LOYOLA UNIVERSITY MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LOYOLA UNIVERSITY MEDICAL CENTER (EIN 36-4015560)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201221369349305507
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T14:46:20-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRICEWATERHOUSECOOPERS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 K STREET NW STE 800W	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200053333	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	364015560	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LOYOLA UNIVERSITY MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOYO	NameControl
Phone	7082169000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2160 SOUTH FIRST AVENUE	AddressLine1
City	MAYWOOD	City
State	IL	State
ZIP Code	601533328	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AJAY S SIAL	Name
Title	SENIOR VP & CFO	Title
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2024141000	Phone

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	PAUL K WHELTON MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2160 SOUTH FIRST AVENUE	AddressLine1
City	MAYWOOD	City
State	IL	State
ZIP Code	601533328	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1008068986	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.luhs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	TO EDUCATE STUDENTS, CARE FOR PATIENTS AND CONDUCT RESEARCH AS PART OF THE LAST FULLY INTEGRATED JESUIT CATHOLIC UNIVERSITY, MEDICAL SCHOOL AND TEACHING HOSPITAL IN AMERICA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	7010	TotalNbrEmployees
Total Nbr Volunteers	210	TotalNbrVolunteers
Total Gross UBI	222953	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8452070	ContributionsGrantsPriorYear
Contributions Grants Current Year	6512166	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	896959098	ProgramServiceRevenuePriorYear
Program Service Revenue CY	909667494	ProgramServiceRevenueCY
Investment Income Prior Year	4926360	InvestmentIncomePriorYear
Investment Income Current Year	14717942	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7654932	OtherRevenuePriorYear
Other Revenue Current Year	7750323	OtherRevenueCurrentYear
Total Revenue Prior Year	917992460	TotalRevenuePriorYear
Total Revenue Current Year	938647925	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	23499567	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	18007722	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	486708959	SalariesEtcPriorYear
Salaries Etc Current Year	516215561	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2052235	TotalFundrsngExpCurrentYear
Other Expense Prior Year	399321476	OtherExpensePriorYear
Other Expenses Current Year	389558915	OtherExpensesCurrentYear
Total Expenses Prior Year	909530002	TotalExpensesPriorYear
Total Expenses Current Year	923782198	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8462458	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14865727	RevenuesLessExpensesCY
Total Assets BOY	780648974	TotalAssetsBOY
Total Assets EOY	829649535	TotalAssetsEOY
Total Liabilities BOY	630965011	TotalLiabilitiesBOY
Total Liabilities EOY	613285363	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	149683963	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	216364172	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO EDUCATE STUDENTS, CARE FOR PATIENTS AND CONDUCT RESEARCH AS PART OF THE LAST FULLY INTEGRATED JESUIT CATHOLIC UNIVERSITY, MEDICAL SCHOOL AND TEACHING HOSPITAL IN AMERICA. (SEE SCHEDULE O)	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	819405047	Expense
Grants	18007722	Grants
Revenue	909667494	Revenue
Description	HEALTH SERVICES - SEE SCHEDULE O.	Description
Total Program Service Expense	819405047	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	529	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7010	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAY SIAL	NamePerson
Telephone Number	7082164253	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2160 SOUTH FIRST AVENUE	AddressLine1
City	MAYWOOD	City
State	IL	State
ZIP Code	601533328	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
PATRICK J KELLY
CHAIRMAN, BOARD OF DIRECTORS	3.0	X	0	0	0
JORDAN M HADELMAN
VICE CHAIR, BOARD OF DIRECTORS	2.0	X	0	0	0
WILLIAM T DIVANE JR
DIRECTOR	2.0	X	0	0	0
JAMES C DOWDLE
DIRECTOR	2.0	X	0	0	0
THOMAS P FITZGERALD
DIRECTOR	2.0	X	0	0	0
DANIEL L FLAHERTY SJ
DIRECTOR	2.0	X	0	0	0
MICHAEL J GARANZINI SJ
DIRECTOR	2.0	X	0	0	0
JACKIE TAYLOR HOLSTEN
DIRECTOR	2.0	X	0	0	0
JOHN L KEELEY JR
DIRECTOR	2.0	X	0	0	0
NANCY W KNOWLES
DIRECTOR	2.0	X	0	0	0
JOHN C LAHEY
DIRECTOR	2.0	X	0	0	0
HENRY S LANG
DIRECTOR	2.0	X	0	0	0
MICHAEL R LEYDEN
DIRECTOR	2.0	X	0	0	0
CARLOS MONTOYA
DIRECTOR (FROM DEC 10)	2.0	X	0	0	0
THOMAS C ORIGITANO MD
DIRECTOR	35.0	X	516129	126000	38316
MICHAEL R QUINLAN
DIRECTOR	2.0	X	0	0	0
ERIC A REEVES
DIRECTOR	2.0	X	0	0	0
WILLIAM F REICHERT
DIRECTOR	2.0	X	0	0	0
MARC H SCHWARTZ
DIRECTOR (FROM SEPT 10)	2.0	X	0	0	0
ROBERT SULO MD
DIRECTOR	40.0	X	323089	0	37300
JACK A WEINBERG
DIRECTOR	2.0	X	0	0	0
DAVID J WILBER MD
DIRECTOR (FROM SEPT 10)	35.0	X	538228	103000	27754
PAUL K WHELTON MD MSC
PRESIDENT, CEO	40.0	X	928737	0	415488	X
SHARON O'KEEFE
PRESIDENT, LUH	40.0		650753	0	120334	X
JOHN P MORDACH
SR VP, CFO & TREASURER	40.0		533041	0	64385	X
CHARLES E REITER III
SR VP, GEN COUNSEL & SECRETARY	40.0		538439	0	166514	X
PATRICIA CASSIDY
SR VP STRATEGY LUHS, PRES GMH	32.0		260552	202867	142689	X
DANIEL J POST
SR VP AMBULATORY & SYSTM SVCS	40.0		551726	0	119336	X
KAREN ALEXANDER
SR VP DVLPMNT & EXTRNL AFFAIRS	40.0		353656	0	57623	X
JILL RAPPIS
AVP, DEP GEN CNSL & ASST SECR	30.0		159251	68505	58622	X
MAMDOUH BAKHOS MD
PROF/CHAIR, THOR/CARDIO SURG	35.0		1066355	0	27164		X
RICHARD L GAMELLI MD
DEAN OF STRITCH & SR VP, LUHS	10.0		542480	496500	34569		X
BRUCE E LEWIS MD
PROF OF MED, CARDIO INTERV	38.0		787887	0	38316		X
TERRY R LIGHT MD
PROF & CHRMN ORTHO SRG & REHAB	35.0		613433	138100	38054		X
GUIDO MARRA MD
ASSOC PROF, ORTHOPAEDIC SURG	38.0		751936	0	38054		X
ANTHONY L BARBATO MD
FORMER PRESIDENT EMERITUS	0.0		208175	0	1807			X
ELIZABETH FRYE MD
FMR SR VP (THROUGH 2008)	10.0		154122	0	8508			X
MICHAEL SCHEER
FMR SR VP, CFO(THROUGH MAR 09)	0.0		556213	1000	9730			X
WILLIAM CANNON MD
CHIEF OF STAFF (FMR KE)	40.0		405080	0	35919			X
PAULA HINDLE
VP, CHIEF NURSE EXEC (FMR KE)	40.0		352597	0	73054			X
ARTHUR KRUMREY
VP, CHIEF INFO OFFICR (FMR KE)	40.0		411320	0	138323			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	11203199	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1135972	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1691859	TotalOtherCompensation
Number Individuals GT100 K	779	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SODEXO INC AFFILIATES
PO BOX 70060	CHICAGO	IL	606730060	MANAGEMENT SERVICES	11150452
NAVIGANT CONSULTING INC
4511 PAYSPHERE CIRCLE	CHICAGO	IL	60674	MANAGEMENT FEE	8720615
BVK
250 W COVENTRY CT	MILWAUKEE	WI	53217	ADVERTISING SERVICES	4235003
EMPLOYER'S CLAIM SERVICE INC
119 E COOK	LIBERTYVILLE	IL	60048	COMPNSTN CLAIM SVCS	2828397
EPIC SYSTEMS CORPORATION
BOX 88314	MILWAUKEE	WI	532880314	INFO TECHNOLOGY	2685058

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	171	NumberOfContractorsGT100K
Fundraising Events	191300	FundraisingEvents
Government Grants	1807070	GovernmentGrants
All Other Contributions	4513796	AllOtherContributions
Noncash Contributions	2191452	NoncashContributions
Total Contributions	6512166	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEDICAL SERVICES	621110	905881074	905658121	222953
HOSPITAL PHARMACY REVENUE	446110	3786420	3786420

Field	Value	IRS element (for citing)
Total Program Service Revenue	909667494	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5505801	TotalRevenueColumn
Exclusion	$5,505,801	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	67483411	Securities
Other	10820943	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	58171084	Securities
Other	10921129	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9312327	Securities
Other	-100186	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9212141	TotalRevenueColumn
Exclusion	$9,212,141	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	43650	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	191300	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	328848	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-285198	TotalRevenueColumn
Exclusion	-$285,198	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Exclusion	$0	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
PARKING REVENUE	812930	4107300	$4,107,300
CAFETERIA REVENUE	722210	3694005	$3,694,005
GIFT SHOP REVENUE	453220	234216	$234,216

Field	Value	IRS element (for citing)
Total Other Revenue	8035521	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	938647925	TotalRevenueColumn
Related Or Exempt Function Income	909444541	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	222953	UnrelatedBusinessRevenue
Exclusion	$22,468,265	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	18007722	Total
Program Services	18007722	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5976114	Total
Program Services	5199219	ProgramServices
Management And General	776895	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	417438307	Total
Program Services	363171327	ProgramServices
Management And General	54266980	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	29510438	Total
Program Services	25674081	ProgramServices
Management And General	3836357	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31344299	Total
Program Services	27269540	ProgramServices
Management And General	4074759	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31946403	Total
Program Services	27793371	ProgramServices
Management And General	4153032	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	10648806	Total
Program Services	9576471	ProgramServices
Management And General	1072335	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1883962	Total
Program Services	1073858	ProgramServices
Management And General	810104	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	534427	Total
Program Services	304623	ProgramServices
Management And General	229804	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	209254	Total
Program Services	209254	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3629024	Total
Program Services	2068544	ProgramServices
Management And General	1560480	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	53955119	Total
Program Services	30754418	ProgramServices
Management And General	23200701	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2952456	Total
Program Services	2952456	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4211938	Total
Program Services	3787796	ProgramServices
Management And General	424142	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4903713	Total
Program Services	2795116	ProgramServices
Management And General	2108597	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21523496	Total
Program Services	19356080	ProgramServices
Management And General	2167416	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2313551	Total
Program Services	1318724	ProgramServices
Management And General	994827	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	10039355	Total
Program Services	10039355	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35873591	Total
Program Services	26550934	ProgramServices
Management And General	9322657	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17895422	Total
Program Services	17895422	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES & OTHER	100061016	97059186	3001830
PHARMACEUTICAL SUPPLIES	55077430	55077430
BAD DEBT EXPENSE	52373008	52373008
HOSPITAL ACCESS IMPRVMNT PRGRM	19097112	19097112
DEVELOPMENT DEPARTMENT	2052235			2052235

