2013-12-12T15:06:44-06:00 2013-04-30 410746749 CLIFTONLARSONALLEN LLP 114 E EVERETT DIXON IL 61021 990 2012-05-01 800424001 COMMUNITY CARES CLINIC INC COMM 8157523253 ONE KISH HOSPITAL DRIVE DEKALB IL 60115 LOREN FOELSKE 8157561521 2013-12-10 1 KELLY JACKSON HARDY P00747242 8152842285 2012 2015-11-30 17:44:51Z X KEVIN P POORTEN ONE KISH HOSPITAL DRIVE DEKALB IL 60115 836570 0 X WWW.KISHHEALTH.ORG X 2009 IL TO PROVIDE PRIMARY AND URGENT MEDICAL CARE TO INDIVIDUALS OF ANY AGE WITHOUT REGARD TO ABILITY TO PAY. 8 5 0 5 0 0 28714 89971 594241 667772 241 154 66993 78673 690189 836570 0 0 0 0 0 0 0 0 0 1306824 1433172 1306824 1433172 -616635 -596602 865229 449456 873631 201509 -8402 247947 X TO PROVIDE COMPASSIONATE, INNOVATIVE, AND AFFORDABLE MEDICAL CARE AND TO COLLABORATE WITH PARTNERS TO SERVE THE HEALTH NEEDS OF OUR COMMUNITY. 0 0 1370520 0 667772 COMMUNITY CARES CLINIC (CCC) WAS ESTABLISHED TO PROVIDE THE UNINSURED AND UNDERINSURED ACCESS TO PRIMARY CARE (AND PREVENTATIVE SERVICES) AND AS A PARTNERSHIP WITH THE COMMUNITY INCLUDING NIU, LOCAL BOARD MEMBERS, AND KISHHEALTH SYSTEM. THE CONCEPT WAS TO GIVE THIS UNDERSERVED POPULATION A MEDICAL HOME AND NOT JUST PROVIDE URGENT CARE. COMMUNITY CARES CLINIC PROVIDED PRIMARY MEDICAL CARE FOR THE UNINSURED, UNDERINSURED, AND MEDICAID PATIENTS AMONGST A MEDICALLY UNDERSERVED POPULATION. IN FYE 4/30/13 THE COMMUNITY CARES CLINIC TREATED 7,421 PATIENTS WITH SELF PAY AND MEDICAID TOGETHER COMPRISING 83.5% OF THE TOTAL GROSS CHARGES. THE TOTAL NUMBER OF PATIENTS SEEN SINCE OPENING IS 26,559. 53% OF ALL WELL CHILD VISITS ARE FOR CHILDREN UNDER THE AGE OF 5. COMMUNITY CARES CLINIC HAS PROVIDED AFFORDABLE HEALTHCARE FOR 874 PATIENTS WITHOUT INSURANCE. CCC HAS SEEN 1,967 KIDS ON PUBLIC AID. IN FYE 4/30/13, $261,434 OF TOTAL CHARGES WERE CLASSIFIED AS CHARITY CARE.COMMUNITY CARES CLINIC RECEIVED AN IN-KIND DONATION OF $47,075 RELATED TO FACILITY RENTAL FROM NORTHERN ILLINOIS UNIVERSITY. IT ALSO RECEIVED AN IN-KIND DONATION OF SERVICES FROM KISHWAUKEE COMMUNITY HOSPITAL IN THE AMOUNT OF $146,262. THESE AMOUNTS HAVE NOT BEEN INCLUDED AS REVENUE ON FORM 990. 1370520 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X LOREN FOELSKE VP FINANCE 8157561521 ONE KISH HOSPITAL DRIVE DEKALB IL 60115 X RAY ALDEN 1.00 1.00 X 0 0 0 MIKE CULLEN 1.00 10.00 X 0 0 0 JOE DANT 1.00 44.00 X 0 255673 45841 GEORGE GONNELLA 1.00 X 0 0 0 DAVE JUDAY 1.00 1.00 X X 0 0 0 DOUG ROBERTS 1.00 1.00 X 0 0 0 KEVIN POORTEN 1.00 54.00 X X 0 966472 220153 SHELLY JOHNSON 18.00 22.00 X 0 100621 28073 MARY PRITCHARD 1.00 X 0 0 0 DERRLY BLOCK 1.00 1.00 X 0 0 0 LOREN FOELSKE 1.00 46.00 X 0 284734 117504 0 1607500 411571 0 0 1 0 KISHWAUKEE COMMUNITY HOSPITAL ONE KISH HOPSITAL DRIVE DEKALB IL 60115 HEALTHCARE - MEDICAL SERVICES/PURCHASED 743718 KISHWAUKEE PHYSICIAN GROUP ONE KISH HOPSITAL DRIVE DEKALB IL 60115 HEALTHCARE - PHYSICIAN SERVICES 361062 SYCAMORE MEDICAL ASSOCIATES 2560 HAUSER ROSS DR 450 