2012-05-07T14:00:56-05:00 2011-06-30 CROWE HORWATH LLP 70 West Madison Street Suite 700 Chicago IL 606024903 990 2010-07-01 366080833 COMMUNITY NURSING SERVICE OF DUPAGE COUNTY COMM 6309331600 690 E North Ave Carol Stream IL 60188 JAMES SPEAR 2012-05-15 true 3128997000 2010 2016-02-24 21:20:13Z CNS HOME HEALTH & HOSPICE J LUKE MCGUINNESS 25 N Winfield Rd Winfield IL 60190 16715295 false X N/A X 1958 IL COMMUNITY NURSING SERVICE OF DUPAGE COUNTY (CNS) PROVIDES COMPREHENSIVE, FULL-SERVICE HOME HEALTH CARE AND HOSPICE SERVICES TO PATIENTS AND FAMILIES. 3 0 276 110 0 0 213519 174953 17491909 15668701 378732 162749 340308 235992 18424468 16242395 0 6000000 0 0 12840914 11616118 0 0 0 4395574 4166586 17236488 21782704 1187980 -5540309 18103096 11462852 3139026 2255092 14964070 9207760 COMMUNITY NURSING SERVICE OF DUPAGE COUNTY (CNS) PROVIDES COMPREHENSIVE, FULL-SERVICE HOME HEALTH CARE AND HOSPICE SERVICES TO PATIENTS AND FAMILIES. THESE SERVICES ARE PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. false false 19622262 6000000 15904693 COMMUNITY NURSING SERVICE OF DUPAGE COUNTY (CNS) PROVIDES COMPREHENSIVE HOME HEALTH AND HOSPICE SERVICES TO PATIENTS IN A HOME SETTING, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. THESE SERVICES INCLUDED SKILLED NURSING, REHABILITATION SERVICES, PALLIATIVE CARE, HOSPICE CARE, IV AND INFUSION SERVICES, HOME MEDICAL EQUIPMENT, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES AND MEDICAL SOCIAL SERVICES, AMONG OTHERS. 19622262 true true false true false false false false false true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false true true true false false false true 0 0 276 true false false false false false false false false false false X 3 0 false false true false true true true true false false true true true true true true true true false IL X JAMES SPEAR 6309331600 25 N WINFIELD RD Winfield IL 60190 X ROBERT FRIEDBERG 1 X X 0 479267 46324 DEBRA O'DONNELL 1 X X 0 422259 41022 SUSAN LEVITT 0 X 150809 0 7982 MAUREEN TAUS 1 X X 0 350714 21630 J LUKE MCGUINNESS 1 X 0 1860506 39788 JAMES T SPEAR 1 X 0 970010 48344 CAROLYN PESTRAK 40 X 106788 0 29358 MARY J LAFATA 40 X 100756 0 10180 THERESA KNAUF 40 X 102277 0 15513 MARLA HUSCH 40 X 129741 0 32311 NANCY HOUSER 40 X 126135 0 10726 MICHAEL HOLZHUETER 1 X 0 451263 46467 KAREN DIERSEN 1 X 0 99916 16459 716506 4633935 366104 6 true true false CDH-DELNOR HEALTH SYSTEM 27W353 JEWELL RD WINFIELD IL 601901231 MANAGEMENT SERVICES 992245 CENTRAL DUPAGE HOSPITAL ASSOCIATION 25 N WINFIELD RD WINFIELD IL 60190 HOSPITAL SERVICES 156887 2 174953 174953 NET PATIENT CARE REVENUE 621610 15668701 15668701 0 0 0 0 15668701 154559 154559 0 0 0 0 0 481090 472900 8190 0 8190 8190 0 0 0 MANAGEMENT SERVICES FEE REVENUE 900099 222513 222513 MISCELLANEOUS REVENUE 900099 13479 13479 0 0 0 0 235992 16242395 15904693 0 162749 6000000 6000000 0 0 0 0 0 9386845 8729766 657079 443744 404319 39425 1128843 1049824 79019 656686 610718 45968 998696 998696 0 18596 18596 0 0 0 493236 448063 45173 0 264074 211259 52815 24331 19465 4866 0 307662 153831 153831 343337 340901 2436 0 1590 1590 0 0 163207 114245 48962 206358 206358 PATIENT CARE EXPENSES 1255309 1255309 PATIENT & COMMUNITY RELATIONS 14146 14146 DUES, LICENSES & REGULATORY FEES 59296 59296 EMPLOYEE RECOGNITION 11497 3449 8048 5251 1313 3938 0 21782704 19622262 2160442 0 0 625 625 1112995 319201 4611357 4379383 36570 9957 3395594 2982723 370435 412871 11333057 5832060 606395 506395 0 0 31662 2360 18103096 11462852 441242 632717 575115 428105 2122669 1194270 3139026 2255092 X 14964070 9207760 14964070 9207760 18103096 11462852 X -5540309 -216001 X false true true X false X 44419 98225 111476 213519 174953 642592 15710873 16378111 17176021 17491909 15668701 82425615 0 0 0 15755292 16476336 17287497 17705428 15843654 83068207 0 0 0 0 0 0 0 0 83068207 411817 481538 390797 317851 154559 1756562 0 411817 481538 390797 317851 154559 1756562 0 197351 205236 299294 340308 235992 1278181 16364460 17163110 17977588 18363587 16234205 86102950 0.96480 0.96449 0.02040 0.02097 X OTHER INCOME, SCHEDULE A, PART III, LINE 12, MANAGEMENT FEE REVENUE: 2006 - $193,286, 2007 - $203,291, 2008 - $237,180, 2009 - $210,760, 2010 - $222,513. OTHER INCOME: 2006 - $4,065, 2007 - $1,945, 2008 - $62,114, 2009 - $119,701; 2010 - $13,479., RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 3332 3332 false Description of other lobbying activities Schedule C, Part II-B, Line 1i A PORTION OF THE DUES PAID TO THREE DIFFERENT HOME CARE AND/OR HOSPICE TRADE ASSOCIATIONS WAS DETERMINED BY THOSE ORGANIZATIONS TO HAVE BEEN USED IN THEIR LOBBYING ACTIVITIES ON BEHALF OF THE HOME HEALTH AND HOSPICE INDUSTRIES. 0 0 537936 535146 2790 2857658 2447577 410081 0 412871 0 DUE TO RELATED ORGANIZATIONS 1194270 1194270 16242395 21782705 -5540310 -100000 -100000 -5640310 16026394 -116000 -100000 -216000 16242394 0 0 16242394 21782705 0 0 21782705 0 0 21782705 FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 THE CORPORATIONS APPLY ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL, WHICH ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF JUNE 30, 2011, THE CORPORATIONS DO NOT HAVE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS. true CDH-DELNOR HEALTH SYSTEM 27W353 JEWELL RD WINFIELD IL 601901231 363099698 501(C)(3) 6000000 HEALTHCARE 1 0 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 COMMUNITY NURSING SERVICE OF DUPAGE COUNTY PROVIDES A GRANT TO CDH-DELNOR HEALTH SYSTEM, A RELATED TAX-EXEMPT ORGANIZATION. THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS THROUGH MANAGEMENT OVERSIGHT VIA A COMMON CEO AND MANAGEMENT TEAM. X true true X X X X X true true false false false false false false false ROBERT FRIEDBERG 0 319897 0 157500 0 1870 0 18416 0 27908 0 525591 0 0 DEBRA O'DONNELL 0 279593 0 137500 0 5166 0 18025 0 22997 0 463281 0 0 SUSAN LEVITT 58330 0 13905 0 78574 0 1480 0 6502 0 158791 0 0 0 MAUREEN TAUS 0 234699 0 115150 0 865 0 19314 0 2316 0 372344 0 0 J LUKE MCGUINNESS 0 869673 0 660247 0 330586 0 20500 0 19288 0 1900294 0 0 JAMES T SPEAR 0 652645 0 315000 0 2365 0 20298 0 28046 0 1018354 0 0 MARLA HUSCH 122693 0 6522 0 526 0 1400 0 30911 0 162052 0 0 0 MICHAEL HOLZHUETER 0 283195 0 150000 0 18068 0 0 0 46467 0 497730 0 0 Tax indemnification and gross-up payments Schedule J, Part I, Line 1a ALL EMPLOYEES, INCLUDING INTERESTED PERSONS, RECEIVED A $104 GIFT CARD IN RECOGNITION OF CENTRAL DUPAGE HOSPITAL, A RELATED ORGANIZATION, ACHIEVING A NATIONAL AWARD. THIS WAS TREATED AS TAXABLE COMPENSATION AND GROSSED-UP IN THE EMPLOYEES' W-2. Severance or change-of-control payment Schedule J, Part I, Line 4a SUSAN LEVITT $76,318 Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b THE CHIEF EXECUTIVE OFFICER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PURSUANT TO THIS PLAN, DURING CY 2010, $300,000 WAS CONTRIBUTED, IMMEDIATELY VESTED, AND DISTRIBUTED. ALL ASPECTS OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION, INCLUDING CONTRIBUTIONS TO THE SUPPLEMENTAL RETIREMENT PLAN, ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND SUPPORTED BY CONSULTANTS ENGAGED BY SUCH COMMITTEE. METHODS USED TO ESTABLISH THE COMPENSATION OF TOP MANAGEMENT OFFICIALS SCHEDULE J, PART I, LINE 3 THE ORGANIZATION RELIED ON CDH-DELNOR HEALTH SYSTEM, A RELATED TAX-EXEMPT ORGANIZATION, WHICH USED A COMPENSATION COMMITTEE, COMPARABILITY DATA, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE, TO DETERMINE THE COMPENSATION OF ITS CEO. COMPENSATION CONTINGENT ON NET EARNINGS SCHEDULE J, PART I, LINES 5, 6 AND 7 COMMUNITY NURSING SERVICE OF DUPAGE COUNTY (CNS) MAINTAINS AN INCENTIVE PLAN (MYSTEP) AS A COMPONENT OF COMPENSATION FOR ITS EMPLOYEES, INCLUDING EMPLOYED INTERESTED PERSONS. THE INCENTIVE PORTION OF COMPENSATION IS INCLUDED IN THE COMPENSATION REVIEW CONDUCTED BY THE COMPENSATION COMMITTEE OF THE CDH-DELNOR HEALTH SYSTEM BOARD OF DIRECTORS, AS DESCRIBED IN SCHEDULE O FOR FORM 990 CORE, PART VI, LINE 15. THE PURPOSE OF MYSTEP IS TO ALIGN EMPLOYEES' INTERESTS WITH THE GOALS AND OBJECTIVES OF CDH-DELNOR HEALTH SYSTEM AND ALL RELATED ORGANIZATIONS BY PROVIDING FINANCIAL INCENTIVES LINKED TO THE CONTINUING AND SUSTAINABLE SUCCESS OF THE ORGANIZATIONS. FINANCIAL INCENTIVES ARE PAID BASED ON A SERIES OF MEASURES THAT INCLUDE: (I)PATIENT SATISFACTION; (II) FINANCIAL PERFORMANCE; AND (III) DEPARTMENTAL/TEAM-SPECIFIC GOALS. OVERALL ADMINISTRATION OF MYSTEP IS THE RESPONSIBILITY OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS INCENTIVE PROGRAM DOES NOT MEET THE STANDARDS AS SET OUT IN SCHEDULE J, PART I FOR LINES 5, 6 OR 7. Significant changes to organizational documents Form 990, Part VI, Section A, Line 4 ON MARCH 31, 2011, CENTRAL DUPAGE HEALTH, THE SOLE MEMBER OF THIS FILING ORGANIZATION, MERGED WITH DELNOR-COMMUNITY HEALTH SYSTEM. CENTRAL DUPAGE HEALTH CHANGED ITS NAME TO CDH-DELNOR HEALTH SYSTEM AT THE MERGER. THE BYLAWS FOR COMMUNITY NURSING SERVICE OF DUPAGE COUNTY WERE AMENDED AT THE TIME