RUSH COPLEY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
RUSH COPLEY FOUNDATION (EIN 36-3093877)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-09
IRS object ID
201321299349301197
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-09T18:20:36-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 South Wacker DriveAddressLine1
CityChicagoCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363093877EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Rush-Copley FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRUSHNameControl
Phone6309786200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 Ogden AvenueAddressLine1
CityAuroraCity
StateILState
ZIP Code605044206ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBrenda VanWyheName
TitleCFOTitle
Phone6309786200Phone
Date Signed2013-05-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMargaret GrinnellName
PTINP00538660PTIN
Phone3124861000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBarry FinnNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12000 Ogden AvenueAddressLine1
CityAuroraCity
StateILState
ZIP Code605044206ZIPCode
FieldValueIRS element (for citing)
Gross Receipts40328485GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.rushcopley.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionInspiring philanthropic support to benefit Copley Hospital and the community.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers9TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1972834ContributionsGrantsPriorYear
Contributions Grants Current Year978368ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1162137InvestmentIncomePriorYear
Investment Income Current Year2684371InvestmentIncomeCurrentYear
Other Revenue Prior Year-67104OtherRevenuePriorYear
Other Revenue Current Year-110460OtherRevenueCurrentYear
Total Revenue Prior Year3067867TotalRevenuePriorYear
Total Revenue Current Year3552279TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1965618GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY655243GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year169715SalariesEtcPriorYear
Salaries Etc Current Year144473SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year109279TotalFundrsngExpCurrentYear
Other Expense Prior Year170838OtherExpensePriorYear
Other Expenses Current Year229761OtherExpensesCurrentYear
Total Expenses Prior Year2306171TotalExpensesPriorYear
Total Expenses Current Year1029477TotalExpensesCurrentYear
Revenues Less Expenses Prior Year761696RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2522802RevenuesLessExpensesCY
Total Assets BOY17573027TotalAssetsBOY
Total Assets EOY18227854TotalAssetsEOY
Total Liabilities BOY529320TotalLiabilitiesBOY
Total Liabilities EOY533603TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY17043707NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY17694251NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo inspire philanthropic support for Rush-Copley Medical Center and other related/controlled exempt entities to advance healthcare and health to the community we serve.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense655243Expense
Grants655243Grants
Revenue6818Revenue
DescriptionRush-Copley Foundation ("RCF") solicits contributions to support healthcare activities in the Aurora, Illinois area including, but not limited to, those of Copley Memorial Hospital. The purpose of which RCF is organized is exclusively to foster, promote, support, develop, encourage, and accept funds for the construction, building, remodeling support, administration, staffing, and other legitimate purpose or function of Rush Copley Medical Center, Inc. and to solicit and receive gifts and contributions for and on behalf of Rush Copley Medical Center, Inc., an Illinois not-for-profit organization exempt from taxation under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, and any other charitable organizations, not-for-profit, exempt from taxation under Sections 501(a) or 501(c)(3) of the Internal Revenue Code of 1986, as amended, or any subsequent law of the United States of America, controlled by or affiliated with Rush Copley Medical Center, Inc. and to support the charitable program and activities of such organizations through expenditure of such funds received.Description
Total Program Service Expense655243TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Brenda VanWyheBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6309786200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12000 Ogden AvenueAddressLine1
CityAuroraCity
StateILState
ZIP Code605044206ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
James Eccher
Chairman1.00X000
Lynn Dubajic
1st Vice Chair1.00X000
Ron Gabaldon
2nd Vice Chair1.00X000
Vincent Pellegrini
3rd Vice Chair1.00X000
Thomas Alexander
Director1.00X000
James Baka
Director1.00X000
Zvi Binor MD
Director/RCMG Physician1.00X034015835647
Sherman Jenkins
Director1.00X000
Andy Vaneekeren
Director1.00X000
Scott Voris
Director1.00X000
Barry Finn
President & CEO/Director1.00X01463800373282X
Brenda VanWyhe
Sr. VP, Finance & CFO/Treasurer1.00032017673383X
Ryan Asmus
VP General Counsel/Secretary1.00025828067895X
Christine Weincek
Assistant Secretary1.000446388654X
Barbara Graham
VP, Philanthropy & CDO1.00021774319419X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2644795TotalReportableCompFrmRltdOrgs
Total Other Compensation578280TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events286333FundraisingEvents
