ACCESS COMMUNITY HEALTH NETWORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS COMMUNITY HEALTH NETWORK (EIN 36-3317058)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-20
- IRS object ID
- 201223559349300032
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-20T14:11:48-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENFORD BROWN & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8334 S STONY ISLAND AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606171759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363317058 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS COMMUNITY HEALTH NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACCE | NameControl |
| Phone | 3125262100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NORTH CANAL ST 3RD FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAHOMED OUEDRAOGO | Name |
| Title | CFO | Title |
| Phone | 3125262100 | Phone |
| Date Signed | 2012-09-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LATASHA M DAVIS | Name |
| Phone | 7737311300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAHOMED OUEDRAOGO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NORTH CANAL ST 3RD FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 125347562 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.accesscommunityhealth.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The mission of ACCESS is to provide high quality, comprehensive community-based health care for the underserved in the greater Chicago area and beyond. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1118 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10669642 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22608673 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 117758177 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 92008992 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4616025 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10729897 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 133043844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 125347562 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 68022805 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 64496724 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26165 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 71158368 | OtherExpensePriorYear |
| Other Expenses Current Year | 58220655 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 139181173 | TotalExpensesPriorYear |
| Total Expenses Current Year | 122717379 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6137329 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2630183 | RevenuesLessExpensesCY |
| Total Assets BOY | 53834690 | TotalAssetsBOY |
| Total Assets EOY | 48041621 | TotalAssetsEOY |
| Total Liabilities BOY | 43193044 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41540443 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10641646 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6501178 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of ACCESS is to provide high quality, comprehensive | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10122284 | Expense |
| Revenue | 9865975 | Revenue |
| Description | COMMUNITY HEALTH CENTERS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1719274 | Expense |
| Revenue | 1712285 | Revenue |
| Description | WESTSIDE HEALTHY START | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1583615 | Expense |
| Revenue | 1327698 | Revenue |
| Description | SAMSHA | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73542857 | Expense |
| Revenue | 136925822 | Revenue |
| Description | All other programs | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 73542857 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 136925822 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 86968030 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | 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 | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1118 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS COMMUNITY HEALTH NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3125262088 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NORTH CANAL ST 3RD FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BENA SULLIVAN | ||||||
| Chairwoman Emeritus | 1.00 | X | X | 0 | 0 | 0 |
| DONNA SIMMMONS | ||||||
| Vice-Chairwoman | 1.00 | X | X | 0 | 0 | 0 |
| TERRY BROWN | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| DENISE KITCHEN | ||||||
| Chairwoman | 1.00 | X | X | 0 | 0 | 0 |
| OLIVIA BANKS | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA BOBB | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| DELPHINE GOREE | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| DR CHARLES DESHAZER | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| ADRIENNE WATSON | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA OVIEDO | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| DAVID WISE | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| EVE SALAZAR | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SHEESLEY | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| ERIN STARKEY | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| LEOLA TOWNES | ||||||
| Board Member | 1 | X | ||||
| DERRICK TUNG | ||||||
| Board Member | 1 | X | ||||
| DANIELLA LEVITT | ||||||
| Board Member | 1 | X | ||||
| DONNA THOMPSON | ||||||
| Chief Executive Officer | 40 | X | 425849 | |||
| LINDA SHAPIRO | ||||||
| VP External Affairs | 40 | X | 223221 | |||
| JOAN D BOOMSMA | ||||||
| Chief Medical Officer | 40 | X | 334583 | |||
| STEVEN GLASS | ||||||
| Chief Quality Officer | 40 | X | 157116 | |||
| JULIE BONELLO | ||||||
| Chief Information Officer | 40 | X | 160353 | |||
| TARIQ BUTT | ||||||
| Deputy Medical Officer | 40 | X | 270678 | |||
| ELEVA RILEY | ||||||
| Vice-President of Human Resources | 40 | X | 182836 | |||
| MAHOMED OUEDRAOGO | ||||||
| Chief Financial Officer | 40 | X | 167819 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3715732 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 121 | NumberIndividualsGT100K |
| Formers Listed | false | 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 |
|---|---|---|---|---|---|
| SPRINGFIELD SERVICE CORPORATION | |||||
| 8151 183RD STREET | TINLEY PARK | IL | 60487 | Professional services | 2016135 |
| KRAUSE CONSTRUCTION SERVICES INC | |||||
| 3330 EDISON AVENUE 1 | BLUE ISLAND | IL | 60803 | Professional services | 1762929 |
| CARDINAL BUILDING MAITENANCE | |||||
| 4952 WEST 128TH PLACE | ALSIP | IL | 60803 | Professional services | 1047241 |
| MT SINAIA HOSPITAL | |||||
| 1501 SOUTH CALIFORNIA AVENUE | CHICAGO | IL | 60618 | Professional services | 645581 |
| LABCORP | |||||
| 55 EAST WASHINGTON STREET | CHICAGO | IL | 60601 | Professional services | 435963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 37 | NumberOfContractorsGT100K |
