2011-05-13T13:17:48-07:00 2010-06-30 990 2009-07-01 363196550 Health Bridge Corporation HEAL 8157885800 385 Millennium Drive Crystal Lake IL 60012 Robert Rosenberger 2011-05-13 2009 2016-02-24 21:20:13Z Michael S Eesley 385 Millennium Drive Crystal Lake IL 60012 6286793 false false X www.centegra.org X 1982 IL The primary mission of Health Bridge Corporation is to assist individuals of the community in the achievement of a greater quality of life through health and fitness in a professional, customer-focused and state of the art environment. Health Bridge Corporation is an instrument and wholly owned subsidiary of Centegra Health System. It exists as a community benefit to improve the community's overall health status. Its presence in McHenry County will enhance Centegra Health System's image and diversify its services. 7 7 283 1 17715 0 4817169 5241741 34401 3189 1216868 1039215 6068438 6284145 49754 61380 0 2410497 2241769 0 0 2444911 2479851 4905162 4783000 1163276 1501145 19028536 20205696 9382823 9058838 9645713 11146858 The primary mission of Health Bridge Corporation is to assist individuals of the community in the achievement of a greater quality of life through health and fitness in a professional, customer-focused and state of the art environment. Health Bridge Corporation is an instrument and wholly owned subsidiary of Centegra Health System. It exists as a community benefit to improve the community's overall health status. Its presence in McHenry County will enhance Centegra Health System's image and diversify its services. false false 3467181 6170586 See Schedule O. 3467181 true false false false false false false false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false true true false false false true 14 0 true 283 true true true false false false false false false false false false 0 false false false false false false false false 7 7 false false false false true true false true true false false false false true true true true true true true false false IL X Robert Rosenberger 8157885800 385 Millennium Drive Crystal Lake IL 60012 William Cox 1.00 X 0 0 0 Terrence J Bugno 1.00 X 0 0 0 Susan Milford 2.00 X 0 197128 25059 Robert Rosenberger 2.00 X 0 350556 67567 Robert Blazier 1.00 X 0 0 0 Michael S Eesley 2.00 X 0 758227 261432 Lois Kuhn 20.00 X 0 136435 6261 Joseph Hurshe 2.00 X 0 223391 6690 Jason Sciarro 2.00 X 0 445361 62087 Jack Porter 1.00 X 0 0 0 Gary Rabine 1.00 X 0 0 0 Eric Zornow 2.00 X X 0 129069 22448 Christopher Bennett 1.00 X 0 0 0 Anthony Pintozzi Jr 2.00 X X 0 0 0 2240167 451544 0 false true false Integrys Energy Services Inc PO Box 19046 Green Bay WI 543079046 Electric & Gas 163454 1 0 Rent-Affiliate Exempt Org 532000 275940 275940 Other Rev-Aff Exempt Org 900099 155261 155261 Membership Dues 713940 4810540 4810540 5241741 5837 5837 0 0 500 500 500 500 2648 -2648 -2648 -2648 0 0 0 Net Enrollment Fees 713940 86569 86569 Departmental Revenue 713940 842276 842276 Child Care Revenue 900099 52768 52768 57102 17215 39887 1038715 6284145 6170586 17715 95844 0 61380 61380 0 0 0 0 1856408 1557950 298458 0 243644 94376 149268 141717 116647 25070 0 0 0 0 0 0 39597 13482 26115 140608 140577 31 216408 153752 62656 15175 302 14873 0 936806 794693 142113 2061 1091 970 0 4518 1868 2650 127714 19796 107918 0 609595 589407 20188 44199 44199 Purchased Svc-Affiliate 335035 96066 238969 Management Fee-Affiliate 26100 26100 Equipment 40440 26781 13659 Credit Card Processing Fee 107453 107453 Cost of Goods Sold 19717 19717 -185575 -220704 35129 4783000 3467181 1315819 0 497196 915305 2716250 2722072 0 4845532 6135537 0 0 0 0 13838 5086 17106436 6800189 10822703 10306247 0 0 0 0 133017 121449 19028536 20205696 410393 491166 358273 414738 5815760 5473764 2497655 2371686 300742 307484 9382823 9058838 X 9645713 11146858 9645713 11146858 19028536 20205696 X false true true X false false X 0 4109985 4298855 4538153 4817169 5241741 23005903 160263 142495 157105 123698 92655 676216 0 0 4270248 4441350 4695258 4940867 5334396 23682119 0 233360 229882 226454 215469 239675 1144840 233360 229882 226454 215469 239675 1144840 22537279 146447 88319 5837 34401 135373 410377 0 146447 88319 5837 34401 135373 410377 0 1180776 1263875 1381528 1070663 928845 5825687 29918183 0.75330 0.73700 0.01370 0.01500 X 693700 693700 12656121 5177092 7479029 2700000 727500 1972500 1056615 895597 161018 10306247 Unclaimed Property 5 Real Estate Taxes Payable 307479 307484 Part X Part X : FIN48 Footnote ASC Topic 740, Income Taxes, addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under ASC Topic 740, the Health System must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. ASC Topic 740 also provides guidance on derecognition, classification, interest and penalties on income taxes, and accounting in interim periods and requires increased disclosures. At the date of adoption, and as of June 30, 2010, the Health System does not have a liability for unrecognized tax benefits. The adoption of ASC Topic 740 had no impact on the consolidated financial statements of the Health System. true X 0 0 Charitable Memberships 108 48924 Book Memberships issued to persons in need. Bridge Memberships 173 12456 Book Offered to physical therapy graduates X X X X X false true false false false false false false false false Susan Milford 188711 8417 8222 16837 222187 Robert Rosenberger 336163 14393 50508 17059 418123 Michael S Eesley 755835 2392 250023 11409 1019659 Joseph Hurshe 223391 751 5939 230081 Jason Sciarro 423573 18012 3776 45121 16966 507448 Eric Zornow 128292 777 5598 16850 151517 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All documents are available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees . The Board of Directors of Centegra Health System, through the Compensation Committee comprised of independent members free of conflict, reviewed executive compensation levels and other features of the compensation plan in accordance with the organization's approved compensation philosophy and strategy: oThe Committee is comprised of members of the Board of Directors, who are independent of Centegra management, have no personal interest in the compensation arrangements, are not related to, or under the control of any individual whose compensation arrangement is being reviewed and have no material business relationship with Centegra.oThe Chief Executive Officer's compensation is determined by the Compensation Committee in relation to appropriate comparability data. Compensation for other members of the executive staff are developed by the CEO, reviewed by the Committee, evaluated against market data, and approved by the Committee. oThe Committee approves all compensation decisions in advance of their implementation and documents its determinations and discussions. Its decisions and deliberations are thoroughly documented and meeting minutes are kept and distributed to the Committee members (for historical reference). The Compensation Committee uses a number of external resources and comparisons, and their review includes total compensation (cash compensation, plus benefits provided by Centegra) in relation to organizational performance and prevailing industry practices of comparably-sized organizations. They have engaged the services of a compensation consulting firm (Sullivan Cotter) specializing in the not-for-profit sector that has worked with Centegra and reports directly to the Compensation Committee. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Continued from above. 6. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from Centegra for services is precluded from voting on matters pertaining to that member's compensation, Physicians who receive compensation, directly or indirectly, from Centegra, whether as employees or independent contractors, are precluded from membership on any committee whose jurisdiction includes compensation matters and in which such physician may have a direct or indirect interest. 7. Each director, principal officer, and member of a committee with board-delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that Centegra is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes. 8. To ensure that Centegra operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted by the Governors Affairs Committee of Centegra. The periodic reviews shall, at a minimum, include the following subjects: Whether acquisition of physician practices and other provider services result in inurement or impermissible private benefit. Whether partnership and joint venture arrangements and arrangements with management service organizations and physician hospital organizations conform to written policies, are properly recorded, reflect reasonable payment for goods and services, further Centegra's charitable purposes and do not result in inurement or impermissible private benefit. Whether agreements to provide healthcare and agreements with other healthcare providers, employees, and third party payors further Centegra's charitable purposes and do not result in inurement or impermissible private benefit. Whether business transactions on behalf of Centegra or an entity controlled by it are the result of arms-length dealing and are no less advantageous than competitively available goods and services of like grade and quality. 9.In conducting the periodic reviews provided for in Article VII, Centegra may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the board of its responsibility for ensuring that periodic reviews are conducted. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The review process for the 990 return included review by the Director of Accounting of the health system. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Centegra Health System has a single class of members. Centegra Insurance Services Ltd 23 Lime Tree Bay Ave Box 1051 George Town Grand Cayman Islands CJ 363196559 Group Captive Centegra Health System DIS Holdings LLC 385 Millennium Drive Crystal Lake IL 60012 363196559 Imaging Center DE Centegra Health System Centegra Primary Care LLC 385 Millennium Drive Crystal Lake IL 60012 364085398 Primary Care IL Centegra Health System Centegra Health Bridge Fitness CenterLLC 385 Millennium Drive Crystal Lake IL 60012 261277524 Fitness center to promote community health and wellness DE NIMED Corp Oak Creek Lodge 527 W South St Woodstock IL 60098 363591359 This company is currently inactive IL 501(c) (3) 3 Centegra Health System Centegra Health System Foundation 385 Millennium Drive Crystal Lake IL 60012 363726310 Fund raising IL 501(c) (3) 11a Centegra Health System NIMED Corporation 385 Millennium Drive Crystal Lake IL 60012 363199111 Health care facilities IL 501(c) (3) 11c Centegra Health System Memorial Medical Center - Woodstock PO Box 1990 Woodstock IL 60098 362179764 Hospital IL 501(c) (3) 3 Centegra Health System Northern Illinois Medical Center 4201 Medical Center Drive McHenry IL 60050 362338884 Hospital IL 501(c) (3) 3 Centegra Health System Centegra Health System 385 Millennium Drive Crystal Lake IL 60012 363196559 Health system IL 501(c) (3) 11c NA Centegra Management Services Inc 385 Millennium Drive Crystal Lake IL 60012 364028114 Management of phys offices IL Centegra Health System C false false false false false false false false true false false false false false false false false false