NORTHWESTERN MEMORIAL HEALTHCARE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWESTERN MEMORIAL HEALTHCARE (EIN 36-3149833)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-07
- IRS object ID
- 201231289349301018
- Schema version
- 2010v3.2
- 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 | 2012-05-07T14:00:47-05:00 | 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 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | 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 | 363149833 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL DUPAGE PHYSICIAN GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6309331600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27W353 Jewell Rd | AddressLine1 |
| City | Winfield | City |
| State | IL | State |
| ZIP Code | 60190 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES SPEAR | Name |
| Title | CFO & EXECUTIVE VP | Title |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J LUKE MCGUINNESS | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 N Winfield Rd | AddressLine1 |
| City | Winfield | City |
| State | IL | State |
| ZIP Code | 60190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52475278 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | CENTRAL DUPAGE PHYSICIAN GROUP (CDPG) STRIVES TO DELIVER QUALITY, COST EFFICIENT HEALTH CARE SERVICES TO THE COMMUNITY AND TO COORDINATE, DEVELOP AND SUPPORT QUALITY PATIENT CARE IN PRIMARY CARE FACILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 355 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 601306 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -23182 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14607770 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16982124 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22640733 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34585625 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30059 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41173 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 927460 | OtherRevenuePriorYear |
| Other Revenue Current Year | 745462 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38206022 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52354384 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26577243 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37111121 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11407877 | OtherExpensePriorYear |
| Other Expenses Current Year | 16180647 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37985120 | TotalExpensesPriorYear |
| Total Expenses Current Year | 53291768 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 220902 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -937384 | RevenuesLessExpensesCY |
| Total Assets BOY | 8333368 | TotalAssetsBOY |
| Total Assets EOY | 10365630 | TotalAssetsEOY |
| Total Liabilities BOY | 3052487 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5908996 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5280881 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4456634 | NetAssetsOrFundBalancesEOY |
| Mission Description | CENTRAL DUPAGE PHYSICIAN GROUP (CDPG) STRIVES TO DELIVER QUALITY, COST-EFFICIENT HEALTH CARE SERVICES TO THE COMMUNITY AND TO COORDINATE, DEVELOP AND SUPPORT QUALITY PATIENT CARE IN PRIMARY CARE PRACTICE SITES AND SELECT SPECIALTIES FOR THE BENEFIT OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 48453956 | Expense |
| Grants | 0 | Grants |
| Revenue | 34703615 | Revenue |
| Description | CENTRAL DUPAGE PHYSICIAN GROUP (CDPG) PROVIDES PRIMARY MEDICAL CARE AND PATIENT EDUCATION THROUGH 198,793 PATIENT VISITS AT PRIMARY CARE PHYSICIAN OFFICES LOCATED THROUGHOUT THE COMMUNITY. IN ADDITION, CDPG OFFERS A HOMECARE PHYSICIAN PROGRAM WHICH PROVIDED APPROXIMATELY 4,700 PHYSICIAN HOUSE CALLS TO THE HOMEBOUND IN OUR COMMUNITY. DESPITE THE FACT THAT COSTS FOR THIS PROGRAM EXCEEDED REVENUES BY $398,000, CDPG BELIEVES THAT THIS PROGRAM PROVIDES A VITAL SERVICE TO MEMBERS OF OUR COMMUNITY. | Description |