Government Grants204156GovernmentGrants
All Other Contributions487879AllOtherContributions
Noncash Contributions53851NoncashContributions
Total Contributions978368TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column426619TotalRevenueColumn
Exclusion$426,619ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other38868823Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other36611071Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other2257752Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2257752TotalRevenueColumn
Exclusion$2,257,752ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events47857GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events286333CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses165135FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-117278TotalRevenueColumn
Exclusion-$117,278ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOther RevenueDescription
Business Code900099BusinessCode
Total Revenue Column6818TotalRevenueColumn
Related Or Exempt Function Income6818RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue6818TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3552279TotalRevenueColumn
Related Or Exempt Function Income6818RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,567,093ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total655243Total
Program Services655243ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total124546Total
Management And General124546ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total19927Total
Management And General19927ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8407Total
Management And General8407ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total38188Total
Management And General38188ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4554Total
Management And General4554ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10789Total
Management And General5900ManagementAndGeneral
Fundraising4889Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total31031Total
Management And General31031ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total882Total
Management And General882ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Major Gift Expense10054400100544
Consult & Other Service258970220513846
Newsletter Annl Report5483054830
Printing & Publications46904690

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3517Total
Management And General3517ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1029477Total
Program Services655243ProgramServices
Management And General264955ManagementAndGeneral
Fundraising109279Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY131196BOY
EOY228362EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY377531BOY
EOY399558EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY16441944BOY
EOY17222115EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY622356BOY
EOY377819EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17573027BOY
EOY18227854EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY75500BOY
EOY91500EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY453820BOY
EOY442103EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY529320BOY
EOY533603EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6401554BOY
EOY6810709EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3889029BOY
EOY4130418EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6753124BOY
EOY6753124EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17043707BOY
EOY17694251EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17573027BOY
EOY18227854EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2522802ReconcilationRevenueExpenses
Reconcilation Other Changes-1872258ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1728011CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1586361CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1482840CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1972834CurrentTaxYearMinus1Year
Current Tax Year978368CurrentTaxYear
Total7748414Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1728011CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1586361CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1482840CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1972834CurrentTaxYearMinus1Year
Current Tax Year978368CurrentTaxYear
Total7748414Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total3521986AmountsSubstContributorsTotal
Public Support Total1704226428PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years346169CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years398638CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years267383CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year289802CurrentTaxYearMinus1Year
Current Tax Year426619CurrentTaxYear
Total1728611Total
FieldValueIRS element (for citing)
Total Support9477025TotalSupport
Public Support Pertcentage1700.44600PublicSupportPertcentage170
Public Support Pertcent Prior Year0.54220PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance10648390BeginningOfYearBalance
Contributions1409175Contributions
Investment Earnings Or Losses364134InvestmentEarningsOrLosses
Other Expenditures1290495OtherExpenditures
End Of Year Balance11131204EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance9770170BeginningOfYearBalance
Contributions878220Contributions
Investment Earnings Or Losses1349773InvestmentEarningsOrLosses
