CHILDRENS HOSPITAL OF CHICAGO MEDICAL CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL OF CHICAGO MEDICAL CENTER (EIN 36-3357004)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-06-08
- IRS object ID
- 201231609349300503
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-08T09:04:39-04:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NORTH WACKER DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363357004 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Children's Memorial Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 3125734578 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 CHILDRENS PLAZA BOX 268 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606143394 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA M NOBLE | Name |
| Title | CFO & TREASURER | Title |
| Date Signed | 2012-06-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128792000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Patrick M Magoon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Childrens Plaza Box 268 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606143394 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17560951 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDRENSMEMORIAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ESTABLISH, DEVELOP, PROMOTE & CONDUCT EDUCATIONAL PROGRAMS, SCIENTIFIC RESEARCH, HEALTHCARE FACILITIES & OTHER CHARITABLE & EDUCATIONAL ACTIVITIES DEVOTED TO HEALTH & WELFARE SERVICES TO INFANTS & CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 107 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 99 | NbrIndependentVotingMembers |
| Total Nbr Employees | 86 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2553621 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 743847 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17544841 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16817104 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20098462 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17560951 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2358107 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13226816 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13181881 | 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 | 4839304 | OtherExpensePriorYear |
| Other Expenses Current Year | 3836582 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18066120 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19376570 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2032342 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1815619 | RevenuesLessExpensesCY |
| Total Assets BOY | 7523416 | TotalAssetsBOY |
| Total Assets EOY | 5532040 | TotalAssetsEOY |
| Total Liabilities BOY | 2824168 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2648411 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4699248 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2883629 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE ARE DEDICATED TO THE HEALTH AND WELL-BEING OF ALL CHILDREN. AS THE PEDIATRIC TEACHING FACILITY FOR NORTHWESTERN UNIVERSITY'S FEINBERG SCHOOL OF MEDICINE, THIS COMMITMENT DRIVES US TO BE A LEADER IN: - PEDIATRIC HEALTH CARE DELIVERY - RESEARCH INTO THE PREVENTION, CAUSES AND TREATMENT OF DISEASES THAT AFFECT CHILDREN - EDUCATION FOR PHYSICIANS, NURSES AND ALLIED HEALTH PROFESSIONALS - ADVOCACY FOR CHILDREN AS A CHARITABLE ORGANIZATION, WE SERVE CHILDREN AND THEIR FAMILIES TO THE BEST OF OUR ABILITIES AND TO THE LIMITS OF OUR RESOURCES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17862847 | Expense |
| Revenue | 16817104 | Revenue |
| Description | The Children's Memorial Medical Center ("CMMC"), an Illinois not-for-profit corporation, engages in budget approval, asset management, resource allocation, investment oversight and strategic planning for Affiliates. Affiliates include organizations for which CMMC is either a controlling member or a controlling shareholder. Currently, CMMC has the following affiliates: The Children's Memorial Hospital, The Children's Memorial Foundation, Children's Memorial Research Center, Children's Memorial Medical Group, LLC and Pediatric Faculty Foundation, Inc. Children's Memorial Medical Group, LLC ("CMMG") is an Illinois limited liability company whose sole member is CMMC. By virtue of CMMC's tax-exempt status, CMMG is considered to be an organization described under Section 501(c)(3) of the Code. CMMG employs pathologists, radiologists, psychiatrists and dentists who practice at The Children's Memorial Hospital ("CMH"). CMMG's pathologists comprise CMH's Department of Pathology and Laboratory Medicine which provides comprehensive services in both Anatomic and Clinical Pathology, utilizing extensive expertise and state-of-the-art technology. Consultative services are provided across the country in collaboration and coordination with the CMH's medical, surgical and ancillary departments. The children encompass a cross-section of diagnoses and the department assists in the diagnosis and management of acute and chronic diseases. CMMG psychiatrists practice within CMH's Department of Child and Adolescent Psychiatry which offers children and their families specialized services in pediatric