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-9676000	Total
Management And General	-9676000	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	923782198	Total
Program Services	819405047	ProgramServices
Management And General	102324916	ManagementAndGeneral
Fundraising	2052235	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	98618713	BOY
EOY	64989724	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1385655	BOY
EOY	957809	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8822237	BOY
EOY	4625797	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	123867298	BOY
EOY	145761428	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	15608764	BOY
EOY	12860353	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5810602	BOY
EOY	5858730	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	763942137	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	380466404	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	362613201	BOY
EOY	383475733	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	107487787	BOY
EOY	129618775	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	10829387	BOY
EOY	13393469	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	45605330	BOY
EOY	68107717	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	780648974	BOY
EOY	829649535	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	96663035	BOY
EOY	93340550	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	350095748	BOY
EOY	339300204	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	184206228	BOY
EOY	180644609	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	630965011	BOY
EOY	613285363	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	123506803	BOY
EOY	189405029	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19537489	BOY
EOY	20287967	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6639671	BOY
EOY	6671176	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	149683963	BOY
EOY	216364172	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	780648974	BOY
EOY	829649535	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	14865727	ReconcilationRevenueExpenses
Reconcilation Other Changes	51814482	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$251,981	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$50,759	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	302740	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART II-B, LINE 1I	Identifier
Return Reference	OTHER LOBBYING ACTIVITIES	ReturnReference
Explanation	LOYOLA UNIVERSITY MEDICAL CENTER DID NOT PARTICIPATE OR INTERVENE IN ANY POLITICAL CAMPAIGNS. AN INSUBSTANTIAL PORTION OF ITS ACTIVITIES INVOLVED LEGISLATIVE HEALTH CARE MATTERS. THE MAJORITY OF THE ACTIVITIES INVOLVED EDUCATING LEGISLATORS REGARDING APPROPRIATE HEALTH CARE PUBLIC POLICY IN THE AREAS OF ILLINOIS MEDICAID REIMBURSEMENTS AND ISSUES RELATING TO THE PROVISION OF HEALTH CARE IN AN ACADEMIC TEACHING HOSPITAL ENVIRONMENT.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8751883	BeginningOfYearBalance
Contributions	31505	Contributions
Investment Earnings Or Losses	348552	InvestmentEarningsOrLosses
Other Expenditures	197970	OtherExpenditures
End Of Year Balance	8933970	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8810000	BeginningOfYearBalance
Contributions	30600	Contributions
Investment Earnings Or Losses	126692	InvestmentEarningsOrLosses
Other Expenditures	215409	OtherExpenditures
End Of Year Balance	8751883	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9728929	BeginningOfYearBalance
Contributions	26525	Contributions
Investment Earnings Or Losses	-697789	InvestmentEarningsOrLosses
Other Expenditures	247665	OtherExpenditures
End Of Year Balance	8810000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.16512	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.08810	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.74678	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6243267	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1349446	OtherCostOrOtherBasis
Book Value	7592713	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	424351887	OtherCostOrOtherBasis
Depreciation	185588592	Depreciation
Book Value	238763295	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24143168	OtherCostOrOtherBasis
Depreciation	13201246	Depreciation
Book Value	10941922	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	258117051	OtherCostOrOtherBasis
Depreciation	177023916	Depreciation
Book Value	81093135	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	880000	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	48857318	OtherCostOrOtherBasis
Depreciation	4652650	Depreciation
Book Value	45084668	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	383475733	TotalOfBookValueLandBuildings

Other Assets OtherAssets (9 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM LOYOLA UNIV HLTH SYS	21243674
DUE FROM LOYOLA U CHI INS CO	18700615
IRS TAX REFUND RECEIVABLE	9884196
MED RESD REIMBRSMT RECEIVABLE	5948936
A/R BCBS FACILITY CAPITATION	4103218
OTHER MISC CURRENT ASSETS	3410280
OTHER MISC RECEIVABLES	2286090
TOTAL HOME HEALTH RECEIVABLE	1297981
DUE FROM GOTTLIEB MEM HOSPTL	1232727

Field	Value	IRS element (for citing)
Total Book Value Other Assets	68107717	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (10 entries)

DescriptionDescription	AmountAmount
PENSION & POST RETIREMENT LIABILITY	$58,253,939
EST 3RD PARTY PAYER STTLMNTS, NET	$54,271,006
CAPITAL LEASE	$37,595,145
MALPRACTICE RESERVE	$11,159,035
SWAP MARK-TO-MARKET LIABILITY	$8,644,584
LONG TERM DISABILITY WORK/COMP LIAB	$6,959,603
FICA REFUND RESERVE	$1,568,141
RESERVE FOR INSURANCE LOSSES	$839,549
ASSET RETIREMENT OBLIGATION	$608,531
OTHER MISCELLANEOUS LIABILITIES	$745,076

Field	Value	IRS element (for citing)
Total Of Amounts	180644609	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART V, LINE 4	Identifier
Explanation	THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR HEALTHCARE, HOSPITAL SERVICES, RESEARCH, CAPITAL PROJECTS AND INDIGENT CARE.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	INSURANCE PREMIUMS	SpecificServicesProvided
Total Expenditures	17895422	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	17895422	SubtotalAmountSpent
Total Amount Spent	17895422	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LUHS GALA	NameOfEvent1
Gross Receipts Event1	234950	GrossReceiptsEvent1
Charitable Contributions Event1	191300	CharitableContributionsEvent1
Gross Revenue Event1	43650	GrossRevenueEvent1
Other Direct Expenses Event1	328848	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	234950	GrossReceiptsTotal
Charitable Contributions Total	191300	CharitableContributionsTotal
Gross Revenue Total Events	43650	GrossRevenueTotalEvents
Other Direct Expenses Total Events	328848	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	328848	DirectExpenseSummaryEvents
Net Income Summary	-285198	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	30547553	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	30547553	NetCommunityBenefitExpense
Percent Of Total Expense	0.03510	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	114734577	TotalCommunityBenefitExpense
Direct Offsetting Revenue	90234602	DirectOffsettingRevenue
Net Community Benefit Expense	24499975	NetCommunityBenefitExpense
Percent Of Total Expense	0.02810	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	145282130	TotalCommunityBenefitExpense
Direct Offsetting Revenue	90234602	DirectOffsettingRevenue
Net Community Benefit Expense	55047528	NetCommunityBenefitExpense
Percent Of Total Expense	0.06320	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	30	NumberOfActivitiesOrPrograms
Persons Served	371609	PersonsServed
Total Community Benefit Expense	2496050	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	2496050	NetCommunityBenefitExpense
Percent Of Total Expense	0.00290	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	29001036	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12289426	DirectOffsettingRevenue
Net Community Benefit Expense	16711610	NetCommunityBenefitExpense
Percent Of Total Expense	0.01920	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4814399	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	4814399	NetCommunityBenefitExpense
Percent Of Total Expense	0.00550	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	588285	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	588285	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	352077	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	352077	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	30	NumberOfActivitiesOrPrograms
Persons Served	371609	PersonsServed
Total Community Benefit Expense	37251847	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12289426	DirectOffsettingRevenue
Net Community Benefit Expense	24962421	NetCommunityBenefitExpense
Percent Of Total Expense	0.02870	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	30	NumberOfActivitiesOrPrograms
Persons Served	371609	PersonsServed
Total Community Benefit Expense	182533977	TotalCommunityBenefitExpense
Direct Offsetting Revenue	102524028	DirectOffsettingRevenue
Net Community Benefit Expense	80009949	NetCommunityBenefitExpense
Percent Of Total Expense	0.09190	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$17,661,590	BadDebtExpenseAmount
Amount Attributable To	16712504	AmountAttributableTo
Amount Reimbursed By Medicare	193788988	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	224868359	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-31079371	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOSTER G MCGAW HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	2160 SOUTH FIRST AVENUE	AddressLine1
City	MAYWOOD	City
State	IL	State
ZIP Code	60153	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Childrens Hospital	X	ChildrensHospital
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours
Other	OUTPATIENT SURGERY	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	FOSTER G MCGAW HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	400.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Uninsured Discount	X	UninsuredDiscount
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Permit Lawsuit	X	PermitLawsuit
Collection Activities	true	CollectionActivities
Report To Credit Agency	X	ReportToCreditAgency
Lawsuit	X	Lawsuit
Notify Upon Admission	X	NotifyUponAdmission
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	24	NumberOfOtherFacilities