Other Expenditures1349773OtherExpenditures
End Of Year Balance10648390EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance9053445BeginningOfYearBalance
Contributions716725Contributions
Investment Earnings Or Losses613671InvestmentEarningsOrLosses
Other Expenditures613671OtherExpenditures
End Of Year Balance9770170EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance8795988BeginningOfYearBalance
Contributions257457Contributions
Investment Earnings Or Losses-747024InvestmentEarningsOrLosses
Other Expenditures-747024OtherExpenditures
End Of Year Balance9053445EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.62200PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.37800TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDue to AffiliatesDescription
Amount$442,103Amount
FieldValueIRS element (for citing)
Total Of Amounts442103TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDescription of Intended Use of Endowment Funds:Identifier
Return ReferencePart V, Line 4:ReturnReference
ExplanationRush Copley Foundation holds the Voris (income for CMH Cancer Care), Kobisk (Board restricted income to CMH), Copley (income unrestricted) and Dobbins (income for CMH Women's Health) Endowments. These funds are held for the benefit of Copley Memorial Hospital.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Rich Harvest GolfNameOfEvent1
Gross Receipts Event1151669GrossReceiptsEvent1
Charitable Contributions Event1128032CharitableContributionsEvent1
Gross Revenue Event123637GrossRevenueEvent1
Other Direct Expenses Event174073OtherDirectExpensesEvent1
Name Of Event2Butterfield CC EventNameOfEvent2
Gross Receipts Event2182521GrossReceiptsEvent2
Charitable Contributions Event2158301CharitableContributionsEvent2
Gross Revenue Event224220GrossRevenueEvent2
Other Direct Expenses Event291062OtherDirectExpensesEvent2
Gross Receipts Total334190GrossReceiptsTotal
Charitable Contributions Total286333CharitableContributionsTotal
Gross Revenue Total Events47857GrossRevenueTotalEvents
Other Direct Expenses Total Events165135OtherDirectExpensesTotalEvents
Direct Expense Summary Events165135DirectExpenseSummaryEvents
Net Income Summary-117278NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Copley Memorial Hospital IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12000 Ogden AvenueAddressLine1
CityAuroraCity
StateILState
ZIP Code60504ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient362170840EINOfRecipient
IRC Section501(c)(3)IRCSection
Amount Of Cash Grant655243AmountOfCashGrant
Purpose Of GrantTo support capital purchases, operating needs, and programs for the community.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: The organization only provides grants to related tax exempt organizations and therefore does not monitor the use of the grants.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Zvi Binor MD
0292458019725027975013558022089037580500
Barry Finn
0563803081062408937303324450408370183708200
Brenda VanWyhe
021949809427506403049870023513039355900
Ryan Asmus
016424308619007847035024032871032617500
Barbara Graham
01482340628500665906873012546023716200

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part I, Line 3Copley Memorial Hospital, a related organization of Rush-Copley Foundation used the following methods to determine the compensation of the organization's CEO/Executive Director: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study - Approval by the board or compensation committee
Part I, Line 4bSERP PLAN of CMH (Accruals): Barry Finn $318,499, Brenda VanWyhe $37,323, and Ryan Asmus $27,620. Please note that these amounts are included in the amounts listed on Schedule J, Part II, Column C. There is no constructive receipt of these amounts by the individuals until they are paid out as they are subject to a substantial risk of forfeiture. Any individual payouts would be included as reportable compensation on the recipient's annual W2 form. There were no payouts in 2011.
Part IIIPart II, Column (B)(ii), Barry Finn Bonus & incentive compensation: A portion of this bonus payment was for performance provided over a five year time period, which was equivalent to $100,000 a year.Supplemental Information

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XRHC golf143869Other
XPromise Award Dinner17440Other
XButterfield12542Other
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMethod for Determining Number of Contributors:Identifier
Return ReferencePart I, Column (b):ReturnReference
ExplanationAmounts shown in column (b) represent the number of contributors.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section A, line 2Barry Finn, RCF President & CEO/Director, and Jim Eccher, RCF Chairman of the Board/Director, have a business relationship. Many of the persons listed on Part VII have a "business relationship" with each other by virtue of sitting on related Rush-Copley Medical Center entity boards.
Form 990, Part VI, Section A, line 6Rush-Copley Medical Center, Inc. ("RCMC") is the sole corporate member of Copley Memorial Hospital, Inc. ("CMH"), Rush-Copley Medical Group, NFP ("RCMG"), Copley Ventures, Inc. ("CV"), and Rush-Copley Foundation ("RCF").
Form 990, Part VI, Section A, line 7aRush-Copley Foundation's Board of Directors are elected by the Governing Board of Rush-Copley Foundation's sole corporate member, Rush-Copley Medical Center, Inc., at the annual meeting of the Governing Board of Rush-Copley Medical Center, Inc.
Form 990, Part VI, Section A, line 7bThe President of Rush-Copley Foundation is the CEO of Rush-Copley Foundation's sole corporate member, Rush-Copley Medical Center, Inc. Any repeal or amendments to the bylaws or the Articles of Incorporation of Rush-Copley Foundation requires approval of Rush-Copley Foundation's sole corporate member, Rush-Copley Medical Center, Inc.
Form 990, Part VI, Section B, line 11The Form 990 is prepared by our external tax advisor with data provided by our organization. A draft of the Form 990 is provided to management for review and comment. The Board of Directors is provided with an approved copy of the Form 990 before it is filed.
Form 990, Part VI, Section B, line 12cAnnually, officers and directors of Rush-Copley Foundation are required to disclose interests that could give rise to conflicts. The conflict of interest statements are submitted and reviewed by the Chief Compliance Officer and the Audit and Corporate Integrity Committee of the Board. Those key personnel with conflicts are advised to recuse themselves from participating in decision making related to the conflict.
Form 990, Part VI, Section B, line 15The CEO/VPs of the organization and key senior management are compensated by Copley Memorial Hospital. Copley Memorial Hospital follows a compensation approval procedure annually that involves approval of proposed and final compensation arrangements by its Compensation Committee and full Board of Directors using comparability data, as well as contemporaneous documentation of compensation decisions in minutes.
Form 990, Part VI, Section C, line 19Form 990 is available upon request. The organization does not make its governing documents or conflict of interest policy available to the public. Copies of the financial statements (whether or not audited) are provided upon reasonable request such as for a bank loan or to a bond rating agency.
Form 990, Part VII, Section A:40 hours per week devoted to related organization (Copley Memorial Hospital)-Barry Finn, Brenda VanWyhe, Ryan Asmus, Barbara Graham, Christine Weincek, Zvi Binor, MD. 1 hour per week devoted to related organization (Rush Copley Medical Center)-Barry Finn, Brenda VanWyhe, Ryan Asmus. 1 hour per week devoted to related organization (Copley Ventures)-Barry Finn, Brenda VanWyhe, Ryan Asmus.Explanation of hours worked for related organizations:
Form 990, Part XI, line 5:Net unrealized losses on investments: -1,865,440. Foundation reimburse themself- cost to administer grant -6,818. Total to Form 990, Part XI, Line 5: -1,872,258.Changes in Net Assets or Fund Balances:
Form 990, Part XII, Line 2:Although the organization does not receive stand alone GAAP financial statements it does receive on an annual basis from independent auditors consolidated entity GAAP financials statements (audited) for it and its affiliates.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
Copley Memorial Hospital Inc
2000 Ogden AvenueAuroraIL60504362170840HospitalIL501(c)(3)3Rush Copley Medical Center Inc1
Copley Venture Inc
2000 Ogden AvenueAuroraIL60504363370216Rental Property, Infirmary Care & Owns Healthplex Fitness CenterIL501(c)(3)3Rush Copley Medical Center Inc1
Rush Copley Health Care System Inc
2000 Ogden AvenueAuroraIL60504363584043Bridge Board RCMC & RUMCIL501(c)(3)110N/A
Rush Copley Medical Center Inc
2000 Ogden AvenueAuroraIL60504363193787Parent CompanyIL501(c)(3)110N/A
Rush University Medical Center
1700 West Van Buren StreetChicagoIL60612362174823HospitalIL501(c)(3)30N/A

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNA
Yorkville Physical Therapy & Sports Medicine Center LLC
2000 Ogden AvenueAuroraIL60504364236345Physical Therapy & Sports MedicineILN/A
Rush Copley Cardiovascular Consultants LLC
2000 Ogden AvenueAuroraIL60504273234201Cardiovascular MedicineILN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Rush Copley Medical Center NFPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12000 Ogden AvenueAddressLine1
CityAuroraCity
StateILState
ZIP Code60504ZIPCode
FieldValueIRS element (for citing)
EIN363235315EIN
Primary ActivityPhysician PracticesPrimaryActivity
Legal Domicile StateILLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets1ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Copley Memorial Hospital Inc
H9875Fair Market Value
Copley Memorial Hospital Inc
O645368Fair Market Value
Copley Memorial Hospital Inc
B655243Fair Market Value

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