OF THE MERGER TO REFLECT THE NEW NAME OF THE SOLE MEMBER ORGANIZATION. Classes of members or stockholders Form 990, Part VI, Section A, Line 6 THE SOLE MEMBER OF COMMUNITY NURSING SERVICE OF DUPAGE COUNTY IS CDH-DELNOR HEALTH SYSTEM, A RELATED TAX-EXEMPT ORGANIZATION. MANAGEMENT DUTIES PROVIDED BY CDH-DELNOR HEALTH SYSTEM INCLUDE OPERATIONAL, STRATEGIC, BUDGETING AND LONG-RANGE PLANNING DUTIES, AS WELL AS FINANCE, INTERNAL AUDIT, PERSONNEL, TREASURY AND MARKETING SERVICES. THE INDIVIDUALS PROVIDING THESE SERVICES, INCLUDING THE CEO, CFO, AND OTHER SENIOR MANAGEMENT, ARE EMPLOYEES OF AND COMPENSATED BY CDH-DELNOR HEALTH SYSTEM. CNS PAYS A MANAGEMENT SERVICES FEE TO CDH-DELNOR HEALTH SYSTEM. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a CDH-DELNOR HEALTH SYSTEM, THE SOLE MEMBER AND PARENT ORGANIZATION, HAS THE POWER TO ELECT OR REMOVE ALL OF THE DIRECTORS OF COMMUNITY NURSING SERVICE OF DUPAGE COUNTY. Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b CERTAIN DECISIONS OF THE COMMUNITY NURSING SERVICE OF DUPAGE COUNTY (CNS) GOVERNING BODY ARE SUBJECT TO APPROVAL BY CDH-DELNOR HEALTH SYSTEM, AS THE SOLE MEMBER OF CNS. THE MEMBER'S AUTHORITY INCLUDES THE POWER TO AMEND, ALTER, RESTATE OR REPEAL THE BYLAWS OF THE CORPORATION; TO NEGOTIATE AND EXECUTE CONTRACTS ON BEHALF OF THE CORPORATION; TO ADOPT A PLAN OF MERGER, CONSOLIDATION OR CORPORATE REORGANIZATION INVOLVING THE CORPORATION; TO ADOPT A PLAN OF DISSOLUTION OR LIQUIDATION OF THE CORPORATION AND DISTRIBUTION OF ITS ASSETS; AND, TO AMEND, ALTER, RESTATE OR REPEAL THE ARTICLES OF INCORPORATION OF THE CORPORATION. ACTIONS BY THE BOARD OF DIRECTORS REQUIRING THE APPROVAL OF THE SOLE MEMBER INCLUDE: ADOPTION OF CAPITAL AND OPERATING BUDGETS; ADOPTION AND EXECUTION OF A STRATEGIC PLAN; AND, AUTHORIZATION OF A CAPITAL EXPENDITURE IN EXCESS OF THE LIMITS ESTABLISHED BY THE SOLE MEMBER FROM TIME TO TIME. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11a PRIOR TO FILING, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY OUTSIDE TAX ADVISORS AND INTERNAL MANAGEMENT. AFTER THAT REVIEW IS COMPLETE, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS OF CDH-DELNOR HEALTH SYSTEM (SOLE MEMBER OF FILING ORGANIZATION) FOR ADDITIONAL REVIEW AND COMMENT. Conflict of interest policy Form 990, Part VI, Section B, Line 12c THE COMMUNITY NURSING SERVICE OF DUPAGE COUNTY OFFICERS AND DIRECTORS ARE EMPLOYEES OF CDH-DELNOR HEALTH SYSTEM, PARENT ORGANIZATION FOR THE FILING ORGANIZATION. EACH YEAR, ALL EMPLOYEES OF CDH-DELNOR HEALTH SYSTEM AND ITS RELATED ORGANIZATIONS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN ADDITION, THE POLICY REQUIRES THAT EMPLOYEES DISCLOSE POTENTIAL CONFLICTS THAT MAY ARISE BETWEEN ANNUAL STATEMENTS THROUGH SUPPLEMENTARY DISCLOSURES. BOTH THE ANNUAL STATEMENTS AND THE SUPPLEMENTARY DISCLOSURES ARE REVIEWED AND EVALUATED BY CDH-DELNOR HEALTH SYSTEM'S DIRECTOR OF INTERNAL AUDIT AND COMPLIANCE. THE DIRECTOR IS DELEGATED THE RESPONSIBILITY TO DETERMINE WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT, AND FURTHER TO RECOMMEND AND IMPLEMENT, WHERE APPROPRIATE, CONFLICT MITIGATION STRATEGIES. COMPLETION RESULTS ARE PROVIDED TO THE AUDIT & FINANCE COMMITTEE OF THE CDH-DELNOR HEALTH SYSTEM BOARD OF DIRECTORS. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE FILING ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS AND KEY EMPLOYEES ARE EMPLOYEES OF CDH-DELNOR HEALTH SYSTEM, A RELATED ORGANIZATION AND SOLE MEMBER OF THE FILING ORGANIZATION. THE COMPENSATION COMMITTEE OF THE CDH-DELNOR HEALTH SYSTEM BOARD OF DIRECTORS IS COMPRISED OF INDEPENDENT COMMUNITY MEMBERS AND IS DELEGATED THE RESPONSIBILITY FOR REVIEWING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVES (INCLUDING THE CHIEF EXECUTIVE OFFICER) AND OTHER KEY EMPLOYEES. THE PROCESS INCLUDES ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING THE APPROPRIATENESS OF COMPENSATION, WHICH INCLUDES REVIEWING COMPARABLE COMPENSATION STUDIES FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS TO SUPPORT ITS DECISION-MAKING PROCESS. THE COMPENSATION COMMITTEE ROUTINELY REPORTS TO THE FULL BOARD OF DIRECTORS ITS COMPENSATION RELATED ACTIVITIES, AND MAY FROM TIME TO TIME RECOMMEND MATTERS FOR THE FULL BOARD OF DIRECTORS CONSIDERATION (E.G., THE ESTABLISHMENT OF ANY NEW COMPENSATION OR BENEFIT PLAN). THE COMPENSATION COMMITTEE CONDUCTS A FORMAL REVIEW FOR THE ORGANIZATION'S EXECUTIVES ON AN ANNUAL BASIS, AND MAY MAKE DECISIONS RELATED TO COMPENSATION AND BENEFITS THROUGHOUT THE YEAR. THE COMPENSATION COMMITTEE LAST RECEIVED AN INDEPENDENT CONSULTANT'S REPORT SUPPORTING THE REASONABLENESS OF THE ORGANIZATION'S EXECUTIVES' COMPENSATION IN JANUARY, 2011. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b SEE THE NARRATIVE FOR FORM 990, PART VI, LINE 15A. Public Disclosure Form 990, Part VI, Section C, Line 19 VARIOUS PUBLIC AND PRIVATE ENTITIES MAY REQUIRE THE FILING OF SUCH DOCUMENTS AS PART OF A REGULATORY OR CONTRACTUAL COMMITMENT, AND AS A RESULT OF SUCH OBLIGATIONS, CERTAIN OF THESE MATERIALS MAY, IN FACT, BE AVAILABLE TO THE PUBLIC. OUTSIDE OF SUCH DISCLOSURE, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE BY THE ORGANIZATION TO THE PUBLIC. NOTABLY, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED TO BE DISCLOSED PURSUANT TO IRC SECTION 6104. CONTEMPORANEOUS DOCUMENTATION OF MEETINGS BY COMMITTEES FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF COMMUNITY NURSING SERVICE OF DUPAGE COUNTY, THEREFORE, THIS QUESTION HAS BEEN INTENTIONALLY LEFT BLANK. COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES FORM 990, PART VII, SECTION A, LINE 1(A), COLUMN (B) THE DIRECTORS/OFFICERS LISTED ON PART VII, LINE 1A PROVIDE LEADERSHIP AND MANAGEMENT TO THE FILING ORGANIZATION AND TO ALL OTHER RELATED ORGANIZATIONS WITHIN THE CDH-DELNOR HEALTH SYSTEM OF HEALTHCARE ORGANIZATIONS (SEE SCHEDULE R, PART II). THE COMPENSATION INFORMATION REPORTED IN PART VII REFLECTS THE INDIVIDUALS' FULL COMPENSATION FOR