SWEDISH COVENANT HEALTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SWEDISH COVENANT HEALTH (EIN 36-2179813)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-13
- IRS object ID
- 201342259349301754
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T10:32:43-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 S Wacker Dr | 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 | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362179813 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWEDISH COVENANT HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SWED | NameControl |
| Phone | 7738788200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5145 N CALIFORNIA AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60625 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS GARVEY | Name |
| Title | SENIOR VP & CFO | Title |
| Phone | 7738788200 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00855604 | PTIN |
| Phone | 3124861000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS GARVEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5145 N CALIFORNIA AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60625 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 270733293 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.schosp.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1907 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Providing excellent healthcare services for our culturally diverse communities for over 120 years. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2296 | TotalNbrEmployees |
| Total Nbr Volunteers | 227 | TotalNbrVolunteers |
| Total Gross UBI | 2403173 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 335333 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7291187 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 233153424 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 250010625 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1105301 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1242801 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10929211 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12180280 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 245523269 | TotalRevenuePriorYear |
| Total Revenue Current Year | 270724893 | 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 | 117999513 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 115120418 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 499964 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 126367993 | OtherExpensePriorYear |
| Other Expenses Current Year | 136348605 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 244367506 | TotalExpensesPriorYear |
| Total Expenses Current Year | 251469023 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1155763 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19255870 | RevenuesLessExpensesCY |
| Total Assets BOY | 417055817 | TotalAssetsBOY |
| Total Assets EOY | 451770879 | TotalAssetsEOY |
| Total Liabilities BOY | 294973852 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 301520837 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 122081965 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 150250042 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our Mission is to provide a continuum of excellent healthcare services. Rooted in The Evangelical Covenant Church, the hospital is dedicated to serving the physical, spiritual and psychological needs of our culturally diverse communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 220685048 | Expense |
| Revenue | 259778645 | Revenue |
| Description | Since 1886, Swedish Covenant Hospital (SCH) has been dedicated to providing community benefit healthcare services and healthcare education. As part of its mission as a not-for-profit, church-based community hospital, Swedish Covenant has served as an educational center, health rehabilitation center, illness prevention center, social support services center, and community center. Swedish Covenant Hospital serves as a solid community structure through employment of over 1,867 individuals.Recognizing its mission to the community, Swedish Covenant Hospital offers the following quality medical healthcare services regardless of race, creed, sex, national origin, handicap, age or ability to pay:General Medicine, Surgery, ICUSwedish Covenant Hospital continually offers the latest technology to meet the vast needs of the community. During the fiscal year, SCH serviced 14,589 inpatients and more than 247,737 outpatients for a total cost of $208,816,218.Physical Medicine/Rehab ServicesSCH is dedicated to providing a comprehensive Rehab Unit that combines the disciplines of physical therapy, speech therapy, occupational therapy and social work to help patients regain their strength and skills. The Rehab unit features a special room that simulates a home environment so patients can practice with home-like carpeting, furniture and fixtures while supervised by nurses. During the fiscal year, 220,612 inpatient and outpatient treatments for rehab, speech and occupational therapy were provided for a total cost of $4,212,586.Cardiac Care and RehabThe Cardiac Rehabilitation program offered by Swedish Covenant Hospital has improved the lives of many individuals with such innovative programs as Coronary Heart Disease Reversal. SCH also offers a state-of-the-art Cardiac Catheterization Lab, and other diagnostic and preventive programs. During the fiscal year, SCH provided 23,190 treatments and 1,777 procedures by the Cardiac Rehab program and Cardiac Catheterization Lab, respectively, for a total cost of $6,147,784.Family Practice CenterThe SCH Family Practice Center is a key component of its community benefit programs, especially for those who are uninsured or underinsured. The Center offers physician office visits and lab work, low-cost obstetric/prenatal care, health screenings and back-to-school physicals. During the fiscal year ended September 30, 2012, the Family Practice Center performed 14,720 procedures for a total cost of $569,251.In addition to the program services listed above, Swedish Covenant Hospital also offers the following services to the community:Health Screening, Health Promotions, Education, PreventionSCH offers year-round health screenings to members of the community. During the fiscal year, SCH offered 8 blood pressure screening events serving 252 participants. Each year free or reduced-cost cancer screenings are offered to the community. These include prostate, skin, oral, and breast screenings. An eight-week smoking cessation class was offered. The program has had a "quit rate" after one year of approximately 50%.During the fiscal year Swedish Covenant Hospital served a total of 18,107 persons through participation in health promotions, education, and prevention for a total cost of $278,462.Community Wellness and Prevention programs continue to serve the community with 262 events held at the Hospital or in the community through collaboration with community partners. These events include health fairs, screenings, daytime and evening lectures, seminars, classes, Speakers Bureau presentations, children's events and other health related activities. Throughout the year the Hospital collaborated with dozens of community organizations to provide wellness and prevention programs.Swedish Covenant Hospital publishes periodic health and wellness information which is distributed through mailings and web-based programs to 153,522 households throughout the surrounding community for a cost of $141,061.During the fiscal year, Swedish Covenant Hospital also offered transportation services to 3,647 members of the community at a cost of $146,509.Interpreter ServicesSwedish Covenant Hospital provides in-house interpreters for patients who speak Korean, Spanish, and Russian, the primary non-English languages in the community. In FY 2012, the interpreters participated in a total of 1,929 sessions. Additionally, SCH uses professional telephone interpretive assistance and had 9,480 calls. For deaf or hearing impaired patients who request sign language interpreters, the Hospital provides interpreters through CAIRS and Chicago Hearing Society. SCH incurred a total cost of $373,177 for interpreter services serving a total of 37,667 persons.Medical Education ProgramSwedish Covenant Hospital is an independent teaching hospital, with residency programs in family medicine, osteopathic internal medicine, and osteopathic transitional year. As part of our affiliation with Midwestern University, Swedish Covenant Hospital is a training site for residents in Midwestern OB/GYNE, emergency medicine, and critical care residency programs. Our teaching affiliation is with Midwestern University's Chicago College of Osteopathic Medicine.In addition to the above, during the fiscal year ended September 30, 2012, Swedish Covenant Hospital voluntarily extended $4,465,000 at cost in discounts to uninsured patients. Additionally, the hospital provided $6,124,000 at cost in charity care and provided $13,588,000 at cost in unreimbursed Medicaid services. | Description |
| Total Program Service Expense | 220685048 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | 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 | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 361 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 3 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2296 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID HERMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7738788200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5145 N CALIFORNIA AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60625 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHARLES L ADAIR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KURT D ANDERSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LYLE BANKS | ||||||||
| DIRECTOR | 1.00 | X | 897 | 0 | 0 | |||
| JAMES F BOFFA MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RENEE BORKOWSKI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RONALD D CURRAN MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 596254 | 21852 | |||
| JUDITH E DABERTIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| H CLARK FEDERER MD | ||||||||
| DIRECTOR | 1.00 | X | 3129 | 0 | 0 | |||
| W J WESLEY KEE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID J KOO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA MERRYWEATHER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONALD L MEYER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 147542 | 25053 | |||
| REV MARY C MILLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES B PETERSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS M PYRA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TONY R VANCAUWELAERT MD | ||||||||
| DIRECTOR | 1.00 | X | 33887 | 7632 | 0 | |||
| LAWRENCE P ANDERSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 655148 | 64793 | |||
| DAVID A DWIGHT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 848677 | 95681 | |||
| MARTIN SZANTO MD | ||||||||
| DIRECTOR | 1.00 | X | 1240 | 0 | 0 | |||
| REV GARY B WALTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 151985 | 115788 | |||
| PAUL A HAWKINSON | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| JUDITH A PINS | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| DAVID R PUTMAN | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| MARK NEWTON | ||||||||
| PRESIDENT & CEO | 40.00 | X | 0 | 1149321 | 112982 | X | ||
| JUDITH A BORENSTEIN | ||||||||
| GENERAL COUNSEL | 40.00 | 447851 | 0 | 43699 | X | |||
| ANTHONY GUACCIO | ||||||||
| SENIOR VP & COO | 40.00 | 486987 | 0 | 58586 | X | |||
| DEREK J KELLY MD | ||||||||
| VP & CHIEF MEDICAL OFFICER | 40.00 | 395420 | 0 | 20136 | X | |||
| GARY M KRUGEL | ||||||||
| SENIOR VP & CFO | 40.00 | 517960 | 0 | 57138 | X | |||
| MARY SHEHAN RN | ||||||||
| SENIOR VP, CNO | 40.00 | 364870 | 0 | 24579 | X | |||
| KAREN M SHEEHAN | ||||||||
| SENIOR VP & CIO | 40.00 | 260292 | 0 | 39466 | X | |||
| JANIS A RUEPING | ||||||||
| VP QUALITY IMPVMT/RISK MGMT | 40.00 | 260307 | 0 | 32945 | X | |||
| WALTEN BABA | ||||||||
| PHYSICIAN | 40.00 | 246255 | 0 | 14451 | X | |||
| MICHAEL FEINZIMER | ||||||||
| PHYSICIAN | 40.00 | 218810 | 0 | 1716 | X | |||
| JONATHAN LIND | ||||||||
| VP OPERATIONS | 40.00 | 204297 | 0 | 38861 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3442202 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3556559 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 767726 | TotalOtherCompensation |
| Number Individuals GT100 K | 84 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MIDWESTERN UNIVERSITY | |||||
| 555 31ST STREET | DOWNERS GROVE | IL | 60515 | HEALTH CARE | 1291610 |
| BSA LIFE STRUCTURES | |||||
| 9365 COUNSELORS ROW | INDIANAPOLIS | IN | 46240 | ARCHITECTURE & ENGINEERING | 800221 |
| NEPHRON DIALYSIS CENTER | |||||
| 5140 N CALIFORNIA AVE | CHICAGO | IL | 60625 | HEALTH CARE | 647730 |
| ILLINOIS PHYSICIANS NETWORK LLC | |||||
| 8725 W HIGGENS RD SUITE 482 | CHICAGO | IL | 60631 | CONSULTING | 647158 |
| PEDIATRIC FACULTY FOUNDATION | |||||
| 2300 CHILDRENS PLAZA | CHICAGO | IL | 60614 | HEALTH CARE | 471772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 38 | NumberOfContractorsGT100K |
| Fundraising Events | 23935 | FundraisingEvents |
| Government Grants | 7160000 | GovernmentGrants |
| All Other Contributions | 107252 | AllOtherContributions |
| Total Contributions | 7291187 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| HEALTH CARE SERVICES | 900099 | 248013046 | 248013046 | |
| LABORATORY SERVICES | 621500 | 1997579 | 1997579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 250010625 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1999584 | TotalRevenueColumn |
| Exclusion | -$1,999,584 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4023270 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4023270 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4023270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4023270 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3242385 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3242385 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3242385 | TotalRevenueColumn |
| Exclusion | $3,242,385 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4372 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23935 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4372 | TotalRevenueColumn |
| Exclusion | $4,372 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 13115 | GrossIncomeGaming |
| Gaming Direct Expenses | 8400 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4715 | TotalRevenueColumn |
| Exclusion | $4,715 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PARKING GARAGE FEES | 812930 | 1166836 | 1166836 | |
| CHILD CARE CENTER | 624410 | 853336 | 447742 | 405594 |
| CAFETERIA | 900099 | 497957 | 497957 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5629794 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5629794 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8147923 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 270724893 | TotalRevenueColumn |
| Related Or Exempt Function Income | 259778645 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2403173 | UnrelatedBusinessRevenue |
| Exclusion | $1,251,888 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1869998 | Total |
| Program Services | 645631 | ProgramServices |
| Management And General | 1224367 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140841 | Total |
| Management And General | 140841 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96082253 | Total |
| Program Services | 88514210 | ProgramServices |
| Management And General | 7225500 | ManagementAndGeneral |
| Fundraising | 342543 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2816987 | Total |
| Program Services | 2560444 | ProgramServices |
| Management And General | 246712 | ManagementAndGeneral |
| Fundraising | 9831 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7191417 | Total |
| Program Services | 6570710 | ProgramServices |
| Management And General | 587446 | ManagementAndGeneral |
| Fundraising | 33261 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7018922 | Total |
| Program Services | 6335528 | ProgramServices |
| Management And General | 657189 | ManagementAndGeneral |
| Fundraising | 26205 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2570444 | Total |
| Management And General | 2570444 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876455 | Total |
| Management And General | 876455 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159000 | Total |
| Management And General | 159000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194110 | Total |
| Management And General | 194110 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22200703 | Total |
| Program Services | 19599218 | ProgramServices |
| Management And General | 2556054 | ManagementAndGeneral |
| Fundraising | 45431 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012529 | Total |
| Program Services | 398153 | ProgramServices |
| Management And General | 612376 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679150 | Total |
| Program Services | 567046 | ProgramServices |
| Management And General | 107868 | ManagementAndGeneral |
| Fundraising | 4236 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4403621 | Total |
| Program Services | 3888554 | ProgramServices |
| Management And General | 515067 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331960 | Total |
| Program Services | 218427 | ProgramServices |
| Management And General | 96455 | ManagementAndGeneral |
| Fundraising | 17078 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8406423 | Total |
| Management And General | 8406423 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18683135 | Total |
| Program Services | 17581490 | ProgramServices |
| Management And General | 1088892 | ManagementAndGeneral |
| Fundraising | 12753 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10553223 | Total |
| Program Services | 9628972 | ProgramServices |
| Management And General | 924251 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER OPERATING SUPPLIE | 32447215 | 32292618 | 152842 | 1755 |
| BAD DEBT EXPENSE | 13087564 | 13087564 | ||
| IDPA TAX | 9808183 | 9808183 | ||
| EQUIPMENT REPAIR & MAIN | 6905979 | 6815100 | 90500 | 379 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4028911 | Total |
| Program Services | 2173200 | ProgramServices |
| Management And General | 1851219 | ManagementAndGeneral |
| Fundraising | 4492 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251469023 | Total |
| Program Services | 220685048 | ProgramServices |
| Management And General | 30284011 | ManagementAndGeneral |
| Fundraising | 499964 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7545044 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083799 | BOY |
| EOY | 1063799 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24046806 | BOY |
| EOY | 25147052 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3074570 | BOY |
| EOY | 3545211 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6463580 | BOY |
| EOY | 5235620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 436410683 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 238017786 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180043260 | BOY |
| EOY | 198392897 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138787295 | BOY |
| EOY | 142927091 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63556507 | BOY |
| EOY | 67914165 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417055817 | BOY |
| EOY | 451770879 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37129112 | BOY |
| EOY | 30869196 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196111710 | BOY |
| EOY | 205216888 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59233030 | BOY |
| EOY | 65434753 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294973852 | BOY |
| EOY | 301520837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120575596 | BOY |
| EOY | 148227058 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1506369 | BOY |
| EOY | 2022984 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122081965 | BOY |
| EOY | 150250042 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417055817 | BOY |
| EOY | 451770879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 19255870 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8912207 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $20,000 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $134,505 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $202,908 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 357413 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | In the course of regular business activities, the hospital or its lobbyist perform some lobbying activities on matters of interest to itself and its patients. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19626213 | BeginningOfYearBalance |
| Contributions | 8677201 | Contributions |
| Investment Earnings Or Losses | 127001 | InvestmentEarningsOrLosses |
| Other Expenditures | 7855178 | OtherExpenditures |
| End Of Year Balance | 20575237 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18814654 | BeginningOfYearBalance |
| Contributions | 1270179 | Contributions |
| Investment Earnings Or Losses | 20979 | InvestmentEarningsOrLosses |
| Other Expenditures | 479599 | OtherExpenditures |
| End Of Year Balance | 19626213 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18354856 | BeginningOfYearBalance |
| Contributions | 1341311 | Contributions |
| Investment Earnings Or Losses | -13043 | InvestmentEarningsOrLosses |
| Other Expenditures | 868470 | OtherExpenditures |
| End Of Year Balance | 18814654 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18234850 | BeginningOfYearBalance |
| Contributions | 795551 | Contributions |
| Other Expenditures | 675545 | OtherExpenditures |
| End Of Year Balance | 18354856 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.14020 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.85980 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7960138 | OtherCostOrOtherBasis |
| Book Value | 7960138 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185969405 | OtherCostOrOtherBasis |
| Depreciation | 75228527 | Depreciation |
| Book Value | 110740878 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1680580 | OtherCostOrOtherBasis |
| Depreciation | 1680580 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 216557099 | OtherCostOrOtherBasis |
| Depreciation | 145865734 | Depreciation |
| Book Value | 70691365 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24243461 | OtherCostOrOtherBasis |
| Depreciation | 15242945 | Depreciation |
| Book Value | 9000516 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 198392897 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CMB BOND & EQUITY FUND - FMV | 109803569 | F |
| US BANK | 21091875 | F |