mental health. Clinicians in the department provide state-of-the art psychiatric and psychological services, education, and advocacy. CMMG psychiatrists provide national leadership in the education of mental health care professionals and advancement of knowledge through research. CMMG psychiatrists treat children of all ages and from every socioeconomic background for a wide variety of problems including adjustment disorders, emotional problems related to pediatric disorders, psychoses, mood disorders, anxiety, developmental delays, behavior disorders, ADHD, autism spectrum disorders, and learning disabilities. CMMG dentists provide comprehensive and preventive oral health care for infants, children, adolescents, and patients of CMH with special health care needs. CMH's dentistry service provides a child-centered environment and a comprehensive program emphasizing total health and prevention. CMMG dentists provide care related to infant oral healthcare with parent education; nursing and baby bottle caries; dental caries; oral trauma, anxious child; comprehensive oral healthcare for patients of CMH's medical specialties (including hematology, oncology, infectious disease, allergy, cardiology, neurology and services to address cleft lip and palate); and services requiring sedation and general anesthesia. Radiologists employed by CMMG staff CMH's Department of Medical Imaging which serves pediatric patients in a manner aimed to help minimize radiation dose used during each procedure. The Department performs approximately 109,000 procedures each year, including 9,800 MRIs of which 80 percent are done on medically complex and/or sedated children. All of the radiologists are board certified with subspecialty training in pediatric radiology, interventional radiology and/or neuroradiology. CMMG's physicians are members of the faculty practice plan at CMH, which represents the largest provider of pediatric Medicaid services in Illinois. In FY 2011, CMMG physicians had over 4,000 combined inpatient and outpatient Medicaid encounters for 2,269 patients. Medicaid represents over 43.2% of its payor mix. In FY 2011, Medicaid reimbursement for physician services for care to children treated by CMMG physicians was approximately $1.9 million less than the costs associated with providing such services. CMMC through its management and CMMG's services assists CMH, which, owns and operates the only full-service, independent, freestanding pediatric hospital in Illinois, with 270 licensed beds as well as a full range of inpatient and outpatient care and related ancillary services. This not-for-profit, tertiary care hospital, founded in 1882, provides patient care 24 hours per day, 7 days per week and provides more pediatric healthcare than any other hospital provider in Illinois in nearly every pediatric medical and surgical specialty. As a major academic tertiary care medical center, CMH has served patients from every county in Illinois, as well as patients from every state and 35 countries. CMH is a designated Level I pediatric trauma center for the City of Chicago, with a Level III neonatal nursery that serves as a regional referral center in the State of Illinois Perinatal Network. CMH's ability to treat the most critically ill infants in its neonatal intensive care unit ("NICU") is demonstrated by statistics for calendar year 2011 which show that 60% of all transports into its NICU were from other Level III nurseries in metropolitan Chicago. CMH has also been ranked among the best in the nation in a U.S. News & World Report opinion-based survey of top pediatric hospitals for the past three years. CMH is the home to the world's first pediatric center for Autonomic Medicine and was the first pediatric hospital in Illinois to perform the Berlin Heart procedure, a breakthrough technology that helps children awaiting heart transplants. In the fiscal year ending August 31, 2011, CMH, through nearly 549,700 patient visits, served more than 148,000 children who came from all over the State of Illinois and beyond to access the more than 70 specialties offered by CMH. During this period there were 465,818 visits including 315,658 outpatient visits in Lincoln Park (including 6,541 observation cases), including 61,691 emergency room visits and 88,469 outpatient visits at the satellite facilities. | Description |
| Total Program Service Expense | 17862847 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | 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 | 86 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 | 107 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 99 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAULA M NOBLE | NamePerson |
| Telephone Number | 3125734578 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 CHILDRENS PLAZA BOX 268 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606143394 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (118 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| John J Allen | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John Amboian Jr | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Sarah Baine | |||||||
| Ex-Officio Director w/vote | 1.0 | X | 0 | 0 | 0 | ||
