REHABILITATION INSTITUTE OF CHICAGO: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- REHABILITATION INSTITUTE OF CHICAGO (EIN 36-2256036)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-14
- IRS object ID
- 201111959349300916
- 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 F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-14T15:24:08-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 S Wacker Drive | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606064301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362256036 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rehabilitation Institute of Chicago | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REHA | NameControl |
| Phone | 3122381000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior St | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112654 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD B CASE - CFO | Name |
| Title | Executive VP/CFO | Title |
| Phone | 3122381000 | Phone |
| Date Signed | 2011-07-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124861000 | 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 | Edward B Case | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 251729894 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ric.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The Rehabilitation Institute of Chicago ("RIC") is dedicated to excellence in providing the highest quality patient care, research and education. RIC is the leader in rehabilitation care. With compassion, hope and creativity as the hallmarks of service, RIC strives for the fullest assimilation and acceptance of the physically disabled in the community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1714 | TotalNbrEmployees |
| Total Nbr Volunteers | 270 | TotalNbrVolunteers |
| Total Gross UBI | 178651 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 145480 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4630557 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 46049555 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 155925000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 160692144 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3653400 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12423940 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 983145 | OtherRevenuePriorYear |
| Other Revenue Current Year | 714379 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 165192102 | TotalRevenuePriorYear |
| Total Revenue Current Year | 219880018 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 64477 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91904433 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 98796420 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 33333 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1791774 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67277462 | OtherExpensePriorYear |
| Other Expenses Current Year | 65549454 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 159181895 | TotalExpensesPriorYear |
| Total Expenses Current Year | 164443684 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6010207 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55436334 | RevenuesLessExpensesCY |
| Total Assets BOY | 299052052 | TotalAssetsBOY |
| Total Assets EOY | 399701001 | TotalAssetsEOY |
| Total Liabilities BOY | 153676567 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 217273031 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 145375485 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 182427970 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Rehabilitation Institute of Chicago ("RIC") is dedicated to excellence in providing the highest quality patient care, research and education. RIC is the leader in rehabilitation care. With compassion, hope and creativity as the hallmarks of service, RIC strives for the fullest assimilation and acceptance of the physically disabled in the community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 144884695 | Expense |
| Grants | 64477 | Grants |
| Revenue | 161186673 | Revenue |
| Description | Founded in 1954, RIC, an Illinois not-for-profit corporation, earned the distinction of being named the nation's #1-ranked provider of comprehensive physical medicine and rehabilitation care to patients from around the world for 20 years - a record for any U.S. specialty hospital. RIC also has grown into the nation's largest rehabilitation research enterprise, advancing the field globally through innovation of the most advanced treatments and technologies. RIC is the only hospital in the nation to hold a record seven federally designated research programs in the areas of stroke, brain injury, spinal cord injury, patient outcomes, rehabilitation engineering, bionic medicine, and pediatric orthopedics.RIC's vision is to advance human ability through science and research. In December 2009, it acquired a parcel of land one block from its current flagship facility, and continues the conceptual planning phase to develop a new, state-of-the-art facility unlike any that exists in the world today. The new facility will enable RIC to integrate clinical care and research to surround the patient and drive new methods of care, recovery and even cures. RIC's Care Quality and Delivery HighlightsRIC currently operates a system of care consisting of a 165-bed hospital and outpatient facility, located at 345 E. Superior Street in Chicago, Illinois, as well as a number of other facilities and joint ventures. In FY 2010, RIC treated more than 6,100 inpatients and delivered approximately 912,000 outpatient therapy units. RIC's facilities are staffed by approximately 1,500 medical professionals and support personnel, a dedicated team who treated patients from 47 states and 11 countries. Each patient of RIC is assigned a personalized care team consisting of the field's most well-trained rehabilitation doctors, nurses, therapists, care managers and clinical specialists. No other specialty hospital in the nation has a more experienced track record:- RIC delivers patient outcomes that exceed national and regional averages across all areas of specialty.- RIC treats more patients and provides more effective inpatient rehabilitation than others. - RIC is one of only 2% of the nation's nearly 6,000 hospitals to have achieved Magnet designations and their consecutive Magnet redesignation for nursing excellence from the American Nurses Credentialing Center (ANCC). | Description |