| MESIROW | 9246856 | F |
| NMTC - FMV | 2744689 | F |
| MERRILL LYNCH - FMV | 40102 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 142927091 | TotalOfBookValueSecurities |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER INVESTMENTS | 1755266 |
| CAPTIVE RECOVERIES A/R | 5192366 |
| CHRPP RECOVERIES A/R | 7440000 |
| DUE FROM AFFILIATES | 46226815 |
| ASSETS WHOSE USE IS LIMITED | 3141512 |
| CAPITAL GRANT FMP | 3500000 |
| ALL OTHER CURRENT ASSETS | 658206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 67914165 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED LONG TERM MALPRACTICE LIABILITY | $20,208,466 |
| FAIR VALUE OF INTEREST RATE SWAPS | $26,975,993 |
| ASSET RETIREMENT OBLIGATION | $1,426,989 |
| DUE TO THIRD PARTY PAYERS | $16,823,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65434753 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Intended Use of Endowment Funds: | Identifier |
| Return Reference | Part V, Line 4: | ReturnReference |
| Explanation | Part V, line 4: The earnings are to be used for education, charity care, the Healing Garden and other hospital programs. Swedish Covenant Hospital is the related beneficiary of the endowment funds held by Swedish Covenant Hospital Foundation. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA 11 | NameOfEvent1 |
| Gross Receipts Event1 | 15702 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12190 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3512 | GrossRevenueEvent1 |
| Name Of Event2 | GALA 12 | NameOfEvent2 |
| Gross Receipts Event2 | 9712 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9712 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2893 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2033 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 860 | GrossRevenueOtherEvents |
| Gross Receipts Total | 28307 | GrossReceiptsTotal |
| Charitable Contributions Total | 23935 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4372 | GrossRevenueTotalEvents |
| Net Income Summary | 4372 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 600.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10600701 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 10600701 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04450 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 59698245 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 56358089 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3340156 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01400 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 70298946 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 56358089 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13940857 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05850 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 906647 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 906647 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00380 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3792304 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2769523 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1022781 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00430 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1132412 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 204717 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 927695 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12500 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 12500 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5843863 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2974240 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2869623 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01210 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 76142809 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 59332329 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16810480 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07060 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 17504 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 17504 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 17504 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 17504 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $2,617,513 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 87011717 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 88419871 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -1408154 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| 1 SWEDISH COVENANT SURGERY CENTER LLC | |||
| OUTPATIENT MEDICAL SERVICES | 0.54000 | 0.00000 | 0.36000 |
| 2 CHICAGO CK ENTERPRISES LLC | |||
| OUTPATIENT MEDICAL SERVICES | 0.06000 | 0.00000 | 0.74000 |
| 3 CK PROPERTY DEVELOPMENT LLC | |||
| PROPERTY MANAGEMENT SERVICES | 0.33000 | 0.00000 | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWEDISH COVENANT HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5145 N CALIFORNIA AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60625 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
| Other | I/P & OP HOSPITAL SERVICES, SKILLED NURSING FACILITY | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWEDISH COVENANT HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 600.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Uninsured Discount | X | UninsuredDiscount |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 2 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| LIFE CENTER ON THE GREEN INC | ||||
| 5157 N FRANCISCO AVENUE | CHICAGO | IL | 60625 | PHYSICAL REHABILITATION SERVICES |
| SWEDISH COVENANT HOME HEALTH CARE | ||||
| 2965 W PETERSON AVENUE | CHICAGO | IL | 60659 | HOME HEALTH CARE SERVICES |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| Part I, Line 7: Each net community benefit expense is divided by total hospital expenses to determine the percent of community benefits provided for fiscal year 2012.Costing Methodology - For all community benefits, we utilize the cost to charge ratio to calculate the benefit. The net operating costs are calculated by taking the total operating costs less the following: the PA tax and the non-patient care activity costs. The net gross charges are calculated as follows: gross charges less charges for community benefits. Net operating costs divided by net gross charges provides the cost to charge ratio.Part I - Line 7d - column dFor Schedule H, line 7b, column (c) the $59,698,245 in the Community Benefit Expense includes the provider assessment tax of $9,808,183 million. Had the provider tax been excluded, the total Community Benefit expense would have been $49,890,062. On Schedule H, line 7b, column (d), the direct offsetting revenue of $56,358,089 includes the provider tax revenue of $20,055,920 million. Had the public aid provider revenue been excluded from Schedule H, the direct offsetting revenue would have been $36,302,169. Using an adjusted total community benefit expense of $49,890,062 noted above, minus an adjusted direct offsetting revenue amount of $36,302,169, also noted above, the resulting community benefit dollar amount on Schedule H, line 7b, column (e) would have been $13,587,893. On Schedule H, line 7b, column (f) percentage of total expense would have increased from 1.40% to 5.70%.The PA tax benefit is not reimbursement for direct patient care and therefore we believe it should be excluded from the Schedule H calculations. | ||
| Part I, Line 7g: Costs attributable to a physician clinic of $248,869 were included in subsidized health services. | ||
| Part I, L7 Col(f): The amount of bad debt which was included on Form 990 Part IX Line 24 was $13,087,564. This was subtracted out for Schedule H calculations. | ||