| Stephen W Baird | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Peter B Bensinger | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Andrew T Berlin | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Barbara L Bowles | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jill Brennan | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| David Bunning | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Gregory CCase | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John A Challenger | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Alan Chapman | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Robert Clark | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mrs Charles F Clarke Jr | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Kevin M Connelly | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John D Cooney | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John M Crocker Jr | |||||||
| Vice-Chair & Director | 1.0 | X | 0 | 0 | 0 | ||
| Lester Crown | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Paula H Crown | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Leticia Peralta Davis | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Susan DePree | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| James DeRose | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| William J Devers Jr | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John Doerge Jr | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| James Donaldson MD | |||||||
| Ex-Officio Director w/vote | 40.0 | X | 518299 | 0 | 136176 | ||
| Charles W Douglas | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Dennis J Drescher | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Michael Evangelides | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Tyrone C Fahner | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mitchell Feiger | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Diana S Ferguson | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Michael W Ferro Jr | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| David Fox Jr | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John S Gates Jr | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Laurence S Geller | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Bert A Getz Jr | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jeffrey Glassroth MD | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Thomas P Green MD | |||||||
| Ex-Officio Director w/vote | 1.0 | X | 0 | 653691 | 55432 | ||
| Joseph Gregoire | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| David D Grumhaus | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Arlington Guenther | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Joseph D Gutman | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Bruce R Hague | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Paul F Hanzlik | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Brett J Hart | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mary JC Hendrix PhD | |||||||
| EX-OFF DIR W/VOTE/PRES/SCI OFF | 1.0 | X | 0 | 602933 | 44526 | ||
| Daniel J Hennessy | |||||||
| Vice Chair & Director | 1.0 | X | 0 | 0 | 0 | ||
| James Hickey | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Gary E Holdren | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mark Hoppe | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Charles H James III | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| J Larry Jameson MD | |||||||
| Ex-officio Director w/vote | 1.0 | X | 0 | 0 | 0 | ||
| Kirk B Johnson | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| W Bruce Johnson | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Bennet A Kaye MD | |||||||
| Ex-Officio Director w/vote | 1.0 | X | 0 | 0 | 0 | ||
| George D Kennedy | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Anthony K Kesman | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Richard P Kiphart | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Fred L Krehbiel | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Adam A Kriger | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Gerald R Lanz | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Eric Lefkofsky | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Lyle Logan | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Shelley A Longmuir | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Daniel TW Lum MD | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Patrick M Magoon | |||||||
| Ex-Officio Dir/CEO, CMH/CMMC | 1.0 | X | 0 | 1275634 | 598066 | X | |
| Mitchell J Manassa | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John F Manley | |||||||
| Vice Chair & Director | 1.0 | X | 0 | 0 | 0 | ||
| Roxanne Martino | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Peter D McDonald | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jack L McGinley | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Andrew J McKenna | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| William J McKenna | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| James J McNulty | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Louise C Mills | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Robert S Murley | |||||||
| Vice Chair & Director | 1.0 | X | 0 | 0 | 0 | ||
| David Neithercut | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Leslie Newman | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Edward Ogata MD | |||||||
| Ex-Officio Director/CMO, CMH | 1.0 | X | 0 | 2282434 | 44336 | ||
| Nancy Pacher | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Chaka Patterson | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Peer Pedersen | |||||||
| Vice Chair & Director | 1.0 | X | 0 | 0 | 0 | ||
| Lorna S Pfaelzer | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| David C Pisor | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Ashish Prasad | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Seth Prostic | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Gerald D Putnam | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mohan Rao Phd | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Andrea Redmond | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Susan Regenstein | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Thomas R Reusche | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| J Christopher Reyes | |||||||
| CMMC/CMH Chair | 1.0 | X | 0 | 0 | 0 | ||
| Marleta Reynolds MD | |||||||
| Ex-Officio Director w/vote | 1.0 | X | 0 | 0 | 0 | ||
| Peter C Roberts | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Hilary Sallerson | |||||||
| Ex-Officio Director w/vote | 1.0 | X | 0 | 0 | 0 | ||
| Manuel Sanchez | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Deborah M Sawyer | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| H William Schnaper MD | |||||||
| Ex-Officio Director/PFF MD | 1.0 | X | 0 | 285948 | 50017 | ||
| Christopher Segal | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mrs Donald Shoemaker | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Stephen A Smith | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Thomas S Souleles | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Stephen T Steers | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Edward S Traisman MD | |||||||
| Ex-Officio Director w/vote | 1.0 | X | 0 | 0 | 0 | ||
| Monsignor Kenneth Velo | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Matthew Walsh | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Edward J Wehmer | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Brian E Williams | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Linda S Wolf | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| James Wooten Jr | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Ms Jia Zhao | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Paula M Noble | |||||||
| CFO/Treasurer/CMMC& Affiliates | 1.0 | 0 | 517921 | 139612 | X | ||
| Donna S Wetzler | |||||||
| Gen CNSL&Corp Sec/CMMC&Afflts | 1.0 | 0 | 389284 | 96604 | X | ||
| Tamar E Ben-Ami MD | |||||||
| Staff Radiologist | 40.0 | 367753 | 0 | 44355 | X | ||
| Elizabeth Perlman MD | |||||||
| Chair/Dept of Path & Lab Med | 40.0 | 439219 | 0 | 45406 | X | ||
| Frank M Prendergast MD | |||||||
| Med Director Med Imaging CDH | 40.0 | 385521 | 0 | 37714 | X | ||
| Cynthia K Rigsby MD | |||||||
| Division Head, Body Imaging | 40.0 | 436555 | 0 | 47718 | X | ||
| Richard M Shore MD | |||||||
| Staff Radiologist | 40.0 | 416387 | 0 | 44352 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2563734 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6007845 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1384314 | TotalOtherCompensation |
| Number Individuals GT100 K | 39 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Medcentrix Inc | |||||
| 15620 S Wood Street | HARVEY | IL | 60426 | BILLING SERVICES | 641213 |
| Northwestern Medical Faculty Founda | |||||
| 375 North St Clair | CHICAGO | IL | 60611 | PHYSICIAN SERVICES | 559146 |
| Springfield Service Corporation | |||||
| 2960 Professional Drive | SPRINGFIELD | IL | 62703 | billing services | 388602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Related Organizations | 743847 | RelatedOrganizations |
| Total Contributions | 743847 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net patient revenue | 621110 | 10323323 | 10323323 |
| Medical Administration & Teaching | 621110 | 3102936 | 3102936 |
| Miscellaneous operating income | 621110 | 1552114 | 1552114 |
| Medicaid | 621110 | 1838731 | 1838731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16817104 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17560951 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16817104 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2358107 | Total |
| Program Services | 2358107 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531391 | Total |
| Program Services | 508865 | ProgramServices |
| Management And General | 22526 | 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 | 10073665 | Total |
| Program Services | 9643706 | ProgramServices |
| Management And General | 429959 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104726 | Total |
| Program Services | 99492 | ProgramServices |
| Management And General | 5234 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1705360 | Total |
| Program Services | 1622133 | ProgramServices |
| Management And General | 83227 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766739 | Total |
| Program Services | 745258 | ProgramServices |
| Management And General | 21481 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13500 | Total |
| Management And General | 13500 | 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 | 128279 | Total |
| Program Services | 128260 | ProgramServices |
| Management And General | 19 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86227 | Total |
| Program Services | 28627 | ProgramServices |
| Management And General | 57600 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9077 | Total |
| Program Services | 9077 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3716 | Total |
| Program Services | 3716 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83540 | Total |
| Program Services | 83540 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2066 | Total |
| Program Services | 2066 | ProgramServices |
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 | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217116 | Total |
| Program Services | 204816 | ProgramServices |
| Management And General | 12300 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad debt provision | 388105 | 388105 | |
| Billing and collection fees | 867311 | 867311 | |
| Patient expenses | 1277894 | 1277894 | |
| Plan tax | 587394 | 587394 | |
| Dues and licenses | 93129 | 93129 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79228 | Total |
| Program Services | 78662 | ProgramServices |
| Management And General | 566 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19376570 | Total |
| Program Services | 17862847 | ProgramServices |
| Management And General | 1513723 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6396584 | BOY |
| EOY | 4360044 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561468 | BOY |
| EOY | 601747 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120000 | BOY |
| EOY | 120000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445364 | BOY |
| EOY | 450249 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7523416 | BOY |
| EOY | 5532040 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2824168 | BOY |
| EOY | 2648411 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2824168 | BOY |
| EOY | 2648411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4699248 | BOY |
| EOY | 2883629 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4699248 | BOY |
| EOY | 2883629 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7523416 | BOY |
| EOY | 5532040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1815619 | ReconcilationRevenueExpenses |
| 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (4 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| THE CHILDREN'S MEMORIAL HOSPITAL | |||||
| 362170833 | 03 | true | true | true | $17,862,847 |
| THE CHILDREN'S MEMORIAL FOUNDATION | |||||
| 363357006 | 07 | true | true | true | $0 |
| PEDIATRIC FACULTY FOUNDATION | |||||
| 363279680 | 0 | true | true | true | $0 |
| THE CHILDREN'S MEMORIAL RESEARCH CENTER | |||||
| 363357005 | 04 | true | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 17862847 | SumOfAmounts |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM CMMC INSURANCE | 76025 |
| MISCELLANEOUS | 374224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 450249 | TotalBookValueOtherAssets |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Insurance | SpecificServicesProvided |
| Total Expenditures | 3519866 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3519866 | SubtotalAmountSpent |
| Total Amount Spent | 3519866 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S MEMORIAL HOSPITAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 CHILDRENS PLAZA | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 362170833 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 2358107 | AmountOfCashGrant |
| Purpose Of Grant | NET ASSET TRANSFER | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | We review all grant funds on a monthly basis. Financial reports are generated monthly and distributed electronically to all fund directors and the Office of Sponsored Projects (OSP) for review. Expenditures are reviewed for appropriateness and against budgetary guidelines by the Finance Office (Fund Accounting). OSP and Fund Accounting work with the investigators to monitor their activity and make sure they are in compliance with the terms of the award. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 | true | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James Donaldson MD | |||||||||||||
| 429422 | 0 | 86890 | 0 | 1987 | 0 | 115539 | 0 | 20637 | 0 | 654475 | 0 | 0 | 0 |
| Thomas P Green MD | |||||||||||||
| 0 | 463491 | 0 | 189408 | 0 | 792 | 0 | 24500 | 0 | 30932 | 0 | 709123 | 0 | 0 |
| Mary JC Hendrix PhD | |||||||||||||
| 0 | 455307 | 0 | 147110 | 0 | 516 | 0 | 24500 | 0 | 20026 | 0 | 647459 | 0 | 0 |
| Patrick M Magoon | |||||||||||||
| 0 | 652966 | 0 | 587146 | 0 | 35522 | 0 | 583079 | 0 | 14987 | 0 | 1873700 | 0 | 137833 |
| Edward Ogata MD | |||||||||||||
| 0 | 417187 | 0 | 213082 | 0 | 1652165 | 0 | 19647 | 0 | 24689 | 0 | 2326770 | 0 | 1216586 |
| H William Schnaper MD | |||||||||||||
| 0 | 249067 | 0 | 36089 | 0 | 792 | 0 | 24500 | 0 | 25517 | 0 | 335965 | 0 | 0 |
| Paula M Noble | |||||||||||||
| 0 | 342846 | 0 | 173529 | 0 | 1546 | 0 | 125105 | 0 | 14507 | 0 | 657533 | 0 | 0 |
| Donna S Wetzler | |||||||||||||
| 0 | 256438 | 0 | 131159 | 0 | 1687 | 0 | 80490 | 0 | 16114 | 0 | 485888 | 0 | 0 |
| Tamar E Ben-Ami MD | |||||||||||||
| 267107 | 0 | 98813 | 0 | 1833 | 0 | 16530 | 0 | 27825 | 0 | 412108 | 0 | 0 | 0 |
| Elizabeth Perlman MD | |||||||||||||
| 368915 | 0 | 69410 | 0 | 894 | 0 | 30491 | 0 | 14915 | 0 | 484625 | 0 | 0 | 0 |
| Frank M Prendergast MD | |||||||||||||
| 287780 | 0 | 96205 | 0 | 1536 | 0 | 14886 | 0 | 22828 | 0 | 423235 | 0 | 0 | 0 |
| Cynthia K Rigsby MD | |||||||||||||
| 301103 | 0 | 133802 | 0 | 1650 | 0 | 18162 | 0 | 29556 | 0 | 484273 | 0 | 0 | 0 |
| Richard M Shore MD | |||||||||||||
| 304752 | 0 | 98483 | 0 | 13152 | 0 | 22321 | 0 | 22031 | 0 | 460739 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Return Reference | Schedule J, Part I, Line 3 | ReturnReference |
| Explanation | Pursuant to the bylaws of The Children's Memorial Medical Center ("CMMC"), the Governance Committee of CMMC is charged to review and approve senior executive compensation for CMMC and its affiliates. Schedule J, Part I, Question 4b The following listed individuals have an amount included in Schedule J, Part II, Column (C) for an amount accrued but not vested under a supplemental executive retirement plan ("SERP"): James Donaldson, MD $ 93,402 Patrick M. Magoon $448,147 Paula M. Noble $105,908 Elizabeth J. Perlman, MD $ 14,028 Donna S. Wetzler $ 64,327 Benefits earned under the SERP are non-vested forms of deferred compensation that fund the employee's eventual retirement benefit. These benefits are provided in exchange for all of the employee's years of service to the organization, and the cost of the benefits will vary from year to year based on interest rates, age, and many other factors. The amounts are at risk and will not be paid unless and until the employee has provided substantial future services to the organization. Benefits under the SERP vest at age 62 and are forfeited if the employee leaves the organization voluntarily before age 62 (except upon the sole discretion of the Board, and only if the participant has reached at least age 55 with at least 10 years of service). Participants who voluntarily leave the organization before age 55 forfeit their entire SERP benefit upon termination. Also in response to question 4b, Edward Ogata, MD became vested in supplemental retirement benefits under the SERP, and therefore had multi-year SERP benefits of $1,623,308 included in his taxable income. The vested and taxable amount represents the value of benefits earned over many years of service to the organization, and which became vested and taxable in 2010. These benefits were subject to a substantial risk of forfeiture before 2010. Of the amount reported on Form 990, the amount already reported on Forms 990 in prior years for Dr. Ogata was, $1,216,586 and this amount is reported in Schedule J, Part II, Column (F). Schedule J, Part I, Question 5a Employed physicians are compensated on the basis of personal professional productivity that takes into account, in part, the revenues of the organization generated by the physician. Schedule J, Part II The following individuals are not compensated by the reporting organization for his or her service as a director. Rather, the compensation reported on Form 990, Part VII and on Schedule J, Part II reflects compensation paid by Pediatric Faculty Foundation for the individual's substantial and full-time services as an employee. For more details, please refer to the 2010 Form 990 of Pediatric Faculty Foundation, EIN 36-3279680. Thomas P. Green, MD Mary J.C. Hendrix, PhD H. William Schnaper, MD is not compensated by the reporting organization for his service as a director. Rather, the compensation reported on Form 990, Part VII and on Schedule J, Part II reflects compensation paid by Pediatric Faculty Foundation for the individual's substantial and full-time services as an employee. The following individuals are not compensated by the reporting organization for his or her service as a director or officer. Rather, the compensation reported on Form 990, Part VII and on Schedule J, Part II reflects compensation paid by The Children's Memorial Hospital for the individual's substantial and full-time services as an employee. For more details, please refer to the 2010 Form 990 of The Children's Memorial Hospital, EIN 36-2170833. Patrick M. Magoon Edward Ogata, MD Paula M. Noble Donna S. Wetzler | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JP Morgan Chase | |||
| L. Crown is a director | 121640 | Financial Services | false |
| JP Morgan Chase | |||
| P. Crown is a director | 121640 | Financial Services | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Relationships | Form 990, Part VI, Question 2 | *Gregory C. Case has a business relationship with Andrew J. McKenna. *Lester Crown has a family relationship with Paula H. Crown. *William J. McKenna has a family and business relationship with Andrew J. McKenna. *Lyle Logan has a business relationship with Charles H. James III. *William J. Devers Jr. has a business relationship with Andrew J. McKenna *William J. Devers Jr. has a business relationship with Michael W. Ferro Jr. *John M. Crocker Jr. had a business relationship with Bert A. Getz Jr. *Bert A. Getz Jr. has a business relationship with Edward J. Wehmer and Charles H. James III. *Anthony K. Kesman has a business relationship with Daniel J. Hennessy. *Adam A. Kriger has a business relationship with Andrew J. McKenna. *Stephen A. Smith has a business relationship with Peer Pedersen. *Linda S. Wolf and Eric Lefkofsky have a business relationship. |
| Describe the Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Question 11B | A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S FISCAL YEAR 2011 FORM 990 WAS PROVIDED TO EACH MEMBER OF THE CHILDREN'S MEMORIAL MEDICAL CENTER AND THE CHILDREN'S MEMORIAL HOSPITAL ("CMMC/CMH") AUDIT COMMITTEE (OF THE BOARD). THE AUDIT COMMITTEE IS THE COMMITTEE OF THE PARENT ORGANIZATION (CMMC) CHARGED WITH THE OVERSIGHT OF AUDIT AND TAX MATTERS FOR THE PARENT AND AFFILIATES. DURING A SPECIAL AUDIT COMMITTEE MEETING, AND BEFORE THE FORM 990 WAS FILED, THE AUDIT COMMITTEE WAS PROVIDED A DETAILED REVIEW OF THE FORM 990 BY THE CHIEF FINANCIAL OFFICER ("CFO") AND THE ORGANIZATION'S DIRECTOR OF TAX COMPLIANCE. THE CFO AND DIRECTOR OF TAX COMPLIANCE ALSO RESPONDED TO THE AUDIT COMMITTEE MEMBERS' QUESTIONS AND AFFORDED THE OPPORTUNITY FOR DETAILED DISCUSSION OF THE FORM 990, PRIOR TO THE AUDIT COMMITTEE TAKING ACTION TO APPROVE THE FILING OF THE FORM 990. AS PART OF ITS ANNUAL RETURN PREPARATION PROCESS, THE ORGANIZATION ON AN ONGOING BASIS CONSULTED ITS TAX CONSULTING FIRM AND OUTSIDE TAX LEGAL COUNSEL, BOTH OF WHICH POSSESS EXPERTISE IN HEALTH CARE AND TAX-EXEMPT RETURN PREPARATION, TO ADVISE AND ASSIST IN THE PREPARATION OF THE FORM 990. THESE ADVISORS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE AND INTERNAL LEGAL PERSONNEL AND OTHER MEMBERS OF THE ORGANIZATION'S TEAM ASSEMBLED TO PARTICIPATE IN THE PREPARATION OF THE FORM 990. PRIOR TO PRESENTING THE FORM 990 TO THE BOARD'S AUDIT COMMITTEE, THE ORGANIZATION'S TEAM, INCLUDING ITS ADVISORS, MET FREQUENTLY TO DISCUSS AND REVIEW DRAFTS OF THE FORM. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Question 12c | ON AN ANNUAL BASIS, THE CHILDREN'S MEMORIAL MEDICAL CENTER AND ITS AFFILIATES ("CMMC") SUBMIT A COMPREHENSIVE QUESTIONNAIRE TO BOARD MEMBERS, SENIOR MANAGEMENT AND PURCHASING PERSONNEL REQUIRING DISCLOSURE OF ALL INTERESTS THAT COULD GIVE RISE TO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. CMMC INITIATES FOLLOW UP CONTACT WITH THOSE WHO DO NOT RESPOND AND TO CLARIFY RESPONSES, WHERE NECESSARY. CMMC REVIEWS EACH DISCLOSURE AND PROVIDES A SUMMARY OF RELEVANT DISCLOSURES FOR THE REVIEW AND APPROVAL OF ITS GOVERNANCE COMMITTEE. Pursuant to the Conflicts of Interest Policy of The Children's Memorial Medical Center and affiliates ("Corporation"), directors, officers, physician leaders, and others who are subject to the policy are required to promptly and fully disclose in writing any actual, apparent or potential conflict of interest to the President of the Corporation and General Counsel. This disclosure shall be provided to the Governance Committee of the Corporation which shall consider all conflicts of interest issues and, if appropriate, shall provide such written disclosure to the Directors, Board committees considering the proposed transaction or other appropriate parties. In addition, on an annual basis, the Corporation surveys each individual subject to the policy as to the existence of actual or potential conflicts of interest. The Corporation will not enter into an agreement, transaction or other arrangement involving a conflict of interest unless the disinterested members of the Governance Committee of the Corporation's Board of Directors determine by a majority vote that appropriate safeguards to protect the charitable mission of the Corporation have been implemented. The subject interested person may not be present when the vote is taken. If it is determined that a conflict of interest exists, a disinterested person or committee of disinterested members may be assigned to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the Board or committee shall determine whether the Corporation can obtain a more advantageous transaction or arrangement, with reasonable efforts, from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Board or committee shall determine by a majority vote of the disinterested directors whether the transaction is in the Corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the Corporation, and shall make its decision as to whether to enter into the transaction or arrangement. |
| Offices & Positions for Which Process was Used, & Year Process was Begun | Form 990, Part VI, questions 15a and 15b | The authority to review and approve executive compensation has been delegated by the organization's Board of directors to its Governance Committee. The Governance Committee has adopted a written executive compensation philosophy which it follows when it reviews and approves the compensation and benefits of the organization's senior management, including the President/Chief Executive Officer and the other senior managers. The compensation philosophy is subject to periodic review for continued appropriateness by the Governance Committee. With the assistance of a compensation consultant and information from a variety of external sources (specified on schedule J), the Governance Committee confirmed the total amounts to be paid were reasonable and comparable to amounts paid by similarly situated organizations. Outside legal counsel also serves an integral role in advising the Governance Committee with respect to federal tax requirements in setting compensation and the establishment of the rebuttable presumption of reasonableness. The process followed by the Governance Committee, including a description of the data relied upon and the Governance Committee's decisions, was thoroughly and contemporaneously documented. The Governance Committee has expressly reviewed the reasonableness of all such payments, and has concluded, as the result of a process that is designed to qualify for the rebuttable presumption of reasonableness under federal tax law, that all such amounts are reasonable and do not exceed fair market value for the services provided. The Governance Committee was comprised of members of The Children's Memorial Medical Center and The Children's Memorial Hospital Boards of Directors who were determined disinterested for these purposes. The Governance Committee conducts an ongoing and periodic review of the disinterested status of its members, and will take appropriate action with respect to anyone having an interest with respect to one or more executives so as to preserve the application of the rebuttable presumption of reasonableness. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, Question 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ONLINE AT WWW.DACBOND.COM. THE ORGANIZATION'S ARTICLES OF INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE THROUGH THE ILLINOIS SECRETARY OF STATE. THE ORGANIZATION ALSO MAKES ITS GENERAL GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATIONS | FORM 990, PART VII | ELIZABETH J. PERLMAN, MD AND JAMES DONALDSON, MD ARE EMPLOYEES OF THE CHILDREN'S MEMORIAL MEDICAL CENTER AND GENERALLY WORK 40 HOURS PER WEEK. APPROXIMATELY 2 HOURS OF ADDITIONAL TIME EACH WEEK IS SPENT PROVIDING SERVICES TO RELATED ORGANIZATIONS. THE FOLLOWING INDIVIDUALS ARE EMPLOYEES OF THE CHILDREN'S MEMORIAL HOSPITAL AND GENERALLY WORK 40 HOURS PER WEEK. IN GENERAL, APPROXIMATELY 2 HOURS OF ADDITIONAL TIME EACH WEEK IS SPENT PROVIDING SERVICES TO RELATED ORGANIZATIONS: PATRICK M. MAGOON PAULA M. NOBLE EDWARD OGATA, MD DONNA S. WETZLER THE FOLLOWING INDIVIDUALS ARE EMPLOYEES OF PEDIATRIC FACULTY FOUNDATION AND GENERALLY WORK 40 HOURS PER WEEK. APPROXIMATELY 2 HOURS OF ADDITIONAL TIME EACH WEEK IS SPENT PROVIDING SERVICES TO RELATED ORGANIZATIONS: THOMAS P. GREEN, MD MARY J.C. HENDRIX, PHD H. WILLIAM SCHNAPER, MD |
| INFORMATION ABOUT SUPPORTED ORGANIZATION | SCHEDULE A, PART I | FOR A DESCRIPTION OF THE MANNER IN WHICH THE CHILDREN'S MEMORIAL MEDICAL CENTER SUPPORTS THE CHILDREN'S MEMORIAL HOSPTIAL, PLEASE SEE THE STATEMENT OF PROGRAM ACCOMPLISHMENTS INCLUDED IN SCHEDULE O. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S MEMORIAL MEDICAL GRP LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 CHILDRENS PLAZA | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364187449 | EIN |
| Primary Activities | HEALTH CARE | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Total Income | 17117022 | TotalIncome |
| EOY Assets | 5336015 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMMC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|
| THE CHILDREN'S MEMORIAL RESEARCH CENTER | |||||||||
| 2300 CHILDRENS PLAZA | CHICAGO | IL | 60614 | 363357005 | RESEARCH | IL | 501(C)(3) | 4 | CMMC |
| THE CHILDREN'S MEMORIAL HOSPITAL | |||||||||
| 2300 CHILDRENS PLAZA | CHICAGO | IL | 60614 | 362170833 | HOSPITAL | IL | 501(C)(3) | 3 | CMMC |
| PEDIATRIC FACULTY FOUNDATION INC | |||||||||
| 2300 CHILDRENS PLAZA | CHICAGO | IL | 60614 | 363279680 | HLTH CRE/RSCH | IL | 501(C)(3) | 11 III-FI | CMMC |
| CMH SELF INSURANCE FOUNDATION | |||||||||
| 2300 CHILDRENS PLAZA | CHICAGO | IL | 60614 | 366638400 | INSURANCE | IL | 501(C)(3) | 11 III-FI | CMMC |
| THE CHILDREN'S MEMORIAL FOUNDATION | |||||||||
| 2300 CHILDRENS PLAZA | CHICAGO | IL | 60614 | 363357006 | FUNDRAISING | IL | 501(C)(3) | 7 | CMMC |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMMC INSURANCE CO LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 CHILDRENS PLAZA | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366638400 | EIN |
| Primary Activity | SELF INSURANCE | PrimaryActivity |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMMC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | CORPORATION | TypeOfEntity |
| Share Of Total Income | 76292 | ShareOfTotalIncome |
| Share Of EOY Assets | 13680610 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | 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 | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| The Children's Memorial Hospital | |
| B | 2358107 |
| The Children's Memorial Hospital | |
| C | 743847 |
| The Children's Memorial Hospital | |
| O | 5500393 |
| CMMC Insurance Co LTD | |
| Q | 3519866 |
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