ACCESS COMMUNITY HEALTH NETWORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS COMMUNITY HEALTH NETWORK (EIN 36-3317058)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201240619349300094
- 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 | 2012-03-01T07:02:49-08:00 | 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 | BENFORD BROWN & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8334 S STONY ISLAND AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606171759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363317058 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS COMMUNITY HEALTH NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACCE | NameControl |
| Phone | 3125262100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NORTH CANAL ST 3RD FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAHOMED OUEDRAOGO | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3125262100 | Phone |
| Date Signed | 2011-11-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMI L ELLEN | Name |
| Phone | 7737311300 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| 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 | MAHOMED OUEDRAOGO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NORTH CANAL ST 3RD FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 133043844 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.accesscommunityhealth.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The mission of ACCESS is to provide high quality, comprehensive community-based health care for the underserved in the greater Chicago area and beyond. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1149 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 13592902 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10669642 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 115229505 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 117758177 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3477844 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4616025 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 132300251 | TotalRevenuePriorYear |
| Total Revenue Current Year | 133043844 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 73282430 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 68022805 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 144265 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 56523694 | OtherExpensePriorYear |
| Other Expenses Current Year | 71158368 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 129806124 | TotalExpensesPriorYear |
| Total Expenses Current Year | 139181173 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2494127 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6137329 | RevenuesLessExpensesCY |
| Total Assets BOY | 62672573 | TotalAssetsBOY |
| Total Assets EOY | 53834690 | TotalAssetsEOY |
| Total Liabilities BOY | 44630116 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43193044 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18042457 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10641646 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of ACCESS is to provide high quality, comprehensive | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 84767726 | Expense |
| Revenue | 109754800 | Revenue |
| Description | SEE STATEMENT 2 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 744042 | Expense |
| Revenue | 893219 | Revenue |
| Description | FAMILY PLANNING SERVICES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1650156 | Expense |
| Revenue | 1675000 | Revenue |
| Description | HEALTHY START INITIATIVE PROGRAM | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18392366 | Expense |
| Revenue | 20720825 | Revenue |
| Description | Programs funded by the U.S. Department of Health & Human Services Programs funded by the U.S. Department of Labor Programs funded by the U.S. Department of Labor Programs funded by the U.S. Department of Labor | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18392366 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 20720825 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 105554290 | 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1149 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS COMMUNITY HEALTH NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3125262088 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NORTH CANAL ST 3RD FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| BENA SULLIVAN | |||||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | |||
| DONNA SIMMMONS | |||||||||
| Vice-Chairwoman | 1.00 | X | X | 0 | 0 | 0 | |||
| TERRY BROWN | |||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |||
| DENISE KITCHEN | |||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |||
| OLIVIA BANKS | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICIA BOBB | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| DELPHINE GOREE | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| DANIELLA LEVITT | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| ADRIENNE LUMPKIN | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| EVE-LYNNE MUSE | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM PITTMAN | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| EVE SALAZAR | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT SHEESLEY | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| ERIN STARKEY | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| LEOLA TOWNES | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| DERRICK TUNG | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| NELI VASQUEZ-ROWLAND | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| MARCIA VENCES | |||||||||
| Board Member | 1 | X | |||||||
| LINDA WATTERS | |||||||||
| Board Member | 1 | X | |||||||
| DAVID WISE | |||||||||
| Board Member | 1 | X | |||||||
| DONNA THOMPSON | |||||||||
| Chief Executive Officer | 40 | 580219 | X | X | |||||
| LINDA SHAPIRO | |||||||||
| VP External Affairs | 40 | 281790 | X | ||||||
| HUGO ALVAREZ | |||||||||
| Deputy Medical Officer | 40 | 291219 | X | ||||||
| STEVEN GLASS | |||||||||
| Chief Quality Officer | 40 | 188829 | X | ||||||
| JULIE BONELLO | |||||||||
| Chief Information Officer | 40 | 210259 | X | ||||||
| TARIQ BUTT | |||||||||
| Deputy Medical Officer | 40 | 268292 | X | ||||||
| ELEVA RILEY | |||||||||
| Vice-President of Human Resources | 40 | 233699 | X | ||||||
| CHARLES BANDOIAN | |||||||||
| Chief Financial Officer | 40 | 277363 | X | ||||||
| JANIE GAWRYS | |||||||||
| Vice-President of Operations | 40 | 179947 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2511617 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 127 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCKESSON | |||||
| 140 EXCHANGE BLVD | GLENDALE HEIGHTS | IL | 60139 | Medical services | 940237 |
| CARDINAL BUILDING MAINTEN | |||||
| 4952 W 128TH PLACE | ALSIP | IL | 60803 | Maintenance Services | 932708 |
| FULTON ASSOCIATESLLC | |||||
| 120 W 22ND ST SUITE 100 | OAK BROOK | IL | 60523 | Rent Services | 920053 |
| SINAI MEDICAL GROUP | |||||
| 1501 S CALIFORNIA | CHICAGO | IL | 60608 | Medical Services | 874004 |
| OFFICE MAX- CONTRACT INC | |||||
| 800 W BRYN MAWR AVENUE | ITASCA | IL | 60143 | Office Services | 797696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 90 | NumberOfContractorsGT100K |
| Government Grants | 9208731 | GovernmentGrants |
| All Other Contributions | 1460911 | AllOtherContributions |
| Total Contributions | 10669642 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Capitation Revenue | 621498 | 31325584 |
| Net Patient Service Revenue | 621498 | 69656263 |
| Affliate contracts | 621498 | 2738105 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14038225 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 117758177 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 621498 | BusinessCode |
| Total Revenue Column | 4616025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4616025 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4616025 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133043844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122374202 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59049516 | Total |
| Program Services | 47770679 | ProgramServices |
| Management And General | 11160880 | ManagementAndGeneral |
| Fundraising | 117957 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8973289 | Total |
| Program Services | 6123713 | ProgramServices |
| Management And General | 2831126 | ManagementAndGeneral |
| Fundraising | 18450 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3341278 | Total |
| Program Services | 2495503 | ProgramServices |
| Management And General | 845340 | ManagementAndGeneral |
| Fundraising | 435 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12124496 | Total |
| Program Services | 9190229 | ProgramServices |
| Management And General | 2934267 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1495349 | Total |
| Program Services | 852501 | ProgramServices |
| Management And General | 642848 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3238227 | Total |
| Program Services | 2165514 | ProgramServices |
| Management And General | 1072713 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Purchased services | 24592386 | 13778106 | 10814280 | 0 |
| Other expenses | 3508242 | 2048511 | 1452308 | 7423 |
| Bad debt | 8979025 | 8979025 | 0 | 0 |
| Referred medical services | 11631621 | 11631621 | 0 | 0 |
| Insurance and interest | 1360084 | 1537 | 1358547 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887660 | Total |
| Program Services | 517351 | ProgramServices |
| Management And General | 370309 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139181173 | Total |
| Program Services | 105554290 | ProgramServices |
| Management And General | 33482618 | ManagementAndGeneral |
| Fundraising | 144265 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7990984 | BOY |
| EOY | 4040772 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5876507 | BOY |
| EOY | 4906032 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25521883 | BOY |
| EOY | 17857523 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689818 | BOY |
| EOY | 324893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43934624 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17229154 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22552437 | BOY |
| EOY | 26705470 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40944 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62672573 | BOY |
| EOY | 53834690 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24687238 | BOY |
| EOY | 22815549 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19942878 | BOY |
| EOY | 20377495 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44630116 | BOY |
| EOY | 43193044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17051991 | BOY |
| EOY | 10323781 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990466 | BOY |
| EOY | 317865 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18042457 | BOY |
| EOY | 10641646 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62672573 | BOY |
| EOY | 53834690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -6137329 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1263482 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 342415 | OtherCostOrOtherBasis |
| Book Value | 342415 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12203661 | OtherCostOrOtherBasis |
| Depreciation | 4094334 | Depreciation |
| Book Value | 8109327 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10497534 | OtherCostOrOtherBasis |
| Depreciation | 6552703 | Depreciation |
| Book Value | 3944831 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20891014 | OtherCostOrOtherBasis |
| Depreciation | 6582117 | Depreciation |
| Book Value | 14308897 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26705470 | TotalOfBookValueLandBuildings |
| Total Revenue | 133043844 | TotalRevenue |
| Total Expenses | 139181173 | TotalExpenses |
| Excess Or Deficit For Year | -6137329 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -6137329 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|
| DONNA THOMPSON | |||
| 411679 | 168540 | 580219 | 671813 |
| LINDA SHAPIRO | |||
| 214453 | 67337 | 281790 | 274814 |
| HUGO ALVAREZ | |||
| 264513 | 26706 | 291219 | 308359 |
| STEVEN GLASS | |||
| 136014 | 52815 | 188829 | 216243 |
| JULIE BONELLO | |||
| 153649 | 56610 | 210259 | 179086 |
| TARIQ BUTT | |||
| 243392 | 24900 | 268292 | 303984 |
| ELEVA RILEY | |||
| 175571 | 58128 | 233699 | 238373 |
| CHARLES BANDOIAN | |||
| 215675 | 61688 | 277363 | 270725 |
| JANIE GAWRYS | |||
| 153941 | 26006 | 179947 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 7 | Identifier |
| Explanation | Physicians listed received certain compensation payments based upon measured productivity. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | The return was e-mailed to all board members for review |
| and approval. | |
| Pt VI-B, Line 12c | The board is required to complete conflict of interest |
| statements on an annual basis and submit to the Corporate | |
| Compliance Officer | |
| Pt VI-B, Line 15 | The Compensation Committee reviews the salaries of the |
| senior leadership team on an annual basis. | |
| Pt VI-C, Line 19 | Governing documents are made public upon written request. |
| Form 990, Part III, Line 4d | PROGRAMS FUNDED BY THE U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES 18392366. 0. 20720825. |
| Form 990, Part IX, Line 24f | ADMINISTRATIVE CHARGES DRUGS & PHARMACEUTICALS MEDICAL SUPPLIES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINAI HEALTH SYSTEMS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S CALIFORNIA | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363317058 | EIN |
| Primary Activities | lease agreement and professional services | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Public Charity Status | 501(c)(3) | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |