2012-05-07T09:58:25-05:00 2011-06-30 Deloitte Tax LLP 111 South Wacker Drive Chicago IL 60606 990 2010-07-01 363093877 Rush-Copley Foundation RUSH 6309786200 2000 Ogden Avenue Aurora IL 605044206 Brenda VanWyhe 6309786200 2012-05-05 1 Laura Gillespie 3124861000 2010 2016-02-24 21:20:13Z Barry Finn 2000 Ogden Avenue Aurora IL 605044206 12522002 0 X www.rushcopley.com X 1980 IL Inspiring philanthropic support to benefit Copley Hospital and the community. 11 10 0 0 0 0 1482840 1972834 0 0 1102671 1162137 121107 -67104 2706618 3067867 677877 1965618 0 0 338715 169715 0 0 29205 259466 170838 1276058 2306171 1430560 761696 14733678 17573027 165396 529320 14568282 17043707 X To inspire philanthropic support for Rush-Copley Medical Center to advance healthcare and health to the community we serve. 0 0 1965618 1965618 28755 The Foundation solicits contributions to support healthcare activities in the Aurora, Illinois area including, but not limited to, those of Copley Memorial Hospital. The purpose of which the corporation is organized is exclusively to foster, promote, support, develop, encourage, and accept funds for the construction, building, remodeling support, administration, staffing, and other legitimate purpose or function of Rush Copley Medical Center, Inc. and to solicit and receive gifts and contributions for and on behalf of Rush Copley Medical Center, Inc., both Illinois not-for-profit organizations exempt from taxation under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, and any other charitable organizations, not-for-profit, exempt from taxation under Sections 501(a) or 501(c)(3) of the Internal Revenue Code of 1986, as amended, or any subsequent law of the United States of America, controlled by or affiliated with Rush Copley Medical Center, Inc. and to support the charitable program and activities of such organizations through expenditure of such funds received. 1965618 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 11 10 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Brenda VanWyhe 6309786200 2000 Ogden Avenue Aurora IL 605044206 James Eccher 1.00 X 0 0 0 Lynn Dubajic 1.00 X 0 0 0 Ron Gabaldon 1.00 X 0 0 0 Vincent Pellegrini 1.00 X 0 0 0 Thomas Alexander 1.00 X 0 0 0 Dwight Baird 1.00 X 0 0 0 Zvi Binor MD 1.00 X 0 0 0 Rich Edelman 1.00 X 0 0 0 Sherman Jenkins 1.00 X 0 0 0 John Shultz 1.00 X 0 0 0 Ronald Hem 1.00 X 0 0 0 Barry Finn 1.00 X X 0 761287 275202 Brenda VanWhye 1.00 X 0 239215 61125 Ryan Asmus 1.00 X 0 42911 6394 Christine Weincek 1.00 X 0 27463 6979 Ann Ford End 72010 1.00 X 0 132441 15650 Mac Salazar end 910 1.00 X 0 361942 18268 Barbara Graham 1.00 X 0 201083 16492 0 1766342 400110 0 0 1 0 0 340440 164411 1467983 50939 1972834 289802 289802 10165472 9293137 872335 872335 872335 65139 340440 160998 -95859 -95859 Other Revenue 900099 28755 28755 28755 3067867 28755 0 1066278 1965618 1965618 146306 146306 23409 23409 6747 6747 26825 26825 75 75 39240 24066 15174 40217 40217 2295 2295 Consult & Minor Equip 20596 20596 Newsletter Annl Report 17306 17306 Other 14031 14031 Dues & Memberships 3137 3137 Printing & Publications 369 369 2306171 1965618 311348 29205 759439 131196 378790 377531 13591449 16441944 4000 622356 14733678 17573027 69000 75500 96396 453820 165396 529320 X 4105838 6401554 3709320 3889029 6753124 6753124 14568282 17043707 14733678 17573027 X 761696 1713729 X 0 1 1 X 0 X 1784721 1728011 1586361 1482840 1972834 8554767 1784721 1728011 1586361 1482840 1972834 8554767 3042772 5511995 309883 346169 398638 267383 289802 1611875 10166642 0.54220 0.51080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 9770170 878220 1349773 1349773 10648390 9053445 716725 613671 613671 9770170 8795988 257457 -747024 -747024 9053445 0.63000 0.37000 0 0 0 Due to Affiliates 453820 453820 Description of Intended Use of Endowment Funds: Part V, Line 4: Rush Copley Foundation holds the Voris (income for CMH Cancer Care), Kobisk (Board restricted income to CMH), Copley (income unrestricted) and Dobbins (income for CMH Women's Health) Endowments. These funds are held for the benefit of Copley Memorial Hospital. White Cross Ball 248569 219674 28895 94006 Rich Harvest Golf 157010 120766 36244 66992 405579 340440 65139 160998 160998 -95859 0 Copley Memorial Hospital Inc 2000 Ogden Avenue Aurora IL 60504 362170840 501(c)(3) 1965618 To support capital purchases, operating needs, and programs for the community. 1 0 1 0 0 0 0 0 0 0 Barry Finn 0 535074 0 173988 0 52225 0 241865 0 33337 0 1036489 0 0 Brenda VanWhye 0 184286 0 52325 0 2604 0 40033 0 21092 0 300340 0 0 Mac Salazar end 910 0 224259 0 85574 0 52109 0 0 0 18268 0 380210 0 0 Barbara Graham 0 156350 0 37303 0 7430 0 6183 0 10309 0 217575 0 0 Part I, Line 4b SERP Plan of CMH: Barry Finn accrued $188,431 and Brenda VanWyhe accrued $31,929. Please note that these amounts are included in the amounts listed on Part II. Supplemental Information Part III Part I, Line 3: Copley Memorial Hospital, a related organization of Rush-Copley Foundation used the following methods to determine the compensation of the organization's CEO/Executive Director: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study - Approval by the board or compensation committee X RHC Golf 1 42707 Other X Promise Award Dinner 1 8232 Other 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): Amounts shown in column (b) represent the number of contributors. Form 990, Part VI, Section A, line 2 Barry Finn, RCMC President & CEO/Director, and Jim Eccher, RCF Chairman of the Board/Director, have a business relationship. Barry Finn is a board member at Old Second National Bank and Jim Eccher is the Vice President at Old Second National Bank. Form 990, Part VI, Section A, line 6 Rush-Copley Medical Center, Inc. ("RCMC") is the sole corporate member of Copley Memorial Hospital, Inc. ("CMH"), Rush-Copley Medical Group, NFP ("RCMG"), Copley Ventures, Inc. ("CV"), and Rush-Copley Foundation ("RCF"). Form 990, Part VI, Section A, line 7a Rush-Copley Foundation's Board of Directors are elected by the Governing Board of Rush-Copley Foundation's sole corporate member, Rush-Copley Medical Center, Inc., at the annual meeting of the Governing Board of Rush-Copley Medical Center, Inc. Form 990, Part VI, Section A, line 7b The President of Rush-Copley Foundation is the CEO of Rush-Copley Foundation's sole corporate member, Rush-Copley Medical Center, Inc. Any repeal or amendments to the bylaws or the Articles of Incorporation of Rush-Copley Foundation requires approval of Rush-Copley Foundation's sole corporate member, Rush-Copley Medical Center, Inc. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by our external tax advisor with data provided by our organization. A draft of the Form 990 is provided to management for review and comment. The Board of Directors is provided with an approved copy of the Form 990 before it is filed. Form 990, Part VI, Section B, line 12c Annually, officers and directors of Rush-Copley Foundation are required to disclose interests that could give rise to conflicts. The conflict of interest statements are submitted and reviewed by the Chief Compliance Officer and the Audit and Corporate Integrity Committee of the Board. Those key personnel with conflicts are advised to recuse themselves from participating in decision making related to the conflict. Form 990, Part VI, Section B, line 15 The CEO/VPs of the organization and key senior management are compensated by Copley Memorial Hospital. Copley Memorial Hospital follows a compensation approval procedure annually that involves approval of proposed and final compensation arrangements by its Compensation Committee and full Board of Directors using comparability data, as well as contemporaneous documentation of compensation decisions in minutes. Form 990, Part VI, Section C, line 19 Form 990 is available upon request. The organization does not make its governing documents or conflict of interest policy available to the public. Copies of the financial statements (whether or not audited) are provided upon reasonable request such as for a bank loan or to a bond rating agency. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 1,714,399. Prior period adjustments: -670. Explanation of hours worked for related organizations: Form 990, Part VII: 40 hours per week devoted to related organization (Copley Memorial Hospital)-Barry Finn, Brenda VanWyhe, Ryan Asmus, Ann Ford, Barbara Graham, Christine Weincek, (1 hour for Rich Edelman). 1 hour per week devoted to related organization (Rush Copley Medical Center)-Barry Finn, Brenda VanWyhe, Ryan Asmus, Ann Ford, Rich Edelman. 1 hour per week devoted to related organization (Copley Ventures)-Barry Finn, Brenda VanWyhe, Ryan Asmus, Ann Ford. Copley Memorial Hospital Inc 2000 Ogden Avenue Aurora IL 60504 362170840 Hospital IL 501(c)(3) 3 Rush Copley Medical Center Inc 1 Copley Venture Inc 2000 Ogden Avenue Aurora IL 60504 363370216 Rental Property, Infirmary Care & Owns Healthplex Fitness Center IL 501(c)(3) 3 Rush Copley Medical Center Inc 1 Rush Copley Health Care System Inc 2000 Ogden Avenue Aurora IL 60504 363584043 Bridge Board RCMC & RUMC IL 501(c)(3) 11 N/A 0 Rush Copley Medical Center Inc 2000 Ogden Avenue Aurora IL 60504 363193787 Parent Company IL 501(c)(3) 11 N/A 0 Rush University Medical Center 1700 West Van Buren Street Chicago IL 60612 362174823 Hospital IL 501(c)(3) 3 N/A 0 Yorkville Physical Therapy & Sports Medicine Center LLC 2000 Ogden Avenue Aurora IL 60504 364236345 Physical Therapy & Sports Medicine IL N/A N/A 0 0 Rush Copley Cardiovascular Consultants LLC 2000 Ogden Avenue Aurora IL 60504 273234201 Cardiovascular Medicine IL N/A N/A 0 0 Rush Copley Medical Center NFP 2000 Ogden Avenue Aurora IL 60504 363235315 Physician Practices IL N/A C 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 Copley Memorial Hospital Inc H 81077 Fair Market Value Copley Memorial Hospital Inc O 1884541 Fair Market Value Copley Memorial Hospital Inc B 1965618 Fair Market Value