| Part II: Members of Swedish Covenant Hospital staff work with other organizations and participate in many activities to advocate for health improvement in our community. These include:Involvement with the Association for Community Safety Net Hospitals, participation in the Medicaid Rate Reform Tag Group, community meetings, education, and seeking of resources with regard to the planning and development of an Erie Family Health Center facility on the hospital campus to expand health services to the community. Members of the Swedish Covenant Hospital Staff have also worked to establish an affiliation with Rush University Medical Center to allow our emergency room physicians to communicate with Rush University Medical Center neurologists using robotic equipment which enables the Rush neurologists to remotely examine Swedish Covenant emergency department patients for signs of a stroke. This resource can improve patient outcomes by early and accurate diagnosis of stroke. | ||
| Part III, Line 4: The audited financial statements do not contain a specific footnote related to the bad debt expense. The costing methodology is applying the cost-to-charge ratio of 20% to total bad debt expense.There are no bad debt amounts included in community benefits. | ||
| Part III, Line 8: The hospital has used the standard single apportionment step down cost allocation methodology for the allocation of allowable costs (as defined by the Medicare principles of reimbursement) to the revenue cost centers. Allowable allocated costs are divided by the revenues in each ancillary department and by the days in each nursing unit to determine the appropriate ratios and cost per diems to be applied to the related Medicare ancillary charges and nursing unit days to determine the cost of Medicare services.None of the shortfall has been treated as a community benefit. The allowable costs of care for Medicare are higher than the reimbursement received from Medicare, which places a financial burden on Swedish Covenant Hospital of having to fund this loss from other areas of its operations. Therefore, we believe that the shortfall from Medicare represents a community benefit to our primary service area as we would never turn patients away. | ||
| Part III, Line 9b: Charity Care Patients:If a patient has been determined to meet Hospital Charity Care Guidelines no collection agencies, lien attachments or attempts to possess real or personal property will be made.During the fiscal year 2012, the organization policy of using the Federal Poverty Guidelines to determine eligibility for providing free care to low income individuals was amended from 150% to 200% of the family income limit.During the fiscal year ending September 30, 2012, the organization implemented a policy of Presumptive Charity Care for health care services to uninsured patients that are not expected to result in payment and no financial assistance application is completed. Patients will qualify for Presumptive Charity assistance based on their individual life circumstances, homeowner status, living address and other measurable socio-economic factors.Financial Assistance:Patients with a self-pay balance and without the resources to pay their obligations will be assessed for financial assistance by the Credit Services Department. The assessment involves an evaluation for eligibility for all appropriate levels of assistance, including governmental or partial reductions or complete charity care. | ||
| Part VI, Line 2: Needs AssessmentThe Community Benefit Plan must identify the populations and communities served by the Hospital, health care needs that were considered in developing the plan and the goals and objectives for providing community benefits including charity and government-sponsored indigent health care.As a ministry of The Evangelical Covenant Church, Swedish Covenant Hospital is dedicated to providing a continuum of care and to serving the physical, spiritual, and psychological needs of its culturally diverse community. The hospital has developed the Community Benefit Plan, a strategic plan that addresses the priority health care needs of the hospital's service area. These priority needs were identified by analyzing and prioritizing the data collected during the community needs assessment.The Community Benefit Plan identifies the four goals for providing community benefit. Measurable strategies and tactics support each priority. The following is a summary of the four priorities and supporting strategies of the Community Benefit Plan. 1. Enhance access to health care services: Continue and enhance, when possible, the level of assistance to consumers and patients in obtaining health plan coverage, subject to federal, state and private funding. Provide referral support for free clinics in the community. Continue to provide accessibility to multi-lingual and culturally competent providers and health information. Continue and enhance efforts to provide effective and actionable community health education.2. Address excess mortality related to key health conditions: Provide health screenings to the community. Heighten awareness of health risks through assessments. Promote fitness throughout the community.3. Address identified needs for individuals at risk: Address issues of the elderly living at home. Address childcare issues for women seeking health care at the hospital.4. Goals for charity and government-sponsored programs Continue to provide financial programs for patients who qualify for charity care and discounted care consistent with the mission of the hospital and any legislation that may be enacted. Enhance discount program for the uninsured patients. Continue to participate in the Medicare program. Continue to provide essential health care services for Illinois Department of Public Aid beneficiaries.In Fiscal Year 2009, Swedish Covenant Hospital participated in a Community Needs Assessment, in collaboration with the Metropolitan Chicago Healthcare Council and other regional hospitals. 258 of respondents were within the SCH target service area, and 2201 total participants were within the total metro area. The report provided detailed geographic information on the prevalence of chronic health conditions, access to care barriers and other health issues. | ||
| Part VI, Line 3: Patient Education of eligibility for AssistanceCharity or discounted care is available for medically necessary services as defined by Medicare, to patients who meet the financial and documentation criteria defined below. Each situation is reviewed on an individual case-by-case basis. While not absolutely essential, the need for potential charity or discounted care should be established in advance of admission or rendering of service, or shortly thereafter.The charity care policy is provided during admission procedures to all patients admitted through the Admitting Department and the Emergency Room. Signage informing patients about charity care and the availability of financial counseling is posted in the Emergency Room and the Admitting Department.In order to be eligible for charity or discounted care, the patient must be willing to provide verification of income, assets, etc. by filling out the Patient Financial Statement. It is the responsibility of the patient to voluntarily submit any and all documentation in order to be eligible to receive this discount. During the registration and information gathering process, the financial counselors will first determine if the patient qualifies for medical assistance from other existing financial resources such as Medicare, Medicaid, Kid Care, Family Care or other state or federal programs. If the patient refuses to