| Total Program Service Expense | 144884695 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 272 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1714 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward B Case | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3122381000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112654 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 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 |
|---|---|---|---|---|---|---|---|---|
| M Jude Reyes | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Thomas A Reynolds | ||||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Wayne R Andersen | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Susan Barclay | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| John H Catlin | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| William J Cernugel | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Wesley M Dixon Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Daniel D Dolan Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Polly B Kawalek | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Michael L Keiser | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| William E Lowry Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| David D Olson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Marilyn Thoma | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| William S Wardrop Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Michael P Krasny | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Andrew McKenna Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Joanne C Smith MD | ||||||||
| President, CEO | 40.00 | X | 1009275 | 0 | 221528 | X | ||
| Edward B Case | ||||||||
| Executive VP, CFO | 40.00 | 634048 | 0 | 182801 | X | |||
| Nancy E Paridy | ||||||||
| Sr. VP, General Counsel | 36.00 | 368449 | 0 | 53002 | X | |||
| Peggy M Kirk | ||||||||
| Sr. VP, Clinic Operations | 40.00 | 403860 | 0 | 75318 | X | |||
| Lois M Huggins | ||||||||
| Sr. VP, Chief HR Officer | 40.00 | 410017 | 0 | 75991 | X | |||
| Terrence P Glennon MD | ||||||||
| Medical Director | 40.00 | 339712 | 0 | 57971 | X | |||
| James Sliwa DO | ||||||||
| Chief Medical Officer | 40.00 | 440449 | 0 | 105464 | X | |||
| Joel M Press MD | ||||||||
| Medical Director | 40.00 | 308637 | 0 | 39816 | X | |||
| Luciano Dias MD | ||||||||
| Attending Physiatrist | 40.00 | 308406 | 0 | 25540 | X | |||
| Collins Fitzpatrick MD | ||||||||
| Medical Director | 40.00 | 361178 | 0 | 45701 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4584031 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 883132 | TotalOtherCompensation |
| Number Individuals GT100 K | 104 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| McGaw Medical Center | |||||
| 645 N Michigan Avenue | Chicago | IL | 60611 | Resident Staffing | 2585517 |
| Northwestern Memorial Hospital | |||||
| PO Box 73690 | Chicago | IL | 606737690 | Medical Services | 2104150 |
| Sodexho Operations LLC | |||||
| 4880 Payshere Circle | Chicago | IL | 60674 | Food services | 1318394 |
| Complete Custom Services | |||||
| 1655 Pebble Beach Way | Vernon Hills | IL | 60061 | Construction | 1300419 |
| Margatie Transportation Inc | |||||
| 3834 Franklin Avenue | Western Springs | IL | 60558 | Transportation | 991531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 58 | NumberOfContractorsGT100K |
| Fundraising Events | 1560878 | FundraisingEvents |
| Government Grants | 297186 | GovernmentGrants |
| All Other Contributions | 44191491 | AllOtherContributions |
| Noncash Contributions | 59938 | NoncashContributions |
| Total Contributions | 46049555 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Net Patient Revenue | 621990 | 139529175 | 139529175 | |
| Pships/Affiliation Inc | 900099 | 8199718 | 8185905 | 13813 |
| Medicaid Provider Tax | 621990 | 7224507 | 7224507 | |
| Medicare GME Payment | 621990 | 873962 | 873962 | |
| Tuition | 900099 | 809940 | 809940 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4054842 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4054842 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 160692144 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1883009 | TotalRevenueColumn |
| Unrelated Business Revenue | 164838 | UnrelatedBusinessRevenue |
| Exclusion | $1,718,171 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 508342 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 508342 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 508342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 508342 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32004380 | Securities |
| Other | 9667522 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31130971 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 873409 | Securities |
| Other | 9667522 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10540931 | TotalRevenueColumn |
| Exclusion | $10,540,931 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 218400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1560878 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 718905 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -500505 | TotalRevenueColumn |
| Exclusion | -$500,505 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Cafeteria Sales | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 706542 | TotalRevenueColumn |
| Exclusion | $706,542 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 706542 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219880018 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161186673 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 178651 | UnrelatedBusinessRevenue |
| Exclusion | $12,465,139 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64477 | Total |
| Program Services | 64477 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3571147 | Total |
| Program Services | 343485 | ProgramServices |
| Management And General | 3227662 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78857275 | Total |
| Program Services | 73382830 | ProgramServices |
| Management And General | 4246561 | ManagementAndGeneral |
| Fundraising | 1227884 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3082202 | Total |
| Program Services | 2813904 | ProgramServices |
| Management And General | 221285 | ManagementAndGeneral |
| Fundraising | 47013 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7721140 | Total |
| Program Services | 7563965 | ProgramServices |
| Management And General | 124478 | ManagementAndGeneral |
| Fundraising | 32697 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5564656 | Total |
| Program Services | 5149505 | ProgramServices |
| Management And General | 334590 | ManagementAndGeneral |
| Fundraising | 80561 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2437857 | Total |
| Program Services | 1664871 | ProgramServices |
| Management And General | 756701 | ManagementAndGeneral |
| Fundraising | 16285 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306350 | Total |
| Management And General | 306350 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190144 | Total |
| Management And General | 190144 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213300 | Total |
| Management And General | 213300 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33333 | Total |
| Fundraising | 33333 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679842 | Total |
| Management And General | 606925 | ManagementAndGeneral |
| Fundraising | 72917 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11149063 | Total |
| Program Services | 10433401 | ProgramServices |
| Management And General | 665034 | ManagementAndGeneral |
| Fundraising | 50628 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448891 | Total |
| Program Services | 293230 | ProgramServices |
| Management And General | 149687 | ManagementAndGeneral |
| Fundraising | 5974 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12168672 | Total |
| Program Services | 11614747 | ProgramServices |
| Management And General | 486180 | ManagementAndGeneral |
| Fundraising | 67745 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2438312 | Total |
| Program Services | 2321250 | ProgramServices |
| Management And General | 84053 | ManagementAndGeneral |
| Fundraising | 33009 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5615284 | Total |
| Program Services | 5447493 | ProgramServices |
| Management And General | 166631 | ManagementAndGeneral |
| Fundraising | 1160 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310716 | Total |
| Program Services | 233381 | ProgramServices |
| Management And General | 58694 | ManagementAndGeneral |
| Fundraising | 18641 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670724 | Total |
| Program Services | 617925 | ProgramServices |
| Management And General | 40564 | ManagementAndGeneral |
| Fundraising | 12235 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2263510 | Total |
| Program Services | 32901 | ProgramServices |
| Management And General | 2230609 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10436421 | Total |
| Program Services | 9331845 | ProgramServices |
| Management And General | 1092220 | ManagementAndGeneral |
| Fundraising | 12356 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2328800 | Total |
| Program Services | 106514 | ProgramServices |
| Management And General | 2222286 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medicaid Provider Tax | 6634603 | 6634603 | ||
| Patient Service Bad Deb | 2010131 | 2010131 | ||
| Patient Transportation | 1374724 | 1374724 | ||
| Contract Labor | 1208906 | 1035904 | 171502 | 1500 |
| Membership Dues | 297755 | 206044 | 74708 | 17003 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2365449 | Total |
| Program Services | 2207565 | ProgramServices |
| Management And General | 97051 | ManagementAndGeneral |
| Fundraising | 60833 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164443684 | Total |
| Program Services | 144884695 | ProgramServices |
| Management And General | 17767215 | ManagementAndGeneral |
| Fundraising | 1791774 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11029180 | BOY |
| EOY | 30265375 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679919 | BOY |
| EOY | 33230192 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18963932 | BOY |
| EOY | 20693000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1105330 | BOY |
| EOY | 1112287 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2487654 | BOY |
| EOY | 4677041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 231823686 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139594242 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69236642 | BOY |
| EOY | 92229444 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73941575 | BOY |
| EOY | 69699172 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103913447 | BOY |
| EOY | 129195376 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12890111 | BOY |
| EOY | 12458883 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008308 | BOY |
| EOY | 911647 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2795954 | BOY |
| EOY | 5228584 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299052052 | BOY |
| EOY | 399701001 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18724855 | BOY |
| EOY | 9517998 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425819 | BOY |
| EOY | 2775399 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52700000 | BOY |
| EOY | 90675000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000000 | BOY |
| EOY | 20000000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9043363 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52782530 | BOY |
| EOY | 94304634 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153676567 | BOY |
| EOY | 217273031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93123721 | BOY |
| EOY | 90779451 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15501000 | BOY |
| EOY | 51329136 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36750764 | BOY |
| EOY | 40319383 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145375485 | BOY |
| EOY | 182427970 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299052052 | BOY |
| EOY | 399701001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $742 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $212,558 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 213300 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Rehabilitation Institute of Chicago lobbies Federal and State governments on issues related to Medicare, Medicaid and other government health care programs related to the rehabilitation field. Most of the lobbying expenses are to third party legal and lobbying firms as well as the Illinois and American Hospital Associations. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Additions During Year | 2000000 | AdditionsDuringYear |
| Ending Balance | 2000000 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49985875 | BeginningOfYearBalance |
| Contributions | 5568617 | Contributions |
| Investment Earnings Or Losses | 4143619 | InvestmentEarningsOrLosses |
| Other Expenditures | 2407868 | OtherExpenditures |
| End Of Year Balance | 57290243 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56604191 | BeginningOfYearBalance |
| Contributions | 673884 | Contributions |
| Investment Earnings Or Losses | -5217142 | InvestmentEarningsOrLosses |
| Other Expenditures | 2075058 | OtherExpenditures |
| End Of Year Balance | 49985875 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.72100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26100 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32971302 | OtherCostOrOtherBasis |
| Book Value | 32971302 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112550676 | OtherCostOrOtherBasis |
| Depreciation | 82913290 | Depreciation |
| Book Value | 29637386 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7909355 | OtherCostOrOtherBasis |
| Book Value | 7909355 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76526267 | OtherCostOrOtherBasis |
| Depreciation | 56680952 | Depreciation |
| Book Value | 19845315 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1866086 | OtherCostOrOtherBasis |
| Book Value | 1866086 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 92229444 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Absolute Return | 33333012 | F |
| Hedged Equity | 20602318 | F |
| Large-Cap Equity | 12569702 | F |
| International Hedged Equity | 5294038 | F |
| International Equity | 11800907 | F |
| Small Cap Equity | 5287584 | F |
| Cash and cash equivalents | 9743904 | F |
| Private Equity, Real Assets & Small Cap | 30563911 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 129195376 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to affiliates | $16,260,000 |
| Self-insurance reserves | $5,276,000 |
| Accrued Pension | $48,178,969 |
| Swap Liability | $11,966,699 |
| Accrued Salaries/wages | $11,373,583 |
| Deferred Lease Liability | $1,249,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 94304634 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part IV, Line 1b: | RIC has access to an escrow account to be used to pay for potential environmental remediation for real estate purchased during the year ending August 31, 2010. | |
| Part V, Line 4: | The intended use for each of the RIC endowment funds is established by the donor. The majority of the endowment funds are used to support medical education, clinical support, free care, research, medical leadership, fellowships and the RIC Academy. | Description of Intended Use of Endowment Funds: |
| Part X: | The Corporations perform an annual review of all tax positions and measure the potential tax benefit on the financial statements in which there is uncertainty as to whether the tax position will ultimately be sustained as filed within a tax return. The potential impact of the uncertainty on the Corporations' consolidated financial statements is minimal. | Description of Uncertain Tax Positions Under FIN 48: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | Region |
| Number Of Employees | 5 | NumberOfEmployees |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConducted |
| Specific Services Provided | Travel related to clinical care, presentation of papers, and business development. | SpecificServicesProvided |
| Total Expenditures | 77878 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Total Amount Spent | 77878 | TotalAmountSpent |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles R Feldstein & Co | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Advisory Services for Capital Campaign | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 137500 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 137500 | TotalRetainedByContractors |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Medicine Ball | NameOfEvent1 |
| Gross Receipts Event1 | 742007 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 681807 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 60200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 41237 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 71195 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 75000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 28090 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SkyRise Chicago | NameOfEvent2 |
| Gross Receipts Event2 | 661252 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 578847 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 82405 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 9000 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 7900 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 284435 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 376019 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 300224 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 75795 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 2100 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 10577 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 65300 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 70523 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 9640 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 43908 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1779278 | GrossReceiptsTotal |
| Charitable Contributions Total | 1560878 | CharitableContributionsTotal |
| Gross Revenue Total Events | 218400 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2100 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 19577 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 106537 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 149618 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 84640 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 356433 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 718905 | DirectExpenseSummaryEvents |
| Net Income Summary | -500505 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 250.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 704139 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 704139 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00400 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 24560562 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19983082 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4577480 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02580 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 416042 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 305165 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 110877 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 25680743 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20288247 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5392496 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03040 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2052916 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 137165 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1915751 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01080 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7552365 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1765825 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5786540 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03260 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 541578 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 369732 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 171846 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2547768 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2547768 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01440 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 64477 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 64477 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12759104 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2272722 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10486382 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05920 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 38439847 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22560969 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15878878 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08960 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 271264 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 16694 | DirectOffsettingRevenue |
| Net Community Building Expense | 254570 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 271264 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 16694 | DirectOffsettingRevenue |
| Net Community Building Expense | 254570 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $1,039,100 | BadDebtExpenseAmount |
| Amount Attributable To | 555782 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 38034016 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 37043383 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 990633 | 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 | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (16 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | OtherOther |
|---|---|---|---|---|---|---|---|
| Rehabilitation Institute of Chicago | |||||||
| 345 E Superior Street | Chicago | IL | 60611 | X | X | X | Physical Rehabilitation |
| RIC Day RehabCtr-Ravenswood | |||||||
| 1945 W Wilson Avenue Suite 100 | Chicago | IL | 60640 | Day Rehabilitation | |||
| RIC Day Rehab Ctr-Wheeling | |||||||
| 5150 Capitol Drive | Wheeling | IL | 60090 | Day Rehabilitation | |||
| RIC Day Rehab Ctr & OP Ctr-Homewood | |||||||
| 1055 W 175th Street Suite 101 | Homewood | IL | 60430 | Day/Outpatient Rehab & Physician Practice | |||
| RIC Day Rehab Ctr & OP Ctr-Northshore | |||||||
| 755 Skokie Boulevard | Northbrook | IL | 60062 | Day/Outpatient Rehab & Physician Practice | |||
| RIC Day Rehab Ctr & OP Ctr-Willowbrook | |||||||
| 6705 Kingery Highway | Willowbrook | IL | 60527 | Day/Outpatient Rehab & Physician Practice | |||
| RIC Day Rehab Ctr-River North | |||||||
| 307 W Grand Avenue | Chicago | IL | 60610 | Day Rehabilitation | |||
| RIC Ctr for Pain Management | |||||||
| 980 N Michigan Avenue Suite 800 | Chicago | IL | 60611 | Outpatient Rehabilitation & Physican Practice | |||
| RIC OP Center-Hyde Park | |||||||
| 5548 S Hyde Park Boulevard | Chicago | IL | 60637 | Outpatient Rehabilitation & Physican Practice | |||
| RIC OP Center-Northshore (annex) | |||||||
| 900 Skokie Boulevard | Northbrook | IL | 60062 | Outpatient Rehabilitation & Physican Practice | |||
| RIC Spine and Sports Rehab Ctr | |||||||
| 1030 N Clark Street | Chicago | IL | 60610 | Outpatient Rehabilitation & Physican Practice | |||
| RIC Spine & Sports Rehab Ctr-River Fores | |||||||
| 420 Thatcher Avenue | River Forest | IL | 60305 | Outpatient Rehabilitation & Physican Practice | |||
| Alexian Rehab Hospital Day Rehab Service | |||||||
| 935 Beisner Road | Elk Grove Village | IL | 60007 | Day Rehabilitation | |||
| RIC at Alexian Rehab Hospital | |||||||
| 935 Beisner Road | Elk Grove Village | IL | 60007 | X | |||
| RIC at Advocate IL Masonic Med Ctr | |||||||
| 836 W Wellington Avenue | Chicago | IL | 60657 | X | |||
| RIC & Herrin Hospital Acute Rehab Ctr | |||||||
| 201 S 14th Street | Herrin | IL | 62948 | X | |||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | Part I, Line 7: The best available data was used to calculate the cost amounts reported in item 7. The Medicare cost report was the source used where a program category was separately identifiable. In other cases the internal cost allocation model was used as the source of the cost. The Medicare cost report cost to charge ratio was used to determine the cost of charity and bad debt. | CostingMethodUsed |
| Bad Debt Footnote | Part III, Line 4: Footnote 5 - Many of the Institute's patients are reluctant and do not provide the information necessary to qualify for charity care. Therefore, a portion of the Institute's bad debt expense represents patients that do not have the financial ability to pay.The best available data was used to calculate the cost amounts reported in item 7. The Medicare cost report was the source used where a program category was separately identifiable. In other cases the internal cost allocation model was used as the source of the cost. The overall cost to charge ratio from the Medicare cost report was used to determine the cost of charity and bad debt.Part III, Line 8: The cost to charge ratio from Worksheet C of the Medicare cost report times the Medicare gross charges from the cost report less GME payments was used to determine Medicare allowable cost. | BadDebtFootnote |
| Debt Collection Policy | Part III, Line 9b: Collection Activities:The Director of Patient Financial Services/designee will determine if the statutory conditions for pursuing collection have been met and provide written approval before a collection agency or law firm may initiate legal action against the patient for nonpayment of their bill. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: The needs of our community are assessed on an ongoing basis. We receive input from our community through our patient feedback programs, community support groups and through our clinicians and physicians who are interacting with them every day. The RIC LIFE Center provides education and support for the disabled community regardless if they receive services from RIC or not. The Life Center served over 24,000 people in the last year throughout the world. Through this connection we are able to collect and track the resource needs of our community. We also have a number of disabled members on our governing and auxiliary boards. These individual help guide the mission, vision and services at RIC. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: RIC assures that each registration/admission location contains signage (in English and other predominant languages of the RIC patient population) notifying patients that financial assistance is available to qualified individuals. This notice is also posted on RIC's website (www.ric.org), along with RIC's Financial Assistance Program process and application. Information regarding the Financial Assistance Program and the application is available in each RIC registration/admission location. The information regarding financial assistance also appears on every self pay statement sent to our patients. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: As a specialty hospital, RIC defines the patients it serves broadly as the disabled community throughout the state of Illinois, the United States and around the world. Due to RIC's unique services and its reputation as the leader in rehabilitation medicine, many patients will travel long distances for care. Approximately 85% of RIC inpatients come from the 7-county area surrounding Chicago. This represents a primary reach of 50 miles. In addition to those Chicagoland area patients, RIC also cares for patients from other states (30+) and from other countries. RIC continues to increase its outreach and has impacted the lives of individuals in North, Central and South America; Europe; Africa; Asia (predominately the Middle East); and Australia.The largest users of rehabilitation medicine are those 45-64 years of age and those 65+. RIC continues to serve this group of people and conducts strategic planning around the needs of the "Baby Boomer" population, which is projected to have substantial growth in the Chicagoland area. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: Women with Disabilities Center: The Women with Disabilities Center (WWDC) was founded to address the unique needs of women and girls with disabilities, ranging from the most complex (including cerebral palsy, spinal cord injury, stroke and traumatic brain injury) to the more common (such as arthritis, chronic pain and sports injuries). Serving about 10,000 individuals each year, WWDC provided such basic reproductive health care services as access to pelvic exams and mammograms at RIC as well as domestic violence services, weekly peer support groups, educational seminars, a resource and information center, guidance for parents with disabilities, a professional referral network, and a mentoring program that paired teenage girls with women who have a disability.WWDC also collaborated with university-based hospitals and disability centers to train mammographers how to give quality mammograms to women with physical and cognitive disabilities. The WWDC clinic not only provided a range of basic health and reproductive services to women, it established a working model that showed how other health care providers could meet the needs of women with disabilities. Ultimately, RIC was able to move the services out into the community, making them available at multiple local clinics. In March of 2010 the entire program was transitioned to Access Living, a preeminent disability advocacy organization which had also been founded and funded at RIC. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: RIC provides a number of services that do not generate revenue, solely for the purposes of improving the health and quality of life for our community. These services include: research to improve patient outcomes; educational resources on living with a disability available to anyone through the internet; vocational training and placement services; support groups to assist in psychological adjustment; fitness and sports training program to promote physical activity and case management for high risk patients discharged to the community.Any surplus funds are used to support these non-revenue patient centered activities as well as develop programs, sponsor research and improve facilities. In the past several years, RIC has implemented multiple sustainable guidelines and procedures to ensure that it is using the most innovative, "green" practices when updating, remodeling, and redecorating facilities and structures throughout its 30-plus sites of care. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: | AffiliatedHealthCareSystem |
| Reports Filed With States | IL | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Access Living | ||||||||
| 115 West Chicago Avenue | Chicago | IL | 60654 | 363310774 | 501(c)(3) | 44742 | To fund the Women with Disabilities program which was transferred from RIC to Access Living | |
| IHREF | ||||||||
| 24676 Network Place | Chicago | IL | 606731246 | 237421930 | 501(c)(3) | 9735 | Improve access to care by helping IL hospitals address problems with IL Medicaid program | |
| Pathways | ||||||||
| c/o PJH Assoc Inc 205 W Wacker Dr | Chicago | IL | 60606 | 363677342 | 501(c)(3) | 10000 | General support - 25th anniversary celebration | 1400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grants are determined by executive leadership. Monitoring is done through continued relationships with grantee organizations, whether by membership or community liaison. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joanne C Smith MD | |||||||||||||
| 595063 | 0 | 388700 | 0 | 25512 | 0 | 204288 | 0 | 17240 | 0 | 1230803 | 0 | 0 | 0 |
| Edward B Case | |||||||||||||
| 409309 | 0 | 215000 | 0 | 9739 | 0 | 168948 | 0 | 13853 | 0 | 816849 | 0 | 0 | 0 |
| Nancy E Paridy | |||||||||||||
| 245768 | 0 | 120000 | 0 | 2681 | 0 | 47969 | 0 | 5033 | 0 | 421451 | 0 | 0 | 0 |
| Peggy M Kirk | |||||||||||||
| 274150 | 0 | 126400 | 0 | 3310 | 0 | 58397 | 0 | 16921 | 0 | 479178 | 0 | 0 | 0 |
| Lois M Huggins | |||||||||||||
| 272948 | 0 | 135000 | 0 | 2069 | 0 | 65307 | 0 | 10684 | 0 | 486008 | 0 | 0 | 0 |
| Terrence P Glennon MD | |||||||||||||
| 309389 | 0 | 27432 | 0 | 2891 | 0 | 39731 | 0 | 18240 | 0 | 397683 | 0 | 0 | 0 |
| James Sliwa DO | |||||||||||||
| 295541 | 0 | 139000 | 0 | 5908 | 0 | 88724 | 0 | 16740 | 0 | 545913 | 0 | 0 | 0 |
| Joel M Press MD | |||||||||||||
| 254969 | 0 | 51134 | 0 | 2534 | 0 | 23076 | 0 | 16740 | 0 | 348453 | 0 | 0 | 0 |
| Luciano Dias MD | |||||||||||||
| 298708 | 0 | 0 | 0 | 9698 | 0 | 15000 | 0 | 10540 | 0 | 333946 | 0 | 0 | 0 |
| Collins Fitzpatrick MD | |||||||||||||
| 299623 | 0 | 60613 | 0 | 942 | 0 | 30116 | 0 | 15585 | 0 | 406879 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Gross-up payments: The organization provides supplemental disability insurance for the CEO and other senior leaders. In order to leverage the lower cost of an existing policy, the organization reimburses the CEO for the premium related to this policy. The amount is grossed up to cover applicable taxes. |
| Part I, Line 1b | Reimbursements are made pursuant to an agreement. |
| Part I, Line 4b: | For 2009, the following amounts for the 457(f) retirement plan are included in compensation as shown in Schedule J, Part II for each affected individual: Joanne C. Smith, MD - $171,288 Edward B. Case - $130,448 Nancy E. Paridy - $31,469 Lois Huggins - $32,307 Peggy M. Kirk - $41,897 James Sliwa, DO - $72,224 Terrence P. Glennon, MD - $11,231 Joel M. Press, MD - $6,576. |
| Part I, Line 7 | Executive leadership participate in a variable incentive compensation plan. Amounts are a percent of base salary. Certain financial and quality triggers need to be met, and then the percent awards are determined by institutional financial performance, patient satisfaction scores, and individual performance metrics. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 861091967 | IssuerEIN |
| CUSIP Number | 45200FF87 | CUSIPNumber |
| Date Issued | 2009-12-09 | DateIssued |
| Issue Price | 90675000 | IssuePrice |
| Description Of Purpose | See Schedule O | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 90675054 | TotalProceeds |
| Amount Unspent | 54184 | AmountUnspent |
| Issuance Costs From Proceeds | 1180142 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 4794858 | WorkingCapitalExpenditures |
| Capital Expenditures | 32000054 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Percentage Of Prvt Business Re UBI | 0.00130 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00130 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Hill-Rom Inc | |||
| Joanne C. Smith serves as a Hill-Rom Director and an RIC Director | 428991 | Asset Purchase - Purchase of beds | 0 |
| LCM Architects | |||
| John H. Catlin is a partner at LCM and serves as an RIC Director | 101920 | Independent contractor arrangement | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41728 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Silent auction items at Bearcat Ball | 73 | 9910 | Cost or selling price |
| X | Raffle from Antiques Fair | 6 | 8300 | Cost or selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | Gifts of stock are processed by RIC's brokerage firm, which has an immediate sell order for all stock gifts received. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | Crothall Services Group managed our facilities and housekeeping services. Sodexho managed our food services until July 2010, at which time Morrison Management Specialists assumed responsibility. | |
| Form 990, Part VI, Section A, line 6 | Rehabilitation Institute, Inc. (RII) is the sole corporate member of RIC. | |
| Form 990, Part VI, Section A, line 7a | RII has the ability to elect members of the governing body. | |
| Form 990, Part VI, Section A, line 7b | RII is the sole member with the sole voting rights to do the following: appoint RIC board members; approve amendments to the articles of incorporation and bylaws; approve corporation annual budget and long-range plan; approve those contracts and loans in excess of $250,000 not included in previously approved budget; approve any merger, consolidation, voluntary dissolution or creation of any subsidiary; and approve the sale, lease, exchange, mortgage, pledge or other disposition of all or substantially all of the corporation assets. | |
| Form 990, Part VI, Section B, line 11 | Data for the Form 990 is prepared internally, and a 3rd party tax preparer then prepares the Form 990. It is then reviewed internally and presented in draft form first to the Finance and Audit Committee of the Board and then distributed electronically to the full Board. | |
| Form 990, Part VI, Section B, line 12c | All newly hired employees are required to complete a conflict of interest disclosure form at the time of new-employee orientation. In addition, all employees are required to complete such a form on an annual basis. Directors and Officers complete a Conflict of Interest Questionnaire on an annual basis. | |
| Form 990, Part VI, Section B, line 15 | The Compensation and Leadership Development Committee of the Board has authority to approve all executive compensation; an independent consultant specializing in the field of executive compensation and benefits is hired by the Compensation and Leadership Development Committee of the Board to review and provide an opinion about the executive compensation that it is fair, reasonable and market appropriate. | |
| Form 990, Part VI, Section C, line 19 | RIC does not routinely make documents available to the general public, but the conflict of interest policy and financial statements are made available to the public on an as needed basis after thorough consideration for the use. | |
| Schedule G, Part I, Line 2b, Column (v) | RIC has an agreement for advisory services for its new building capital campaign. The agreement does not provide for separate reimbursement for expenses. | Explanation of Fundraising Payments |
| Form 990, Part I, Line 8: RIC received $37,833,478 in contributions and pledges for its new building campaign. | ||
| Schedule K, Part I, Column (f): Description of Purpose: Refund of Bonds dated April 1, 1997, purchase of land, repayment of tax exempt pool fund, purchase of other building improvements and equipment. Schedule K, Part I, Column (c): CUSIP#: 45200FF87, 45200FF95, 45200FG29. Schedule K, Part II, Line 5: Issuance costs includes $944,121.97 in proceeds used for credit enhancement. Schedule K, Part III, Line 3c: We engage bond counsel as appropriate. | ||
| Schedule R, Part V: Related party transactions are recorded at cost. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Medical Services RIC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911999919 | EIN |
| Primary Activities | Physician Practice Billing and Collections | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| Rehabilitation Institute Research Corporation | ||||||||||
| 345 E Superior Street | Chicago | IL | 60611 | 363728711 | Research | IL | Section 501(c)(3) | 4 | Rehabilitation Institute Inc | |
| Rehabilitation Institute Inc | ||||||||||
| 345 E Superior Street | Chicago | IL | 60611 | 363310838 | Parent | IL | Section 501(c)(3) | 11 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rehabilitation Institute of Chicago Enterprises | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363428852 | EIN |
| Primary Activity | Medical Products/Medical Services | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rehabilitation Institute Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Rehabilitation Institute Research Corporation | |
| P | 18435360 |
| Rehabilitation Institute Research Corporation | |
| Q | 17863537 |
| Rehabilitation Institute Research Corporation | |
| R | 1121272 |