| Government Grants | 21805097 | GovernmentGrants |
| All Other Contributions | 803576 | AllOtherContributions |
| Total Contributions | 22608673 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Capitation Revenue | 621498 | 30536433 |
| Net Patient Service Revenue | 621498 | 59125827 |
| Affiliate contracts | 621498 | 2346732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 92008992 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 621498 | BusinessCode |
| Total Revenue Column | 10729897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10729897 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10729897 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125347562 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102738889 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100393 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2100393 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53584970 | Total |
| Program Services | 39363629 | ProgramServices |
| Management And General | 14221341 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4602129 | Total |
| Program Services | 2643697 | ProgramServices |
| Management And General | 1958432 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4209232 | Total |
| Program Services | 2491010 | ProgramServices |
| Management And General | 1718222 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3219597 | Total |
| Program Services | 2360550 | ProgramServices |
| Management And General | 859047 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13332362 | Total |
| Program Services | 9865523 | ProgramServices |
| Management And General | 3466839 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3514878 | Total |
| Program Services | 2380828 | ProgramServices |
| Management And General | 1134050 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Purchased services | 15505104 | 8926375 | 6577504 | 1225 |
| Other expenses | 5127511 | 2973951 | 2128620 | 24940 |
| Bad debt | 8170368 | 8170368 | 0 | 0 |
| Referred medical services | 7759459 | 7759459 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1591376 | Total |
| Program Services | 32640 | ProgramServices |
| Management And General | 1558736 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122717379 | Total |
| Program Services | 86968030 | ProgramServices |
| Management And General | 35723184 | ManagementAndGeneral |
| Fundraising | 26165 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4040772 | BOY |
| EOY | 2002652 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4906032 | BOY |
| EOY | 3157101 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17857523 | BOY |
| EOY | 14456782 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324893 | BOY |
| EOY | 720399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47598872 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19894185 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26705470 | BOY |
| EOY | 27704687 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53834690 | BOY |
| EOY | 48041621 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22815549 | BOY |
| EOY | 22331200 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20377495 | BOY |
| EOY | 19209243 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43193044 | BOY |
| EOY | 41540443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10323781 | BOY |
| EOY | 6225008 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317865 | BOY |
| EOY | 276170 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10641646 | BOY |
| EOY | 6501178 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53834690 | BOY |
| EOY | 48041621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2630183 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6770651 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 342415 | InvestmentCostOrOtherBasis |
| Book Value | 342415 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12205661 | InvestmentCostOrOtherBasis |
| Depreciation | 4761281 | Depreciation |
| Book Value | 7444380 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12026098 | InvestmentCostOrOtherBasis |
| Depreciation | 7561565 | Depreciation |
| Book Value | 4464533 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 23024698 | InvestmentCostOrOtherBasis |
| Depreciation | 7571339 | Depreciation |
| Book Value | 15453359 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27704687 | TotalOfBookValueLandBuildings |
| Total Revenue | 125347562 | TotalRevenue |
| Total Expenses | 122717379 | TotalExpenses |
| Excess Or Deficit For Year | 2630183 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2630183 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|
| DONNA THOMPSON | ||
| 425849 | 425849 | |
| LINDA SHAPIRO | ||
| 223221 | 223221 | |
| JOAN BOOMSMA | ||
| 259583 | 334583 | 75000 |
| STEVEN GLASS | ||
| 157116 | 157116 | |
| JULIE BONELLO | ||
| 160353 | 160353 | |
| TARIQ BUTT | ||
| 270678 | 270678 | |
| ELEVA RILEY | ||
| 182836 | 182836 | |
| MAHOMED OUEDRAOGO | ||
| 167819 | 167819 | |
| JANIE GAWRYS | ||
| 177938 | 177938 | |
| EDWARD C LAMPLEY JR | ||
| 409916 | 409916 | |
| PAULA L CAVENS | ||
| 311324 | 311324 | |
| LEMUEL J SHAFFER | ||
| 305077 | 305077 | |
| KENNETH BRETTS | ||
| 301870 | 301870 | |
| LEO BOLER | ||
| 287152 | 287152 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 7 | Identifier |
| Explanation | Physicians listed received certain compensation payments based upon measured productivity. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The return was e-mailed to all board members for review |
| and approval. | |
| Pt VI, Line 12c | The board is required to complete conflict of interest |
| statements on an annual basis and submit to the Corporate | |
| Compliance Officer | |
| Pt VI, Line 15 | The Compensation Committee reviews the salaries of the |
| senior leadership team on an annual basis. | |
| Pt VI, Line 19 | Governing documents are made public upon written request. |
| Pt VI, Line 5 | The prior period adjustments were made to properly reflect the |
| allowance for doubtfurl accounts, accrued salaries and wages, and | |
| the state grants account receivable. | |
| Form 990, Part III, Line 4d | ALL OTHER PROGRAMS 73542857. 0. XXX-XX-XXXX. |
| Form 990, Part IX, Line 24f | INSURANCE AND INTEREST 1591376. 32640. 1558736. 0. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINAI HEALTH SYSTEMS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S CALIFORNIA | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363317058 | EIN |
| Primary Activities | lease agreement and professional services | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Public Charity Status | 501(c)(3) | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | 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 | true | 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 | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |