2013-12-12T15:09:18-06:00 2013-04-30 410746749 CLIFTONLARSONALLEN LLP 114 E EVERETT DIXON IL 61021 990 2012-05-01 363164329 DEKALB COUNTY HOSPICE INC DEKA 8157563000 ONE KISH HOSPITAL DRIVE DEKALB IL 601159204 LOREN FOELSKE 8157561521 2013-12-10 1 KELLY JACKSON HARDY P00747242 8152842285 2012 2015-11-30 17:44:51Z X KEVIN P POORTEN ONE KISH HOSPITAL DRIVE DEKALB IL 601159204 1988343 0 X WWW.DEKALBCOUNTYHOSPICE.ORG X 1981 IL TO PROVIDE HOSPICE SERVICES TO TERMINALLY ILL INDIVIDUALS. 10 8 29 300 0 0 201302 365483 1739366 1609413 5554 3451 6406 6876 1952628 1985223 0 0 0 0 1416047 1462028 0 0 3500 670850 624656 2086897 2086684 -134269 -101461 970141 863177 676097 658464 294044 204713 X OUR MISSION IS TO ASSIST PEOPLE TO LIVE WITH DIGNITY AND HOPE IN WAYS THAT BEST MEET THEIR NEEDS WHILE COPING WITH END-OF-LIFE ISSUES AND TO SUPPORT GRIEVING FAMILY AND COMMUNITY MEMBERS. 0 0 2036434 0 1609413 ORGANIZATION PROVIDED HOSPICE SERVICES TO THE COMMUNITY. OVER 300 VOLUNTEERS PROVIDED 4,856 HOURS OF SUPPORTIVE SERVICES TO PATIENTS/FAMILIES, FUNDRAISING EFFORTS, OFFICE SUPPORT, BEREAVEMENT SERVICES, AND EQUIPMENT AND SUPPLY DELIVERY. THE TRANSITIONS PROGRAM PROVIDED EMOTIONAL SUPPORT AND CASE MANAGEMENT TO 33 TERMINALLY ILL INDIVIDUALS WITH A PROGNOSIS OF 1 YEAR OR LESS, AT NO COST TO THE CLIENT. VOLUNTEERS ARE A KEY COMPONENT TO THIS PROGRAM. OFFERED AT NO COST TO ATTENDEES, POWERFUL TOOLS FOR CAREGIVERS CLASSES ARE OFFERED 2 TIMES DURING THE YEAR, WITH 6 SESSIONS IN EACH CLASS TO PROVIDE EDUCATION AND SUPPORT TO CAREGIVERS LIVING IN THE COMMUNITY AT LARGE.MAILED AN AVERAGE OF 4,766 BEREAVEMENT CARE NEWSLETTERS 5 TIMES A YEAR. MAILED AN AVERAGE OF 290 SUPPORT MAILINGS MONTHLY TO THE NEWLY BEREAVED. MAILED 553 BOOKLETS OUT AT THE HOLIDAYS TO FAMILIES FACING FIRST HOLIDAY SEASON AFTER DEATH. 195 HOURS OF COMMUNITY CONTACT WAS PROVIDED IN THE FORM OF BEREAVEMENT GROUPS, BEREAVED PARENT CANDLE LIGHT SERVICE, MEMORIAL TEDDY BEAR WORKSHOPS, 1:1 GRIEF SUPPORT WITH COMMUNITY MEMBERS, AND CHURCH, CIVIC GROUP, NURSING HOME EDUCATION AND SUPPORT. 35 HOURS SPENT PROVIDING COMMUNITY EDUCATION ABOUT THE PROGRAM, SERVICES, AND GENERAL GRIEF. 2036434 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X LOREN FOELSKE - VP FINANCE KHS 8157561521 ONE KISH HOSPITAL DRIVE DEKALB IL 60115 JANICE FRITSCH 1.00 X 0 0 0 KURT SCHWEITZER 1.00 X 0 0 0 KEVIN POORTEN 1.00 54.00 X X 0 966472 220153 DR MICHAEL THORNTON 1.00 X 33375 0 0 MARVIN BARNES 1.00 X X 0 0 0 STACI HOSTE 1.00 X X 0 0 0 KAREN MASON 1.00 X X 0 0 0 JUDY BERGESON 1.00 X 0 0 0 MARK HILDE 1.00 X 0 0 0 ELISA RUBECK 1.00 X 0 0 0 RUTH WALKER 1.00 X 0 0 0 DENISE CURRAN 1.00 X 0 0 0 DR CATHY RUETTEN 1.00 X 4275 0 0 KAREN HAGEN 40.00 X 92399 0 20168 LOREN FOELSKE 2.00 45.00 X 0 284734 117504 130049 1251206 357825 0 0 1 0 KISHHEALTH SYSTEM ONE KISH HOSPITAL DRIVE DEKALB IL 60115 MANAGEMENT SERVICES 103822 HOSPICE PHARMACIA BOX 510818 PHILADELPHIA PA 19175 MEDICAL SERVICES 101901 2 12743 170840 7617 174283 2306 365483 NET