| Total Program Service Expense | 48453956 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 355 | 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 | false | QuidProQuoContributions |
| 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 | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Spear | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6309331600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 N Winfield Rd | AddressLine1 |
| City | Winfield | City |
| State | IL | State |
| ZIP Code | 60190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL VIVODA | |||||||
| CHAIR | 1 | X | X | 0 | 632949 | 41745 | |
| PATRICK TOWNE MD | |||||||
| VICE CHAIR | 40 | X | X | 476940 | 0 | 42592 | |
| MAUREEN TAUS | |||||||
| SEC-TREAS | 1 | X | X | 0 | 350714 | 21630 | |
| J LUKE MCGUINNESS | |||||||
| CEO AND PRESIDENT, CDH-DELNOR HEALTH SYSTEM | 1 | X | 0 | 1860506 | 39788 | ||
| JAMES T SPEAR | |||||||
| CFO & EVP, CDH-DELNOR HEALTH SYSTEM | 1 | X | 0 | 970010 | 48344 | ||
| JOSEPH SCHNEIDER | |||||||
| PHYSICIAN | 40 | 447821 | 0 | 41622 | X | ||
| SUZANNE BERGEN | |||||||
| PHYSICIAN | 40 | 396390 | 0 | 24479 | X | ||
| ANDREW CHENELLE | |||||||
| PHYSICIAN | 40 | 728364 | 0 | 40478 | X | ||
| TARAS MASNYK | |||||||
| PHYSICIAN | 40 | 616253 | 0 | 41043 | X | ||
| MICHAEL REZAK | |||||||
| PHYSICIAN | 40 | 574436 | 0 | 35524 | X | ||
| MICHAEL HOLZHUETER | |||||||
| ASSISTANT SECRETARY | 1 | X | 0 | 451263 | 46467 | ||
| KAREN DIERSEN | |||||||
| ASSISTANT SECRETARY | 1 | X | 0 | 99916 | 16459 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3240204 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4365358 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 440171 | TotalOtherCompensation |
| Number Individuals GT100 K | 75 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CDH-DELNOR HEALTH SYSTEM | |||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | MANAGEMENT SERVICES | 1330569 |
| CENTRAL DUPAGE HOSPITAL ASSOCIATION | |||||
| 25 N WINFIELD RD | WINFIELD | IL | 60190 | LABORATORY SERVICES | 143790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 16982124 | RelatedOrganizations |
| Total Contributions | 16982124 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT CARE REVENUE | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 34585625 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34585625 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34585625 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36052 | TotalRevenueColumn |
| Exclusion | $36,052 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12000 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12000 | TotalRevenueColumn |
| Exclusion | $12,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 124815 | Securities |
| Other | 1200 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 120894 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3921 | Securities |
| Other | 1200 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5121 | TotalRevenueColumn |
| Exclusion | $5,121 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| BILLING SERVICE REVENUE | 900099 | 719296 | 117990 | 601306 | |
| RESEARCH GRANT REVENUE | 900099 | 14166 | $14,166 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 733462 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52354384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34703615 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 601306 | UnrelatedBusinessRevenue |
| Exclusion | $67,339 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 492762 | Total |
| Program Services | 418848 | ProgramServices |
| Management And General | 73914 | 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 | 31620466 | Total |
| Program Services | 29407033 | ProgramServices |
| Management And General | 2213433 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1168176 | Total |