Other Facilities OtherFacilities (24 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
RONALD MCDONALD CHILDREN'S HOSPITAL
2160 S FIRST AVENUE	MAYWOOD	IL	60153	PRIMARY CARE CENTER
AMBULATORY SURGERY CENTER
2160 S FIRST AVENUE	MAYWOOD	IL	60153	OUTPATIENT SURGERY CENTER
LOYOLA OUTPATIENT CENTER
2160 S FIRST AVENUE	MAYWOOD	IL	60153	OUTPATIENT SPECIALTIES
LOYOLA CENTER FOR DIALYSIS ROOSEVELT RD
1201 W ROOSEVELT ROAD	MAYWOOD	IL	60153	DIALYSIS CENTER
CARDINAL BERNARDIN CANCER CENTER
2160 S FIRST AVENUE	MAYWOOD	IL	60153	CANCER DIAGNOSIS, TREATMENT, RESEARCH
LOYOLA CENTER FOR REHAB - ROOSEVELT RD
1219 W ROOSEVELT ROAD	MAYWOOD	IL	60153	REHABILITATION CLINIC
LOYOLA CENTER IMAGING OAKBROOK TERRACE
1S260 SUMMIT AVENUE	OAKBROOK TERRACE	IL	60181	CT, MRI & X-RAY SERVICES
LOYOLA CTR AESTHETICS - OAKBROOK TERRACE
1S260 SUMMIT AVENUE	OAKBROOK TERRACE	IL	60181	AESTHETIC SERVICES
LOYOLA CTR FOR HEALTH AT NORTH RIVERSIDE
1950 SOUTH HARLEM AVENUE	NORTH RIVERSIDE	IL	60546	PRIMARY CARE CENTER
LOYOLA CTR FOR HEALTH AT OAK PARK
7005 WEST NORTH AVENUE	OAK PARK	IL	60302	PRIMARY CARE CENTER
LOYOLA AMBULATORY SURGERY CENTER
1S224 SUMMIT AVENUE SUITE 201	OAKBROOK TERRACE	IL	60181	AMBULATORY SURGERY CENTER
LOYOLA CTR FOR HEALTH AT ORLAND PARK
16621 S 107TH COURT	ORLAND PARK	IL	60467	PRIMARY CARE CENTER
LOYOLA CTR FOR HLTH AT OAKBROOK TERRACE
17W740 22ND STREET	OAKBROOK TERRACE	IL	60181	PRIMARY CARE CENTER
LOYOLA CTR FOR HEALTH AT HICKORY HILLS
9608 ROBERTS ROAD	HICKORY HILLS	IL	60457	PRIMARY CARE CENTER
LOYOLA CTR FOR HEALTH AT BURR RIDGE
6800 FRONTAGE ROAD	BURR RIDGE	IL	60527	PRIMARY CARE CENTER
LOYOLA CTR FOR HEALTH AT DARIEN
7511 LEMONT ROAD SUITE 122	DARIEN	IL	60561	PRIMARY CARE CENTER
LOYOLA CTR FOR REHAB HICKORY HILLS
9608 ROBERS ROAD	HICKORY HILLS	IL	60457	REHABILITATION CLINIC
LOYOLA CTR FOR HEALTH AT ELMHURST
300 NORTH YORK ROAD	ELMHURST	IL	60126	PRIMARY CARE CENTER
LOYOLA CTR FOR HEALTH AT WHEATON
140 EAST LOOP ROAD	WHEATON	IL	60189	PRIMARY CARE CENTER
LOYOLA CTR FOR HEALTH AT HOMER GLEN
15750 MIRIAN DRIVE	HOMER GLEN	IL	60491	PRIMARY CARE CENTER
LOYOLA CTR FOR HEALTH AT LAGRANGE
3210 NORTH LAGRANGE ROAD	LAGRANGE PARK	IL	60526	PRIMARY CARE CENTER
LUHS AT MELROSE PARK (GOTTLIEB)
675 W NORTH AVENUE SUITE 206	MELROSE PARK	IL	60160	PRIMARY CARE CENTER
LOYOLA CTR CHILDRENS HEALTH OAKBROOK
1S224 SUMMIT AVENUE SUITE 201	OAKBROOK TERRACE	IL	60181	CHILDREN'S HEALTH SPECIALTIES
LOYOLA CTR FOR HEARING WOODBRIDGE
6440 MAIN STREET SUITE 120	WOODRIDGE	IL	60517	HEARING SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 7G:	COSTS ASSOCIATED IN PROVIDING COMMUNITY CLINIC PHYSICIAN SERVICES UNDER SUBSIDIZED HEALTH SERVICES TOTAL $389.
PART I, LINE 7F:	BAD DEBT EXPENSE OF $52,373,000 HAS BEEN EXCLUDED FROM THE DENOMINATOR IN THE CALCULATIONS FOR PART I, COLUMN F.
PART III, LINE 4:	THE METHODOLOGY USED TO DETERMINE THE AMOUNTS REPORTED ON LINES 2 AND 3 WAS TO APPLY THE COST TO CHARGE RATIO CALCULATED FROM THE AS FILED MEDICARE COST REPORT TO THE CHARGES RELATED TO BAD DEBTS. ALL SELF PAY PATIENTS RECEIVE A 40% REDUCTION TO CHARGES FOR SERVICES PROVIDED, THIS REDUCTION IS TAKEN BEFORE CALCULATING THE BAD DEBT EXPENSE. THE BAD DEBTS ARE INCLUDED IN THE COMMUNITY BENEFIT REPORT TO REFLECT THE ESTIMATED BENEFIT FOR PROVIDING THE RELATED SERVICES TO PATIENTS. THE FOOTNOTES TO LUMC'S AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A NOTE ON BAD DEBTS. LUMC'S AUDITED FINANCIAL STATEMENTS INCLUDE THE CHARGES RELATED TO BAD DEBTS AS AN EXPENSE TO REDUCE TOTAL REVENUE.
PART III, LINE 8:	LUMC PROVIDES QUALITY PATIENT CARE AND PROMOTES HEALTH TO ITS SURROUNDING COMMUNITY THROUGH A VARIETY OF EDUCATIONAL AND SUPPORT PROGRAMS. AS SUCH, THE MEDICARE COST REPORT RELATED SHORTFALL WOULD BE CONSIDERED A COMMUNITY BENEFIT. THE MEDICARE ALLOWABLE COSTS OF CARE ON PART III, LINE 6 WERE COMPUTED USING THE COST TO CHARGE RATIO FROM THE MEDICARE COST REPORT MULTIPLIED AGAINST MEDICARE CHARGES.
PART III, LINE 9B:	THE LUMC WEBSITE EXPLAINS ALL OF THE VARIOUS FINANCIAL ASSISTANCE PROGRAMS, AND EVEN HAS THE FULL CHARITY POLICY AND APPLICATION ONLINE FOR PRINT OUT. ALL BILLING AND COLLECTION STATEMENTS TO PATIENTS MENTION AVAILABLE FINANCIAL ASSISTANCE PROGRAMS, INCLUDING CHARITY CARE. WHEN PATIENTS CALL TO SCHEDULE CARE, THEY ARE INFORMED OF THE SELF PAY POLICY WHICH INCLUDES A 40% DISCOUNT. THE SCHEDULING STAFF IS ALSO TRAINED TO DISCUSS THE VARIOUS FINANCIAL ASSISTANCE PROGRAMS WHEN A PATIENT INDICATES AN INABILITY TO PAY. PATIENTS ARE OFFERED THE OPPORTUNITY TO MEET WITH AN LUMC FINANCIAL COUNSELOR TO ASSESS THEIR ELIGIBILITY FOR A PAYMENT PLAN, MEDICAID APPLICATION OR CHARITY APPLICATION. ONCE A PATIENT IS DEEMED ELIGIBLE FOR A FINANCIAL ASSISTANCE PROGRAM, THEY WILL BE RESPONSIBLE FOR PAYING ONLY THE BALANCE (IF ANY) AS COMPUTED PER THE LUMC PROGRAM GUIDELINES. FINANCIAL ASSISTANCE TO PATIENTS WITH A BALANCE WILL FOLLOW THE SELF PAY ACCOUNT BILLING CYCLE PER LUMC POLICY, WHICH INCLUDES THREE STATEMENTS, A FINAL NOTICE AND POSSIBLE REFERRAL TO A COLLECTION AGENCY IF THE ACCOUNT REMAINS UNPAID.
PART V, LINE 19D:	IN DETERMINING THE AMOUNTS BILLED TO INDIVIDUALS WHO DID NOT HAVE INSURANCE COVERING EMERGENCY OR OTHER MEDICALLY NECESSARY CARE, LUMC USED MEDICARE RECEIVED PER THE ILLINOIS UNINSURED PATIENT ACT.
PART VI, LINE 2:	NEEDS ASSESSMENT: SEE SCHEDULE O.
PART VI, LINE 3:	PATIENT EDUCATION OF ELIGBILITY FOR ASSISTANCE: IN ADVISING PATIENTS, A FINANCIAL COUNSELOR WILL EXPLAIN LUMC'S PAYMENT POLICY AND DISCUSS A PAYMENT PLAN FOR THE SERVICES. PATIENTS WHO ARE NOT ABLE TO COMPLY WITH THE REQUEST FOR PAYMENT WILL THEN BE EVALUATED FOR POSSIBLE MEDICAID ELIGIBILITY. THE FINANCIAL COUNSELOR WILL INITIATE THE MEDICAID APPLICATION OR DIRECT THE PATIENT TO THE PUBLIC AID OFFICE WHENEVER IT APPEARS THE PATIENT WOULD QUALIFY. A COPY OF THE MEDICAID DENIAL MAY BE REQUESTED PRIOR TO EXTENDING CHARITY OR FINANCIAL ASSISTANCE. A PATIENT THEN REQUESTING CHARITY CARE MUST PROVIDE THE FOLLOWING DOCUMENTATION WITHIN 14 DAYS OF THE REQUEST. THE FOLLOWING DOCUMENTATION IS REQUIRED FOR EVALUATION FOR CHARITY CARE OR FINANCIAL ASSISTANCE REVIEW AND APPROVAL: 1. A COPY OF THE PREVIOUS YEAR W2, 1040 AND ANY OTHER APPLICABLE TAX FORMS THAT WERE FILED. 2. COPIES OF THE 3 MOST RECENT PAYCHECK STUBS FROM THE EMPLOYER. 3. IF THE PATIENT IS PAID CASH, A LETTER FROM EMPLOYER STATING THE AMOUNT PAID WEEKLY. 4. COPIES OF A SOCIAL SECURITY CHECK IF THEY ARE RECEIVING ONE. 5. COPY OF THE LAST CHECKING AND/OR SAVINGS ACCOUNT STATEMENT. IF THE PATIENT DOES NOT PROVIDE APPROPRIATE DOCUMENTATION, A CREDIT CHECK WILL BE RUN ON THE PATIENT. BASED ON THE INFORMATION PROVIDED BY THE TRANS UNION SERVICES, A CHARITY DETERMINATION WILL BE MADE. WHEN PATIENTS QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE, THEY WILL RECEIVE THE APPLICABLE DISCOUNT FOR A PERIOD OF SIX MONTHS. THIS WILL BE SO INDICATED ON THE REGISTRATION SYSTEM BY THE APPROPRIATE ASSIGNED PLAN CODE FOR EACH LEVEL OF DISCOUNT.
PART VI, LINE 4:	COMMUNITY INFORMATION: SEE SCHEDULE O.
PART VI, LINE 5:	PROMOTION OF COMMUNITY HEALTH: SEE SCHEDULE O.
PART VI, LINE 6:	AFFILIATED HEALTH CARE SYSTEM: SEE SCHEDULE O.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LOYOLA UNIVERSITY OF CHICAGO	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	820 N MICHIGAN AVENUE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60611	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	361408475	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	18007722	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Purpose Of Grant	SEE PART IV	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 2	AS PART OF THE LUMC AFFILIATION AGREEMENT, LUMC AGREED TO PROVIDE ECONOMIC SUPPORT TO LOYOLA UNIVERSITY CHICAGO FOR THE STRITCH SCHOOL OF MEDICINE AND OTHER ACADEMIC OPERATIONS OF THE UNIVERSITY.
PART II, LINE 1, COLUMN H	THE PURPOSE OF THE ASSISTANCE TO THE LOYOLA UNIVERSITY OF CHICAGO WAS TO SUPPORT THE STRITCH SCHOOL OF MEDICINE AND TO PROVIDE CLINICAL EDUCATION SUPPORT.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (22 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
THOMAS C ORIGITANO MD
450414	126000	61902	0	3813	0	16966	4016	17199	2526	550294	132542	0	0
ROBERT SULO MD
320905	0	0	0	2184	0	20982	0	17319	0	361390	0	0	0
DAVID J WILBER MD
468605	103000	65985	0	3638	0	17602	3380	7914	1037	563744	107417	0	0
PAUL K WHELTON MD MSC
768520	0	136343	0	23874	0	405700	0	10808	0	1345245	0	19343	0
SHARON O'KEEFE
526478	0	79000	0	45275	0	98911	0	22443	0	772107	0	0	0
JOHN P MORDACH
465205	0	48000	0	19836	0	37700	0	27705	0	598446	0	0	0
CHARLES E REITER III
454548	0	0	0	83891	0	144091	0	23563	0	706093	0	0	0
PATRICIA CASSIDY
181156	198867	56300	0	23096	4000	89647	43253	8323	2486	358522	248606	0	0
DANIEL J POST
351618	0	110995	0	89113	0	101217	0	19139	0	672082	0	58495	0
KAREN ALEXANDER
302815	0	50148	0	693	0	36200	0	22311	0	412167	0	6648	0
JILL RAPPIS
158440	68505	0	0	811	0	52085	0	7239	0	218575	68505	0	0
MAMDOUH BAKHOS MD
810313	0	250268	0	5774	0	20982	0	8509	0	1095846	0	136654	0
RICHARD L GAMELLI MD
117024	496500	420559	0	4897	0	15848	5134	11605	5582	569933	507216	0	0
BRUCE E LEWIS MD
674692	0	111500	0	1695	0	20982	0	18952	0	827821	0	0	0
TERRY R LIGHT MD
361356	138100	228991	0	23086	0	20152	830	17444	2225	651029	141155	132684	0
GUIDO MARRA MD
542283	0	208921	0	732	0	20982	0	18663	0	791581	0	0	0
ANTHONY L BARBATO MD
0	0	0	0	208175	0	0	0	1807	0	209982	0	0	0
ELIZABETH FRYE MD
1990	0	0	0	152132	0	0	0	8889	0	163011	0	0	0
MICHAEL SCHEER
0	0	123610	0	432603	1000	0	0	9730	0	565943	1000	123610	0
WILLIAM CANNON MD
335270	0	69000	0	810	0	19600	0	17339	0	442019	0	69000	0
PAULA HINDLE
235370	0	115643	0	1584	0	64916	0	8867	0	426380	0	115643	0
ARTHUR KRUMREY
308898	0	100224	0	2198	0	114900	0	24394	0	550614	0	69224	0

Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 1A	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS AND HOUSING ALLOWANCE THE PRESIDENT OF LUH RECEIVED A LIMITED AMOUNT OF COMPENSATION IN THE FORM OF PAYMENTS FOR A HOUSING ALLOWANCE IN LIEU OF MOVING EXPENSES FROM OUT OF STATE. THESE PAYMENTS WERE TREATED AND REPORTED AS TAXABLE INCOME TO HER AND INCLUDED A REIMBURSEMENT FOR APPLICABLE TAXES.
PART I, LINE 4A	DR. ELIZABETH FRYE IS A FORMER SENIOR VICE PRESIDENT OF THE ORGANIZATION AND RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $151,239 AS A RESULT OF HER SEPARATE FROM SERVICE. MICHAEL SCHEER, THE ORGANIZATION'S FORMER SENIOR VICE PRESIDENT, CHIEF FINANCIAL OFFICER AND TREASURER ("LUMC CFO") RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $432,603 AS A RESULT OF HIS SEPARATION FROM SERVICE. IN ORDER TO MAINTAIN CONTINUITY THROUGH THE SENIOR EXECUTIVE TRANSITION WHEN LUMC'S FORMER CEO RETIRED AFTER MANY YEARS OF SERVICE, LUMC ENTERED INTO A WRITTEN AGREEMENT WITH DR. ANTHONY BARBATO TO ASSURE HIS AVAILABILITY FOR CONSULTATION. HE RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $208,175.
PART I, LINE 4B	BOTH THE LUMC RETIREMENT RESTORATION PLAN (RRP) AND THE LUMC SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) ARE NON-QUALIFIED DEFERRED COMPENSATION PLANS WITH PARTICIPATION LIMITED TO A CERTAIN GROUP OF EXECUTIVES. BOTH PLANS PROVIDE A BENEFIT PAYABLE ON TERMINATION OF EMPLOYMENT AS A SUPPLEMENTAL RETIREMENT BENEFIT. THE RRP APPLIES THE BENEFIT FORMULA OF THE LUMC EMPLOYEES' RETIREMENT PLAN (ERP) AND THE LOYOLA UNIVERSITY OF CHICAGO ("LUC") EMPLOYEES' RETIREMENT PLAN (LUERP) TO A PARTICIPANT'S SERVICE AND COMPENSATION WITHOUT REGARD TO THE LIMITS ON COMPENSATION IMPOSED BY LAW ON ERP AND LUERP. THE RESULTING AMOUNT IS REDUCED BY THE BENEFITS ACTUALLY PAYABLE UNDER ERP AND LUERP, AND THE RESULTING ADDITIONAL BENEFIT IS CONVERTED TO AN ACTUARIAL BENEFIT UNDER THE SAME FORMULA FOR LATER-HIRED EXECUTIVES. BOTH THE RRP AND THE SERP COMPLY WITH SECTION 409A OF THE INTERNAL REVENUE CODE (CODE). BOTH CONTAIN COMPLIANT DEFINITIONS FOR DISABILITY, TERMINATION OF EMPLOYMENT AND UNFORESEEABLE EMERGENCY, AND BOTH PLANS SPECIFY THE TIME AND FORM OF BENEFIT PAYMENT. BECAUSE OF THE SPECIAL INCOME TAX RULES THAT APPLY TO TAX-EXEMPT ENTITIES UNDER SECTION 457(F) OF THE CODE, BENEFITS PROVIDED UNDER NON-QUALIFIED DEFERRED COMPENSATION ARRANGEMENTS LIKE THE RRP AND THE SERP ARE TAXABLE ON THE EARLIER OF THE DATE SUCH BENEFITS ARE ACTUALLY PAID TO A PARTICIPANT OR THE DATE THE PARTICIPANT'S RIGHT TO RECEIVE BENEFITS BECOMES VESTED (NON-FORFEITABLE). UNDER THE TERMS OF THE PLANS IN THE CARE OF BOTH THE SERP AND THE RRP, BENEFITS VEST AFTER FIVE YEARS OF SERVICE. CONSEQUENTLY, THE AMOUNT OF A PARTICIPANT'S ACCRUED BENEFIT IS TAXABLE WHEN THE PARTICIPANT IS CREDITED WITH FIVE YEARS OF SERVICE (FUTURE BENEFITS ARE ALSO TAXABLE AS THEY ACCRUE AFTER VESTING). BOTH THE RRP AND THE SERP PROVIDE A PAYMENT TO PARTICIPANTS IN AN AMOUNT BASED ON THEIR INCOME TAX OBLIGATIONS. FOR BENEFITS VESTING PRIOR TO TERMINATION OF EMPLOYMENT (OTHER EVENTS, SUCH AS DISABILITY, DEATH OR FINANCIAL HARDSHIP RESULTING FROM AN UNFORESEEABLE EMERGENCY CAN ALSO TRIGGER PAYMENT OF BENEFITS), THIS PAYMENT IS A PERMISSIBLE BENEFIT DISTRIBUTION UNDER THE SECTION 409(A) REGULATIONS. ANY SUCH PAYMENTS ARE TREATED AS ACCELERATED PAYMENTS OF BENEFITS AND REDUCE THE BENEFIT AMOUNT PAYABLE AT TERMINATION OF EMPLOYMENT. PAUL K. WHELTON, SHARON O'KEEFE, JOHN MORDACH, CHARLES E. REITER, III, KAREN ALEXANDER AND DANIEL POST PARTICIPATED IN THE SERP BUT RECEIVED NO PAYMENTS. PAUL K. WHELTON, SHARON O'KEEFE, JOHN MORDACH AND KAREN ALEXANDER ARE NON-VESTED PARTICIPANTS IN THE SERP PLAN. CHARLES E. REITER, III AND PATRICIA CASSIDY PARTICIPATED IN THE RRP BUT RECEIVED NO PAYMENTS.
PART I, LINE 7	CERTAIN NON-FIXED PAYMENTS (BONUSES) WERE PAID TO CERTAIN EXECUTIVES IN 2010. THE INCENTIVE PROCESS IS AS FOLLOWS: SENIOR ADMINISTRATORS HAVE A RANGE OF POTENTIAL INCENTIVE COMPENSATION, DEPENDING ON INDIVIDUAL AND GROUP PERFORMANCE AND ACHIEVEMENT OF PRE-DETERMINED GOALS. EACH YEAR, THE CEO MEETS WITH HIS DIRECT REPORTS TO ASSESS PERFORMANCE AND REVIEW THEIR ANNUAL SUMMARY REPORTS. THE PERFORMANCE EVALUATIONS ARE THEN INCLUDED AS PART OF AN ANNUAL REPORT THAT IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE LUMC/LUHS BOARD. THE COMPENSATION COMMITTEE DETERMINES THE BONUS, IF ANY. THE ANNUAL REPORT INCLUDES THE FOLLOWING DOCUMENTS: NARRATIVE ANNUAL REPORT DETAILING BENCHMARK GOAL ACHIEVEMENT BASED UPON PRIOR YEAR'S GOALS, STATED GOALS FROM PREVIOUS YEAR, AUDITED FINANCIALS, FINANCIAL PLAN FOR THE NEXT YEAR, INDIVIDUAL EVALUATIONS FOR EACH SENIOR OFFICE AND INCENTIVE COMPENSATION RECOMMENDATIONS. IN ADDITION TO BASE COMPENSATION, INCENTIVE PAYMENTS ARE MADE BY LUMC TO PHYSICIANS FOR PERSONALLY PERFORMED CLINICAL DUTIES. PHYSICIANS MEET APPROVED ESTABLISHED PRODUCTIVITY TARGETS SET BY THE APPLICABLE DEPARTMENT CHAIR. PHYSICIAN COMPENSATION PLANS, INCLUDING INCENTIVE COMPENSATION ARRANGEMENTS, ARE APPROVED BY THE LUHS EXECUTIVE COMPENSATION PLANNING COMMITTEE, WHICH IS MADE UP OF SENIOR LEADERS IN THE ORGANIZATION.
PART I, LINE 8	DURING THE PRIOR TAX YEAR, AS PART OF A MANAGEMENT TRANSITION, THE CFO AND THE PRESIDENT OF LUH JOINED THE ORGANIZATION FROM OTHER INSTITUTIONS. EACH RECEIVED A WRITTEN OFFER LETTER WHICH DESCRIBED THE TERMS OF THEIR EMPLOYMENT, INCLUDING THEIR BASE COMPENSATION AND NON-FIXED PAYMENTS. COMPENSATION WAS SET BY THE ORGANIZATION'S COMPENSATION COMMITTEE PURSUANT TO ITS POLICIES AND PROCEDURES.
PART II & FORM 990, PART VII	WILLIAM CANNON, PAULA HINDLE AND ARTHUR KRUMREY REMAIN EMPLOYED BY THE ORGANIZATION IN THE SAME CAPACITY, BUT NO LONGER MEET THE REQUIREMENTS OF A KEY EMPLOYEE. THOMAS ORIGITANO, ROBERT SULO, AND DAVID J WILBER ARE EMPLOYED FULL TIME AS PHYSICIANS AND ARE NOT COMPENSATED FOR THEIR POSITIONS ON THE BOARD.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ILLINOIS FINANCE AUTHORITY
861091967	45200BN46	2006-12-19	85145000	REDEEM EARLIER BONDS (2001)	false	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200BN53	2006-12-20	75000000	SEE PART V	false	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200BS58	2006-12-20	75000000	SEE PART V	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capitalized InterestCapitalizedInterest	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion
85145000	76500000	448426	39584	8116600	40390	false	true	true	true
75000000		361735			553215	false	false	true	true	3968189	68401899	1714962	2008
75000000		363645			1779042	false	false	true	true	4036383	68414049	406881	2008

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true	0.00000	0.00000	0.00000	true
false	false	false	false	true	0.00000	0.00000	0.00000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	true	false	false	false	true
false	true	false	false	false	false
false	true	false	false	false	false