SYCAMORE IL 60178 HEALTHCARE - PHYSICIAN SERVICES & BILLIN 228444 POWER CONSTRUCTION COMPANY LLC 2360 NORTH PALMER DRIVE SCHAUMBURG IL 60173 CONSTRUCTION SERVICES 106479 4 84828 5143 5572 89971 MEDICAL SERVICES 621110 667772 667772 667772 154 154 MISCELLANEOUS 621110 78673 78673 78673 836570 667772 0 78827 X 2109 2109 1900 1900 1185588 1132112 53476 15802 11443 4359 159162 159162 23261 23261 15516 15516 4081 4081 5143 5143 3754 3754 15820 15012 808 MISCELLANEOUS EXPENSE 639 639 DUES AND LICENSES 525 525 EMPLOYEE RECOGNITION 384 384 PLEDGE PRESENT VALUE AD -512 -512 1433172 1370520 62652 0 60796 336337 639328 0 48394 0 84618 99559 3202 3149 33790 33790 3754 0 25137 10411 865229 449456 56218 42599 400000 0 417413 158910 873631 201509 X -16411 247866 8009 81 -8402 247947 865229 449456 X -596602 852951 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33790 33790 0 0 DUE TO AFFILIATES 155580 ACCRUED MALPRACTICE CLAIMS 3330 158910 X 898004 146262 146262 751742 84828 84828 836570 1626509 193337 193337 1433172 0 1433172 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SYSTEM, KCH, VWCH, KHF, KPG, DCH, CFHP (CCC), CFHM, AND KHC ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HPI IS A TAXABLE ORGANIZATION AND FILES A CORPORATE INCOME TAX RETURN, WHICH INCLUDES OPT, IRCC, AND HVL. THE SYSTEM FILES VARIOUS FORM 990'S (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AT APRIL 30, 2013 AND 2012, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM KISHHEALTH FOUNDATION INCLUDED IN EQUITY 84,828. 0 1 0 0 0 0 0 0 0 JOE DANT 0 215055 0 40618 0 0 0 22696 0 23145 0 301514 0 0 KEVIN POORTEN 0 548333 0 168139 0 250000 0 196100 0 24053 0 1186625 0 0 LOREN FOELSKE 0 256230 0 28504 0 0 0 94286 0 23218 0 402238 0 0 PART I, LINE 4B THE ORGANIZATION'S EXECUTIVES PARTICIPATE IN A NONQUALIFIED DEFERRED COMPENSATION PLAN. CONTRIBUTIONS FOR CALENDAR YEAR 2012 RELATED TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF COMMUNITY CARES CLINIC WERE $200,200. THIS CONTRIBUTION REFLECTS AMOUNTS DUE FOR BOTH THE FISCAL YEARS ENDING APRIL 30, 2011 AND APRIL 30, 2012, WITH 50% OF THE CONTRIBUTION BEING ALLOCATED TO EACH YEAR. THE ORGANIZATION'S CEO PARTICIPATES IN AN ADDITIONAL NONQUALIFIED DEFERRED COMPENSATION PLAN. CONTRIBUTIONS FOR CALENDAR YEAR 2012 WERE $60,000. DURING FY13, THE CEO TOOK A DISTRIBUTION FROM THE DEFERRED COMPENSATION PLAN IN THE AMOUNT OF $250,000. THIS DISTRIBUTION IS INCLUDED AS W-2 WAGES, HOWEVER THE ACCRUAL OF THE DEFERRED COMPENSATION PAYMENTS HAS ALSO BEEN INCLUDED AS "OTHER COMPENSATION" ON PRIOR YEAR FORM 990S. SUPPLEMENTAL INFORMATION PART III PART I, LINE 3: THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SYCAMORE MEDICAL ASSOCIATES LLC COMMON DIRECTOR/MEMBER 126703 SYCAMORE MEDICAL ASSOCIATES, LLC PROVIDES MEDICAL SERVICES TO COMMUNITY CARES CLINIC. DR. GEORGE GONNELLA IS A MEMBER OF THIS ENTITY AND ALSO SERVED ON THE COMMUNITY CARES CLINIC BOARD OF DIRECTORS FOR A