NORTHWESTERN MEMORIAL HEALTHCARE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWESTERN MEMORIAL HEALTHCARE (EIN 37-0960170)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-15
- IRS object ID
- 201121969349301007
- 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 H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-15T09:54:23-05:00 | 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 | ERNST & YOUNG | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370960170 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwestern Memorial Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 3129265236 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 E Huron St 541 N Fairbanks | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606113309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | peter J McCanna | Name |
| Title | EXEC VP ADMIN & CFO | Title |
| Date Signed | 2011-07-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128792000 | 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 | DEAN M HARRISON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 E HURON | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1667571821 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NMH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Academic medical center hospital where the patient comes first. An organization of caregivers who aspire to consistently high standards of quality, cost effectiveness and patient satisfaction. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7373 | TotalNbrEmployees |
| Total Nbr Volunteers | 427 | TotalNbrVolunteers |
| Total Gross UBI | 1474207 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1214494 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25112532 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26112502 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1216582655 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1296127552 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3161497 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47060586 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59640417 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65048719 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1304497101 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1434349359 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 43181331 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 52013443 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 482848379 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 490491501 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6625919 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 773928534 | OtherExpensePriorYear |
| Other Expenses Current Year | 797662314 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1299958244 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1340167258 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4538857 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 94182101 | RevenuesLessExpensesCY |
| Total Assets BOY | 2928578654 | TotalAssetsBOY |
| Total Assets EOY | 3018583176 | TotalAssetsEOY |
| Total Liabilities BOY | 1324076480 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1371305039 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1604502174 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1647278137 | NetAssetsOrFundBalancesEOY |
| Mission Description | NORTHWESTERN MEMORIAL HOSPITAL IS AN ACADEMIC MEDICAL CENTER hospital WHERE THE PATIENT COMES FIRST. WE ARE AN ORGANIZATION OF CAREGIVERS WHO ASPIRE TO CONSISTENTLY HIGH STANDARDS OF QUALITY, COST-EFFECTIVENESS AND PATIENT SATISFACTION. WE SEEK TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE BY DELIVERING A BROAD RANGE OF SERVICES WITH SENSITIVITY TO THE INDIVIDUAL NEEDS OF OUR PATIENTS AND THEIR FAMILIES. WE ARE BONDED IN AN ESSENTIAL ACADEMIC AND SERVICE RELATIONSHIP WITH THE FEINBERG SCHOOL OF MEDICINE OF NORTHWESTERN UNIVERSITY. THE QUALITY OF OUR SERVICES IS ENHANCED THROUGH THEIR INTEGRATION WITH EDUCATION AND RESEARCH IN AN ENVIRONMENT THAT ENCOURAGES EXCELLENCE OF PRACTICE, CRITICAL INQUIRY AND LEARNING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 858142230 | Expense |
| Grants | 22885443 | Grants |
| Revenue | 1296127552 | Revenue |
| Description | Northwestern Memorial Hospital, hereafter NMH, is a not-for-profit corporation and is part of an academic medical center in downtown Chicago, Illinois that provides a full range of adult inpatient and outpatient services in an educational and research environment. For 146 years, NMH and its predecessor institutions, Passavant and Wesley Memorial hospitals, have served the people of Chicago. The commitment to provide healthcare, regardless of the ability to pay, reaches back to the founding principles of Passavant and Wesley and continues to be integral to our Patients First mission. Importantly, it provides the foundation for our mission-driven commitment to improve the health of the communities we serve. This commitment is advanced by focusing on enhancing patient access, safety and quality through hospital-based care and services and through partnerships with community health centers that date back more than 50 years. As the primary teaching hospital for Northwestern University Feinberg School of Medicine (Feinberg), the more than 1,600 physicians on the medical staff at NMH carry faculty appointments at Feinberg and represent virtually every medical specialty. Through Northwestern Medicine TM, Northwestern Memorial shares a vision with Feinberg to work to positively impact the future of healthcare through exceptional patient care, medical education and breakthrough scientific research that can lead to improved treatments and cures. As the only acute care hospital located in Chicago's growing downtown area, more than 48,900 adult patients were admitted as inpatients in fiscal year 2010 at NMH. As the only Emergency Department (ED) in downtown Chicago with 24/7 service, NMH had more than 80,600 ED visits in fiscal year 2010, up 15 percent since fiscal year 2005. NMH also is Chicago's only academic