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	SERIES 2006 B/C	Identifier
Explanation	THE PROCEEDS OF THE SERIES 2006A BONDS WERE APPLIED, TOGETHER WITH CERTAIN OTHER FUNDS, TO PAY OR REIMBURSE, OR REFINANCE CERTAIN INDEBTEDNESS THE PROCEEDS OF WHICH WERE USED TO PAY OR REIMBURSE, THE COSTS OF ACQUIRING, CONSTRUCTING, RENOVATING, REMODELING AND EQUIPPING IMPROVEMENTS TO THE 523 LICENSED BED ACUTE CARE ACADEMIC MEDICAL CENTER AND LEVEL 1 TRAUMA CENTER OF LOYOLA UNIVERSITY MEDICAL CENTER ("LUMC") AND ALL NECESSARY AND ATTENDANT FACILITIES, EQUIPMENT, SITE WORK AND UTILITIES THERETO, INCLUDING THE CONSTRUCTION AND EQUIPPING OF A VASCULAR CARE CENTER EXPECTED TO CONSIST OF APPROXIMATELY 175,000 GROSS SQUARE FEET AND A NEW 1,315 SPACE PARKING GARAGE (THE "PROJECT") AND FUND WORKING CAPITAL FOR THE PROJECT.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DAWN MACK RN
SISTER OF OFFICER	77395	EMPLOYED BY LUMC	false
THERESA HINDLE
SISTER OF FMR KEY EMPLYEE	43343	EMPLOYED BY LUMC	false
REBECCA BARBATO MD
DAUGHTER OF FMR DIR/CEO	220876	EMPLOYED BY LUMC	false
BENJAMIN BARBATO
SON OF FORMER DIR/CEO	15387	EMPLOYED BY LUMC	false
HOWARD SANKARY MD
SPOUSE OF FORMER OFFICER	437885	EMPLOYED BY LUMC	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1800	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL BY AUCTION	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	2095452	NoncashContribsRptdF990
Method Of Determining Revenues	MRKT VALUE GIFT DATE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	AIRLINE TICKETS	1	32000	FMV
X	TOY DONATIONS	6	15420	FMV
X	MEDICAL SUPPLIES	1	36666	FMV
X	2 SETS OF HEARING AIDS	2	7280	FMV
X	FLATSCREEN TELEVISION	1	1735	FMV
X	EPSON MULTIMEDIA PROJECTOR	1	836	FMV
X	SHAMPOO FOR NURSES BAGS	1	263	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	PART I, COLUMN B	Identifier
Explanation	THE AMOUNTS SHOWN IN PART I, COLUMN (B) FOR "NUMBER OF CONTRIBUTIONS" REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS AND NOT NECESSARILY THE TOTAL NUMBER OF ITEMS CONTRIBUTED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (48 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART III, LINE 1	MISSION STATEMENT	LOYOLA UNIVERSITY HEALTH SYSTEM IS COMMITTED TO EXCELLENCE IN PATIENT CARE AND THE EDUCATION OF HEALTH PROFESSIONALS. WE BELIEVE THAT OUR CATHOLIC HERITAGE AND JESUIT TRADITIONS OF ETHICAL BEHAVIOR, ACADEMIC DISTINCTION AND SCIENTIFIC RESEARCH LEAD TO NEW KNOWLEDGE AND ADVANCE OUR HEALING MISSION IN THE COMMUNITIES WE SERVE. WE BELIEVE THAT THOUGHTFUL STEWARDSHIP, LEARNING AND CONSTANT REFLECTION ON EXPERIENCE IMPROVE ALL WE DO AS WE STRIVE TO PROVIDE THE HIGHEST QUALITY HEALTH CARE. WE BELIEVE IN GOD'S PRESENCE IN ALL OUR WORK. THROUGH OUR CARE, CONCERN, RESPECT AND COOPERATION, WE DEMONSTRATE THIS BELIEF TO OUR PATIENTS AND FAMILIES, OUR STUDENTS AND EACH OTHER. TO FULFILL OUR MISSION WE FOSTER AN ENVIRONMENT THAT ENCOURAGES INNOVATION, EMBRACES DIVERSITY, RESPECTS LIFE AND VALUES HUMAN DIGNITY. WE ARE COMMITTED TO GOING BEYOND THE TREATMENT OF DISEASE. WE ALSO TREAT THE HUMAN SPIRIT.
FORM 990, PART III, LINE 4 & SCHEDULE H	PROGRAM SERVICES ACCOMPLISHMENTS:	GENERAL INFORMATION AND HISTORY BASED IN THE WESTERN SUBURBS OF CHICAGO, LOYOLA UNIVERSITY MEDICAL CENTER ("LUMC") IS A QUATERNARY CARE SYSTEM WITH A 61-ACRE MAIN MEDICAL CENTER CAMPUS AND 18 PRIMARY- AND SPECIALTY-CARE FACILITIES IN COOK, WILL AND DUPAGE COUNTIES. THE MEDICAL CENTER CAMPUS IS CONVENIENTLY LOCATED IN MAYWOOD, 13 MILES WEST OF THE CHICAGO LOOP AND 8 MILES EAST OF OAK BROOK, ILLINOIS. THE HEART OF THE MEDICAL CENTER CAMPUS, LUMC'S HOSPITAL, IS A 569-LICENSED-BED FACILITY. BESIDES THE HOSPITAL, THE FOLLOWING CLINICAL FACILITIES ARE LOCATED ON CAMPUS: A LEVEL 1 TRAUMA CENTER, A BURN CENTER, THE RONALD MCDONALD CHILDREN'S HOSPITAL OF LOYOLA UNIVERSITY MEDICAL CENTER, THE CARDINAL BERNARDIN CANCER CENTER, LOYOLA OUTPATIENT CENTER, LOYOLA CENTER FOR HEART & VASCULAR MEDICINE AND LOYOLA ORAL HEALTH CENTER. THE CAMPUS IS ALSO THE HOME OF LOYOLA UNIVERSITY OF CHICAGO'S STRITCH SCHOOL OF MEDICINE, THE MARCELLA NIEHOFF SCHOOL OF NURSING AND THE LOYOLA CENTER FOR FITNESS. BECAUSE OF ITS CONVENIENT LOCATION, LUMC IS ACCESSIBLE TO THE MAJORITY OF THE CHICAGO (SIX-COUNTY) METROPOLITAN AREA OF 8.5 MILLION PEOPLE. THE POPULATION OF LUMC' PRIMARY SERVICE AREA IS 4.1 MILLION PEOPLE AND ENCOMPASSES A NORTHWEST, CENTRAL, AND SOUTHWEST AREA. AS A WELL-KNOWN AND RESPECTED TERTIARY CARE AND LEVEL I TRAUMA CENTER, THE LUMC'S HOSPITAL SERVES APPROXIMATELY 2 MILLION PEOPLE LIVING IN WESTERN COOK, DUPAGE AND WILL COUNTIES AS WELL AS THOSE FROM SURROUNDING STATES. MORE THAN 100 HOSPITALS TRANSFERRED 3,667 INPATIENTS TO LUMC'S HOSPITAL LAST YEAR FOR SPECIALIZED CARE AND TREATMENT IN PARTICULAR FOR HEART DISEASE, CANCER, BURN/TRAUMA, ORGAN TRANSPLANTATION AND NEUROLOGICAL DISORDERS. SOME OF THOSE 3,667 INPATIENTS WHO WERE TRANSFERRED FROM OTHER HOSPITALS, RECEIVED CHARITY CARE FROM LUMC. THE PRIMARY SERVICE AREA (CENTRAL AREA), WHICH ACCOUNTS FOR 58 PERCENT OF PATIENTS SERVED AT LUMC, HAS A DIVERSE POPULATION OF ALMOST 2 MILLION AND IS MADE UP OF THE FOLLOWING CHARACTERISTICS: - 13 PERCENT OF THE POPULATION IS AGE 65 OR OLDER - AVERAGE HOUSEHOLD INCOME IS $70,131 WITH 20 PERCENT OF HOUSEHOLDS OVER $100,000 AND 21 PERCENT UNDER $25,000 - HISPANICS ARE AMONG THE FASTEST-GROWING GROUP MAKING UP 33 PERCENT OF THE POPULATION - 226,069 INPATIENT DISCHARGES LAST YEAR FROM THIS AREA WITH LUMC'S HOSPITAL SERVING 6.3 PERCENT OF THESE (HIGHEST AMONG ALL HOSPITALS) LUMC'S HOSPITAL ALSO PROVIDES CRITICAL CARE TO PATIENTS FROM AS FAR AS 300 MILES AWAY WHO ARE TRANSPORTED TO THE HOSPITAL VIA AN AIR-TRANSPORT SERVICE. THESE CRITICALLY INJURED OR SEVERELY ILL PATIENTS TYPICALLY RECEIVE LOYOLA'S LEVEL I TRAUMA SERVICES. TO ENSURE THE PATIENT CARE SERVICES AND COMMUNITY BENEFITS ARE RESPONSIVE TO THE MISSION OUTLINED ABOVE, LUMC PERFORMS AN ONGOING ASSESSMENT OF THE NEEDS OF THE MEDICALLY UNDERSERVED POPULATION WITHIN THE COMMUNITY THAT SURROUNDS THE MAIN CAMPUS. THIS ASSESSMENT INCLUDES LOOKING TO THE PRIMARY AND SECONDARY SERVICE AREAS FROM WHICH MANY OF OUR PATIENTS COME. LUMC SEEKS NEW OPPORTUNITIES TO BETTER SERVE THE NEEDS OF THESE POPULATIONS AS THEIR NEEDS CHANGE AND AS ADVANCES ARE MADE IN MEDICAL CARE. THE NEEDS ASSESSMENT IS PERFORMED PERIODICALLY THROUGH VARIOUS METHODS INCLUDING POPULATION PROJECTIONS BY ZIP CODE FOR LUMC' SERVICE AREAS, WHICH INVOLVES IDENTIFICATION OF THE NUMBER OF PATIENTS SERVED, INCLUDING THEIR AGE, RACE AND SEX. THESE DATA ARE USED TO DETERMINE THE COMMUNITY-BENEFIT NEEDS AND TO EVALUATE BOTH EXISTING AND FUTURE PROGRAMS THAT WILL SERVE THOSE NEEDS. THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RELEASED INFORMATION ON THE STATE OF QUALITY AT AMERICA'S HOSPITALS ON ITS HOSPITAL COMPARE WEB SITE. LUMC'S NUMBERS REFLECT WELL ON ITS COMMITMENT TO HIGH QUALITY CARE. THE FINDINGS AT LUMC DOCUMENT OUR LEADERSHIP AND WORLD-CLASS LEVEL OF HEART CARE. AS AN EXAMPLE, THE 30-DAY MORTALITY RATE AMONG HEART FAILURE PATIENTS IS 24 PERCENT LOWER THAN THE NATIONAL AVERAGE. ALSO, THE LUMC RESULTS WERE SIGNIFICANTLY BETTER THAN STATE AND NATIONAL AVERAGES IN OVERALL PATIENT SATISFACTION AND IN THE PERCENTAGE OF PATIENTS WHO WOULD RECOMMEND LUMC TO FRIENDS AND FAMILY.
FORM 990, PART III, LINE 4 & SCHEDULE H CONT.		COMMUNITY BENEFIT MINISTRY: MINISTRY FOR THE POOR AND THE UNDERSERVED REPRESENTS THE FINANCIAL COMMITMENT TO SEEK OUT AND SERVE THOSE WHO NEED HELP THE MOST, ESPECIALLY THE WORKING POOR, THE UNINSURED, AND THE INDIGENT. THIS IS DONE WITH THE CONVICTION THAT HEALTHCARE IS A BASIC HUMAN RIGHT. THE CATEGORIES USED TO CLASSIFY MINISTRY FOR THE POOR AND THE UNDERSERVED ARE AS FOLLOWS: - ACTIVITIES AND PROGRAMS FOR THE POOR AND THE UNDERSERVED REPRESENTS THE COST OF SERVICES PROVIDED FOR WHICH A PATIENT BILL IS NOT RENDERED OR FOR WHICH A FEE HAS BEEN ASSESSED WHICH RECOVERS ONLY A PORTION OF THE COST OF THE RENDERED SERVICE. ONE EXAMPLE IS THE MAYWOOD FREE CLINIC OFFERS SERVICES AT NO CHARGE TO PATIENTS WHO CANNOT AFFORD TO PAY FOR THESE SERVICES. - CHARITY CARE REPRESENTS THE COST OF SERVICES PROVIDED TO PATIENTS WHO CANNOT AFFORD HEALTH CARE SERVICES DUE TO INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED. A PATIENT IS CLASSIFIED AS A CHARITY PATIENT IN ACCORDANCE WITH THE HOSPITAL'S ESTABLISHED POLICIES AND WHERE NO PAYMENT FOR SUCH SERVICES IS ANTICIPATED. IN THE SPIRIT OF OUR CATHOLIC JESUIT TRADITION, LUMC IS COMMITTED TO PROVIDING HEALTH-CARE SERVICES TO ALL PATIENTS BASED ON MEDICAL NECESSITY. FOR PATIENTS WHO REQUIRE FINANCIAL ASSISTANCE OR WHO ARE EXPERIENCING TEMPORARY FINANCIAL HARDSHIP, LUMC OFFERS SEVERAL PAYMENT OPTIONS AND ALSO OFFERS CHARITY CARE OR FREE CARE. - SHORT-TERM INSTALLMENT PAYMENTS - PATIENTS WITH FINANCIAL HARDSHIP MAY BE ELIGIBLE FOR A SHORT-TERM INSTALLMENT PAYMENT PLAN. FOR PHYSICIAN BILLING, LUMC WILL ACCEPT INSTALLMENT PAYMENTS FOR A PERIOD OF UP TO 12 MONTHS. THE MINIMUM PAYMENT IS $25 PER MONTH. PATIENTS WILL NEED TO CALL PATIENT FINANCIAL ASSISTANCE TO SET UP THIS ARRANGEMENT. FOR HOSPITAL/CLINIC BILLING, LUMC WILL ACCEPT INSTALLMENT PAYMENTS FOR A PERIOD OF UP TO 24 MONTHS. THE MINIMUM PAYMENT IS $50 PER MONTH. PATIENTS WILL NEED TO CALL PATIENT FINANCIAL ASSISTANCE TO SET UP THIS ARRANGEMENT. - FINANCIAL ASSISTANCE / CHARITY CARE POLICY - FREE CARE FOR MEDICALLY NECESSARY SERVICES IS GIVEN TO PATIENTS WHO EARN 200 PERCENT OR LESS OF FEDERAL POVERTY GUIDELINES. MEDICALLY NECESSARY SERVICES ARE THOSE SERVICES TYPICALLY COVERED BY MEDICARE. ELECTIVE SERVICES SUCH AS COSMETIC SURGERY ARE NOT INCLUDED IN OUR CHARITY PROGRAM. THOSE WHO EARN MORE THAN 200 PERCENT OF THE FEDERAL GUIDELINES MAY BE ELIGIBLE FOR A PARTIAL DISCOUNT THAT RANGES BETWEEN 50 PERCENT AND 75 PERCENT OF THE CHARGES. BOTH THE HOUSEHOLD ADJUSTED ANNUAL GROSS INCOME AND THE DOLLAR AMOUNT OF THE ACCOUNT BALANCE ARE TAKEN INTO CONSIDERATION. IF THE AMOUNT DUE IS 50 PERCENT OR MORE THAN A PATIENT'S DOCUMENTED ANNUAL INCOME, 100 PERCENT OF THE BILL IS DISCOUNTED. THE CHARITY PROGRAM IS BASED ON THE CURRENT FEDERAL POVERTY GUIDELINES FOR A FAMILY'S SIZE COMPARED WITH THE FAMILY'S HOUSEHOLD ADJUSTED ANNUAL GROSS INCOME. FOR EXAMPLE: - A PATIENT WITH AN ANNUAL GROSS INCOME UNDER $21,661 IN A SINGLE HOUSEHOLD WOULD RECEIVE A 100 PERCENT DISCOUNT. - A PATIENT WITH AN ANNUAL GROSS INCOME OF $56,000 IN A HOUSEHOLD OF FOUR WOULD RECEIVE A 75 PERCENT DISCOUNT. WHEN PATIENTS QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE, THEY WILL RECEIVE THE APPLICABLE DISCOUNT FOR SIX MONTHS. IF CARE CONTINUES FOLLOWING THE INITIAL SIX-MONTH PERIOD, A PATIENT'S FINANCIAL SITUATION IS REASSESSED AND UPDATED INFORMATION MUST BE PROVIDED. - PATIENT FINANCIAL SERVICES - FINANCIAL COUNSELORS ARE AVAILABLE TO WORK WITH PATIENTS IN COMPLETING A FINANCIAL EVALUATION TO DETERMINE WHAT TYPE OF ASSISTANCE MAY BE AVAILABLE. THIS INCLUDES ASSESSING ELIGIBILITY FOR MEDICAID OR MEDICARE. - EMERGENCY CARE - LUMC OPERATES AN EMERGENCY DEPARTMENT OPEN TO EVERY INDIVIDUAL, 24 HOURS A DAY SEVEN DAYS A WEEK, REGARDLESS OF A PATIENT'S ABILITY TO PAY. DURING FISCAL YEAR 2011, THERE WERE 51,231 EMERGENCY PATIENT VISITS. SOME OF THOSE VISITS WERE PROVIDED AS CHARITY AND UNCOMPENSATED CARE. IN FISCAL YEAR 2011, EXPENDITURES OF APPROXIMATELY $12.8 MILLION (AT COST) WERE INCURRED FOR CHARITY AND UNCOMPENSATED CARE. - LANGUAGE-ASSISTANT SERVICES - LUMC CONTINUES TO INCLUDE IN ITS OPERATING BUDGET PROVISIONS FOR FREE LANGUAGE-ACCESS SERVICES, INCLUDING INTERPRETATION SERVICES AND TRANSLATION OF VITAL DOCUMENTS FOR PATIENTS WITH LIMITED ENGLISH PROFICIENCY, AND PROVISION OF AMERICAN SIGN LANGUAGE (ASL) INTERPRETERS FOR DEAF AND HARD-OF-HEARING PATIENTS. IN THE PAST 12 MONTHS, LUMC HAS CARED FOR PATIENTS WHO SPEAK 49 LANGUAGES FROM AROUND THE WORLD. THE HEALTH SYSTEM EMPLOYS A TOTAL OF 16 QUALIFIED MEDICAL INTERPRETERS WHO SPEAK SPANISH, POLISH, ARABIC, AND ASL, AND WE PROVIDE 24-HOUR INTERPRETING SERVICE BY PHONE, CURRENTLY USING NEARLY 15,000 MINUTES EACH MONTH. LUMC IS IMPLEMENTING A SYSTEM OF REMOTE VIDEO INTERPRETING IN THE EMERGENCY DEPARTMENT (ED) SO THAT ASL INTERPRETER SERVICES CAN BE PROVIDED IMMEDIATELY UPON THE PATIENT'S ENTRY TO THE ED. LUMC'S SPANISH-, POLISH-, AND ARABIC-SPEAKING PATIENTS NOW HAVE A DIRECT INTERPRETER ACCESS LINE. THIS ALLOWS THEM TO CALL LUMC VIA A DEDICATED 800 NUMBER WITH A PHONE INTERPRETER FACILITATING THEIR CALL IN TO LUMC, THUS MAKING IT EVEN EASIER FOR THEM TO COMMUNICATE WITH LUMC STAFF WHEN THEY ARE NOT IN A LUMC FACILITY. THROUGH THE DEDICATED EFFORTS OF OUR INTERPRETER SERVICES DEPARTMENT, THIS PROGRAM HAS ENSURED EQUAL ACCESS TO MEDICAL CARE FOR THOUSANDS OF LUMC PATIENTS IN COMPLIANCE WITH FEDERAL REGULATION, ILLINOIS LAW, AND REGULATORY REQUIREMENTS. THIS COMMUNITY SERVICE WILL CONTINUE TO BE PROVIDED IN THE FUTURE AND COST LUMC ALMOST $1.8 MILLION TO OPERATE IN FISCAL YEAR 2011. - UNPAID COST OF MEDICAID AND OTHER PUBLIC PROGRAMS REPRESENTS THE COST OF PROVIDING SERVICES TO BENEFICIARIES OF PUBLIC PROGRAMS, INCLUDING STATE MEDICAID AND INDIGENT CARE PROGRAMS, IN EXCESS OF GOVERNMENTAL AND MANAGED CARE CONTRACT PAYMENTS. LUMC INCURS ADDITIONAL UNREIMBURSED COSTS OF PROVIDING SERVICES TO MEDICAID AND MEDICARE PATIENTS. TOTAL HOSPITAL MEDICAID PATIENT DAYS IN FISCAL YEAR 2011 WERE 25,767. OUR NEONATAL INTENSIVE CARE PROGRAM, OBSTETRICS AND GYNECOLOGY PROGRAM AND OUR RONALD MCDONALD CHILDREN'S HOSPITAL ARE SIGNIFICANT PROVIDERS OF CARE TO THE MEDICAID POPULATION. THESE PROGRAMS CONTINUE TO GROW IN RESPONSE TO THE DEMAND IN THE SURROUNDING COMMUNITY AS WELL AS IN OUR PERINATAL NETWORK THROUGHOUT THE STATE. IN FISCAL YEAR 2011, THE FINANCIAL CONTRIBUTION IN TERMS OF THE EXCESS COST OVER REIMBURSEMENT FOR GOVERNMENT SPONSORED INDIGENT HEALTH CARE WAS $52 MILLION. - MINISTRY FOR THE BROADER COMMUNITY REPRESENTS THE COST OF SERVICES PROVIDED FOR THE GENERAL BENEFIT OF THE COMMUNITIES IN WHICH LUMC OPERATES. MANY PROGRAMS ARE TARGETED TOWARD POPULATIONS THAT MAY BE POOR, BUT ALSO INCLUDE THOSE AREAS THAT MAY NEED SPECIAL HEALTH SERVICES AND SUPPORT. THESE PROGRAMS ARE NOT INTENDED TO BE FINANCIALLY SELF-SUPPORTING. - ACTIVITIES AND PROGRAMS FOR THE BROADER COMMUNITY REPRESENT THE COST OF SERVICES PROVIDED FOR WHICH A PATIENT BILL IS NOT RENDERED OR FOR WHICH A FEE HAS BEEN ASSESSED WHICH RECOVERS ONLY A PORTION OF THE COST OF THE RENDERED SERVICE.
FORM 990, PART III, LINE 4 & SCHEDULE H CONT.		- EDUCATION AND RESEARCH - AS DESCRIBED IN OUR MISSION STATEMENT LUMC IS COMMITTED TO THE JESUIT TRADITION OF ACADEMIC DISTINCTION AND THE VALUES OF CARE, CONCERN AND RESPECT FOR OUR STUDENTS AND EACH OTHER. AS OF JUNE 30, 2011, LUMC HAD APPROXIMATELY 622 RESIDENTS AND FELLOWS INVOLVED IN ITS VARIOUS GRADUATE MEDICAL EDUCATION PROGRAMS. THESE INCLUDE PROGRAMS WITHIN 50 DIFFERENT MEDICAL AND SURGICAL SPECIALTIES. IN ADDITION TO PROVIDING SUPPORT FOR RESIDENT EDUCATION, LUMC ALSO PROVIDES EDUCATION WITHIN THE COMMUNITY FOR PARAMEDICAL EDUCATION AND FOR NURSING STUDENTS. THE TOTAL UNREIMBURSED MEDICAL EDUCATION COSTS WERE ALMOST $29 MILLION DURING FISCAL YEAR 2011. IN FISCAL YEAR 2010, LOYOLA UNIVERSITY CHICAGO (LUC) GRADUATED THE FIRST CLASS OF ITS ONLINE PUBLIC HEALTH MASTER'S DEGREE PROGRAM. THE CURRICULUM OF THIS PROGRAM FOCUSES ON ADDRESSING RACIAL AND ECONOMIC HEALTH DISPARITIES IN THE UNITED STATES. THE PROGRAM, WHICH BEGAN IN 2009, IS BASED AT LOYOLA UNIVERSITY CHICAGO STRITCH SCHOOL OF MEDICINE, MAYWOOD, AND BRINGS TOGETHER A DIVERSE GROUP OF PHYSICIANS, FACULTY, MEDICAL STUDENTS AND COMMUNITY LEADERS TO ADDRESS HEALTH-CARE DISPARITIES THROUGH PUBLIC HEALTH RESEARCH, CLINICAL PRACTICE AND ADVOCACY. PEDIATRIC RESIDENTS CONTINUE TO EXCEL IN THEIR PEDIATRIC BOARD EXAMINATION PASS RATE. FOR THE PAST THREE YEARS, THEY HAVE ATTAINED THE DISTINCTION OF ACHIEVING THE HIGHEST BOARD PASS RATES IN CHICAGO. THEY HAD THE SECOND BEST PASS RATES IN THE MIDWEST AND CAME IN AT NUMBER 11 IN THE NATION, OUT OF 192 PEDIATRIC RESIDENCY PROGRAMS. THIS IS A TESTAMENT TO THE QUALITY AND COMMITMENT OF OUR PEDIATRIC RESIDENTS AND FACULTY. THE COMBINED INTERNAL MEDICINE AND PEDIATRICS RESIDENCY PROGRAM'S PASS RATE FOR BOARD EXAMINATIONS HAS BEEN THE BEST IN THE COUNTRY FOR THE PAST 11 YEARS. OUR FIRST-TIME PASS RATE FOR RESIDENTS TAKING THE INTERNAL MEDICINE BOARDS IS 100 PERCENT. OUR FIRST-TIME PASS RATE FOR THE PEDIATRICS BOARD EXAM IS 97 PERCENT. THE NATIONAL AVERAGE IS AN 85 PERCENT FIRST-TIME PASS RATE FOR INTERNAL MEDICINE AND AN 80 PERCENT FIRST-TIME PASS RATE FOR PEDIATRICS. DEPARTMENT OF MEDICINE FACULTY WERE ACKNOWLEDGED FOR EXCELLENCE IN TEACHING AT THE MEDICAL RESIDENCY GRADUATION. THEY ARE: GOLDEN APPLE AWARD, STANLEY MARTIN COHEN, MD, HEPATOLOGY; SILVER APPLE AWARD, GREG OZARK, MD, MED/PEDS; AND BRONZE APPLE AWARD, NICHOLAS EMANUELE, MD, ENDOCRINOLOGY & METABOLISM AT HINES. BAHMAN EMAMI, PROFESSOR AND CHAIR, DEPARTMENT OF RADIATION ONCOLOGY, WAS AWARDED THE "EDUCATOR OF THE YEAR" AWARD FROM THE ASSOCIATION OF RESIDENTS IN RADIATION ONCOLOGY (ARRO). LUMC NURSES KICKED OFF A CAMPAIGN TO EDUCATE PATIENTS ABOUT VARIOUS HEALTH TOPICS THROUGHOUT THE YEAR. AS PART OF THIS EFFORT, NURSES ACROSS THE HEALTH SYSTEM WORE BUTTONS THAT SAID, "ASK ME ABOUT...," IN AN EFFORT TO ENGAGE PATIENTS IN A DIALOGUE ABOUT THEIR HEALTH. LUMC CONTRIBUTED ALMOST $45,000 TO COORDINATE STUDENT NURSE CLINICAL EXPERIENCES WITH 23 SCHOOLS OF NURSING. SUPPORT FOR CONTINUING EDUCATION OF FIRE, POLICE AND EMS PERSONNEL TOTALED $40,000. - RESEARCH - LOYOLA UNIVERSITY HEALTH SYSTEM IS THE SOLE OF MEMBER OF LUMC AND IS A NOT-FOR-PROFIT CORPORATION. LOYOLA UNIVERSITY CHICAGO IS THE SOLE CORPORATE MEMBER OF LUHS. THE STRITCH SCHOOL OF MEDICINE (SSOM), PART OF LOYOLA UNIVERSITY CHICAGO, RECEIVES SUBSTANTIAL FINANCIAL SUPPORT FROM LUMC. THE BENEFITS TO OUR PATIENTS THROUGH CLINICAL TRIALS AND IN THE DEVELOPMENT IN LIFESAVING PROCEDURES AND THERAPIES ARE BEYOND MEASURE. LUMC PROVIDED APPROXIMATELY $588,000 IN DIRECT RESEARCH SUPPORT DURING FISCAL YEAR 2011. - SUBSIDIZED HEALTH SERVICES - SUBSIDIZED HEALTH SERVICES TOTALED $4.8 MILLION COMPOSED OF $4.7 MILLION OF CLINICAL SERVICES AND $101,000 IN SUPPORT GROUPS AND SOCIAL WORK COUNSELING. - CLINICAL SERVICES - LUMC ALSO PROVIDES CLINICAL SERVICES THAT MEET AN IDENTIFIED COMMUNITY NEED SUCH AS OUR TRAUMA PROGRAM, OUR BURN CLINIC, AND OUR OBSTETRICS NURSING AND NUTRITIONAL SERVICES, AMONG OTHERS. IN FISCAL YEAR 2011 THE AMOUNT OF SUBSIDIZED HEALTH SERVICES PROVIDED BY LUMC WAS $4.7 MILLION. IF LUMC DID NOT PROVIDE THESE SERVICES TO THE COMMUNITY IT IS POSSIBLE THAT THE SERVICES MAY BE UNAVAILABLE IN THE COMMUNITY, THAT THE COMMUNITY'S CAPACITY TO PROVIDE THE SERVICE MAY BE BELOW THE COMMUNITY'S NEED, OR THAT THE SERVICE MAY BECOME THE RESPONSIBILITY OF GOVERNMENT OR ANOTHER TAX-EXEMPT ORGANIZATION. ONE EXAMPLE IS THE MAYWOOD FREE CLINIC OFFERS SERVICES AT NO CHARGE TO PATIENTS WHO CANNOT AFFORD TO PAY FOR THESE SERVICES.
FORM 990, PART III, LINE 4 & SCHEDULE H CONT.		FISCAL YEAR 2011 COMMUNITY BENEFIT MINISTRY EXPENSES MINISTRY FOR THE POOR AND THE UNDERSERVED: ACTIVITIES AND PROGRAMS $ 6,576,012; CHARITY CARE $ 12,803,661; UNPAID COST OF MEDICAID AND OTHER $ 38,252,463; TOTAL $ 57,632,136; MINISTRY FOR THE BROADER COMMUNITY: ACTIVITIES AND PROGRAMS $ 1,461,844; EDUCATION AND RESEARCH $ 29,589,320; UNPAID COST OF MEDICARE PROGRAM $ 13,659,105; TOTAL $ 44,710,269; -------------------------------------------------------------------- GRAND TOTAL $ 102,342,405. DURING FISCAL YEAR 2011, LOYOLA UNIVERSITY MEDICAL CENTER DEVOTED $121 MILLION TO ITS COMMUNITY BENEFIT MINISTRY, SERVING 485,680 PEOPLE THROUGH 137 PROGRAMS AND SERVICES. THE HOSPITAL ALSO PROVIDED A SIGNIFICANT AMOUNT OF UNCOMPENSATED CARE TO ITS PATIENTS THAT WAS REPORTED AS PROVISION FOR BAD DEBTS, WHICH WAS NOT INCLUDED IN THE AMOUNTS REPORTED ABOVE. DURING FISCAL YEAR 2011, LUMC REPORTED PROVISION FOR BAD DEBT OF 18.7 MILLION. THE FOLLOWING ARE A FEW SPECIFIC EXAMPLES OF PROGRAMS AND SERVICES PROVIDED TO THE COMMUNITY: - ER EXPANSION TO BETTER HANDLE PEAK TIMES - THE MULTIMILLION DOLLAR EMERGENCY DEPARTMENT RENOVATION BEGAN TO BRING IMPROVEMENTS TO BENEFIT OUR EMERGENCY PATIENTS AND OUR STAFF. - BEREAVEMENT SUPPORT GROUPS - LUMC OFFERS VARIOUS TYPES OF BEREAVEMENT SUPPORT GROUPS TO PATIENTS AND FAMILY WITH MEETINGS EMPHASIZING THE LOSS OF A CHILD, LOSS OF A LOVED ONE, COPING AND DEPRESSION, AND HOLIDAY GRIEF. - HEALTH FAIRS - LUMC HONORED THE 24TH NATIONAL CANCER SURVIVOR'S DAY ON JUNE 4, 2011, BY PARTNERING WITH THE LEUKEMIA & LYMPHOMA SOCIETY'S 10TH ANNUAL SURVIVORSHIP CONFERENCE AT BROOKFIELD ZOO. ON JUNE 6TH AND JUNE 8TH, LUMC'S ART THERAPIST SUPERVISED A COMMUNITY ART-MAKING PROJECT AT THE CARDINAL BERNARDIN CANCER CENTER. ELMHURST PRIMARY CARE HELD A HEALTH FAIR ON JUNE 11, 2011 WHICH WAS ASSOCIATED WITH FAITH EVANGELICAL UNITED METHODIST CHURCH. THE HEALTH FAIR PROVIDED FREE SCHOOL PHYSICALS, IMMUNIZATIONS, DENTAL EXAMS, OPHTHALMOLOGY EXAMS, B/P CHECKS, AND ACCUCHECKS. IN COLLABORATION WITH CATHOLIC CHARITIES, LUMC PROVIDED IMMUNIZATIONS AT FIVE EVENTS LAST SUMMER (2011). LUMC PROVIDED FREE ADULT HEARING SCREENING TO PATIENTS WHO WERE CONCERNED ABOUT HEARING/HEARING LOSS. THEY WERE SCREENED FREE OF CHARGE AND APPROPRIATE FOLLOW-UP RECOMMENDATIONS MADE. LOYOLA CENTER FOR HEALTH AT BURR RIDGE OFFERED FREE MELANOMA/SKIN CANCER SCREENINGS TO THE PUBLIC ON 5-20-2011. - SUPPORT GROUPS AND SOCIAL WORK COUNSELING - THROUGH OUR ONGOING COMMITMENT TO BUILD, STRENGTHEN, AND REHABILITATE A HEALTHIER COMMUNITY, LUMC PROVIDES SUPPORT GROUP PROGRAMS AT NO CHARGE OR AT A SUBSIDIZED RATE. AS A RESULT OF THE LARGE NUMBER OF PARTICIPANTS IN THESE VARIOUS PROGRAMS, LUMC SPENT ALMOST $101,000 IN FISCAL YEAR 2011 ON STAFF COSTS, ROOM RENTALS AND SUPPLIES. THE MAIN SUPPORT GROUPS ARE BURN, TRANSPLANT, CANCER, AND GRIEF. THE CENTER FOR HEART & VASCULAR MEDICINE OFFERS A MONTHLY PATIENT SUPPORT GROUP WITH EDUCATION FROM MULTI-DISCIPLINARY TEAM MEMBERS (E.G. PHYSICIANS, DIETITIANS, CARDIAC REHAB, ETC). THE LINKS OF HOPE SUPPORT GROUP IS A SUPPORT GROUP FOR BURN PATIENT AND FAMILIES. SURVIVORS OFFERING ASSISTANCE IN RECOVERY IS A SUPPORT GROUP FOR INDIVIDUALS WHO HAVE RECOVERED FROM BURNS, RECEIVED SPECIALIZED TRAINING, PROVIDED PEER COUNSELING SUPPORT TO NEWLY INJURED PATIENT AND FAMILIES. THE STROKE SUPPORT GROUP PROMOTES FELLOWSHIP, SUPPORT, AND EDUCATION TO STROKE PATIENTS, FAMILY AND FRIENDS. THE CANCER CENTER SUPPORT GROUPS INCLUDE BREAST CANCER, BRAIN TUMOR, HEAD AND NECK CANCER, AND LUNG CANCER. LUMC PARTICIPATED IN THE HEART WALK AND WAS PART OF THE PLANNING COMMITTEE. LUMC