PORTION OF THE FISCAL YEAR. 0 FORM 990, PART VI, SECTION A, LINE 2 KEVIN POORTEN AND LOREN FOELSKE ARE BOTH EMPLOYEES OF KISHHEALTH SYSTEM (KHS). KHS IS THE PARENT OF KISHWAUKEE COMMUNITY HOSPITAL, WHICH IS THE SOLE MEMBER OF COMMUNITY CARES CLINIC. MR. POORTEN IS PRESIDENT AND CEO OF KISHHEALTH SYSTEM AND SERVES AS CHAIR OF THE BOARD OF DIRECTOR FOR COMMUNITY CARES CLINIC. MR. FOELSKE SERVES AS THE VICE-PRESIDENT - FINANCE FOR ALL KISHHEALTH SYSTEM RELATED ENTITIES. JOE DANT ALSO SERVES ON THE BOARD OF OTHER KISHHEALTH SYSTEM ENTITIES, AS WELL AS THE BOARD OF THE CLINIC. SHELLEY JOHNSON IS EMPLOYED BY KISHHEALTH SYSTEM AND SERVES AS THE DIRECTOR OF COMMUNITY CARES CLINIC. MIKE CULLEN AND DOUG ROBERTS ARE BOARD MEMBERS EMPLOYED BY NATIONAL BANK AND TRUST. KISHHEALTH SYSTEM HAS A BANKING RELATIONSHIP WITH THIS BANK, THUS LEADING TO A BUSINESS RELATIONSHIP BETWEEN BOARD MEMBERS. COMMUNITY CARES CLINIC HAS ALSO BORROWED FUNDS FOR OPERATION FROM NATIONAL BANK AND TRUST. MR. CULLEN ALSO SERVES ON THE BOARD OF KISHHEALTH SYSTEM, THE PARENT ORGANIZATION OF COMMUNITY CARES CLINIC. RAY ALDEN AND DERRLY BLOCK AND MARY PRITCHARD ARE EMPLOYED BY NORTHERN ILLINOIS UNIVERSITY SERVE ON THE BOARD OF COMMUNITY CARES CLINIC. NORTHERN ILLINOIS UNIVERSITY DONATES SPACE TO THE CLINIC FOR ITS OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 KISHWAUKEE COMMUNITY HOSPITAL (KCH) IS THE SOLE MEMBER OF COMMUNITY CARES CLINIC PER THE ORGANIZATIONS BYLAWS. HOWEVER, COMMUNITY CARES CLINIC IS OPERATIONALLY AFFILIATED WITH KISH HEALTH SYSTEM. KISHHEALTH SYSTEM IS DEEMED TO BE THE OWNER OF THE ORGANIZATION VIA CONTROL WITHIN THE CONSOLIDATED ENTITY STRUCTURE, GOVERNING DOCUMENTS AND FUNDING. FORM 990, PART VI, SECTION A, LINE 7A PER THE CLINIC'S BYLAWS, AT LEAST TWO OF THE DIRECTORS ARE DESIGNATED BY KISHHEALTH SYSTEM AND AT LEAST TWO DIRECTORS ARE DESIGNATED BY THE PRESIDENT OF NORTHERN ILLINOIS UNIVERSITY. THE BALANCE OF THE DIRECTORS ARE MUTUALLY ELECTED BY THE DESIGNEES OF KISHHEALTH SYSTEM AND NORTHERN ILLINOIS UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS ARE RESERVED TO THE SOLE MEMBER OF THE ORGANIZATION AS RELATED TO THE ELECTION OF THE BOARD OF DIRECTORS. PER THE BYLAWS, SO LONG AS KISHWAUKEE COMMUNITY HOSPITAL REMAINS THE SOLE MEMBER OF THE CLINIC, IT SHALL VOTE AND APPROVE BY RESOLUTION TO HAVE A BOARD OF EIGHT DIRECTORS CONSISTING OF AT LEAST TWO DIRECTORS DESIGNATED BY KISHHEALTH SYSTEM AND AT LEAST TWO DIRECTORS DESIGNATED BY THE PRESIDENT OF NORTHERN ILLINOIS UNIVERSITY. SUBJECT IN ALL CASES TO ANY CONTRACTUAL OBLIGATION OF THE CLINIC TO ELECT A DIRECTOR DESIGNATED BY THE PHYSICIAN GROUP PROVIDING PROFESSIONAL SERVICES TO THE CLINIC, THE BALANCE OF THE DIRECTORS SHALL BE (I) MUTUALLY ELECTED BY THE KHS DESIGNESS AND THE NIU DESIGNEES AND (II) COMPRISED OF INDIVIDUALS WHO ARE NOT EMPLOYED BY NIU, KHS OR ANY OF THEIR RESPECTIVE AFFILIATES. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY (BOARD OF DIRECTORS) AND THE GOVERANCE COMMITTEE FOR REVIEW BY THE RETURN PREPARER PRIOR TO FILING. THE ORGANIZATION'S CEO, CFO, AND OTHER MEMBERS OF THE ACCOUNTING DEPARTMENT ARE ALSO PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW. THE CHAIR OF THE AUDIT COMMITTEE AND THE AUDIT COMMITTEE MEMBERS ARE ALSO PROVIDED DRAFT COPIES AND REVIEW. IF CHANGES ARE NECESSARY, THEY ARE REPORTED TO THE RETURN PREPARER AND INCORPORATED INTO THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE INVESTIGATED BY APPOINTED MEMBERS OF THE GOVERANCE COMMITTEE ON AN ONGOING BASIS. IF IT IS DETERMINED THAT AN INDIVIDUAL FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF SUCH A BELIEF AND AFFORD HIM AN OPPORTUNITY TO EXPLAIN. AFTER SAID EXPLANATION, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION AS DEEMED NECESSARY. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND UPDATED AS NEEDED. COMMUNITY CARES CLINIC IS NOT DIRECTLY INVOLVED IN DETERMINING THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT, AS THE INDIVIDUALS ARE EMPLOYED THROUGH KISHHEALTH SYSTEM. KISHHEALTH SYSTEM DOES COMPLY WITH THE REQUIREMENTS NOTED ABOVE. THROUGH THE OVERSIGHT OF THE BOARD OF DIRECTORS EXECUTIVE COMPENSATION COMMITTEE, THE KISHHEALTH SYSTEM EXECUTIVE TOTAL COMPENSATION PROGRAM WILL BE COMPETITIVELY POSITIONED IN THE MARKET PLACE OF RELEVANT ORGANIZATIONS AND FALL WITHIN THE SAFE HARBOR GUIDELINES ESTABLISHED BY THE INTERMEDIATE SANCTIONS RULES. THE EXECUTIVE COMPENSATION COMMITTEE IS MADE UP OF THREE MEMBERS OF THE BOARD OF DIRECTORS WHO MEET THE BOARD APPROVED DEFINITION OF "INDEPENDENT DIRECTORS". ANNUALLY THE EXECUTIVE COMPENSATION COMMITTEE CONTRACTS WITH SULLIVAN, COTTER AND ASSOCIATES, AN INDEPENDENT HUMAN RESOURCES CONSULTING FIRM TO PROVIDE THE COMMITTEE ANALYSIS AND COMPARABILITY DATA. USING THE SUPPLIED DATA THE COMPENSATION COMMITTEE APPROVES EACH EXECUTIVE'S TOTAL CASH COMPENSATION AND PROVIDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. TOTAL CASH COMPENSATION IS DEFINED AS THE SUM OF BASE SALARIES PLUS INCENTIVE AWARDS. BASED ON THE COMPARABILITY DATA AND THE PERFORMANCE OF EACH EXECUTIVE IN MEETING GOALS AND STRATEGIC OBJECTIVES, THE EXECUTIVE COMPENSATION COMMITTEE APPROVES INCREASES AND INCENTIVE AWARDS FOR EACH EXECUTIVE WITHIN THE GUIDELINES ESTABLISHED. THE EXECUTIVE COMPENSATION COMMITTEE REPORTS ON ALL COMPENSATION MATTERS TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING TO ADMINISTRATION. DESCRIPTION OF HOURS FOR RELATED ORGANIZATIONS FORM 990, PART VII, COLUMN (B) AVERAGE HOURS PER WEEK FOR THE INDIVIDUALS IDENTIFIED AS OFFICER'S ARE ESTIMATES OF THE INDIVIDUALS TOTAL TIME PER WEEK UTILIZED FOR WORK RELATED TO COMMUNITY CARES CLINIC. OTHER FEES FORM 990, PART IX, LINE 11G PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 371,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371,023. PURCHASED PERSONNEL: PROGRAM SERVICE EXPENSES 694,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 694,973. OTHER FEES: PROGRAM SERVICE EXPENSES 42,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,016. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 24,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,100. COLLECTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,476. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CAPITAL CONTRIBUTION FROM KISHHEALTH SYSTEM 900,000. EXPENSES RECORDED TO REFLECT COSTS OF IN-KIND SERVICES AND FACILITIES -193,337. REVENUE RECORDED TO REFLECT DONATION OF IN-KIND SERVICES 146,262. CHANGE IN INTEREST IN ASSETS OF KISHHEALTH FOUNDATION 26. RESPONSIBILITY FOR OVERSIGHT OF FINANCIAL STATEMENTS FORM 990, PART XI, LINE 2C NO CHANGES IN THIS PROCESS WERE MADE DURING THE TAX YEAR. THE ORGANIZATION MAINTAINS AN INDEPENDENT AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THIS COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR. MEMBERS OF THE AUDIT COMMITTEE ARE ALSO MEMBERS OF THE KISHHEALTH SYSTEM BOARD OF DIRECTORS. KISHHEALTH SYSTEM IS THE PARENT CORPORATION OF COMMUNITY CARES CLINIC. KISHWAUKEE COMMUNITY HOSPITAL ONE KISH HOSPITAL DRIVE DEKALB IL 60115 237087041 HEALTHCARE SERVICES, PRIMARILY ACUTE CARE IL 501(C)(3) 3 KISHHEALTH SYSTEM 0 KISHHEALTH SYSTEM ONE KISH HOSPITAL DRIVE DEKALB IL 60115 363649080 PARENT CORPORATION OF 501(C)(3) HEALTH SYSTEM IL 501(C)(3) 11B N/A 0 KISHHEALTH FOUNDATION ONE KISH HOSPITAL DRIVE DEKALB IL 60115 363649077 SUPPORT OF CHARITABLE HEALTH ORGANIZATIONS IL 501(C)(3) 7 KISHHEALTH SYSTEM 0 VALLEY WEST COMMUNITY HOSPITAL ONE KISH HOSPITAL DRIVE DEKALB IL 60115 364244337 HEALTHCARE SERVICES, PRIMARILY ACUTE CARE IL 501(C)(3) 3 KISHHEALTH SYSTEM 0 DEKALB COUNTY HOSPICE ONE KISH HOSPITAL DRIVE DEKALB IL 60115 363164329 HEALTHCARE SERVICES, HOSPICE SERVICES IL 501(C)(3) 7 KISHHEALTH SYSTEM 0 KISHWAUKEE PHYSICIAN GROUP INC ONE KISH HOSPITAL DRIVE DEKALB IL 60115 651293967 HEALTHCARE SERVICES, PRIMARILY FAMILY PRACTICE IL 501(C)(3) 3 KISHHEALTH SYSTEM 0 KISHHEALTH SYSTEM HOME CARE ONE KISH HOSPITAL DRIVE DEKALB IL 60115 371703513 HEALTHCARE SERVICES, HOME CARE IL 501(C)(3) 3 KISHHEALTH SYSTEM 0 CENTER FOR FAMILY HEALTH MALTA ONE KISH HOSPITAL DRIVE DEKALB IL 60115 800869393 HEALTHCARE SERVICES, PRIMARILY ACUTE CARE IL 501(C)(3) 3 KISHHEALTH SYSTEM 0 HEALTH VENTURES LLC ONE KISH HOSPITAL DRIVE DEKALB IL 60115 753255958 RENTAL REAL ESTATE PROVIDED TO HEALTHCARE RELATED BUSINESSES IL N/A KISHWAUKEE AREA PHO ONE KISH HOSPITAL DRIVE DEKALB IL 60115 364205273 MEDICARE SERVICES IL N/A ILLINOIS REGIONAL CANCER CENTER 10 HEALTH SERVICES DRIVE DEKALB IL 60115 363847273 ILLINOIS REGIONAL CANCER CENTER IL N/A MIDLAND SURGICAL CENTER LLC 3085 WOLF COURT DEKALB IL 60115 352194610 SURGICAL SERVICES IL N/A HEALTH PROGRESS INC ONE KISH HOSPITAL DRIVE DEKALB IL 60115 363824138 INVESTMENT IN HEALTHCARE RELATED SMALL BUSINESSES IL N/A C 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1