2012-07-10T11:28:15-07:00 2011-08-31 990 2010-09-01 362656113 MCGAW MEDICAL CENTER OF NORTHWESTERN UNIVERSITY MCGA 3125033014 420 E Superior St 12th Floor Chicago IL 60611 Robert Christopher 3125033014 2012-07-10 2010 2016-02-24 21:20:13Z Robert Christopher 420 E Superior St 12th Floor Chicago IL 60611 71714286 0 X www.gme.northwestern.edu X 1966 IL 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. 6 0 1378 0 0 0 62360655 63852114 6864299 7170908 196288 228727 0 0 69421242 71251749 30000 29300 0 0 66995239 68652515 0 0 0 2074952 2099876 69100191 70781691 321051 470058 8447326 9188769 4598006 4557748 3849320 4631021 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. 0 0 68039740 0 71014441 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. 0 0 0 68039740 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 1 1378 1 0 0 0 0 0 0 X 6 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL IN X Robert P Christopher 3125033014 420 E Superior Street 12th Floor Chicago IL 60611 Jeffrey Glassroth MD 3 X 0 916601 1188 Charles M Watts MD 4 X 0 779549 248807 Thomas Green MD 3 X 0 0 0 Dennis Murphy 3 X 0 921240 49643 Nancy Paridy JD 3 X 0 349958 37234 John Sullivan 3 X 0 365412 1732 Raymond Curry MD 10 X 0 323794 22552 Joshua Goldstein MD 5 X 0 0 0 Robert P Christopher 40.00 X X 0 122523 15954 Sharon Dooley MD 30.00 X X 0 224550 22538 Patrick Magoon 0 X 0 0 0 Lewis Landberg 0 X 0 0 0 Eliot Roth 0 X 0 0 0 J Larry Jameson MD 0 X 0 0 0 Jeffrey Miller 0 X 0 0 0 0 4003627 399648 0 1 1 0 Ernst & Young 155 N Wacker Dr 20th Floor Chicago IL 60606 Payroll & Acctg Svcs 545573 1 0 0 0 63843533 0 8581 0 63852114 Reimbursement of Payroll and Benefits 561000 7099199 7099199 0 0 Reimbursement of Admin Costs 561000 71709 71709 0 0 0 0 0 0 7170908 102562 102562 0 0 588702 0 462537 0 126165 0 126165 126165 0 0 0 0 71251749 7399635 0 0 0 0 29300 29300 0 0 0 0 301679 301679 58037663 57636638 401025 318911 284300 34611 5686585 5624993 61592 4307677 4254669 53008 74541 74541 699007 699007 306192 99370 206822 187217 187217 151092 151092 0 141177 141177 19865 19865 0 0 0 71579 62847 8732 70062 70062 Dues & Accreditation Fees 268651 0 268651 0 Other Expense 82623 47623 35000 0 Bank Fees 7877 0 7877 0 19993 19993 70781691 68039740 2741951 0 364460 789671 4876264 4832297 1018999 1004035 0 0 2187603 2562766 8447326 9188769 779513 400682 3818493 4157066 0 0 4598006 4557748 X 3849320 4631021 0 0 0 0 3849320 4631021 8447326 9188769 X 470058 311643 X 0 1 1 X 0 X X 0 0 0 Northwestern University 362167817 2 1 1 12411106 Northwestern Memorial Hospital 370960170 3 1 1 33709128 Children's Memorial Hospital 362170833 3 1 1 15084520 Rehabilitation Institute of Chicago 362256036 3 1 1 2638779 4 63843533 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Investment in Pooled Funds held by Northwestern University 2562766 2562766 71251749 70781691 470058 311643 0 0 0 0 311643 781701 71563392 311643 0 0 0 311643 71251749 0 0 0 71251749 70781691 0 0 0 0 0 70781691 0 0 0 70781691 1 Diversity Stipends 44 29300 0 book SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. 0 0 0 0 0 0 0 0 0 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 SchJ_P02_S00_L00 Schedule J, Part II 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. 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 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 Suite 2500 Chicago IL 60611 370960170 Hospital IL 501 (c) 3 3 N/A 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 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 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 SchR_P05_S00_L01p Schedule R, Part V, Line 1p All listed organizations are affiliates of Northwestern University and none reports to the other.