PATIENT SERVICE RE 621610 1609413 1609413 1609413 3451 3451 9996 3120 6876 6876 1985223 1609413 0 10327 154805 154805 930725 930725 44864 44864 248334 248334 83300 83300 90713 90713 179 179 2850 2850 78 78 134169 90448 43721 15421 15421 239624 236124 3500 59605 59605 49117 49117 22522 22522 4980 4980 MISCELLANEOUS EXPENSE 2487 2487 EMPLOYEE RECOGNITION AN 1583 1583 FLOWERS AND CONDOLENCES 790 790 DUES AND LICENSES 538 538 2086684 2036434 46750 3500 75 75 488456 230390 257618 411986 7439 2475 260803 58103 0 202700 216553 15551 970141 863177 264372 343766 411725 314698 676097 658464 X 169720 195730 124324 8983 294044 204713 970141 863177 X -101461 12130 X X 0 1 X 1 0 X 203848 343029 225030 201302 365483 1338692 203848 343029 225030 201302 365483 1338692 285005 1053687 3372 3270 2138 5554 3451 17785 3120 6691 3348 10230 9996 33385 1389862 7986885 0.75810 0.83780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260803 58103 202700 202700 DUE TO RELATED ENTITIES 314698 314698 X 1817503 3120 3120 1814383 170840 170840 1985223 2089804 3120 3120 2086684 0 2086684 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SYSTEM, KCH, VWCH, KHF, KPG, DCH, CFHP (CCC), CFHM, AND KHC ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HPI IS A TAXABLE ORGANIZATION AND FILES A CORPORATE INCOME TAX RETURN, WHICH INCLUDES OPT, IRCC, AND HVL. THE SYSTEM FILES VARIOUS FORM 990'S (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AT APRIL 30, 2013 AND 2012, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 3,120. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS FROM AFFILIATE POSTED THROUGH EQUITY ON FINANCIAL STATEMENTS 170,840. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 3,120. 0 1 0 0 0 0 0 0 0 KEVIN POORTEN 0 548333 0 168139 0 250000 0 196100 0 24053 0 1186625 0 0 LOREN FOELSKE 0 256230 0 28504 0 0 0 94286 0 23218 0 402238 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, KISHHEALTH SYSTEM, THAT USED ONE OR MORE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. PART I, LINE 4B THE ORGANIZATION'S EXECUTIVES PARTICIPATE IN A NONQUALIFIED DEFERRED COMPENSATION PLAN. CONTRIBUTIONS FOR CALENDAR YEAR 2012 RELATED TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF DEKALB COUNTY HOSPICE WERE $200,200. THIS CONTRIBUTION REFLECTS AMOUNTS DUE FOR BOTH THE FISCAL YEARS ENDING APRIL 30, 2011 AND APRIL 30, 2012, WITH 50% OF THE CONTRIBUTION BEING ALLOCATED TO EACH YEAR. THE ORGANIZATION'S CEO PARTICIPATES IN AN ADDITIONAL NONQUALIFIED DEFERRED COMPENSATION PLAN. CONTRIBUTIONS FOR CALENDAR YEAR 2012 WERE $60,000. DURING FY13, THE CEO TOOK A DISTRIBUTION FROM THE DEFERRED COMPENSATION PLAN IN THE AMOUNT OF $250,000. THIS DISTRIBUTION IS INCLUDED AS W-2 WAGES, HOWEVER THE ACCRUAL OF THE DEFERRED COMPENSATION PAYMENTS HAS ALSO BEEN INCLUDED AS "OTHER COMPENSATION" ON PRIOR YEAR FORM 990S. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD SHALL HAVE TWO (2) STANDING COMMITTEES OF THE BOARD ("BOARD COMMITTEES") AND SUCH OTHER STANDING AND SPECIAL BOARD COMMITTEES AS THE BOARD DEEMS NECESSARY. THE STANDING BOARD COMMITTEES SHALL BE: (I) AN EXECUTIVE COMMITTEE AND (II) A BUSINESS AFFAIRS COMMITTEE. AT A BOARD COMMITTEE MEETING, A QUORUM SHALL BE A MAJORITY OF THE NUMBER OF MEMBERS OF THE BOARD COMMITTEE AND A MAJORITY OF BOARD COMMITTEE MEMBERS PRESENT AND VOTING AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE NECESSARY FOR BOARD COMMITTEE ACTION UNLESS OTHERWISE SPECIFIED BY THESE BYLAWS OR THE BOARD. EACH BOARD COMMITTEE SHALL HAVE THE POWERS NECESSARY TO ACCOMPLISH THE PURPOSE OF THE BOARD COMMITTEE, BUT NO BOARD COMMITTEE SHALL HAVE THE POWER TO TAKE FINAL ACTION ON BEHALF OF THE BOARD ON ANY MATTER, EXCEPT THOSE SPECIFICALLY AUTHORIZED BY THESE BYLAWS OR BY RESOLUTION OF THE BOARD AND NOT OTHERWISE PROHIBITED BY THE NFP CORPORATION ACT. THE DESIGNATION AND APPOINTMENT OF ANY COMMITTEE AND DELEGATION OF AUTHORITY THERETO SHALL NOT OPERATE TO RELIEVE THE BOARD OR ANY INDIVIDUAL DIRECTOR OF ANY RESPONSIBILITY IMPOSED UPON IT OR HIM/HER BY LAW. EACH BOARD COMMITTEE SHALL HAVE TWO (2) OR MORE DIRECTORS AND A MAJORITY OF EACH BOARD COMMITTEE'S MEMBERSHIP SHALL BE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 KEVIN POORTEN AND LOREN FOELSKE ARE BOTH EMPLOYEES OF KISHEALTH SYSTEM, THE PARENT ORGANIZATION OF DEKALB COUNTY HOSPICE. MR. POORTEN IS PRESIDENT AND CEO OF KISHHEALTH SYSTEM AND SERVES AS AN EX-OFFICIO DIRECTOR FOR ALL ORGANIZATIONS RELATED TO KISHHEALTH SYSTEM. MR. FOELSKE SERVES AS THE VICE-PRESIDENT - FINANCE OF KISHHEALTH SYSTEM, AND IS THE TOP FINANCIAL OFFICIAL FOR ALL ORGANIZATIONS IN THE SYSTEM. FORM 990, PART VI, SECTION A, LINE 6 KISHHEALTH SYSTEM IS THE SOLE MEMBER OF DEKALB COUNTY HOSPICE. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER AND PARENT ORGANIZATION OF DEKALB COUNTY HOSPICE, KISHHEALTH SYSTEM HAS THE RIGHT TO ELECT CERTAIN MEMBERS OF THE HOSPICE GOVERNING BOARD. PER THE HOSPICE'S BYLAWS, THE VOTING TRUSTEES ARE ELECTED BY THE KHS BOARD AT EACH ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B KISHHEALTH SYSTEM (KHS) SERVES AS THE SOLE MEMBER AND PARENT ORGANIZATION OF DEKALB COUNTY HOSPICE. THE BYLAWS OF THE HOSPICE STATE THAT THE HOSPICE BOARD MAY TAKE NO ACTION PERTAINING TO THE FOLLOWING WITHOUT APPROVAL OF THE KHS BOARD: A. APPROVING THE ANNUAL OPERATING AND CAPITAL BUDGETS FOR THE HOSPICE; B. ELECTING THE MEMBERS OF THE HOSPICE'S BOARD; C. APPROVING THE STRATEGIC PLAN FOR THE HOSPICE; D. APPROVING THE DISPOSITION OF ANY ASSETS OF THE HOSPICE OTHER THAN IN THE ORDINARY COURSE OF BUSINESS OF THE HOSPICE; E. APPROVING ANY CHANGE IN MEMBERSHIP OF THE HOSPICE; F. APPROVING, EVALUATING AND/OR REMOVING THE PRESIDENT AND CEO AND REVIEWING AND APPROVING THE EMPLOYMENT CONTRACT OF THE PRESIDENT AND CEO AND ESTABLISHING COMPENSATION FOR SUCH OFFICE; G. APPROVING THE ADOPTION OF AND AMENDMENTS TO THE ORGANIZATIONAL DOCUMENTS, INCLUDING THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE HOSPICE; H. APPROVING THE ADOPTION OF A PLAN OF MERGER OR ADOPTING A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; I. EXERCISING ALL RIGHTS THAT THE HOSPICE HAS AS A SHAREHOLDER OR MEMBER OF A SUBSIDIARY ENTITY; J. AUTHORIZING THE SALE, LEASE, EXCHANGE, OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE HOSPICE; K. AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE HOSPICE OR REVOKING PROCEEDINGS THEREOF; L. ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE HOSPICE; M. APPROVING ANY AFFILIATIONS OF THE HOSPICE; N. SELECTING OF THE MEDICAL DIRECTOR OF THE HOSPICE; O. REQUIRING MINUTES OF MEETINGS, FINANCIAL RECORDS AND SUCH OTHER INFORMATION AS MAY BE NECESSARY TO PROPERTY EVALUATE THE PERFORMANCE OF THE HOSPICE; P. TRANSFERRING MONEY OR PROPERTY AMONG THE HOSPICE, KHS AND ONE OR MORE SUBSIDIARY CORPORATION; AND Q. INITIATING ACTION TO REMOVE OR REINSTATE A DIRECTOR IN ACCORDANCE WITH SECTION 4.14. SUBJECT TO THE AUTHORITY OF THE BOARD AS SET FORTH IN THIS ARTICLE IV, THE KHS BOARD MAY INITIATE AND APPROVE ANY OF THE FOREGOING ON BEHALF OF THE HOSPICE. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY (BOARD OF DIRECTORS) AND THE GOVERANCE COMMITTEE FOR REVIEW BY THE RETURN PREPARER PRIOR TO FILING. THE ORGANIZATION'S CEO, CFO, AND OTHER MEMBERS OF THE ACCOUNTING DEPARTMENT ARE ALSO PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW. THE CHAIR OF THE AUDIT COMMITTEE AND THE AUDIT COMMITTEE MEMBERS ARE ALSO PROVIDED DRAFT COPIES AND REVIEW. IF CHANGES ARE NECESSARY, THEY ARE REPORTED TO THE RETURN PREPARER AND INCORPORATED INTO THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE INVESTIGATED BY APPOINTED MEMBERS OF THE GOVERANCE COMMITTEE ON AN ONGOING BASIS. IF IT IS DETERMINED THAT AN INDIVIDUAL FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF SUCH A BELIEF AND AFFORD HIM AN OPPORTUNITY TO EXPLAIN. AFTER SAID EXPLANATION, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION AS DEEMED NECESSARY. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND UPDATED AS NEEDED. DEKALB COUNTY HOSPICE IS NOT DIRECTLY INVOLVED IN DETERMINING THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT, AS THE INDIVIDUALS ARE EMPLOYED THROUGH KISHHEALTH SYSTEM. KISHHEALTH SYSTEM DOES COMPLY WITH THE REQUIREMENTS NOTED ABOVE. THROUGH THE OVERSIGHT OF THE BOARD OF DIRECTORS EXECUTIVE COMPENSATION COMMITTEE, THE KISHHEALTH SYSTEM EXECUTIVE TOTAL COMPENSATION PROGRAM WILL BE COMPETITIVELY POSITIONED IN THE MARKET PLACE OF RELEVANT ORGANIZATIONS AND FALL WITHIN THE SAFE HARBOR GUIDELINES ESTABLISHED BY THE INTERMEDIATE SANCTIONS RULES. THE EXECUTIVE COMPENSATION COMMITTEE IS MADE UP OF THREE MEMBERS OF THE BOARD OF DIRECTORS WHO MEET THE BOARD APPROVED DEFINITION OF "INDEPENDENT DIRECTORS". ANNUALLY THE EXECUTIVE COMPENSATION COMMITTEE CONTRACTS WITH SULLIVAN, COTTER AND ASSOCIATES, AN INDEPENDENT HUMAN RESOURCES CONSULTING FIRM TO PROVIDE THE COMMITTEE ANALYSIS AND COMPARABILITY DATA. USING THE SUPPLIED DATA THE COMPENSATION COMMITTEE APPROVES