MCGAW MEDICAL CENTER OF NORTHWESTERN UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MCGAW MEDICAL CENTER OF NORTHWESTERN UNIVERSITY (EIN 36-2656113)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-10
- IRS object ID
- 201211929349300826
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-10T11:28:15-07:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362656113 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGAW MEDICAL CENTER OF NORTHWESTERN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCGA | NameControl |
| Phone | 3125033014 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 E Superior St | AddressLine1 |
| Address Line2 | 12th Floor | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Christopher | Name |
| Title | Executive Director | Title |
| Phone | 3125033014 | Phone |
| Date Signed | 2012-07-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert Christopher | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 E Superior St 12th Floor | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 71714286 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gme.northwestern.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | McGaw sponsors, administers and supports Graduate Medical Education programs. Each McGaw institutional member provides a supportive educational environment, routine assessment of quality control, and committment of presence and financial resources to support these endeavors. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1378 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 62360655 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 63852114 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6864299 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7170908 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 196288 | InvestmentIncomePriorYear |
| Investment Income Current Year | 228727 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 69421242 | TotalRevenuePriorYear |
| Total Revenue Current Year | 71251749 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 29300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 66995239 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 68652515 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2074952 | OtherExpensePriorYear |
| Other Expenses Current Year | 2099876 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 69100191 | TotalExpensesPriorYear |
| Total Expenses Current Year | 70781691 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 321051 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 470058 | RevenuesLessExpensesCY |
| Total Assets BOY | 8447326 | TotalAssetsBOY |
| Total Assets EOY | 9188769 | TotalAssetsEOY |
| Total Liabilities BOY | 4598006 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4557748 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3849320 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4631021 | NetAssetsOrFundBalancesEOY |
| Mission Description | McGaw sponsors, administers and supports Graduate Medical Education programs. Each McGaw institutional member provides a supportive educational environment, routine assessment of quality control, and commitment of presence and financial resources to support these endeavors. These include administering payroll and benefits for over 1,000 fellows, interns and residents at 12 participating institutions. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 68039740 | Expense |
| Grants | 0 | Grants |
| Revenue | 71014441 | Revenue |
| Description | McGaw coordinated and administered rotations schedules, salaries, and benefits for 1454 FTE house staff members during the current year. For the acadmic year edngin June 30, 2011, these FTEs provided services at 12 institutions in the Metropolitan Chicago area. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 68039740 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1378 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert P Christopher | NamePerson |
| Telephone Number | 3125033014 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 E Superior Street | AddressLine1 |
| Address Line2 | 12th Floor | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Jeffrey Glassroth MD | ||||||||
| Interim Chairman | 3 | X | 0 | 916601 | 1188 | |||
| Charles M Watts MD | ||||||||
| Vice Chair | 4 | X | 0 | 779549 | 248807 | |||
| Thomas Green MD | ||||||||
| Board Member | 3 | X | 0 | 0 | 0 | |||
| Dennis Murphy | ||||||||
| Board Member | 3 | X | 0 | 921240 | 49643 | |||
| Nancy Paridy JD | ||||||||
| Board Member | 3 | X | 0 | 349958 | 37234 | |||
| John Sullivan | ||||||||
| Board Member | 3 | X | 0 | 365412 | 1732 | |||
| Raymond Curry MD | ||||||||
| President | 10 | 0 | 323794 | 22552 | X | |||
| Joshua Goldstein MD | ||||||||
| Interim Vice President | 5 | 0 | 0 | 0 | X | |||
| Robert P Christopher | ||||||||
| Secretary | 40.00 | 0 | 122523 | 15954 | X | X | ||
| Sharon Dooley MD | ||||||||
| Interim Vice President | 30.00 | 0 | 224550 | 22538 | X | X | ||
| Patrick Magoon | ||||||||
| Former Director | 0 | 0 | 0 | 0 | X | |||
| Lewis Landberg | ||||||||
| Former Director | 0 | 0 | 0 | 0 | X | |||
| Eliot Roth | ||||||||
| Former Director | 0 | 0 | 0 | 0 | X | |||
| J Larry Jameson MD | ||||||||
| Former Chair | 0 | 0 | 0 | 0 | X | |||
| Jeffrey Miller | ||||||||
| Former Director | 0 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4003627 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 399648 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernst & Young | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N Wacker Dr | AddressLine1 |
| Address Line2 | 20th Floor | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Payroll & Acctg Svcs | DescriptionOfServices |
| Compensation | 545573 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 63843533 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 8581 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 63852114 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Reimbursement of Payroll and Benefits | 561000 | 7099199 | 7099199 | 0 | $0 |
| Reimbursement of Admin Costs | 561000 | 71709 | 71709 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7170908 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102562 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102562 | RelatedOrExemptFunctionIncome |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 588702 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 462537 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 126165 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126165 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71251749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7399635 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29300 | Total |
| Program Services | 29300 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301679 | Total |
| Management And General | 301679 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58037663 | Total |
| Program Services | 57636638 | ProgramServices |
| Management And General | 401025 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318911 | Total |
| Program Services | 284300 | ProgramServices |
| Management And General | 34611 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5686585 | Total |
| Program Services | 5624993 | ProgramServices |
| Management And General | 61592 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4307677 | Total |
| Program Services | 4254669 | ProgramServices |
| Management And General | 53008 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74541 | Total |
| Management And General | 74541 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699007 | Total |
| Management And General | 699007 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306192 | Total |
| Program Services | 99370 | ProgramServices |
| Management And General | 206822 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187217 | Total |
| Management And General | 187217 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151092 | Total |
| Management And General | 151092 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141177 | Total |
| Management And General | 141177 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19865 | Total |
| Management And General | 19865 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71579 | Total |
| Program Services | 62847 | ProgramServices |
| Management And General | 8732 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70062 | Total |
| Management And General | 70062 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues & Accreditation Fees | 268651 | 0 | 268651 | 0 |
| Other Expense | 82623 | 47623 | 35000 | 0 |
| Bank Fees | 7877 | 0 | 7877 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19993 | Total |
| Management And General | 19993 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70781691 | Total |
| Program Services | 68039740 | ProgramServices |
| Management And General | 2741951 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364460 | BOY |
| EOY | 789671 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4876264 | BOY |
| EOY | 4832297 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018999 | BOY |
| EOY | 1004035 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2187603 | BOY |
| EOY | 2562766 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8447326 | BOY |
| EOY | 9188769 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779513 | BOY |
| EOY | 400682 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3818493 | BOY |
| EOY | 4157066 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4598006 | BOY |
| EOY | 4557748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849320 | BOY |
| EOY | 4631021 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849320 | BOY |
| EOY | 4631021 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8447326 | BOY |
| EOY | 9188769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 470058 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 311643 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (4 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|
| Northwestern University | ||||
| 362167817 | 2 | 1 | 1 | $12,411,106 |
| Northwestern Memorial Hospital | ||||
| 370960170 | 3 | 1 | 1 | $33,709,128 |
| Children's Memorial Hospital | ||||
| 362170833 | 3 | 1 | 1 | $15,084,520 |
| Rehabilitation Institute of Chicago | ||||
| 362256036 | 3 | 1 | 1 | $2,638,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 63843533 | SumOfAmounts |
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 D IRS990ScheduleD
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment in Pooled Funds held by Northwestern University | Description |
| Book Value | 2562766 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2562766 | TotalBookValueOtherAssets |
| Total Revenue | 71251749 | TotalRevenue |
| Total Expenses | 70781691 | TotalExpenses |
| Excess Or Deficit For Year | 470058 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 311643 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 311643 | TotalAdjustments |
| Excess Or Deficit Per FS | 781701 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 71563392 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 311643 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 311643 | RevenueNotRptdF990 |
| Revenue Subtotal | 71251749 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 71251749 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 70781691 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 70781691 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 70781691 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Diversity Stipends | TypeOfGrant |
| Number Of Recipients | 44 | NumberOfRecipients |
| Amount Of Cash Grant | 29300 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | book | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Northwestern University Feinberg School of Medicine and McGaw welcome students from diverse backgrounds to apply for senior elective rotations. Qualified students receive stipends form $500-$1500 to defray transportation and living expenses. The program is directed towards students who will enhance the diversity of the educationl environment. Interested students meeting the eligibility requirements may apply for the stipend. The student indicates how they will meet the criteria as well as how their participation will enhance their professional interest and further their career goals. The application forms are found on the visiting student web site. After review of the applications, the Diversity Council determines which applicants will be awarded stipends. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jeffrey Glassroth MD | |||||||||||||
| 0 | 916601 | 0 | 0 | 0 | 17888 | 0 | 16500 | 0 | 190179 | 0 | 1141168 | 0 | |
| Thomas Green MD | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Dennis Murphy | |||||||||||||
| 0 | 514614 | 0 | 406600 | 0 | 49643 | 0 | 312423 | 0 | 32974 | 0 | 1316254 | 116540 | |
| Nancy Paridy JD | |||||||||||||
| 0 | 349958 | 0 | 0 | 0 | 37234 | 0 | 0 | 0 | 49625 | 0 | 436817 | ||
| Raymond Curry MD | |||||||||||||
| 0 | 323794 | 0 | 0 | 0 | 22552 | 0 | 0 | 0 | 56778 | 0 | 403124 | ||
| Joshua Goldstein MD | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Robert P Christopher | |||||||||||||
| 0 | 122523 | 0 | 0 | 0 | 15954 | 0 | 0 | 0 | 14064 | 0 | 152541 | ||
| Sharon Dooley MD | |||||||||||||
| 0 | 224550 | 0 | 0 | 0 | 22538 | 0 | 16500 | 0 | 15977 | 0 | 279565 | 0 | |
| Charles M Watts MD | |||||||||||||
| 0 | 450949 | 0 | 328600 | 0 | 248807 | 0 | 148695 | 0 | 17555 | 0 | 1194606 | 0 | 109117 |
| John Sullivan | |||||||||||||
| 0 | 365412 | 0 | 0 | 0 | 1732 | 0 | 13860 | 0 | 73934 | 0 | 454938 | 0 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P02_S00_L00 | Identifier |
| Return Reference | Schedule J, Part II | ReturnReference |
| Explanation | Compensation of McGaw Officers is established by the Northwestern University salary grade sysem, consistent with its compensation policy and practices. McGaw Officers are Northwestern University employees leased to McGaw. They do not receive payouts of supplemental non-qualified retirement. Earnings are not contingent on the entity's (McGaw's) financial results. All other Board Directors are paid consistent with the compensation policy and practices followed by their respective employer. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L00 | Form 990, Part VI, Section A | The McGaw Board of Directors is chaired by the Dean of the Northwestern University Feinberg School of Business. Two voting members are appointed by Northwestern Memorial Hospital, the more senior of whom serves as the Vice-Chair. Each of the following supporting institutions appoints one Director, Children's Memorial Hospital, Northwestern University, and the Rehabilitation Institute of Chicago. Directors serve for a one year term and are not compensated. The Board President, Board Vice-President and the Board Secretary serve ex-officio, without voting rights. During the current fiscal year, there was an Interim-Board Chair and an Interim-Vice President, as the former Chair and Vice President resigned during the fiscal year. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | Board members are represenatives from related organizations, as established by the organization's by-laws. The governing body of board members approves significant decisions. The organization's profits, excess dues and/or shares of net assets are not distributed. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Members of the governing body do not elect other members. Decisions of the governing body are not subject to approval by other members. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Decisions by the governing body do not require approval by other individuals. The members are the governing body of the organization. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Exeutive Director complets a review of the IRS Form 990. He provides each voting member of the governing body with an electronic version of the IRS Form 990 and similar state annual forms. The Executive Director requests that the recipients review the forms and provide feedback and questions by a specified deadline, prior to the date the return is due to be signed and finalized. The Executive Director maintains copies of IRS Form 990 and all schedules for at least three years. These are available for public inspection upon request. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Annually the Executive Director distributes the conflict of interest statements to Officers, Directors, and Key Employees for completion. The conflict of interest statements assess the independence of the governing body. Information on the statements signed by the Officers, Directors, and Key Employees include: their name, title, whether they have or are aware of any familial or business relationships with the organization or with each other. Officers, Directors and Key Employees certify that they have read the policy and whether they are in compliance. A written explanation is required for any out of compliance situation. Completed questionaires are submitted to the Executive Director, who contacts those indiviuals who did not complete the form wihin the required time frame. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Compensation for McGaw Officers is established by the Northwestern University salary grade system, consistent with its compensation policy and practices. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | McGaw makes its governing documents, by-laws, conflict of interest policy and signed statements and financial statements and tax returns available to the Public upon request to the Executive Director. |
| F990_P10_S00_L19 | Form 990, Part X, Line 19 | Deferred Revenues represent deposits from member institutions of funds deposited by each with McGaw. They are reflected as liabilites on the statement of financial position. |
| F990_P11_S00_L04 | Form 990, Part XI, Line 4 | Unrealized depreciation and appreciation represents McGaw's proportionate share of aggregate unrealized net negative and positive market value of pooled investments held by Northwestern University. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized appreciation in market value of pooled invesstments was $311,643 |
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 | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| Northwestern University | ||||||||||
| 633 Clark Street | Evanston | IL | 60208 | 362167817 | Education and Research | IL | 501 (c) 3 | 2 | N/A | |
| Northwestern Memorial Hospital | ||||||||||
| 541 N Fairbanks Court | Chicago | IL | 60611 | 370960170 | Hospital | IL | 501 (c) 3 | 3 | N/A | Suite 2500 |
| Children's Memorial Hospital | ||||||||||
| 2300 Childrens Plaza | Chicago | IL | 60614 | 362170833 | Hospital | IL | 501 (c) 3 | 3 | N/A | |
| Rehabilitation Institute of Chicago | ||||||||||
| 345 E Superior Street | Chicago | IL | 60611 | 362256036 | Hospital | IL | 501 (c) 3 | 3 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Northwestern University | ||
| n | 851915 | Amounts charged by other organization of leased employees |
| Northwestern University | ||
| j | 290592 | Amounts billed by other organization |
| Northwestern University | ||
| p | 12410006 | Amounts billed by other organization |
| Northwestern University | ||
| l | 99370 | Amounts billed by and paid to other organizaations |
| Northwestern University | ||
| b | 82623 | Amounts provided by McGaw toother organization |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchR_P05_S00_L01p | Identifier |
| Return Reference | Schedule R, Part V, Line 1p | ReturnReference |
| Explanation | All listed organizations are affiliates of Northwestern University and none reports to the other. | Explanation |
Comments