3) 9 ROCKFORD HEALTH SYSTEM true ROCKFORD HEALTH SYSTEM 2400 N ROCKTON AVE ROCKFORD IL 61103 SUPPORT OF HEALTHCARE IL 501(C)(3) 11 - Type III - FI NA false ROCKFORD HEALTH INSURANCE LTD WELLESLEY HOUSE SO 2ND FLOOR PEMBROOKE BD HM INSURANCE BD NA C CORPORATION false false true false false false false false true false false false false true true true false true false