EACH EXECUTIVE'S TOTAL CASH COMPENSATION AND PROVIDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. TOTAL CASH COMPENSATION IS DEFINED AS THE SUM OF BASE SALARIES PLUS INCENTIVE AWARDS. BASED ON THE COMPARABILITY DATA AND THE PERFORMANCE OF EACH EXECUTIVE IN MEETING GOALS AND STRATEGIC OBJECTIVES, THE EXECUTIVE COMPENSATION COMMITTEE APPROVES INCREASES AND INCENTIVE AWARDS FOR EACH EXECUTIVE WITHIN THE GUIDELINES ESTABLISHED. THE EXECUTIVE COMPENSATION COMMITTEE REPORTS ON ALL COMPENSATION MATTERS TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING TO ADMINISTRATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF KISHHEALTH FOUNDATION 173. OTHER 11,957. RESPONSIBILITY FOR OVERSIGHT OF FINANCIAL STATEMENTS FORM 990, PART XI, LINE 2C NO CHANGES IN THIS PROCESS WERE MADE DURING THE TAX YEAR. THE ORGANIZATION MAINTAINS AN INDEPENDENT AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THIS COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR. MEMBERS OF THE AUDIT COMMITTEE ARE ALSO MEMBERS OF THE KISHHEALTH SYSTEM BOARD OF DIRECTORS. KISHEALTH SYSTEM IS THE PARENT CORPORATION OF DEKALB COUNTY HOSPICE, INC. KISHHEALTH SYSTEM ONE KISH HOSPITAL DRIVE DEKALB IL 60115 363649080 PARENT CORPORATION OF 501(C)(3) HEALTH SYSTEM IL 501(C)(3) 11B N/A 0 KISHHEALTH FOUNDATION ONE KISH HOSPITAL DRIVE DEKALB IL 60115 363649077 SUPPORT OF CHARITABLE HEALTH ORGANIZATIONS IL 501(C)(3) 7 KISHHEALTH SYSTEM 0 KISHWAUKEE COMMUNITY HOSPITAL ONE KISH HOSPITAL DRIVE DEKALB IL 60115 237087041 HEALTHCARE SERVICES, PRIMARILY ACUTE CARE IL 501(C)(3) 3 KISHHEALTH SYSTEM 0 VALLEY WEST COMMUNITY HOSPITAL ONE KISH HOSPITAL DRIVE DEKALB IL 60115 364244337 HEALTHCARE SERVICES, PRIMARILY ACUTE CARE IL 501(C)(3) 3 KISHHEALTH SYSTEM 0 COMMUNITY CARES CLINIC ONE KISH HOSPITAL DRIVE DEKALB IL 60115 800424001 HEALTHCARE SERVICES, PRIMARILY ACUTE CARE IL 501(C)(3) 3 KISHHEALTH SYSTEM 0 KISHWAUKEE PHYSICIANS GROUP INC ONE KISH HOSPITAL DRIVE DEKALB IL 60115 651293967 HEALTHCARE SERVICES, PRIMARILY FAMILY PRACTICE IL 501(C)(3) 3 KISHHEALTH SYSTEM 0 CENTER FOR FAMILY HEALTH - MALTA ONE KISH HOSPITAL DRIVE DEKALB IL 60115 800869393 HEALTHCARE SERVICES, PRIMARILY ACUTE CARE IL 501(C)(3) 3 KISHHEALTH SYSTEM 0 KISHHEALTH SYSTEM HOME CARE ONE KISH HOSPITAL DRIVE DEKALB IL 60115 371703513 HEALTHCARE SERVICES, HOME CARE IL 501(C)(3) 3 KISHHEALTH SYSTEM 0 HEALTH VENTURES LLC ONE KISH HOSPITAL DRIVE DEKALB IL 60115 753255958 RENTAL REAL ESTATE PROVIDED TO HEALTHCARE RELATED BUSINESSES IL N/A KISHWAUKEE AREA PHO ONE KISH HOSPITAL DRIVE DEKALB IL 60115 364205273 MEDICARE SERVICES IL N/A ILLINOIS REGIONAL CANCER CENTER 10 HEALTH SERVICES DRIVE DEKALB IL 60115 363847273 CANCER TREATMENT SERVICES IL N/A MIDLAND SURGICAL CENTER LLC 3085 WOLF COURT DEKALB IL 60115 352194610 SURGICAL SERVICES IL N/A HEALTH PROGRESS INC ONE KISH HOSPITAL DRIVE DEKALB IL 60115 363824138 INVESTMENT IN HEALTHCARE RELATED SMALL BUSINESSES IL N/A C 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0