WAS PART OF THE PLANNING COMMITTEE AND PARTICIPATED IN WALK FOR CURE SEARCH OF CHILDREN'S CANCER. LUMC HELD THE BURR RIDGE 5K RUN/WALK ON 6/11/11. PROCEEDS BENEFITED RONALD MCDONALD CHILDREN'S HOSPITAL OF LOYOLA IN SUPPORT OF THE NEONATAL INTENSIVE CARE UNIT RENOVATION. LUMC PARTICIPATED IN CANCER SURVIVOR'S WEEK HELD 6/6/11 THROUGH 6/10/11 WHICH INCLUDED FREE SERVICES OFFERED TO CANCER SURVIVORS SUCH AS HAIRCUTS, MANICURES, FACIALS, ART THERAPY, AND FITNESS CENTER VOUCHER. CHANGE YOUR WEIGHT IS A PROGRAM THAT PROVIDES SUPPORT TO PEOPLE DIETING TRYING TO LOSS WEIGHT. CPR CLASSES FOR ENGLISH AND SPANISH SPEAKING INDIVIDUALS ARE HELD. - PATIENT EDUCATION - THE FOLLOWING ARE SOME EXAMPLES OF PATIENT EDUCATION PROVIDED BY LUMC. ILLINOIS COCHLEAR IMPLANT CLUB CHICAGO CHAPTER -PATIENT INFORMATION/EDUCATIONAL SEMINAR 1/21/12 COCHLEAR IMPLANT FORUM - FORUM FOR PATIENTS AND PROSPECTIVE COCHLEAR IMPLANT PATIENTS 10/2011 BURR RIDGE COMMUNITY EVENT PROVIDED BY INTERVENTIONAL CARDIOLOGIST NON-SURGICAL HEART VALVE REPLACEMENT LECTURE BURR RIDGE COMMUNITY HEALTH LECTURE SERIES TENNIS MEDICINE, HIP REPLACEMENT SURGERY & TREATING VASCULAR DISEASE HOUSE CALLS PROGRAM - MEMBERS OF THE LOYOLA CHILDREN'S COMMITTEE HOST EVENING LECTURES BY 2-3 LOYOLA PHYSICIANS, AT NO CHARGE, FOR INDIVIDUALS IN THE COMMUNITY. LUNG TRANSPLANT TEACHING - TRANSPLANT TEACHING FOR THOSE CANDIDATES THAT ARE LISTED FOR LUNG TRANSPLANT. TEACHING INCLUDES ANATOMY, SURGICAL ISSUES, MEDICATION, TREATMENT OF REJECTION, CMV ISSUES, HEALTH MAINTENANCE, DIABETES, PT/OT, AND PROCUREMENT PROCESS. MAYWOOD SENIOR CENTER - MEMORY LOSS: TRAINING AND STRATEGIES TO PROMOTE INDEPENDENCE PRESENTED BY SPEECH LANGUAGE PATHOLOGIST MAYWOOD SENIOR CENTER - PROGRAM ON EXERCISES AND BEGINNING WALKING PROGRAM PRESENTED BY A PHYSICAL THERAPIST MAYWOOD SENIOR CENTER - PROGRAM ON GENERAL NUTRITION FOR ELDERLY POPULATION PRESENTED BY TWO DIETICIANS MAYWOOD SENIOR CENTER - PROGRAM ON STROKE EDUCATION, SIGNS/SYMPTOMS, RISK FACTORS, AND PREVENTION PRESENTED BY REHAB M.D. MEN UPLIFTING MEN - PROVIDED INFORMATION AND OPPORTUNITIES FOR PROSTATE HEALTH AND SCREENING ON THE WEST SIDE OF CHICAGO. CANCER SERVICE LINE - "FATHER'S DAY" PROSTATE HEALTH - LUMC STAFF WENT TO COMMUNITY BARBER SHOPS IN THE MAYWOOD AREA TO EDUCATE MEN REGARDING PROSTATE HEALTH AND SCREENING. CANCER SERVICE LINE - "MOTHER'S DAY" BREAST HEALTH - LUMC STAFF WENT TO COMMUNITY BEAUTY SHOPS IN THE MAYWOOD AREA TO EDUCATE WOMEN REGARDING BREAST HEALTH AND SCREENING. PARENTING WITH CANCER - INFORMATIONAL LECTURES WITH QUESTION AND ANSWER SESSION FOR PARENTS DEALING WITH CANCER THEMSELVES AND HOW TO COPE WITH ISSUES OF PARENTING; IN PARTNERSHIP WITH WELLNESS HOUSE. STROKE EDUCATION INCLUDE STROKE/RELAXATION WITH CHAIR YOGA, LEISURE ACTIVITIES, STROKE REALITY: FACT/FICTION, PRAYER IN THE STROKE RECOVERY PROCESS, STRESS MANAGEMENT, HEALTHY HEALING: CONNECTING MIND AND BODY, AND THE SECRETS OF SUCCESSFUL SURVIVAL NATIONAL ORGAN AND TISSUE DONOR AWARENESS WEEK - INCREASE DONOR AWARENESS TO VISITORS AND STAFF IN THE MEDICAL CENTER. 4/18/11-4/21/11 NATIONAL KIDNEY FOUNDATION SPRING EDUCATION - PROVIDES INFORMATION FOR TRANSPLANT RECIPIENTS AND POTENTIAL ORGAN CANDIDATES. 4/9/11 - VOLUNTEER SERVICES - THE FOLLOWING ARE SOME EXAMPLES OF LUMC'S VOLUNTEER SERVICES: NURSES WEEK ACTIVITIES: SUPPORTED LOCAL SHELTERS AND FOOD SHELTERS FOR OAK PARK AND MAYWOOD. FOOD DRIVE FOR PROVISO FOOD PANTRY. 11/2/11-12/16/11 SARAH'S INN TOY COLLECTION - COLLECTED AND DONATED CHILDREN'S TOYS FOR RESIDENTS OF SARAH'S IN OAK PARK. ANNUAL AHA HEART WALK: TO PARTICIPATE AND COLLECT PLEDGES/DONATIONS FOR THE HEART WALK. HUSTLE UP THE HANCOCK - MEDICAL STAFF VOLUNTEERS RAISE MONIES FOR THE RESPIRATORY ASSOCIATION DONATIONS. LUMC DONATED APPROXIMATELY $352,000 TOWARD CHARITABLE ACTIVITIES. THIS AMOUNT INCLUDES DONATIONS TO OTHER TAX-EXEMPT ORGANIZATIONS TO FURTHER THE LUMC MISSION.
FORM 990, PART VI, SECTION A, LINE 2		PATRICK KELLY, THOMAS FITZGERALD AND PATRICIA CASSIDY HAVE IDENTIFIED A BUSINESS RELATIONSHIP WITH EACH OTHER. PATRICK KELLY AND ERIC REEVES HAVE IDENTIFIED A BUSINESS RELATIONSHIP WITH EACH OTHER.
FORM 990, PART VI, SECTION A, LINE 3		DURING A MANAGEMENT TRANSITION, AN EMPLOYEE OF NAVIGANT CONSULTING TEMPORARILY PERFORMED THE CFO FUNCTIONS. MANAGEMENT DUTIES INCLUDED, BUT WERE NOT LIMITED TO, CONSULTING ON THE HIRING, FIRING, AND SUPERVISING OF PERSONNEL; PLANNING OR EXECUTING BUDGETS OR FINANCIAL OPERATIONS; AND SUPERVISING EXEMPT OPERATIONS OR UNRELATED TRADES OR BUSINESS OF THE ORGANIZATION. THE NAVIGANT CONSULTANT DID NOT HAVE INDEPENDENT AUTHORITY OVER ANY DECISIONS DESCRIBED & ALL RECOMMENDATIONS REQUIRED APPROVAL BY SENIOR MANAGEMENT AND/OR THE CEO.
FORM 990, PART VI, SECTION A, LINES 6, 7A & 7B		LOYOLA UNIVERSITY HEALTH SYSTEM ("LUHS"), AN ILLINOIS NOT-FOR-PROFIT CORPORATION EXEMPT UNDER SECTION 501(C)(3) OF THE CODE, IS THE SOLE MEMBER OF LOYOLA UNIVERSITY MEDICAL CENTER ("LUMC"). THE MEMBERS OF THE LUMC BOARD OF DIRECTORS MUST BE THE SAME PERSONS AS THOSE SERVING ON THE LUHS BOARD OF DIRECTORS. AS SOLE MEMBER, LUHS HAS THE RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE LUMC GOVERNING BODY INCLUDING, BUT NOT LIMITED TO, CHANGES TO GOVERNING DOCUMENTS, PLAN OF DISSOLUTION OR LIQUIDATION AND EMPLOYEE BENEFIT CHANGES. NO DIRECTORS ARE COMPENSATED FOR THEIR DIRECTOR ROLE.
FORM 990, PART VI, SECTION B, LINE 11B		THE FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM, BASED ON THE INFORMATION PROVIDED BY A MULTI-DISCIPLINARY COMMITTEE OF LUMC STAFF. A DETAILED SUMMARY OF THE DRAFT FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD FINANCE & PLANNING COMMITTEE AND THE ORGANIZATION'S OFFICERS ARE PROVIDED A COPY OF THE ORGANIZATION'S DRAFT FORM 990 (INCLUDING ALL REQUIRED SCHEDULES). THE COMPLETE FORM 990 IS PROVIDED TO THE LUMC BOARD IN ELECTRONIC FORM, PRIOR TO FINALIZING AND FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C		EACH YEAR, DIRECTORS, OFFICERS, MEDICAL STAFF, VARIOUS CLASSES OF EMPLOYEES (E.G., MANAGERS, MEDICAL RESIDENTS, RESEARCHERS) ARE OBLIGATED TO COMPLETE A DISCLOSURE STATEMENT THAT INCLUDES A LIST OF QUESTIONS TO IDENTIFY CONFLICTS OF INTEREST. THIS REQUIREMENT IS A CONDITION OF PERFORMANCE EVALUATION FOR LUMC EMPLOYEES. IN THE CASE OF DIRECTORS AND OFFICERS, THE BOARD OF DIRECTORS REVIEW THE DISCLOSURES. OTHER DISCLOSURES ARE REPORTED AND REVIEWED BY THE FORM 990 STEERING COMMITTEE. A DIRECTOR WITH A CONFLICT OF INTEREST MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT BUT MAY NOT BE COUNTED WHEN THE BOARD OR A BOARD COMMITTEE TAKES ACTION ON A TRANSACTION RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINES 15A & 15B		THERE WERE NO NEW SENIOR EXECUTIVES HIRED DURING THE CALENDAR YEAR 2010. IN THAT YEAR, THE COMPENSATION COMMITTEE REVIEWED AN INDEPENDENT CONSULTANT'S FINDINGS OF LUMC'S CURRENT EXECUTIVE COMPENSATION PROGRAM. THE INDEPENDENT CONSULTANT'S REVIEW INCLUDED EXECUTIVE COMPENSATION DATA FROM COMPARABLY SIZED SYSTEMS AND ASPIRATE INSTITUTIONS. NON-FIXED INCENTIVE COMPENSATION PAYMENTS WERE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO DISTRIBUTION. MINUTES SUPPORT THE DISCUSSION OF THESE COMPENSATION PACKAGES AND BONUS PAYMENTS.
FORM 990, PART VI, SECTION C, LINE 19		LUMC'S GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. LUMC'S CONFLICT OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS POLICIES ARE AVAILABLE TO THE PUBLIC AND LOCATED AT: HTTP://WWW.LOYOLAMEDICINE.ORG/LEARN/ABOUTUS/. LUMC'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ILLINOIS ATTORNEY GENERALS WEB SITE AT: HTTP://WWW.ILLINOISATTORNEYGENERAL.GOV/CHARITIES/SEARCH/INDEX.JSP. FINANCIAL PERFORMANCE SUMMARIES ARE CONTAINED IN THE LUHS ANNUAL REPORT AND MADE AVAILABLE TO THE PUBLIC ON THE LUHS WEBSITE AT: HTTP://WWW.LOYOLAMEDICINE.ORG/NEWS/PUBLICATIONS/LUHS_ANNUAL_REPORT/INDEX.C F
FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS OR FUND BALANCES	PRIOR PERIOD LUCIC ADJUSTMENT (4,112,000); UNRECOGNIZED ACTUARIAL GAIN ON PENSION PLANS AND POST RETIREMENT MEDICAL BENEFITS FY11 41,256,505; UNREALIZED GAINS ON INVESTMENTS 14,669,977; TOTAL PART XI, LINE 5 51,814,482.
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:PATRICK J KELLY TITLE:CHAIRMAN, BOARD OF DIRECTORS HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JORDAN M HADELMAN TITLE:VICE CHAIR, BOARD OF DIRECTORS HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:WILLIAM T DIVANE, JR TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JAMES C DOWDLE TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:THOMAS P FITZGERALD TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DANIEL L FLAHERTY, SJ TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MICHAEL J GARANZINI, SJ TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JACKIE TAYLOR HOLSTEN TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JOHN L KEELEY, JR TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:NANCY W KNOWLES TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JOHN C LAHEY TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:HENRY S LANG TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MICHAEL R LEYDEN TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:CARLOS MONTOYA TITLE:DIRECTOR (FROM DEC 10) HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:THOMAS C ORIGITANO, MD TITLE:DIRECTOR HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MICHAEL R QUINLAN TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ERIC A REEVES TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:WILLIAM F REICHERT TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MARC H SCHWARTZ TITLE:DIRECTOR (FROM SEPT 10) HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ROBERT SULO, MD TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JACK A WEINBERG TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DAVID J WILBER, MD TITLE:DIRECTOR (FROM SEPT 10) HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:PAUL K WHELTON, MD, MSC TITLE:PRESIDENT, CEO HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:SHARON O'KEEFE TITLE:PRESIDENT, LUH HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JOHN P MORDACH TITLE:SR VP, CFO & TREASURER HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:CHARLES E REITER, III TITLE:SR VP, GEN COUNSEL & SECRETARY HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:PATRICIA CASSIDY TITLE:SR VP STRATEGY LUHS, PRES GMH HOURS:8
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DANIEL J POST TITLE:SR VP AMBULATORY & SYSTM SVCS HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KAREN ALEXANDER TITLE:SR VP DVLPMNT & EXTRNL AFFAIRS HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JILL RAPPIS TITLE:AVP, DEP GEN CNSL & ASST SECR HOURS:10
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MAMDOUH BAKHOS, MD TITLE:PROF/CHAIR, THOR/CARDIO SURG HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RICHARD L GAMELLI, MD TITLE:DEAN OF STRITCH & SR VP, LUHS HOURS:30
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:BRUCE E LEWIS, MD TITLE:PROF OF MED, CARDIO INTERV HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:TERRY R LIGHT, MD TITLE:PROF & CHRMN ORTHO SRG & REHAB HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GUIDO MARRA, MD TITLE:ASSOC PROF, ORTHOPAEDIC SURG HOURS:2