| Program Services | 1086404 | ProgramServices |
| Management And General | 81772 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2237510 | Total |
| Program Services | 2080884 | ProgramServices |
| Management And General | 156626 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1592207 | Total |
| Program Services | 1480753 | ProgramServices |
| Management And General | 111454 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1270834 | Total |
| Management And General | 1270834 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16728 | Total |
| Management And General | 16728 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812025 | Total |
| Program Services | 461618 | ProgramServices |
| Management And General | 350407 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6778 | Total |
| Management And General | 6778 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403024 | Total |
| Program Services | 241814 | ProgramServices |
| Management And General | 161210 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40545 | Total |
| Program Services | 27165 | ProgramServices |
| Management And General | 13380 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2816877 | Total |
| Program Services | 2619696 | ProgramServices |
| Management And General | 197181 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15883 | Total |
| Program Services | 15089 | ProgramServices |
| Management And General | 794 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4103 | Total |
| Program Services | 2051 | ProgramServices |
| Management And General | 2052 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1656858 | Total |
| Program Services | 1540878 | ProgramServices |
| Management And General | 115980 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2960656 | Total |
| Program Services | 2960656 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PATIENT CARE EXPENSE | 2586093 | 2586093 |
| BAD DEBT EXPENSE | 690982 | 690982 |
| DUES-PHYSICIANS | 159861 | 159861 |
| CONTINUING MEDICAL EDUCATION | 162389 | 162389 |
| PURCHASE OF PHYSICIAN PRACTICES | 2446573 | 2446573 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130338 | Total |
| Program Services | 65169 | ProgramServices |
| Management And General | 65169 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53291768 | Total |
| Program Services | 48453956 | ProgramServices |
| Management And General | 4837812 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2565 | BOY |
| EOY | 3165 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1334514 | BOY |
| EOY | 58817 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2455728 | BOY |
| EOY | 4118101 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8316 | BOY |
| EOY | 247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12380122 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8637017 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4459242 | BOY |
| EOY | 3743105 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73003 | BOY |
| EOY | 9001 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2433194 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8333368 | BOY |
| EOY | 10365630 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1029035 | BOY |
| EOY | 2510384 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19951 | BOY |
| EOY | 19951 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2003501 | BOY |
| EOY | 3378661 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052487 | BOY |
| EOY | 5908996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5280881 | BOY |
| EOY | 4456634 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5280881 | BOY |
| EOY | 4456634 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8333368 | BOY |
| EOY | 10365630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -937384 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 113137 | 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14607770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16982124 | CurrentTaxYear |