apply for existing financial resources or to provide information necessary to the application process, charity or discounted care cannot be granted. If the application for existing financial resources is denied, or has been previously denied, consideration for charity or discounted care will then be given.Once the information on the Financial Assistance Application form is received, Credit Services Department will determine the eligibility of the patient for charity or discounted care. SCH will suspend the collection process while the Financial Assistance Application is being reviewed. The only criteria to be considered for Financial Assistance will be income and family size. Income will be evaluated against the matrix of Federal Poverty Guidelines to determine whether full or partial discount can be approved. Documentation of income can be submitted in the form of paycheck stubs, income tax returns, Social Security checks, and other documents that are indicative of income. If the information submitted is not perceived to be accurate or reliable, SCH reserves the right to request additional documentation to substantiate income or family size.The insured patient with a large balance due to deductibles and/or co-payments may be eligible for charity or discounted care. In order to qualify, the patient must complete the Patient Financial Statement and return it to the financial counselors for evaluation and recommendation.If a patient has been determined to meet the Hospital Charity Care Guidelines, no collection agencies, lien attachments or attempts to possess real or personal property will be made.No legal action by the collection agency will be taken against uninsured patients for the first one hundred twenty (120) days after discharge.If after 120 days, an uninsured patient does not provide the completed financial assistance application, SCH will utilize the PARO Presumptive Charity model to qualify the patient as appropriate for a Presumptive Charity care Discount.Illinois residents who have a family income that is no more than 600% of the Federal Poverty Guidelines (as determined each year), and who do not have any health insurance as documented through SCH's insurance verification procedures, will receive a discount in accordance with the Hospital Uninsured Patient Discount Act (210 ILCS 89/) (the Act). | ||
| Part VI, Line 4: Community InformationThe geographic area assessed includes the following 12 Chicago communitiesserved by the hospital: Albany Park, Edgewater, Forest Glen, Irving Park, Jefferson Park, Lincoln Square, North Center, North Park, Portage Park, Rogers Park, Uptown, and West Ridge.Also included in the area served is Lincolnwood, a small village of approximately 12,000 residents. This community is in close proximity to the hospital, just north of the north boundary of Chicago.The hospital serves a very diverse multicultural community, with the Albany Park neighborhood serving as a key entry point for many new immigrants. In order to better address the needs of our highly diverse community, the hospital has formed a Community Health Advisory Group. This group is comprised of leaders from nearly 40 local ethnic groups, legislators, and community and business organizations, including: the Albany Park Community Center, Centro Romero, World Relief Chicago, Erie Family Health, Heartland Health, Korean American Community Services, Asian Human Services, Cambodian Association and the Albany Park Chamber of Commerce. This group serves as a link between the hospital and the many surrounding niche communities and communicates regularly online and in-person to propose solutions to issues including Access to Care and health reform. The Spanish and Korean languages represent the majority of interpretative assistance requested at the hospital. To meet this need on an inpatient and outpatient basis, the hospital employs a full time Spanish and Korean interpreter. The Korean interpreter also serves as Korean Community Relations Manager, facilitating deeper, ongoing communication between the hospital and its local Korean community partners and physicians. In addition, the hospital uses a telephonic interpretative service to meet interpretative needs in other languages, as well as for Korean and Spanish interpretation when the interpreters are not present.To better serve the Korean community, the hospital partners each year with Korean American Community Services, the Korean Medical Society and the Korean Nurses Association to host an annual Korean Health Fair at the hospital. This is an annual event, targeting the uninsured working population. More than 400 Koreans residing in the greater Chicago area attend this event to receive free or reduced cost screenings and services. While better off than Chicago as a whole, the Swedish Covenant Hospital area lags substantially behind the total US averages for the following: High School Graduates, Unemployment, Are below the poverty level.In FY2012, Swedish Covenant Hospital delivered more than 250 community programs to nearly 20,000 individuals in partnership with over 100 community organizations, legislators, chambers of commerce, local businesses and schools. Topics included nutrition, fitness, stroke awareness, heart health, cancer prevention, diabetes education, women's health and pediatrics. Ongoing partnerships exist between many organizations but highlights include Budlong Elementary School (healthy nutrition for kids; heart health for teen girls; laboratory tours; career information), American Cancer Society (cancer screening events), National Kidney Foundation (kidney disease screening), 47th Ward Alderman Ameya Pawar (Annual Wellness Fair and senior activities), Whole Foods Market Sauganash (healthy eating and lifestyle choices), kickSprout (classes for pregnancy, newborns and toddlers), Purple Asparagus (Delicious Nutritious Adventures at Budlong School), Indo-American Center (ongoing health talks for community), Polish National Alliance (health talks and screenings) and Sulzer Regional Library (health talks). | ||
| Part VI, Line 5: In keeping with the Hospital's mission to provide a continuum of excellent healthcare services, any surplus funds are invested in capital improvements related to patient care or in community benefit programs.The hospital extends medical staff privileges to all qualified physicians in the communities it serves, in accordance with our medical staff development process. The hospital has an active Board of Directors who meet every two months. In addition to reviewing the hospital's financial results, they discuss the hospital's plans and programs in support of our efforts to enhance the health care environment for the entire community we service. The hospital operates the "HouseCalls" program to provide medical care to the homebound.The Hospital helps community members gain access to health care services by assisting low income families in applying for the Illinois Department of Public Aid's KidCare and FamilyCare programs. | ||
| IL | Reports Filed With States | Part VI, Line 7 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD D CURRAN MD | |||||||||||||
| 0 | 574254 | 0 | 0 | 0 | 22000 | 0 | 0 | 0 | 21852 | 0 | 618106 | 0 | 0 |
| DONALD L MEYER | |||||||||||||
| 0 | 129472 | 0 | 0 | 0 | 18070 | 0 | 3689 | 0 | 21364 | 0 | 172595 | 0 | 0 |
| LAWRENCE P ANDERSON | |||||||||||||
| 0 | 358985 | 0 | 76500 | 0 | 219663 | 0 | 48398 | 0 | 25385 | 0 | 728931 | 0 | 0 |
| DAVID A DWIGHT | |||||||||||||
| 0 | 505032 | 0 | 0 | 0 | 343645 | 0 | 67314 | 0 | 28367 | 0 | 944358 | 0 | 0 |
| REV GARY B WALTER | |||||||||||||
| 0 | 151985 | 0 | 0 | 0 | 0 | 0 | 27623 | 0 | 88165 | 0 | 267773 | 0 | 0 |
| MARK NEWTON | |||||||||||||
| 0 | 491144 | 0 | 103643 | 0 | 554534 | 0 | 98416 | 0 | 14566 | 0 | 1262303 | 0 | 18948 |
| JUDITH A BORENSTEIN | |||||||||||||
| 223938 | 0 | 20051 | 0 | 203862 | 0 | 35353 | 0 | 8345 | 0 | 491549 | 0 | 0 | 0 |
| ANTHONY GUACCIO | |||||||||||||
| 323985 | 0 | 25650 | 0 | 137352 | 0 | 34974 | 0 | 23612 | 0 | 545573 | 0 | 0 | 0 |
| DEREK J KELLY MD | |||||||||||||
| 321500 | 0 | 23689 | 0 | 50231 | 0 | 0 | 0 | 20136 | 0 | 415556 | 0 | 0 | 0 |
| GARY M KRUGEL | |||||||||||||
| 283404 | 0 | 26497 | 0 | 208059 | 0 | 32026 | 0 | 25112 | 0 | 575098 | 0 | 0 | 0 |
| MARY SHEHAN RN | |||||||||||||
| 212557 | 0 | 23949 | 0 | 128364 | 0 | 23773 | 0 | 806 | 0 | 389449 | 0 | 0 | 0 |
| KAREN M SHEEHAN | |||||||||||||
| 211775 | 0 | 17052 | 0 | 31465 | 0 | 21775 | 0 | 17691 | 0 | 299758 | 0 | 0 | 0 |
| JANIS A RUEPING | |||||||||||||
| 167207 | 0 | 13977 | 0 | 79123 | 0 | 17317 | 0 | 15628 | 0 | 293252 | 0 | 0 | 0 |
| WALTEN BABA | |||||||||||||
| 215062 | 0 | 0 | 0 | 31193 | 0 | 0 | 0 | 14451 | 0 | 260706 | 0 | 0 | 0 |
| MICHAEL FEINZIMER | |||||||||||||
| 218810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1716 | 0 | 220526 | 0 | 0 | 0 |
| JONATHAN LIND | |||||||||||||
| 146478 | 0 | 10285 | 0 | 47534 | 0 | 15059 | 0 | 23802 | 0 | 243158 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | As part of their compensation package, vice presidents of the organization are offered a $900 reimbursement for membership dues to the health club of their choice. This benefit is treated as taxable compensation. | |
| Part I, Line 3 | The Hospital and Covenant Ministries of Benevolence follow the requirements set forth in the IRS rebuttable presumption of reasonableness in determining compensation for the CEO and other officers and executive leaders of the corporation. This function is performed by the governance committee of the governing board, which is composed of only independent directors. The process includes review of comparability data, retention of an outside compensation consultant, and contemporaneous substantiation of the deliberation and decision through detailed minutes of the compensation committee and full board meetings where executive compensation is considered. | |
| Part I, Line 4b | Executive Benefit Plan Covenant Ministries of Benevolence (CMB) provides certain supplemental retirement benefits to its officers and key employees. These benefits are provided through a nonqualified deferred compensation plan, under which a portion of the benefits being earned are subject to a substantial risk of forfeiture. The supplemental retirement benefits are structured to provide a retention incentive that has been determined by the Compensation Committee of CMB's Board to be of substantial value to the organization. The Committee approves all retirement benefits, together with all other forms of compensation and benefits for these and other executives, in a manner intended to qualify for the rebuttable presumption of reasonableness under the intermediate sanctions rules of federal income tax law. The following individuals participated in the Executive Benefit Plan: David Dwight: - $78,251 Lawrence Anderson - $72,088 Mark Newton - $80,283 Judith Borenstein - $35,353 Anthony Guaccio - $34,974 Gary Krugel - $32,026 Mary Shehan - $23,773 Karen Sheehan - $21,775 Janis Rueping - $17,317 Jonathan Lind - $15,059 Pension Restoration Plan As certain individuals' pension benefits may be limited by tax code maximums on both eligible compensation and benefits, Covenant Ministries of Benevolence (CMB) provides a Pension Restoration Plan which entitles the individuals listed below to a pension benefit based on total cash compensation. David Dwight - $6,814 Lawrence Anderson - $15,422 Mark Newton - $23,808 | |
| Part III | Part II, Column B (iii): Other Reportable Compensation - During the 2010 calendar year, Covenant Ministries of Benevolence (CMB) discontinued its sponsorship of a particular deferred benefit program that included employer contributions to split dollar life insurance arrangements for certain employees, including some individuals whose compensation is disclosed on this Form 990 Part VII and in Schedule J. While the sponsorship and employer contributions to the split dollar life insurance arrangements were discontinued in 2010, federal tax law rules prevented CMB from transferring the insurance policies to the affected employees, and fully terminating these arrangements, for 12 months following the Board action to end its sponsorship and contributions. As a result, affected employees were taxed on the value of those split dollar life insurance policies in 2011, when the policies or the value of them was actually transferred to the employees. Although these benefits were earned over many years of employment, the full value of the benefits must be treated as taxable compensation in the year that the employee receives the policy or the benefit. In prior years, the premiums paid for the life insurance arrangements were reported in Part II Column B(iii) as non-taxable benefits in the years they were paid. The portions of reportable compensation that were due to this acceleration treatment are as follows: David Dwight - $283,443 Lawrence Anderson - $96,738 Mark Newton - $473,055 Judith Borenstein - $127,734 Mary Shehan -$102,537 Janis Rueping - $71,149 Jonathan Lind -$41,936 | Supplemental Information |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Illinois Finance Authority | |||||||
| 861091967 | 45200FEW5 | 2008-04-08 | 60000000 | 2008A IFA Revenue Bonds - Cap Adds & Ref of 01/16/98 & 07/22/99 issues. | 0 | 0 | 0 |
| Illinois Finance Authority | |||||||
| 861091967 | 45200FR35 | 2010-02-02 | 99390260 | 2010A IFA Revenue Bonds - Ref of 11/17/03 & 06/17/08 issues. | 0 | 0 | 0 |
| Illinois Finance Authority | |||||||
| 861091967 | 2010-11-03 | 20000000 | 2010C IFA Revenue Bonds - Cap Adds | 0 | 0 | 0 | |
| Illinois Finance Authority | |||||||
| 861091967 | 2011-06-28 | 20000000 | 2011A IFA Revenue Bonds - Cap Adds & Construction | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3190000 | 60846284 | 142083 | 837840 | 7508444 | 52500000 | 2009 | 1 | 0 | 1 | 1 | |
| 2710000 | 99390260 | 9882321 | 1982568 | 88150000 | 1 | 0 | 1 | 1 | |||
| 1402156 | 20001791 | 318305 | 18186447 | 0 | 0 | 0 | 1 | 1815344 | |||
| 470000 | 20075567 | 37926 | 799036 | 0 | 0 | 0 | 1 | 19276531 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 1 | 0 | 0.01500 | 0.00000 | 0.01500 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 | |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Schedule K Supplental Information | Form 990 - Schedule K - Part I - Line B - Column f The original 8038 filing for the 2010A bonds listed the issue date of the 2008B refunded bond incorrectly as April 8, 2008. The correct issue date of the 2008B refunded bond is June 17, 2008. | |
| Form 990 - Schedule K - Part II - Line 3 | The total amount of proceeds of the bond issues entered on Part II Line 3 include the investment earnings. | Difference between Issue Price and Total Proceeds of issue: |
| Form 990 - Schedule K - Part II - Line 4 | The amounts shown here consist of debt service reserve fund and sinking fund deposits. | Gross Proceeds in Reserve Funds |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Brooke Newton | |||
| Family member of Mark Newton (CEO of Swedish Covenant Hospital) | 65914 | Wages paid as an employee of Swedish Covenant Hospital | 0 |
| Emily Flatley | |||
| Family member of Mark Newton (CEO of Swedish Covenant Hospital) | 30004 | Wages paid as an employee of Swedish Covenant Hospital. | 0 |
| Kathryn Shehan | |||
| Family member of Mary Shehan (VP of Swedish Covenant Hospital) | 14525 | Wages paid as an employee of Swedish Covenant Hospital | 0 |
| Samantha Shehan | |||
| Family member of Mary Shehan (VP of Swedish Covenant Hospital) | 11103 | Wages paid as an employee of Swedish Covenant Hospital | 0 |
| Elizabeth Pyra | |||
| Family member of Thomas M. Pyra (Member of the Board of Directors) | 18767 | Wages paid as an employee of Swedish Covenant Hospital | 0 |
| James F Boffa MD | |||
| Member of the Board of Directors | 90085 | Office Rent - The hospital leases office space in its medical office building to its physician board members at the same rate as is charged to all other occupants of the building. The hospital also leases billing software and telephone services at the same rate as is charged to other physicians. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Many of the persons listed on Part VII have a business relationship with each other by virtue of sitting on related Swedish Covenant Hospital entity boards. Kurt D. Anderson, Director, and Lawrence P. Anderson, Director, have a family relationship. | |
| Form 990, Part VI, Section A, line 6 | The sole member is Covenant Ministries of Benevolence (CMB). | |
| Form 990, Part VI, Section A, line 7a | The member elects the Board of Directors. | |
| Form 990, Part VI, Section A, line 7b | S 3.1 of the Bylaws grant reserved powers to the member, such as approval of amendments to the Bylaws of the corporation, approval of certain acquisitions, dispositions and financing, and the power to elect or remove the members of the Board of Directors of the Corporation. | |
| Form 990, Part VI, Section B, line 11 | Management Review: The draft Form 990 was reviewed by multiple levels of management and by the CFO of Swedish Covenant Hospital. Board Review: The Finance Committee of the Board of Directors reviewed the final Form 990 prior to filing. The final Form 990 was provided to each member of the Board of Directors prior to filing. The key provisions of the form will be discussed at a subsequent board meeting. | |
| Form 990, Part VI, Section B, line 12c | Swedish Covenant Hospital has an Administrative Policy on conflict of interest, identifying the parameters of a conflict of interest and the requirement to disclose any such conflict of interest. Each September, the policy is distributed to the board members, key employees, directors and officers. They are asked to sign acknowledging receipt of policy and to disclose if they have any conflicts of interest. If someone is absent from the meeting or fails to return the acknowledgement, there is a follow-up with the individual until the signed acknowledgement is provided. | |
| Form 990, Part VI, Section B, line 15 | The Hospital and Covenant Ministries of Benevolence (listed on Schedule R) follow the requirements set forth in the IRS rebuttable presumption of reasonableness in determining compensation for the CEO and other officers and executive leaders of the corporation. This function is performed by the governance committee of the governing board, which is composed of only independent directors. The process includes review of comparability data, retention of an outside compensation consultant, and contemporaneous substantiation of the deliberation and decision through detailed minutes of the compensation committee and full board meetings where executive compensation is considered. | |
| Form 990, Part VI, Section C, line 18 | A copy of the organization's Form 990 is available upon request by contacting the Swedish Covenant Hospital administration department at 773/878-8200. | |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request by contacting the Swedish Covenant Hospital administration department at 773/878-8200. | |
| FORM 990 - PART VII - SECTION A | Lawrence P. Anderson worked 40 hours per week at Covenant Ministries of Benevolence. David A. Dwight worked 40 hours per week at Covenant Ministries of Benevolence. Gary Walter worked 40 hours per week at Evangelical Covenant Church. Donald L. Meyer worked 40 hours per week at Evangelical Covenant Church. | HOURS WORKED AT RELATED ORGANIZATIONS |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 6,540,429. Equity transfer from Swedish Covenant Hospital Foundation 500,000. Net assets released from restriction - Capital 607,044. Equity transfer from SC Insurance Company 5,000,000. Equity transfer to Covenant Ministries of Benevolence -5,000,000. Net restricted funds transfers from Swedish Covenant Hospital Foundation 1,325,701. Other restricted funds activity -60,967. Total to Form 990, Part XI, Line 5: 8,912,207. | Changes in Net Assets or Fund Balances: |
| FORM 990 - PART IVLINE 12B & PART XII - LINE 2B-C | The audited financial statements of Swedish Covenant Hospital for the year ended September 30, 2012, are presented on a consolidated basis which includes its subsidiary organizations. The audit was performed by an independent accountant. The Hospital has an Audit Committee which assumes responsibility for oversight of the audit and selection of an independent accountant. | FINANCIAL STATEMENTS & REPORTING |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Evangelical Covenant Church (ECC) | |||||||||||
| 5101 N Francisco Avenue | Chicago | IL | 60625 | 362167730 | Church | IL | 501(c)(3) | Line 1 | N/A | 0 | |
| Swedish Covenant Faculty Group (SCFG) | |||||||||||
| 5145 N California Avenue | Chicago | IL | 60625 | 363686216 | Patient Treatment/Education | IL | 501(c)(3) | Line 11a, I | 1 | Swedish Covenant Hospital (SCH) | |
| Swedish Covenant Hospital Foundation (SCHF) | |||||||||||
| 5145 N California Avenue | Chicago | IL | 60625 | 205055155 | Supporting Organization of Swedish Covenant Hospital | IL | 501(c)(3) | Line 7 | 1 | Swedish Covenant Hospital (SCH) | |
| SC Insurance Company | |||||||||||
| 6970 E Chauncey Lane Suite 100 | Phoenix | AZ | 85054 | 273312053 | Insurance | AZ | 501(c)(3) | Line 11a, I | 1 | Swedish Covenant Hospital (SCH) | |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| Covenant Village of PortlandLP | ||||||||||
| 420 NE Mason St | Portland | OR | 97211 | 364356838 | Assisted Living Community | OR | N/A | N/A | 0 | 0 |
| Coast Asset Management LLC | ||||||||||
| 2450 Colorado Avenue Suite 100 E To | Santa Monica | CA | 90404 | 954763400 | Hedge Fund Investment | CA | N/A | N/A | 0 | 0 |
| Swedish Covenant Surgery Center LLC | ||||||||||
| 5215 N California Avenue | Chicago | IL | 60625 | 272485300 | Outpatient Medical Services | IL | N/A | N/A | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Covenant International Insurance Company Ltd | ||||||||||||
| Crawford House 50 Cedar Avenue | Hamilton | BD | Insurance | BD | N/A | |||||||
| Covenant Trust Company | ||||||||||||
| Financial Services | N/A | 5215 Old Orchard Road Suite 725 | Skokie | IL | 60077 | 363583163 | IL | C | ||||
| Swedish Covenant Management Services Inc (SCMS) | ||||||||||||
| Physician Practice Management | N/A | 5145 N California Avenue | Chicago | IL | 60625 | 364073303 | IL | C | ||||
| Swedish Covenant Managed Health Care Alliance (SCMCA) | ||||||||||||
| Physician - Hospital Organization | N/A | 2740 W Foster Suite 409 | Chicago | IL | 60625 | 364118659 | IL | C | ||||
| 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 | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Swedish Covenant Hospital Foundation | ||
| K | 402674 | Intercompany Contract |
| Swedish Covenant Hospital Foundation | ||
| L | 402674 | Intercompany Contract |
| Swedish Covenant Hospital Foundation | ||
| R | 2089601 | Cash Value |
| Swedish Covenant Management Services Inc | ||
| Q | 8565949 | Cash Value |
| SC Insurance Company | ||
| L | 4384703 | Cash Value |
| SC Insurance Company | ||
| R | 5000000 | Cash Value |