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	LOYOLA AMBULATORY CENTER LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2160 SOUTH FIRST AVENUE	AddressLine1
City	MAYWOOD	City
State	IL	State
ZIP Code	60153	ZIPCode

Field	Value	IRS element (for citing)
EIN	364321058	EIN
Primary Activities	INVESTOR	PrimaryActivities
Legal Domicile State	IL	LegalDomicileState
Total Income	2556454	TotalIncome
EOY Assets	1783869	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1
LOYOLA UNIVERSITY OF CHICAGO
820 N MICHIGAN AVE	CHICAGO	IL	60611	361408475	EDUCATION	IL	501(C)(3)	2	NA
LOYOLA UNIVERSITY HEALTH SYSTEM
2160 S FIRST AVE	MAYWOOD	IL	60153	363342448	HEALTHCARE	IL	501(C)(3)	11A TYPE II	NA
GOTTLIEB MEMORIAL HOSPITAL
701 W NORTH AVE	MELROSE PARK	IL	60160	362379649	HEALTHCARE	IL	501(C)(3)	3	LUHS
GOTTLIEB COMMUNITY HEALTH SERVICES
701 W NORTH AVENUE	MELROSE PARK	IL	60160	363332852	HEALTH SVCS	IL	501(C)(3)	3	GOTTLIEB HSP

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
LOYOLA AMB SRGY CTR
SUMMIT AVE	OAKBRK TR	IL	60181	364119522	SURGICAL SERV	IL	NA	RELATED	2556454	1783869	false	$0	true	0.49000
RML SPECIALTY HSPTL
S CNTRY RD	HINSDALE	IL	60521	364113692	HEALTHCARE	IL	NA	RELATED	24195152	20472372	false	$0	true	0.49500

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState
LUC INSURANCE COMPANY LTD
23 LIME TREE BAY AVE	GRAND CAYMAN	CAYMAN IS	CJ	KY1-1205	INSURANCE COV	CJ	NA	C CORP
GOTTLIEB MANAGEMENT SERVICES INC
					MANAGEMENT SVCS		NA	C CORP	701 W NORTH AVENUE	MELROSE PARK	IL	60160	363330529	IL

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg