NORTHWEST COMMUNITY HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST COMMUNITY HOSPITAL (EIN 36-2340313)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201102289349301340
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T11:39:39-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462042094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362340313 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest Community Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 8476181000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST CENTRAL ROAD | AddressLine1 |
| City | ARLINGTON HEIGHTS | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE K CROWTHER | Name |
| Title | PRESIDENT & CEO | Title |
| Date Signed | 2011-08-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Bruce K Crowther | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W Central Road | AddressLine1 |
| City | Arlington Heights | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 793545031 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nch.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | NCH OPERATES AN ACUTE CARE HOSPITAL IN ARLINGTON HEIGHTS, IL. THE HOSPITAL EXISTS TO PROVIDE QUALITY COMPASSIONATE HEALTHCARE SERVICES TO THE PEOPLE OF THE NORTHWEST SUBURBAN COMMUNITY OF CHICAGO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3879 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 3069573 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 36803133 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 58803610 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 434294611 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 429297770 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4872780 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3115869 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6467135 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6127030 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 482437659 | TotalRevenuePriorYear |
| Total Revenue Current Year | 497344279 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 438997 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 241750900 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 236671537 | 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 | 212448341 | OtherExpensePriorYear |
| Other Expenses Current Year | 216879648 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 454199241 | TotalExpensesPriorYear |
| Total Expenses Current Year | 453990182 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28238418 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43354097 | RevenuesLessExpensesCY |
| Total Assets BOY | 575280731 | TotalAssetsBOY |
| Total Assets EOY | 610945530 | TotalAssetsEOY |
| Total Liabilities BOY | 436136979 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 440717241 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 139143752 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 170228289 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Hospital's Mission and Vision Statement is: We exist to improve the health of the communities we serve and to meet individuals' healthcare needs. We will be known for our singular focus on providing a comprehensive, patient-centered system of care that surpasses every expectation for excellence (in quality, convenience and service). | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 369319803 | Expense |
| Grants | 308303 | Grants |
| Revenue | 426228197 | Revenue |
| Description | Northwest Community Hospital provides quality healthcare services to inpatients and outpatients regardless of race, sex, national origin, age or ability to pay. In serving all members of its community, Northwest Community Hospital provides free/subsidized care, care to persons covered by governmental programs at less than full charges, and community health/education/wellness programs. The Hospital treats patients in immediate need of medical services without regard to their ability to pay for such services. Pursuant to its written charity care policy which is widely distributed and communicated to the community, the cost of charity care provided during FY 2010 was $8,821,000. The Hospital also provides care to persons covered by governmental programs at below cost. The unreimbursed cost of providing this care to Medicare and Medicaid patients was $79,824,000 in FY2010. In addition, the Hospital provides community benefits in the form of health and wellness education ($275,000 cost in FY10), language translation services ($338,000), paramedic training ($368,000), and other social services, transportation services, emergency preparedness, and adult day care programs ($158,000). The Hospital contributed financial and in-kind support of $401,000 to a local FQHC and community center, and operated a mobile dental clinic ($82,000). During FY2010, the community contributed 109,600 hours towards our mission of serving the healthcare needs of the community. The value of these volunteer services was approximately $1,072,000, which benefits the community through lower costs of patient services. During FY2010, the Hospital provided care to 25,721 inpatients and 74,326 emergency department patients and treated 70,722 patients at its three immediate care centers. Outpatient care included 518,094 laboratory exams, 256,224 radiology procedures, and 43,952 home healthcare visits. | Description |
| Total Program Service Expense | 369319803 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | 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 | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 480 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3879 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURENCE S APPEL CONTROLLER | NamePerson |
| Telephone Number | 8476184610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3060 SALT CREEK LN | AddressLine1 |
| City | ARLINGTON HGHTS | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| M Shan Atkins | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| James H Bishop | |||||||||
| Director | 1.0 | X | 350 | 0 | 0 | ||||
| Beth A Brooks | |||||||||
| Director | 1.0 | X | 350 | 0 | 0 | ||||
| Craig E Christell | |||||||||
| Director | 1.0 | X | 350 | 0 | 0 | ||||
| Dale J Garber | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Louis A Gatta | |||||||||
| Director | 1.0 | X | 350 | 0 | 0 | ||||
| Charles A Hempfling | |||||||||
| Director | 1.0 | X | 350 | 0 | 0 | ||||
| Diane G Hill | |||||||||
| Director | 1.0 | X | 350 | 0 | 0 | ||||
| Francis J Lamberta MD | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Robert J Longo MD | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Thomas P MacCarthy | |||||||||
| Director | 1.0 | X | 350 | 0 | 0 | ||||
| Allen S Malmed MD | |||||||||
| Director/Med Staff Pres 2010 | 10.0 | X | 350 | 0 | 0 | ||||
| Louis J Marsico | |||||||||
| Director | 1.0 | X | 350 | 0 | 0 | ||||
| Ari N Shariatzadeh MD | |||||||||
| Director/Med Staff Pres 2009 | 10.0 | X | 48350 | 0 | 0 | ||||
| Gilbert A Sita MD | |||||||||
| Director | 1.0 | X | 350 | 0 | 0 | ||||
| Donald D Torisky | |||||||||
| Director | 1.0 | X | 350 | 0 | 0 | ||||
| Cynthia Valukas MD | |||||||||
| Director | 1.0 | X | 350 | 0 | 0 | ||||
| Daniel P DiCaro | |||||||||
| Chairperson | 1.0 | X | 350 | 0 | 0 | X | |||
| Max Brittain Jr | |||||||||
| Vice Chairperson | 1.0 | X | 350 | 0 | 0 | X | |||
| Bruce K Crowther | |||||||||
| President/CEO/Secretary | 26.0 | X | 1097039 | 0 | 251709 | X | |||
| Michael B Zenn | |||||||||
| Executive VP/COO/Treasurer | 31.0 | 489361 | 0 | 158945 | X | ||||
| Gail A Finn | |||||||||
| Vice President/CFO | 33.0 | 266639 | 0 | 30757 | X | ||||
| Leighton Smith MD | |||||||||
| Exec VP/Chief Medical Officer | 38.0 | 716211 | 0 | 68422 | X | ||||
| Mark Lusson | |||||||||
| Executive Vice President | 40.0 | 286527 | 0 | 64616 | X | ||||
| Dale Beatty | |||||||||
| Exec VP/Chief Nursing Officer | 38.0 | 276184 | 0 | 37206 | X | ||||
| George Morris | |||||||||
| VP/Chief Information Officer | 40.0 | 272684 | 0 | 49837 | X | ||||
| Mary P Stack | |||||||||
| Vice President | 40.0 | 226626 | 0 | 58581 | X | ||||
| Dawn Walden | |||||||||
| Vice President | 40.0 | 221249 | 0 | 40222 | X | ||||
| Angela Stefaniu | |||||||||
| Vice President | 40.0 | 182375 | 0 | 48610 | X | ||||
| Robert Klasek | |||||||||
| Vice President | 40.0 | 203227 | 0 | 42129 | X | ||||
| Laura Pollack | |||||||||
| Vice President | 40.0 | 150190 | 0 | 35972 | X | ||||
| Gary Skiba | |||||||||
| Vice President | 40.0 | 185901 | 0 | 37172 | X | ||||
| Ann Sayvetz | |||||||||
| General Counsel | 40.0 | 243085 | 0 | 21986 | X | ||||
| Malcolm Bilimoria MD | |||||||||
| Employed Physician | 40.0 | 1977889 | 0 | 171401 | X | ||||
| Willis Parsons MD | |||||||||
| Employed Physician | 40.0 | 1870096 | 0 | 13426 | X | ||||
| Rameez Alasadi MD | |||||||||
| Employed Physician | 40.0 | 587460 | 0 | 24747 | X | ||||
| Sonia Mehta MD | |||||||||
| Employed Physician | 40.0 | 379102 | 0 | 39593 | X | ||||
| Tahseen Mohammed MD | |||||||||
| Employed Physician | 40.0 | 301929 | 0 | 24818 | X | ||||
| Richard Hinden | |||||||||
| General Counsel (former) | 0.0 | 117756 | 0 | 8948 | X | ||||
| Theresa Hoban | |||||||||
| General Counsel (former) | 0.0 | 107711 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10212491 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1229097 | TotalOtherCompensation |
| Number Individuals GT100 K | 250 | 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 |
|---|---|---|---|---|---|
| CSC Consulting Inc | |||||
| PO Box 905145 | CHARLOTTE | NC | 28290 | Consulting services | 3239119 |
| GE Healthcare | |||||
| PO Box 96483 | CHICAGO | IL | 60693 | Equip maint svcs | 2194915 |
| Siemens Medical Solutions USA Inc | |||||
| Dept CH 14195 | PALATINE | IL | 60055 | IT services | 2086931 |
| OWPP | |||||
| 111 W Washington St Suite 2100 | CHICAGO | IL | 60602 | Architectural svcs | 1852144 |
| Hospital Laundry Services | |||||
| 2689 Reliable Parkway | CHICAGO | IL | 60686 | Laundry services | 1759705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 96 | NumberOfContractorsGT100K |
| Related Organizations | 58667020 | RelatedOrganizations |
| Government Grants | 134630 | GovernmentGrants |
| All Other Contributions | 1960 | AllOtherContributions |
| Total Contributions | 58803610 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Net patient services | 622110 | 425206126 | 425206126 | |
| Lab services | 621500 | 3069573 | 3069573 | |
| Classes and Training | 900099 | 899632 | 899632 | |
| NURSING SVCS - PALATINE OPPORTUNITY CTR | 900099 | 122439 | 122439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 429297770 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2513776 | TotalRevenueColumn |
| Exclusion | $2,513,776 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2405 | TotalRevenueColumn |
| Exclusion | $2,405 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2473236 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 990358 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1482878 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1482878 | TotalRevenueColumn |
| Exclusion | $1,482,878 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 295933888 | Securities |
| Other | 142258 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 295410115 | Securities |
| Other | 66343 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 523773 | Securities |
| Other | 75915 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 599688 | TotalRevenueColumn |
| Exclusion | $599,688 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 223403 | GrossSalesOfInventory |
| Cost Of Goods Sold | -266064 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -42661 | TotalRevenueColumn |
| Exclusion | -$42,661 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Cafeteria | 722210 | 1773862 | $1,773,862 |
| Reinsurance Recovery | 900099 | 1738107 | $1,738,107 |
| Communications | 900099 | 354855 | $354,855 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 819989 | TotalRevenueColumn |
| Exclusion | $819,989 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4686813 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 497344279 | TotalRevenueColumn |
| Related Or Exempt Function Income | 426228197 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3069573 | UnrelatedBusinessRevenue |
| Exclusion | $9,242,899 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438997 | Total |
| Program Services | 438997 | 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 | 4871548 | Total |
| Management And General | 4871548 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213188 | Total |
| Program Services | 213188 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178098376 | Total |
| Program Services | 143232818 | ProgramServices |
| Management And General | 34865558 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9484760 | Total |
| Program Services | 7384280 | ProgramServices |
| Management And General | 2100480 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31258922 | Total |
| Program Services | 24230128 | ProgramServices |
| Management And General | 7028794 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12744743 | Total |
| Program Services | 10031396 | ProgramServices |
| Management And General | 2713347 | 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 | 870441 | Total |
| Program Services | 21133 | ProgramServices |
| Management And General | 849308 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236971 | Total |
| Management And General | 236971 | 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 | 207859 | Total |
| Management And General | 207859 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25914406 | Total |
| Program Services | 12638121 | ProgramServices |
| Management And General | 13276285 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3736637 | Total |
| Program Services | 5853 | ProgramServices |
| Management And General | 3730784 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81565862 | Total |
| Program Services | 77467508 | ProgramServices |
| Management And General | 4098354 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5938425 | Total |
| Program Services | 4596508 | ProgramServices |
| Management And General | 1341917 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8787416 | Total |
| Program Services | 7887858 | ProgramServices |
| Management And General | 899558 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508217 | Total |
| Program Services | 274455 | ProgramServices |
| Management And General | 233762 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159419 | Total |
| Program Services | 131744 | ProgramServices |
| Management And General | 27675 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5238076 | Total |
| Program Services | 5238076 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33085352 | Total |
| Program Services | 25437425 | ProgramServices |
| Management And General | 7647927 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9679296 | Total |
| Program Services | 9454946 | ProgramServices |
| Management And General | 224350 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROV. FOR UNCOLLECTIBLE ACCTS | 28899849 | 28899849 | |
| Illinois hospital assessment | 11676662 | 11676662 | |
| Dues | 339040 | 58858 | 280182 |
| Basis swap settlement | 35720 | 35720 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453990182 | Total |
| Program Services | 369319803 | ProgramServices |
| Management And General | 84670379 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209935 | BOY |
| EOY | 16891000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12628619 | BOY |
| EOY | 2397078 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52563797 | BOY |
| EOY | 51457091 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86707 | BOY |
| EOY | 90465 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293377 | BOY |
| EOY | 283430 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3839375 | BOY |
| EOY | 4483867 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6152404 | BOY |
| EOY | 9536463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 624603137 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 216697959 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384194164 | BOY |
| EOY | 407905178 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100895013 | BOY |
| EOY | 104611294 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6703439 | BOY |
| EOY | 5433417 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6713901 | BOY |
| EOY | 7856247 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575280731 | BOY |
| EOY | 610945530 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68033504 | BOY |
| EOY | 64574817 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129163 | BOY |
| EOY | 6463988 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294045000 | BOY |
| EOY | 288780000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73929312 | BOY |
| EOY | 80898436 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436136979 | BOY |
| EOY | 440717241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132440313 | BOY |
| EOY | 164794872 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5907086 | BOY |
| EOY | 4475858 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796353 | BOY |
| EOY | 957559 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139143752 | BOY |
| EOY | 170228289 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575280731 | BOY |
| EOY | 610945530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $41,981 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 41981 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Activities | Identifier |
| Return Reference | Part II-B, Line 1F | ReturnReference |
| Explanation | Northwest Community Hospital maintains memberships with certain hospital associations, of which certain dues paid were used for lobbying. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2160499 | BeginningOfYearBalance |
| Contributions | 9266 | Contributions |
| Investment Earnings Or Losses | 78969 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2248734 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2131037 | BeginningOfYearBalance |
| Contributions | 39825 | Contributions |
| Investment Earnings Or Losses | -10363 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2160499 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.53000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.47000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1789072 | OtherCostOrOtherBasis |
| Book Value | 1789072 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 294267378 | OtherCostOrOtherBasis |
| Depreciation | 86086671 | Depreciation |
| Book Value | 208180707 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207002798 | OtherCostOrOtherBasis |
| Depreciation | 79655910 | Depreciation |
| Book Value | 127346888 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97733375 | OtherCostOrOtherBasis |
| Depreciation | 43137804 | Depreciation |
| Book Value | 54595571 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23810514 | OtherCostOrOtherBasis |
| Depreciation | 7817574 | Depreciation |
| Book Value | 15992940 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 407905178 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION OBLIGATION | $46,703,341 |
| DUE TO THIRD-PARTY PAYORS | $30,299,914 |
| Interest rate swap liability | $1,975,139 |
| Asset retirement obligation | $1,223,382 |
| DUE TO AFFILIATES | $696,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 80898436 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of intended uses of endowment funds | Identifier |
| Return Reference | Schedule D, Part V, Line 4 | ReturnReference |
| Explanation | Endowment funds are created according to hospital needs and designation or preferences of the donor(s) supporting the endowment fund. Scholarship funds, continued education, or funds for patient care in a hospital department designated by the endowment fund are examples of fund uses. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20748278 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 20748278 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04880 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 37866759 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25684850 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12181909 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02870 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 58615037 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25684850 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 32930187 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07750 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1290052 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 122694 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1167358 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00270 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 833613 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 465268 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 368345 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 312682 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 230700 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 81982 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 28000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 438997 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 438997 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2903344 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 818662 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2084682 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00480 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 61518381 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 26503512 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 35014869 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08230 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 105614 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 49630 | DirectOffsettingRevenue |
| Net Community Building Expense | 55984 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 218643 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 218643 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 21028 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 21028 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 345285 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 49630 | DirectOffsettingRevenue |
| Net Community Building Expense | 295655 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $8,675,735 | BadDebtExpenseAmount |
| Amount Attributable To | 780816 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 143117003 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 179853860 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -36736857 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (12 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|
| Northwest Community Hospital | |||||||
| 800 W Central Road | Arlington Heights | IL | 60005 | X | X | X | |
| NCH Cardiac and Physical Medicine Rehab | |||||||
| 900 W Central Road | Arlington Heights | IL | 60005 | OUTPATIENT CARDIAC REHAB PROGRAM AND PHYSICAL MED SVCS | |||
| NCH Immediate Care Center | |||||||
| 15 S McHenry Road | Buffalo Grove | IL | 60089 | WALK IN URGENT CARE CENTER & OUTPATIENT PHYSICAL MED. SVCS | |||
| NCH Immediate Care Center | |||||||
| 1201 S Rand Road | Lake Zurich | IL | 60047 | WALK IN URGENT CARE CENTER & OUTPATINET PHYSICAL MED. SVCS | |||
| NCH Immediate Care and Imaging Center | |||||||
| 509 S Roselle Road | Schaumburg | IL | 60193 | WALK IN URGENT CARE CENTER AND IMAGING SERVICES | |||
| NCH Mental Health & Youth Treatment Ctr | |||||||
| 901 W Kirchoff Road | Arlington Heights | IL | 60005 | IN & OUT MENTAL HEALTH AND YOUTH SUBSTANCE ABUSE TRMT | |||
| NCH Physical Medicine and Rehab | |||||||
| 500 N Hicks Road | Palatine | IL | 60067 | OUTPATIENT PHYSICAL MEDICINE SERVICES | |||
| NCH Physical Medicine and Rehab | |||||||
| 901 W Kirchoff Road | Arlington Heights | IL | 60005 | OUTPATIENT PHYSICAL MEDICINE SERVICES | |||
| NCH Physical Medicine and Rehab | |||||||
| 601 W Deerfield Parkway | Buffalo Grove | IL | 60089 | OUTPATIENT PHYSICAL MEDICINE SERVICES | |||
| Northwest Community Hospital Home Health | |||||||
| 3060 Salt Creek Lane | Arlington Heights | IL | 60005 | Home Health Care SERVICES | |||
| NCH Outpatient Center | |||||||
| 3300 Kirchoff Road | Rolling Meadows | IL | 60008 | Outpatient Physical Medicine Services | |||
| NCH Occupational Medicine | |||||||
| 455 S Roselle Road | Schaumburg | IL | 60193 | Occupational Wellness and Rehab | |||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | Charity Care Policy The Hospital provides emergent and medically necessary services to all patients without regard to the patient's ability to pay. Under the Hospital's financial assistance policy, the amount of free care provided is determined by financial need and is not limited by budgeted amounts. Patients earning less than 200% of the Federal Poverty Guidelines receive free care and those between 200% and 400% of the Guidelines receive discounted care on a sliding scale. Consistent with the Illinois Uninsured Patient DIscount Act, patients without insurance coverage are eligible for a discount if their income is at or below 600% of the Federal Poverty Guidelines. Of the remaining balance, the patient's liabilty is capped at 25% of the family's annual income. | IncomeBasedCriteria |
| Annual Community Benefit Expln | Community Benefit Report The Hospital's community benefit activities are included in an annual report issued by Northwest Community Healthcare, the sole corporate member of the Hospital. | AnnualCommunityBenefitExpln |
| Costing Method Used | Costing Methodology The following methodologies were used to determine the amounts reported in the table for line 7: For lines 7a - 7d, ratio of cost to charges as determined using Worksheet 2 in the Form 990 Instructions; for lines 7e - 7i, costs were determined using the direct costs for the specific program or service from the Hospital's general ledger system. PART III, LINE 1 BAD DEBT EXPENSE The Hospital records bad debt expense in accordance with Generally Accepted Accounting Principles (GAAP). HFMA Statement 15 is followed to the extent that it aligns with the guidelines per GAAP. | CostingMethodUsed |
| Subsidized Health Services Expln | Subsidized Heatlh Services The Hospital has not included any costs related to a physician clinic as part of subsidized health services. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | Bad Debt Expense The amount of bad debt expense included in Part IX, line 25, column (A) that was excluded from the calculation of this percentage was $28,899,849. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Bad Debt Expense Northwest Community Hospital is included in the audited financial statements of Northwest Community Healthcare and Subsidiaries. The text of the footnote referencing bad debt expense in the FY 2010 audit is as follows: Healthcare evaluates the collectibility of its accounts receivable based on the length of time the receivable is outstanding, payor class and the anticipated future collectible amounts based on historical experience. Accounts receivable are charged to the allowance for uncollectible accounts when they are deemed uncollectible." The Hospital's bad debt expense as reported on lines 2 and 3 was determined using the cost to charge ratio calculated using Worksheet 2 in the Form 990 instructions. For FY 2010, the Hospital recorded provisions for bad debt expense of $28,899,849 (at charges) of which it is estimated that 9% of this amount would have been reported as charity if the patient would have fully completed the charity application process. | BadDebtFootnote |
| Shortfall As Community Benefit | Medicare Shortfall The Medicare shortfall reported in line 7 should be treated as community benefit because: (a) without the Medicare program, it is likely that many of these individuals would qualify for charity care or Medicaid; (b) by the Hospital accepting payment below cost to treat these patients, the burdens of government are relieved with respect to these individuals; (c) there is a significant possibility that continued reductions in Medicare reimbursement may actually reduce access to care for these individuals; and (d) the amount spent by the Hospital to cover the Medicare shortfall is money not available to cover charity care and other community benefit needs. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Collection Practices It is the policy of the Hospital to offer patients a payment plan or financial assistance when it becomes known or suspected that a patient needs such assistance. Financial counselors contact and work with the patient or their family to help determine if there are any third party payors which may be available to help the patient meet their obligations, such as Medicaid, COBRA, Workers Compensation, or specialized grant programs. If no third party programs are identified, the financial counselors work with the patient to help them apply for chartity discounts or payment plans. Forms are available in English and Spanish, and translation services are provided in many languages. In addition, all patient bills and statements include information about how to apply for financial assistance and the information is also posted on the Hospital's website. | DebtCollectionPolicy |
| Number Of Facility Type Expln | In Part V of Schedule H, Northwest Community Hospital reports: one acute care hospital, six physical medicine and rehab clinics, three immediate care centers, one radiology imaging center, one home health agency and one mental heatlh and youth alcohol and substance abuse treatment center. | NumberOfFacilityTypeExpln |
| Needs Assessment | In prior years, Northwest Community Hospital has conducted community needs assessments through direct contracting with third party consulting firms. The last such survey was done in 2007, and was used as the basis for addressing community health concerns for the succeeding three years. In 2010, the Hospital participated in a regional assessment offered by the Metropolitan Chicago Healthcare Council, which combined results from a community heatlh survey with other available data. Organizations participating in the assessment have access to a web portal where data can be drilled down by geographic area or by zip code. A team comprised of Hospital representatives from Community Services, Immediate Care/Wellness, Finance, Nursing and Marketing departments reviewed the results of the assessment and concluded that it should be used to drive community health improvement plans beginning in 2011. | NeedsAssessment |
| Patient Education Assistance | The financial assistance program at Northwest Community Hospital is communicated widely to patients and visitors in English and Spanish using the following methods: (1) signage in English and Spanish is posted throughout the organization at all access points, including the emergency department and outpatient registration areas. These areas also stock and make available a brochure, printed in English and Spanish, describing the Hospital's policy. Interpretation services are available for those who need additional information in other languages. (2) Each page of the Hospital's website (www. nch.org) contains the following footnote: "Northwest Community Hospital is a charitable organization and provides financial assistance to those who are eligible. For more information, click here." A link takes visitors to a subsequent page that describes financial assistance/charity care and provides the financial counselors' phone number. Applications for financial assistance, in English and Spanish, are available for download on the Hospital website. (3) All external Hospital publications include the following note: "Northwest Community Hospital is a charitable organization and provides financial assistance to people who are eligible. For more information please call 847.618.4542 or visit our website at www.nch.org." (4) information on financial assistance is included with every patient bill (5) Financial counselors work with patients identified upon registration or after admisssion to help them get assistance they need, answer questions, set up payment plans and facilitate applications for government programs such as Medicaid. | PatientEducationAssistance |
| Community Information | Northwest Community Hosptial is located in Arlington Heights, Illinois, a suburb located approximately 25 miles northwest of Chicago. Its primary and secondary service area consists of Arlington Heights and the surrounding suburbs of Mt. Prospect, Rolling Meadows, Palatine, Buffalo Grove, Barrington, Des Plaines, Elk Grove Village, Lake Zurich, Prospect Heights, Schaumburg and Wheeling. These areas have a combined population of approximately 650,000 people. This number has remained fairly stable since 2007, with the greatest growth in the over 65 age group. There are four other hospitals located in the Hospital's service area. Part of Arlington Heights has been designated as a medically-underserved area, with a Federally Qualified Health Center located across the street from the Hospital. | CommunityInformation |
| Community Building Activities | In 2010, the Hospital spent $56,000 preparing for any type of disaster in our service area. Current emergency preparedness training and equipment allows the Hospital to maintain its mission to provide healthcare during extreme conditions - either on the Hospital campus or out in the community. Each year, staff spends many hours conducting and participating in drills, including those that involve or are coordinated by outside agencies such as the Cook County Department of Public Health, State of Illinois and US Homeland Security. We also actively participate on state and local task forces including the Regional Catastrophic Planning Team medical subcommittee, that plan for and coordinate community-wide responses to disasters. In 2010, the Hospital provided funding of $21,000 to the Illinois Poison Center (IPC). The IPC serves Illlinois residents and is staffed by nurses, physicians and pharmacists, receiving over 90,000 poison-related calls from the public and healthcare providers per year. The toll-free hotline offers free, confidential poison prevention advice and treatment recommendations. The IPC serves as an early warning system for potential public threats through hazard identification, surveillance and situational awareness. The Hospital also provides opportunities in the form of clinical rotations for lab, pharmacy and radiological technology students, as well as internships and vocational information for area junior high and high school students. Costs related to these programs were $218,000 in 2010. | CommunityBuildingActivities |
| Other Information | Schedule H, Part VI, Line 6 Northwest Community Hospital promotes the health of its community by: (1) extending medical staff privileges to all qualified physicians in its community for some or all of its departments; (2) maintaining any surplus funds either in the Hospital itself or at Northwest Community Healthcare, a 501(c)(3) support organization and sole member of the Hospital, for funding capital improvements in technology, facilities or patient care equipment, or to support Hosptial operations; (3) having a Board of Directors the majority of whom live or work in the Hospital's service area and who are not employees or contractors of the Hospital; (4) having a standing Community Health and Outreach Committee of the Hospital Board which is responsible for developing, implementing, monitoring and evaluating the effectiveness of the NCH community benefit plan, including charity care, community health education, community medical/dental clinics, corporate citizenship, community medical service gap analysis and community health improvement initiatives; (5) operating or funding community-based health care clinics, including a mobile dental clinic, a FQHC in Arlington Heights and a Cook County medical clinic in Palatine.(6) providing $315,000 in financial support to organizations and agencies that address issues such as domestic violence, child abuse and equal access to social services; (7) serving as the area's emergency medical services resource hospital, providing administrative, clinical practice, quality management and fiscal oversight and eduction for paramedics, EMT'S, emergency medical dispatchers and emergency communications registered nurses within a 375 square-mile area. The EMS system is a coalition of seven hospitals and 24 EMS provider agencies that employ over 900 paramedics and 400 EMT's who respond to over 52,000 patients per year; and (8) operating the Promotoras de Salud program which provides health education to the Latino population in the community through the identification of Hispanic women who have the potential to become leaders in the community. These leaders then receive leadership training and education on specific health topics and in turn lead small group presentations and health discussions with members of the community. State Community Benefit Report Schedule H, Part VI, Line 8 Northwest Community Healthcare, the sole corporate member of the Hospital, files an annual community benefit report with the Illinois Attroney General's office in accordance with Illinois law. The report is filed on behalf of Northwest Community Healthcare, the Hospital, and Northwest Community Day Surgery Center, Inc. | OtherInformation |
| Affiliated Health Care System | Northwest Community Hospital (Hospital) is one of several affiliates under the common control of Northwest Community Healthcare (NCH). NCH is a support organization that also consists of Northwest Community Day Surgery Center, Inc. and Northwest Community Hospital Foundation. These four entities are 501(c)(3) exempt organizations and together provide the resources and funding to deliver quality healthcare services to the people of the northwest suburban community of Chicago. Other affiliates of NCH include Northwest Community Health Services, Inc., a multi-specialty medical group. | AffiliatedHealthCareSystem |
| Reports Filed With States | IL | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Access Community Health Network | |||||||
| 1501 S California | Chicago | IL | 60608 | 363317058 | 501(c)(3) | 105000 | ACCESS FQHC @ Northwest Community financial support |
| American Cancer Society | |||||||
| 100 W Palatine Rd | Palatine | IL | 60067 | 131788491 | 501(c)(3) | 10000 | Charitable Contribution - Relay for Life |
| American Heart Association | |||||||
| PO Box 06393 | Chicago | IL | 60606 | 135613797 | 501(c)(3) | 5300 | Charitable Contribution - Heart Walk |
| Cook CountyHektoen Institute | |||||||
| 627 S Wood St Suite 221 | Chicago | IL | 60612 | 366006541 | 501(c)(3) | 87203 | Charitable Contribution - Vista Clinic Support |
| Hospice of Northeastern Illinois | |||||||
| 410 S Hager St | Barrington | IL | 60010 | 363305643 | 501(c)(3) | 5600 | Charitable Contribution |
| Little City Foundation | |||||||
| 1760 W Algonquin Rd | Palatine | IL | 60067 | 362434562 | 501(c)(3) | 6500 | Charitable Contribution |
| Mt Prospect Chamber of Commerce | |||||||
| 107 S Main St | Mt Prospect | IL | 60056 | 362224579 | 501(c)(3) | 6300 | Charitable Contribution |
| NWSRA | |||||||
| 3000 W Central STE 205 | Rolling Meadows | IL | 60008 | 363145710 | 501(c)(3) | 15000 | Charitable Contribution - Annual sponsorship, Special Olympics |
| Palatine Opportunity Center | |||||||
| 1585 N Rand Rd | Palatine | IL | 60074 | 363881109 | 501(c)(3) | 11200 | Charitable Contribution - Community Diabetes Education |
| Revelation Golf | |||||||
| PO Box 91831 | Elk Grove Village | IL | 60009 | 830439102 | 501(c)(3) | 5200 | Charitable Contribution |
| Shelter Inc | |||||||
| 120 Eastman St | Arlington Heights | IL | 60004 | 237399596 | 501(c)(3) | 25000 | Charitable Contribution - Healthy Families Sponsorship |
| WINGS | |||||||
| PO Box 95615 | Palatine | IL | 60156 | 363546061 | 501(c)(3) | 6000 | Charitable Contribution |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 67 | 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 | Grants in support of Northwest Community Hospital's mission are monitored by Northwest Community's Finance Committee and Board of Directors as part of the monthly review of the Hospital's financial results. Significant grants to unrelated 501(c)(3) or governmental organizations are approved by the Hospital's commmunity services department and are monitored through ongoing interactions with officials of those recipients regarding program services provided in Hospital's service area. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | true | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bruce K Crowther | |||||||||||||
| 529006 | 0 | 80000 | 0 | 488033 | 0 | 215852 | 0 | 35857 | 0 | 1348748 | 0 | 423763 | 0 |
| Michael B Zenn | |||||||||||||
| 342489 | 0 | 39480 | 0 | 107392 | 0 | 135232 | 0 | 23713 | 0 | 648306 | 0 | 105722 | 0 |
| Gail A Finn | |||||||||||||
| 233508 | 0 | 0 | 0 | 33131 | 0 | 29870 | 0 | 887 | 0 | 297396 | 0 | 31461 | 0 |
| Leighton Smith MD | |||||||||||||
| 430382 | 0 | 38275 | 0 | 247554 | 0 | 55823 | 0 | 12599 | 0 | 784633 | 0 | 173922 | 0 |
| Mark Lusson | |||||||||||||
| 234103 | 0 | 20715 | 0 | 31709 | 0 | 49760 | 0 | 14856 | 0 | 351143 | 0 | 30039 | 0 |
| Dale Beatty | |||||||||||||
| 222579 | 0 | 11393 | 0 | 42212 | 0 | 28087 | 0 | 9119 | 0 | 313390 | 0 | 40542 | 0 |
| George Morris | |||||||||||||
| 219823 | 0 | 12496 | 0 | 40365 | 0 | 34074 | 0 | 15763 | 0 | 322521 | 0 | 38695 | 0 |
| Mary P Stack | |||||||||||||
| 174368 | 0 | 11137 | 0 | 41121 | 0 | 45682 | 0 | 12899 | 0 | 285207 | 0 | 39451 | 0 |
| Dawn Walden | |||||||||||||
| 177437 | 0 | 9083 | 0 | 34729 | 0 | 27310 | 0 | 12912 | 0 | 261471 | 0 | 33059 | 0 |
| Angela Stefaniu | |||||||||||||
| 156333 | 0 | 8416 | 0 | 17626 | 0 | 29847 | 0 | 18763 | 0 | 230985 | 0 | 15956 | 0 |
| Robert Klasek | |||||||||||||
| 155266 | 0 | 9720 | 0 | 38241 | 0 | 32030 | 0 | 10099 | 0 | 245356 | 0 | 36571 | 0 |
| Laura Pollack | |||||||||||||
| 142942 | 0 | 5640 | 0 | 1608 | 0 | 21075 | 0 | 14897 | 0 | 186162 | 0 | 0 | 0 |
| Gary Skiba | |||||||||||||
| 172136 | 0 | 12157 | 0 | 1608 | 0 | 26073 | 0 | 11099 | 0 | 223073 | 0 | 0 | 0 |
| Ann Sayvetz | |||||||||||||
| 235405 | 0 | 0 | 0 | 7680 | 0 | 9052 | 0 | 12934 | 0 | 265071 | 0 | 0 | 0 |
| Malcolm Bilimoria MD | |||||||||||||
| 1377889 | 0 | 600000 | 0 | 0 | 0 | 4900 | 0 | 166501 | 0 | 2149290 | 0 | 0 | 0 |
| Willis Parsons MD | |||||||||||||
| 1651453 | 0 | 218643 | 0 | 0 | 0 | 11485 | 0 | 1941 | 0 | 1883522 | 0 | 0 | 0 |
| Rameez Alasadi MD | |||||||||||||
| 587076 | 0 | 0 | 0 | 384 | 0 | 8927 | 0 | 15820 | 0 | 612207 | 0 | 0 | 0 |
| Sonia Mehta MD | |||||||||||||
| 347255 | 0 | 22177 | 0 | 9670 | 0 | 12361 | 0 | 27232 | 0 | 418695 | 0 | 0 | 0 |
| Tahseen Mohammed MD | |||||||||||||
| 301929 | 0 | 0 | 0 | 0 | 12006 | 0 | 12812 | 0 | 326747 | 0 | 0 | 0 | |
| Richard Hinden | |||||||||||||
| 13555 | 0 | 0 | 0 | 104201 | 0 | 0 | 0 | 8948 | 0 | 126704 | 0 | 0 | 0 |
| Theresa Hoban | |||||||||||||
| 0 | 0 | 0 | 0 | 107711 | 0 | 0 | 0 | 0 | 0 | 107711 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Compensation Information | Schedule J, Part I, Lines 1A and 1B | The Hospital's CEO receives a $10,000 stipend per year to be used for country club dues. This amount is included in taxable compensation on his W-2. The CEO also receives additional compensation as a tax gross-up to cover the income taxes on certain life insurance premiums. The provision of the CEO's stipend for country club dues is documented in his written contract, which is approved by the Board of Directors. Payments for tax-gross ups are also approved by the Nomination and Compensation Committee of the Northwest Community Healthcare Board of Directors. Healthcare is the sole corporate member of the Hospital. |
| Severance Payment | Schedule J, Part I, line 4A | Richard Hinden, former General Counsel, received $90,867 of severance pay during calendar year 2009 pursuant to a written separation agreement with the Hospital. |
| Supplemental Nonqualified Retirement Plan | Schedule J, Part I, Line 4b | Bruce Crowther, CEO, Michael Zenn, Executive Vice President, and Mark Lusson, Executive Vice President, participate in a non-qualified supplemental retirement plan (SERP) sponsored by Northwest Community Hospital. The reasonable estimate of the increase in actuarial value of the SERP was $13,376 for Mr. Crowther, $9,639 for Mr. Zenn and $3,261 for Mr. Lusson. These amounts are included in column (c) of Schedule J, Part II. Certain Officers and Key Employees of Northwest Community Hospital participate in a Section 457(f) deferred compensation plan. Current year deferred amounts are included in Part VII, Line 1A, Column F and Schedule J, Part II, Column C. Current year distributions, included in Part VII, Line 1A, Column D and Schedule J, Part II, Column B(iii) are: $423,763 for Mr. Crowther, $105,722 for Mr. Zenn, $31,461 for Ms. Finn, $173,922 for Dr. Smith, $30,039 for Mr. Lusson, $40,542 for Mr. Beatty, $38,696 for Mr. Morris, $39,452 for Ms. Stack, $33,059 for Ms. Walden, $15,956 for Ms. Stefaniu, $36,571 for Mr. Klasek, and $107,711 for Ms. Hoban. |
| Compensation Based on Revenues of the Organization | Schedule J, Part I, Line 5A | Bonus payments of $218,643 were made to Willis Parsons, MD, an employed gastroenterologist, under the terms of his written employment contract. The amount was based on a percentage of professional collections (i.e. collections from the performance by physicians of professional medical services) exceeding a specified threshold until a cap specified in the contract is reached. |
| Non-Fixed Compensation Payments | Schedule J, Part I, Line 7 | The CEO and Vice Presidents of the Hospital are eligible for an annual incentive compensation payment that is aligned with the strategic, financial and operational goals of the organization. Performance measures are tracked at three levels: Threshold Measures, which constitute the minimum requirements that must be achieved in order to have an incentive payout; Organizational Measures, consisting of specific budget goals for operating margin, cost per case, market share, quality, etc.; and Functional Measures, including personal goals that are quantifiable and time-specific. Weighting of the organizational and functional measures varies between executives depending on the relative importance of various projects assigned during the year. Actual amounts awarded are based on a combination of defined targets (15 - 25% of base pay) and discretionary amounts (5 - 10% of base pay). Maximum payable is 150% of the target. Amounts to be paid are recommended by the CEO and subject to approval by the Nomination and Compensation committee of Northwest Community Healthcare, the sole member of the Hospital. During calendar year 2009, $252,982 was paid under this program. Dr. Sonia Mehta, an employed physician, is eligible for an annual discretionary bonus based on a variety of measures related to the Hopital's immediate care centers. During calendar year 2009, $22,177 was paid under this program. |
| Initial Contract Exception | Schedule J, Part I, Line 8 | In order to fulfill a community need, the Hospital entered into an employment contract with Dr. Malcolm Bilimoria, a pancreatic surgeon. The contract was negotiated on an arms-length basis and included a signing bonus. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Illinois Finance Authority | ||||||
| 861091967 | 45200FNR6 | 2010-09-19 | 151075932 | SEE SCHEDULE O | false | false |
| Illinois Finance Authority | ||||||
| 861091967 | 45200FNU9 | 2008-10-17 | 86820000 | SEE SCHEDULE O | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 154765000 | 0 | 0 | 0 | 1437934 | 0 | 149637998 | 2010 | true | true | false | true |
| 86820000 | 0 | 0 | 0 | 691076 | 0 | 0 | 2008 | true | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| false | false | false | true | false | false | false |
| false | true | false | true | false | true |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James J Smith MD | NamePerson |
| Purpose Of Loan | Phys Practice Suppt | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $85,793 | OriginalPrincipalAmount |
| Balance Due | 90465 | BalanceDue |
| Default | true | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 90465 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Adam Skiba | |||
| SEE SCHEDULE O | 76553 | Salary | false |
| Amy Skiba | |||
| SEE SCHEDULE O | 64880 | Salary | false |
| Megan Stack-Sweet | |||
| SEE SCHEDULE O | 71755 | Salary | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Decription of relationships | Form 990, Part VI, Question 2 | Bruce Crowther, Director and CEO, and James Bishop, Director, serve on the Northwest Community Hospital (Hospital) Board as well as on the boards of Wintrust Financial Corporation and Barrington Bank and Trust Company NA. Michael Zenn, Hospital Officer, and James Bishop, Hospital Director, serve on the board of Village Bank and Trust (a Wintrust Bank). Hospital does not transact any business with Wintrust Financial, Barrington Bank or Village Bank and Trust. Donald Torisky, Diane Hill and Thomas MacCarthy, all Hospital Directors, serve on the Board of Northwest Cultural Council, an unrelated organization. |
| Description of Classes of Members or Stockholders | Form 990, Part VI, Question 6 | Northwest Community Healthcare is the sole corporate member of Northwest Community Hospital. As such, it elects or appoints the members of the Hospital's governing body and approves significant decisions. |
| Description of Classes of Persons and the Nature of Their Rights | Form 990, Part VI, Question 7a | Northwest Community Healthcare is the sole corporate member of the Hospital. As such, it elects or appoints the members of the governing body of the Hospital periodically or as vacancies arise. |
| Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights | Form 990, Part VI, Question 7b | Northwest Community Healthcare is the sole corporate member of the Hospital. As such, it must approve certain actions of the Hospital. Action is taken by a majority vote of the Heatlhcare Board with a quorum present. The Member (Healthcare) must approve the following types of decisions by the Hospital: voluntary dissolution, merger, consolidation or sale or transfer of 10% or more of the Hospital's assets; sale of real property or interest therein; creation of a subsidiary or affiliate; annual and long-term capital and operating budgets; amendment, alteration or repeal of the Hospital's Articles of Incorporation or Bylaws; selection of auditors; appointment, removal and evaluation of Hospital Directors; debt or indebtedness, guarantees or borrowings; appointment, compensation, benefits and evaluation of officers; appointment and employment of the President; and actions taken by Trustees of the Northwest Community Hospital Employees Retirement Plan. |
| Describe the Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Question 11A | A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF NORTHWEST COMMUNITY HOSPITAL PRIOR TO FILING. THE AUDIT AND COMPLIANCE COMMITTEE OF THE NORTHWEST COMMUNITY HEALTHCARE BOARD HAS BEEN ASSIGNED THE RESPONSIBILITY OF REVIEWING FORMS 990 FOR ALL AFFILIATES OF NORTHWEST COMMUNITY HEALTHCARE. THIS COMMITTEE REVIEWED THE FORM 990 PRIOR TO DISTRIBUTION TO THE FULL BOARD. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Question 12c | Each year, the conflict of interest policy and questionnaire is sent to present and past directors, officers and key employees. Each response is reviewed by the General Counsel and those in which any actual or apparent conflict with the present role is disclosed, is reviewed by the CEO and Board Chairperson. In the case of any conflict involving an entity or party with which the Hospital is dealing or competing, the person with the conflict may not participate in any decisions regarding that party. Individuals who are independent contractors, officers, directors, or employees of other health care faciliities in Northwest Community Hospital's service area may not serve on any Northwest Community Healthcare or related organization Board or Board committee. In addition, the policy includes a sample conflict of interest disclosure letter to be used if a conflict arises after submission of the annual quesionnaire and before the next. Such disclosure letters would be reviewed as noted above at the time they are received. |
| Offices & Positions for Which Process was used | Form 990, Part VI, Question 15A | The Nomination and Compensation Committee of the Northwest Community Healthcare (NCH) Board is responsible for setting the compensation of the CEO. Compensation is reviewed using an external compensation firm, PINP, Inc. The review also utilizes comparisons to similar organizations through review of Forms 990, use of comparison studies from the Metropolitan Chicago Healthcare Council and other sources. The process is documented in the minutes of the Nomination and Compensation Committee. |
| Offices and Positions for Which Process was Used | Form 990, Part VI, Question 15B | The Nomination and Compensation Committee of the Northwest Community Healthcare (NCH) Board is responsible for approving the compensation of the officers and key employees (Vice Presidents) of Northwest Community Hospital based on recommendations from the CEO. The review utilizes comparisons to studies from the Metropolitan Chicago Healthcare Council and other sources. The process is documented in the minutes of the Nomination and Compensation Committee. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, Question 19 | Governing documents and the conflict of interest policy are not made public. Hospital's financial statements are included in the annual consolidated audit report of Northwest Community Healthcare and Subsidiaries. These consolidated financial statements are available to the public via the Municipal Securities Rulemaking Board's Electronic Municipal Market Access (EMMA) website at www.msrb.emma.org. Average Hours Worked Part VII, Section A The following individuals are employees of Northwest Community Hospital and generally work 40 hours per week. A portion of their regular work week is spent providing services to Northwest Community Day Surgery Center, Inc, Northwest Community Healthcare and Northwest Community Hospital Foundation, which are 501(c)(3) affiliates of the Hospital: Bruce K. Crowther (14 hours), Michael B. Zenn (9 hours), Leighton Smith (2 hours), Dale Beatty (2 hours) and Gail Finn (7 hours). |
| Description of purpose of Bond Issues. | Schedule K, Part I | Issuer Name: Illinois Finance Authority Issuer EIN: 86-1091967 Cusip #: 45200FNR6 Issue Price: $151,075,932. Description of Purpose: Proceeds used for: construction of a patient tower and parking garage; expansion and renovation of the Hospital's emergency department and surgery suites; relocation of certain departments on the Hospital's campus; and purchase of certain equipment used in the Hospital's business. Issuer Name: Illinois Finance Authority Issuer EIN: 86-1091967 Cusip #: 45200FNU9 Issue Price: $86,820,000. Description of Purpose: Proceeds were used to repay a taxable loan, the proceeds of which were used, together with other funds, to redeem the Authority's Series 2002A Bonds (NW Community Hospital) in April 2008. |
| Business Transactions Involving Interested Persons | Schedule L, Part IV | Name of Interested Person: Adam Skiba Relationship between interested person and Hospital: son of Gary Skiba, Vice President (key employee) Name of Interested Person: Amy Skiba Relationship between interested person and Hospital: daughter of Gary Skiba, Vice President (key employee) Name of Interested Person: Megan Stack-Sweet Relationship between interested person and Hospital: daughter of Mary Stack, Vice President (key employee). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWEST COMMUNITY PHYSICIANS ASSN LLC | ||||||||||
| 3060 SALT CREEK LANE | ARLINGTON Hghts | IL | 60005 | 510457240 | PATIENT CARE | IL | 3686490 | 499178 | N/A | |
| NCH SERVICE COMPANY LLC | ||||||||||
| 3060 SALT CREEK LANE | ARLINGTON HGHTS | IL | 60005 | 263791362 | Patient care | IL | 1554278 | 832725 | NCPA LLC | |
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| NORTHWEST COMMUNITY HEALTHCARE | |||||||||
| 800 WEST CENTRAL ROAD | ARLINGTON HGHTS | IL | 60005 | 363125209 | SUPPORTNG ORG | IL | 501(C)(3) | 11 TYPE II | NA |
| NORTHWEST COMMUNITY DAY SURGERY CTR INC | |||||||||
| 675 WEST KIRCHOFF | ARLINGTON HGHTS | IL | 60005 | 363540436 | OUTPTNT SUGRY | IL | 501(c)(3) | 3 | NC HlthcarE |
| NORTHWEST COMMUNITY HOSPITAL FOUNDATION | |||||||||
| 3060 SALT CREEK LANE | ARLINGTON HGHTS | IL | 60005 | 363125193 | FUNDRAISING | IL | 501(c)(3) | 7 | NC Hlthcare |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPC-CYBERKNIFE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST CENTRAL RAOD | AddressLine1 |
| City | ARLINGTON HTS | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204462828 | EIN |
| Primary Activity | EQUIPMENT LEASING | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeType |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWEST COMMUNITY HEALTH SERVICES INC | |||||||||||||||||
| 800 WEST CENTRAL ROAD | ARLINGTON HEIGHTS | IL | 60005 | 363312906 | HEALTHCARE SVCS | IL | NA | C CORP | |||||||||
| NORTHWEST COMMUNITY CAPCO INC | |||||||||||||||||
| 800 W CENTRAL ROAD | ARLINGTON HEIGHTS | IL | 60005 | 364027717 | MANAGED CARE | IL | NA | C CORP | 300000 | 680413 | 1.00000 | ||||||
| NCH CASUALTY INSURANCE SPC LIMITED | |||||||||||||||||
| 980442062 | INSURANCE | NA | C corp | 68 WEST BAY ROAD | GRAND CAYMAN | CAYMAN ISLANDS | CJ | KY1-1102 | CJ | ||||||||
| NCH Physicians Cooperative | |||||||||||||||||
| 800 W Central Road | Arlington HEIGHTS | IL | 60005 | 201830299 | Group Purchasing | IL | na | c corp | 0 | 0 | 1.00000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | 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 | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NORTHWEST COMMUNITY DAY SURGERY CENTER | |
| q | 4104307 |
| NORTHWEST COMMUNITY DAY SURGERY CENTER | |
| p | 12349912 |
| NORTHWEST COMMUNITY HOSPITAL FOUNDATION | |
| q | 554479 |
| NORTHWEST COMMUNITY HOSPITAL FOUNDATION | |
| C | 7700664 |
| NORTHWEST COMMUNITY HOSPITAL FOUNDATION | |
| P | 1495216 |
| NORTHWEST COMMUNITY HEALTH SERVICES | |
| p | 1566044 |
| NPC - CYBERKNIFE | |
| j | 1152000 |
| NPC - CYBERKNIFE | |
| p | 385330 |
| NORTHWEST COMMUNITY CAPCO | |
| p | 230017 |
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