| Total | 32108623 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19738855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19549906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20942805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22640733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34585625 | CurrentTaxYear |
| Total | 117457924 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19908637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19711091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21130567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37248503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51567749 | CurrentTaxYear |
| Total | 149566547 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 149566547 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48052 | CurrentTaxYear |
| Total | 447605 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48052 | CurrentTaxYear |
| Total | 447605 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 198032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132156 | CurrentTaxYear |
| Total | 611138 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20062426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19822374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21423333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37569200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51747957 | CurrentTaxYear |
| Total | 150625290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99151 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00446 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART III, SECTION B, LINE 12, BILLING SERVICE REVENUE: 2006 - NONE; 2007 - NONE; 2008 - 198,032; 2009 - 280,950; 2010 - BILLING SERVICE REVENUE 117,990 AND RESEARCH GRANTS 14,166, | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4623441 | BeginningOfYearBalance |
| Contributions | 32212 | Contributions |
| Investment Earnings Or Losses | 637454 | InvestmentEarningsOrLosses |
| Other Expenditures | 27877 | OtherExpenditures |
| End Of Year Balance | 5265230 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4359240 | BeginningOfYearBalance |
| Contributions | 73315 | Contributions |
| Investment Earnings Or Losses | 198755 | InvestmentEarningsOrLosses |
| Other Expenditures | 7869 | OtherExpenditures |
| End Of Year Balance | 4623441 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4632175 | BeginningOfYearBalance |
| Contributions | 299599 | Contributions |
| Investment Earnings Or Losses | -550985 | InvestmentEarningsOrLosses |
| Other Expenditures | 21549 | OtherExpenditures |
| End Of Year Balance | 4359240 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2459134 | OtherCostOrOtherBasis |
| Depreciation | 1380414 | Depreciation |
| Book Value | 1078720 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9920988 | OtherCostOrOtherBasis |
| Depreciation | 7256603 | Depreciation |
| Book Value | 2664385 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3743105 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED ORGANIZATIONS | 438835 |
| UNAMORTIZED PRACTICE ACQUISITION COSTS | 1994359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2433194 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $3,325,419 |
| UNCLAIMED PROPERTY | $53,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3378661 | TotalOfAmounts |
| Total Revenue | 52354384 | TotalRevenue |
| Total Expenses | 53291768 | TotalExpenses |
| Excess Or Deficit For Year | -937384 | ExcessOrDeficitForYear |
| Other | -$16,884,000 | OtherAmount |
| Total Adjustments | -16884000 | TotalAdjustments |
| Excess Or Deficit Per FS | -17821384 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33008594 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 33008594 | RevenueSubtotal |