SERVICE PROVIDED TO ALL RELATED ORGANIZATIONS. CDH-DELNOR HEALTH SYSTEM, AS PARENT AND SOLE MEMBER OF THESE RELATED ORGANIZATIONS, PROVIDES MANAGEMENT SERVICES TO ALL. DUE TO THE OVERLAP OF THE MANAGEMENT OF THESE ORGANIZATIONS, THERE IS NO MEANINGFUL METHOD IN WHICH TO ESTIMATE THE HOURS DEVOTED SPECIFICALLY TO ANY ONE OF THE RELATED ORGANIZATIONS. THEREFORE AN ESTIMATE OF 1 HOUR PER WEEK IS REPORTED AS BEING DEVOTED TO THIS FILING ORGANIZATION BY THOSE INDIVIDUALS. Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -116000; CHANGE IN INVESTMENT IN CAHH - -100000; ROUNDING ADJUSTMENT - -1; COMMUNITY PARTNER SERVICES LLC 608 E NORTH AVE CAROL STREAM IL 60188 753113707 NURSING IL 1079476 359075 COMMUNITY NURSING SERVICE OF DUPAGE COUNTY CDH-DELNOR HEALTH SYSTEM 27W353 JEWELL RD WINFIELD IL 60190 363099698 MANAGEMENT IL 501(C)(3) 11 - Type II NA false CENTRAL DUPAGE HOSPITAL ASSOCIATION 25 N WINFIELD RD WINFIELD IL 60190 362513909 HOSPITAL IL 501(C)(3) 3 CDH-DELNOR HEALTH SYSTEM false CENTRAL DUPAGE HEALTH FOUNDATION 27W353 JEWELL RD WINFIELD IL 60190 364401289 FUNDRAISING IL 501(C)(3) 7 CDH-DELNOR HEALTH SYSTEM false CENTRAL DUPAGE PHYSICIAN GROUP 27W353 JEWELL RD WINFIELD IL 60190 363149833 PRIMARY CARE IL 501(C)(3) 9 CDH-DELNOR HEALTH SYSTEM false PAHCS II 27353 JEWELL RD WINFIELD IL 60190 363887234 HEALTHCARE IL 501(C)(3) 9 CDH-DELNOR HEALTH SYSTEM false CENTRAL DUPAGE SPECIAL HEALTH ASSOC 27W353 JEWELL RD WINFIELD IL 60190 364310557 PHARMACY IL 501(C)(3) 9 CDH-DELNOR HEALTH SYSTEM false DELNOR-COMMUNITY HEALTHCARE FOUNDATION 300 RANDALL ROAD GENEVA IL 60134 363347004 HEALTH CARE IL 501(C)(3) 7 CDH-DELNOR HEALTH SYSTEM false DELNOR-COMMUNITY RESIDENTIAL LIVING INC 300 RANDALL ROAD GENEVA IL 60134 364156211 HEALTH CARE IL 501(C)(3) 9 CDH-DELNOR HEALTH SYSTEM false LIVING WELL CANCER RESOURCE CENTER 300 RANDALL ROAD GENEVA IL 60134 161727774 HEALTH CARE IL 501(C)(3) 7 CDH-DELNOR HEALTH SYSTEM false DELNOR-COMMUNITY HOSPITAL 300 RANDALL ROAD GENEVA IL 60134 363484281 HEALTH CARE IL 501(C)(3) 3 CDH-DELNOR HEALTH SYSTEM false TRI-CITIES IMCARE 300 RANDALL ROAD GENEVA IL 60134 271942888 HEALTH CARE IL DELCOM RELATED TRI-CITIES DIALYSIS 1300 WATERFORD DR LOWER LEVEL AURORA IL 60504 364272042 HEALTH CARE IL DELCOM RELATED TRI-CITIES SURGERY 345 DELNOR DRIVE GENEVA IL 60134 510551673 HEALTH CARE IL DELCOM RELATED VALLEY INFUSION 300 RANDALL ROAD GENEVA IL 60134 364289319 HEALTH CARE IL DELNOR HOSPITAL RELATED TRI-CITIES CANCER 300 RANDALL ROAD GENEVA IL 60134 364009336 HEALTH CARE IL DELCOM RELATED FVFPDELNOR PROPERTIES 300 RANDALL RD GENEVA IL 60134 451147062 PROPERTY MANAGEMENT IL DELCOM EXCLUDED DUPAGE HEALTH SERVICES INC 27W353 JEWELL RD WINFIELD IL 60190 363270521 INVESTING DE CDH-DELNOR HEALTH SYSTEM C CORPORATION DELCOM CORPORATION AND SUBSIDIARY 300 RANDALL ROAD GENEVA IL 60134 363334711 HEALTH MGMT IL CDH-DELNOR HEALTH SYSTEM C CORPORATION false true true false false false false false false false true true true true true true true true