| Other Revenues Not Included | 19345790 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19345790 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 52354384 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50829978 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -2461790 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -2461790 | ExpensesNotRptdF990 |
| Expenses Subtotal | 53291768 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 53291768 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ENDOWMENT FUNDS ARE HELD BY CENTRAL DUPAGE HEALTH FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, AND ARE USED TO SUPPORT CENTRAL DUPAGE HOSPITAL, A RELATED TAX-EXEMPT ORGANIZATION, AND CENTRAL DUPAGE PHYSICIAN GROUP'S HOMECARE PHYSICIAN'S PROGRAMS. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE CORPORATIONS APPLY ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL, WHICH ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF JUNE 30, 2011, THE CORPORATIONS DO NOT HAVE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| 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 | false | 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 |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL VIVODA | |||||||||||||
| 0 | 411400 | 0 | 202500 | 0 | 19049 | 0 | 20431 | 0 | 21314 | 0 | 674694 | 0 | 0 |
| PATRICK TOWNE MD | |||||||||||||
| 475756 | 0 | 0 | 0 | 1184 | 0 | 20125 | 0 | 22467 | 0 | 519532 | 0 | 0 | 0 |
| MAUREEN TAUS | |||||||||||||
| 0 | 234699 | 0 | 115150 | 0 | 865 | 0 | 19314 | 0 | 2316 | 0 | 372344 | 0 | 0 |
| J LUKE MCGUINNESS | |||||||||||||
| 0 | 869673 | 0 | 660247 | 0 | 330586 | 0 | 20500 | 0 | 19288 | 0 | 1900294 | 0 | 0 |
| JAMES T SPEAR | |||||||||||||
| 0 | 652645 | 0 | 315000 | 0 | 2365 | 0 | 20298 | 0 | 28046 | 0 | 1018354 | 0 | 0 |
| JOSEPH SCHNEIDER | |||||||||||||
| 428999 | 0 | 0 | 0 | 18822 | 0 | 20500 | 0 | 21122 | 0 | 489443 | 0 | 0 | 0 |
| SUZANNE BERGEN | |||||||||||||
| 378604 | 0 | 0 | 0 | 17786 | 0 | 18096 | 0 | 6383 | 0 | 420869 | 0 | 0 | 0 |
| ANDREW CHENELLE | |||||||||||||
| 711054 | 0 | 0 | 0 | 17310 | 0 | 20500 | 0 | 19978 | 0 | 768842 | 0 | 0 | 0 |
| TARAS MASNYK | |||||||||||||
| 614623 | 0 | 0 | 0 | 1630 | 0 | 18011 | 0 | 23032 | 0 | 657296 | 0 | 0 | 0 |
| MICHAEL REZAK | |||||||||||||
| 566912 | 0 | 0 | 0 | 7524 | 0 | 16807 | 0 | 18717 | 0 | 609960 | 0 | 0 | 0 |
| MICHAEL HOLZHUETER | |||||||||||||
| 0 | 283195 | 0 | 150000 | 0 | 18068 | 0 | 0 | 0 | 46467 | 0 | 497730 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | EMPLOYEES, INCLUDING INTERESTED PERSONS, RECEIVED A $104 GIFT CARD IN RECOGNITION OF CENTRAL DUPAGE HOSPITAL, A RELATED TAX-EXEMPT ORGANIZATION, ACHIEVING A NATIONAL AWARD. THIS WAS TREATED AS TAXABLE COMPENSATION AND GROSSED-UP IN THE EMPLOYEES' W-2. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | THE CHIEF EXECUTIVE OFFICER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PURSUANT TO THIS PLAN, DURING CY 2010, $300,000 WAS CONTRIBUTED, IMMEDIATELY VESTED, AND DISTRIBUTED. ALL ASPECTS OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION, INCLUDING CONTRIBUTIONS TO THE SUPPLEMENTAL RETIREMENT PLAN, ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND SUPPORTED BY CONSULTANTS ENGAGED BY SUCH COMMITTEE. |
| METHODS USED TO ESTABLISH THE COMPENSATION OF TOP MANAGEMENT OFFICIALS | SCHEDULE J, PART I, LINE 3 | THE ORGANIZATION RELIED ON CDH-DELNOR HEALTH SYSTEM, A RELATED TAX-EXEMPT ORGANIZATION, WHICH USED A COMPENSATION COMMITTEE, COMPARABILITY DATA, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE, TO DETERMINE THE COMPENSATION OF ITS CEO. |
| COMPENSATION CONTINGENT ON NET EARNINGS | SCHEDULE J, PART I, LINES 5, 6 AND 7 | CENTRAL DUPAGE PHYSICIAN GROUP (CDPG) MAINTAINS AN INCENTIVE PLAN (MYSTEP) AS A COMPONENT OF COMPENSATION FOR ITS EMPLOYEES, INCLUDING EMPLOYED INTERESTED PERSONS. THE INCENTIVE PORTION OF THE COMPENSATION IS INCLUDED IN THE COMPENSATION REVIEW CONDUCTED BY THE COMPENSATION COMMITTEE OF THE CDH-DELNOR HEALTH SYSTEM BOARD OF DIRECTORS, AS DESCRIBED IN SCHEDULE O FOR FORM 990 CORE, PART VI, LINE 15. THE PURPOSE OF MYSTEP IS TO ALIGN EMPLOYEES' INTERESTS WITH THE GOALS AND OBJECTIVES OF CDH-DELNOR HEALTH SYSTEM AND ALL RELATED ORGANIZATIONS BY PROVIDING FINANCIAL INCENTIVES LINKED TO THE CONTINUING AND SUSTAINABLE SUCCESS OF THE ORGANIZATIONS. FINANCIAL INCENTIVES ARE PAID BASED ON A SERIES OF MEASURES THAT INCLUDE: (I) PATIENT SATISFACTION; (II) FINANCIAL PERFORMANCE; AND (III) DEPARTMENTAL/TEAM-SPECIFIC GOALS. OVERALL ADMINISTRATION OF MYSTEP IS THE RESPONSIBILITY OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS INCENTIVE PROGRAM DOES NOT MEET THE STANDARDS AS SET OUT IN SCHEDULE J, PART I FOR LINES 5, 6 OR 7. |
| NON-FIXED PAYMENTS | SCHEDULE J, PART I, LINE 7 | MOST EMPLOYED PHYSICIANS, INCLUDING THE MAJORITY OF THE EMPLOYED INTERESTED PERSONS, ARE COMPENSATED USING A PAY MATRIX WHICH APPROXIMATES EARNINGS AT THE PHYSICIAN'S LEVEL OF PRODUCTIVITY AS BENCHMARKED BY THE MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA). FOR CERTAIN PHYSICIANS, AN ADDITIONAL STIPEND IS PAID FOR PERFORMANCE OF ADMINISTRATIVE DUTIES. IN ADDITION, SOME EMPLOYED PHYSICIANS PARTICIPATE IN AN INCENTIVE PROGRAM UNDER WHICH ADDITIONAL COMPENSATION MAY BE EARNED BASED ON ACHIEVEMENT OF ESTABLISHED GOALS FOR PRODUCTIVITY, PATIENT SATISFACTION, QUALITY AND CITIZENSHIP. EMPLOYEES PARTICIPATING IN THIS INCENTIVE PROGRAM DO NOT PARTICIPATE IN THE MYSTEP PROGRAM DESCRIBED IN THE SUPPLEMENTAL NARRATIVE. THIS COMPENSATION PROGRAM DOES NOT MEET THE STANDARDS AS SET OUT IN SCHEDULE J, PART I FOR LINES 7. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Significant changes to organizational documents | Form 990, Part VI, Section A, Line 4 | ON MARCH 31, 2011, CENTRAL DUPAGE HEALTH, THE SOLE MEMBER OF THIS FILING ORGANIZATION, MERGED WITH DELNOR-COMMUNITY HEALTH SYSTEM. CENTRAL DUPAGE HEALTH CHANGED ITS NAME TO CDH-DELNOR HEALTH SYSTEM AT THE MERGER. THE BYLAWS FOR CENTRAL DUPAGE PHYSICIAN GROUP WERE AMENDED AT THE TIME OF THE MERGER TO REFLECT THE NEW NAME OF THE SOLE MEMBER ORGANIZATION. |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE SOLE MEMBER OF CENTRAL DUPAGE PHYSICIAN GROUP IS CDH-DELNOR HEALTH SYSTEM, A RELATED TAX-EXEMPT ORGANIZATION. MANAGEMENT DUTIES PROVIDED BY CDH-DELNOR HEALTH SYSTEM INCLUDE OPERATIONAL, STRATEGIC, BUDGETING AND LONG-RANGE PLANNING DUTIES, AS WELL AS FINANCE, INTERNAL AUDIT, PERSONNEL, TREASURY AND MARKETING SERVICES. THE INDIVIDUALS PROVIDING THESE SERVICES, INCLUDING THE CEO, CFO, AND OTHER SENIOR MANAGEMENT, ARE EMPLOYEES OF AND COMPENSATED BY CDH-DELNOR HEALTH SYSTEM. CDPG PAYS A MANAGEMENT SERVICES FEE TO CDH-DELNOR HEALTH SYSTEM. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | CDH-DELNOR HEALTH SYSTEM, THE SOLE MEMBER AND PARENT ORGANIZATION, HAS THE POWER TO ELECT OR REMOVE ALL OF THE DIRECTORS OF CENTRAL DUPAGE PHYSICIAN GROUP. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | CERTAIN DECISIONS OF THE CENTRAL DUPAGE PHYSICIAN GROUP'S (CDPG) GOVERNING BODY ARE SUBJECT TO APPROVAL BY CDH-DELNOR HEALTH SYSTEM, AS THE SOLE MEMBER OF CDPG. THE MEMBER'S AUTHORITY INCLUDES THE POWER TO AMEND, ALTER, RESTATE OR REPEAL THE BYLAWS OF THE CORPORATION; TO NEGOTIATE AND EXECUTE CONTRACTS ON BEHALF OF THE CORPORATION; TO ADOPT A PLAN OF MERGER, CONSOLIDATION OR CORPORATE REORGANIZATION INVOLVING THE CORPORATION; TO ADOPT A PLAN OF DISSOLUTION OR LIQUIDATION OF THE CORPORATION AND DISTRIBUTION OF ITS ASSETS; AND, TO AMEND, ALTER, RESTATE OR REPEAL THE ARTICLES OF INCORPORATION OF THE CORPORATION. ACTIONS BY THE BOARD OF DIRECTORS REQUIRING THE APPROVAL OF THE SOLE MEMBER INCLUDE: ADOPTION OF CAPITAL AND OPERATING BUDGETS; ADOPTION AND EXECUTION OF A STRATEGIC PLAN; AND, AUTHORIZATION OF A CAPITAL EXPENDITURE IN EXCESS OF THE LIMITS ESTABLISHED BY THE SOLE MEMBER FROM TIME TO TIME. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11a | PRIOR TO FILING, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY OUTSIDE TAX ADVISORS AND INTERNAL MANAGEMENT. AFTER THAT REVIEW IS COMPLETE, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS OF CDH-DELNOR HEALTH SYSTEM (SOLE MEMBER OF FILING ORGANIZATION) FOR ADDITIONAL REVIEW AND COMMENT. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | THE CENTRAL DUPAGE PHYSICIAN GROUP'S (CDPG) OFFICERS AND DIRECTORS ARE EMPLOYEES OF CDH-DELNOR HEALTH SYSTEM , PARENT ORGANIZATION FOR THE FILING ORGANIZATION. EACH YEAR, ALL EMPLOYEES OF CDH-DELNOR HEALTH SYSTEM AND ITS RELATED ORGANIZATIONS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN ADDITION, THE POLICY REQUIRES THAT EMPLOYEES DISCLOSE POTENTIAL CONFLICTS THAT MAY ARISE BETWEEN ANNUAL STATEMENTS THROUGH SUPPLEMENTARY DISCLOSURES. BOTH THE ANNUAL STATEMENTS AND THE SUPPLEMENTARY DISCLOSURES ARE REVIEWED AND EVALUATED BY CDH-DELNOR HEALTH SYSTEM'S DIRECTOR OF INTERNAL AUDIT AND COMPLIANCE. THE DIRECTOR IS DELEGATED THE RESPONSIBILITY TO DETERMINE WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT, AND FURTHER TO RECOMMEND AND IMPLEMENT, WHERE APPROPRIATE, CONFLICT MITIGATION STRATEGIES. COMPLETION RESULTS ARE PROVIDED TO THE AUDIT & FINANCE COMMITTEE OF THE CDH-DELNOR HEALTH SYSTEM BOARD OF DIRECTORS. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE FILING ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS AND KEY EMPLOYEES ARE EMPLOYEES OF CDH-DELNOR HEALTH SYSTEM, A RELATED TAX-EXEMPT ORGANIZATION AND SOLE MEMBER OF THE FILING ORGANIZATION. THE COMPENSATION COMMITTEE OF THE CDH-DELNOR HEALTH SYSTEM BOARD OF DIRECTORS IS COMPRISED OF INDEPENDENT COMMITTEE MEMBERS AND IS DELEGATED THE RESPONSIBILITY FOR REVIEWING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVES (INCLUDING THE CHIEF EXECUTIVE OFFICER) AND OTHER KEY EMPLOYEES. THE PROCESS INCLUDES ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING THE APPROPRIATENESS OF COMPENSATION, WHICH INCLUDES REVIEWING COMPARABLE COMPENSATION STUDIES FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS TO SUPPORT ITS DECISION-MAKING PROCESS. THE COMPENSATION COMMITTEE ROUTINELY REPORTS TO THE FULL BOARD OF DIRECTORS ITS COMPENSATION RELATED ACTIVITIES, AND MAY FROM TIME TO TIME RECOMMEND MATTERS FOR THE FULL BOARD OF DIRECTORS CONSIDERATION (E.G., THE ESTABLISHMENT OF ANY NEW COMPENSATION OR BENEFIT PLAN). THE COMPENSATION COMMITTEE CONDUCTS A FORMAL REVIEW FOR THE ORGANIZATION'S EXECUTIVES ON AN ANNUAL BASIS, AND MAY MAKE DECISIONS RELATED TO COMPENSATION AND BENEFITS THROUGHOUT THE YEAR. THE COMPENSATION COMMITTEE LAST RECEIVED AN INDEPENDENT CONSULTANT'S REPORT SUPPORTING THE REASONABLENESS OF THE ORGANIZATION'S EXECUTIVES' COMPENSATION IN JANUARY, 2011. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | SEE THE NARRATIVE FOR FORM 990, PART VI, LINE 15A. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | VARIOUS PUBLIC AND PRIVATE ENTITIES MAY REQUIRE THE FILING OF SUCH DOCUMENTS AS PART OF A REGULATORY OR CONTRACTUAL COMMITMENT, AND AS A RESULT OF SUCH OBLIGATIONS, CERTAIN OF THESE MATERIALS MAY, IN FACT, BE AVAILABLE TO THE PUBLIC. OUTSIDE OF SUCH DISCLOSURE, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE BY THE ORGANIZATION TO THE PUBLIC. NOTABLY, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED TO BE DISCLOSED PURSUANT TO IRC SECTION 6104. |
| CONTEMPORANEOUS DOCUMENTATION OF MEETINGS BY COMMITTEES | FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF CENTRAL DUPAGE PHYSICIAN GROUP, THEREFORE, THIS QUESTION HAS BEEN INTENTIONALLY LEFT BLANK. |
| COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES | FORM 990, PART VII, SECTION A, LINE 1(A), COLUMN (B) | THE DIRECTORS/OFFICERS LISTED ON PART VII, LINE 1A PROVIDE LEADERSHIP AND MANAGEMENT TO THE FILING ORGANIZATION AND TO ALL OTHER RELATED ORGANIZATIONS WITHIN THE CDH-DELNOR HEALTH SYSTEM OF HEALTHCARE ORGANIZATIONS (SEE SCHEDULE R, PART II). THE COMPENSATION INFORMATION REPORTED IN PART VII REFLECTS THE INDIVIDUALS' FULL COMPENSATION FOR SERVICE PROVIDED TO ALL RELATED ORGANIZATIONS. CDH-DELNOR HEALTH, AS PARENT AND SOLE MEMBER OF THESE RELATED ORGANIZATIONS, PROVIDES MANAGEMENT SERVICES TO ALL. DUE TO THE OVERLAP OF THE MANAGEMENT OF THESE ORGANIZATIONS, THERE IS NO MEANINGFUL METHOD IN WHICH TO ESTIMATE THE HOURS DEVOTED SPECIFICALLY TO ANY ONE OF THE RELATED ORGANIZATIONS. THEREFORE AN ESTIMATE OF 1 HOUR PER WEEK IS REPORTED AS BEING DEVOTED TO THIS FILING ORGANIZATION BY THOSE INDIVIDUALS. ONE LISTED PERSON, PATRICK TOWNE, IS EMPLOYED BY CENTRAL DUPAGE PHYSICIAN GROUP AND IS COMPENSATED FOR THE PHYSICIAN SERVICES HE PROVIDES. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 113137; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 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 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CDH-DELNOR HEALTH SYSTEM | ||||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 363099698 | MANAGEMENT | IL | 501(C)(3) | 11 - Type II | NA | false |
| CENTRAL DUPAGE HOSPITAL ASSOCIATION | ||||||||||
| 25 N WINFIELD RD | WINFIELD | IL | 60190 | 362513909 | HOSPITAL | IL | 501(C)(3) | 3 | CDH-DELNOR HEALTH SYSTEM | false |
| CENTRAL DUPAGE HEALTH FOUNDATION | ||||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 364401289 | FUNDRAISING | IL | 501(C)(3) | 7 | CDH-DELNOR HEALTH SYSTEM | false |
| COMMUNITY NURSING SERVICE OF DUPAGE COUNTY | ||||||||||
| 690 E NORTH AVENUE | CAROL STREAM | IL | 60188 | 366080833 | HOME HEALTH | IL | 501(C)(3) | 9 | CDH-DELNOR HEALTH SYSTEM | false |
| PAHCS II | ||||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 363887234 | OCCUP. HEALTH | IL | 501(C)(3) | 9 | CDH-DELNOR HEALTH SYSTEM | false |
| CENTRAL DUPAGE SPECIAL HEALTH | ||||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 364310557 | PHARMACY | IL | 501(C)(3) | 9 | CDH-DELNOR HEALTH SYSTEM | false |
| DELNOR-COMMUNITY HEALTHCARE FOUNDATION | ||||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 363347004 | HEALTH CARE | IL | 501(C)(3) | 7 | CDH-DELNOR HEALTH SYSTEM | false |
| DELNOR-COMMUNITY RESIDENTIAL LIVING INC | ||||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 364156211 | HEALTH CARE | IL | 501(C)(3) | 9 | CDH-DELNOR HEALTH SYSTEM | |
| LIVING WELL CANCER RESOURCE CENTER | ||||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 161727774 | HEALTH CARE | IL | 501(C)(3) | 7 | CDH-DELNOR HEALTH SYSTEM | false |
| DELNOR-COMMUNITY HOSPITAL | ||||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 363484281 | HEALTH CARE | IL | 501(C)(3) | 3 | CDH-DELNOR HEALTH SYSTEM | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType |
|---|---|---|---|---|---|---|---|---|
| TRI-CITIES IMCARE | ||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 271942888 | HEALTH CARE | IL | DELCOM | RELATED |
| TRI-CITIES DIALYSIS | ||||||||
| 1300 WATERFORD DR LOWER LEVEL | AURORA | IL | 60504 | 364272042 | HEALTH CARE | IL | DELCOM | RELATED |
| TRI-CITIES SURGERY | ||||||||
| 345 DELNOR DRIVE | GENEVA | IL | 60134 | 510551673 | HEALTH CARE | IL | DELCOM | RELATED |
| VALLEY INFUSION | ||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 364289319 | HEALTH CARE | IL | DELNOR HOSPITAL | RELATED |
| TRI-CITIES CANCER | ||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 364009336 | HEALTH CARE | IL | DELCOM | RELATED |
| FVFPDELNOR PROPERTIES | ||||||||
| 300 RANDALL RD | GENEVA | IL | 60134 | 451147062 | PROPERTY MANAGEMENT | IL | DELCOM | EXCLUDED |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| DELCOM CORPORATION AND SUBSIDIARY | ||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 363334711 | HEALTH MGMT | IL | CDH-DELNOR HEALTH SYSTEM | C CORPORATION |
| DUPAGE HEALTH SERVICES INC | ||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 363270521 | INVESTING | DE | CDH-DELNOR HEALTH SYSTEM | C CORPORATION |
| 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 | 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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