medical center hospital participating in city and state Level I trauma networks and as a Level III neonatal intensive care unit, enabling the provision of the most extensive lifesaving care to the most seriously injured adults and the sickest infants. For more than 16 years, healthcare consumers have consistently ranked NMH the "most preferred" hospital in Chicago and the nine-county region through independent market research. Twelve clinical specialties are ranked in U.S. News & World Report's 2010 "America's Best Hospitals" list. NMH has achieved the prestigious Magnet designation from the American Nurses Credentialing Center and are among only six percent of the nation's healthcare organizations to do so. NMH was recertified with this designation in 2010. Recognized as the gold standard for nursing, Magnet designation honors excellence and an organizational commitment to quality care. In addition, NMH was ranked in the top quintile of hospitals nationwide by University HealthSystem Consortium for Quality and Accountability in 2006, 2008, 2009 and 2010. NMH was also the only hospital serving adult patients in Illinois named as one of the 100 Best Companies for working mothers for the past decade by Working Mother magazine | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 144014000 | Expense |
| Description | Northwestern Memorial's outreach services and financial assistance programs are built on the foundation of a Patients First mission and continue to expand to serve the most vulnerable in our community. With a mission-driven commitment to providing quality medical care, regardless of the ability to pay, Northwestern Memorial has, in recent years, significantly broadened its efforts to improve the health of the most medically underserved members of its community by more than doubling the amount of charity care provided over the last five years, resulting in approximately $38 million in hospital services provided to those who could not afford to pay in fiscal year 2010. NMH is the sixth largest provider of Medicaid services among acute care hospitals in Illinois when measured by total Medicaid patient admissions and the ninth largest provider when measured by total Medicaid patient days. (Source: Illinois Department of Healthcare and Family Services for the Fiscal Year ended June 30, 2009, the latest information available). In fiscal year 2010, net unreimbursed cost of government sponsored indigent healthcare services for NMH totaled $105.6 million. Through longstanding partnerships with two of Chicago's Federally Qualified Health Centers, Near North Health Service Corporation (Near North), which includes the James and Catherine Denny Primary Care and Preventive Medicine Center at the Lawson House YMCA, and Erie Family Health Center (Erie), Northwestern Memorial has implemented a successful multiyear program to develop sustainable results in the care of indigent patients with diabetes and developed and implemented a replicable, culturally appropriate model for comprehensively addressing disparities in breast health services. Through these partnerships, community residents in need and the homeless have access to care and support services so they can receive necessary healthcare in their own communities and access to hospital-based services at NMH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 76046000 | Expense |
| Grants | 29128000 | Grants |
| Description | In partnership with Feinberg, Northwestern Memorial is committed to providing superior medical education, ongoing training for physicians who practice at the hospital as well as the more than 900 medical residents, fellows and students who each year learn in the comprehensive clinical training environments available through the academic medical center setting. An ongoing focus on clinical innovation, medical education and scientific inquiry allows NMH to bring the most advanced medical treatments to our patients in the safest and fastest way possible; to create new and better treatments to fight diseases such as cancer, heart disease and diabetes; and to work to improve the quality of life for future generations through training the next classrooms of physicians and creating an environment that supports physicians and scientists as they conduct pioneering research that can be widely shared throughout the medical and scientific community. In addition, through its educational offerings and affiliations with education partners, NMH provides ongoing and comprehensive training and continuing education for the nursing staff and allied healthcare professionals who are integral to providing quality patient care. In fiscal year 2010, Northwestern Memorial's net unreimbursed cost of education and research was approximately $71.5 million. In fiscal year 2010, Northwestern Memorial and Feinberg received accreditation to train obstetrics and gynecology resident physicians at both NMH and John H. Stroger, Jr. Hospital (Stroger). As a result of this expansion, the merged program ensures important physician resources remain available to provide high quality obstetric and gynecologic care to medically underserved patients in Chicago. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1078202230 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | 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 | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | 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 | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | 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 | 462 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7373 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | LU | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUSTIN JOHNSON | NamePerson |
| Telephone Number | 3129261599 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 N FAIRBANKS RM 1639 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606113309 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Reportable Comp From OrganizationReportableCompFromOrganization | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| THOMAS A COLE | |||||||
| DIRECTOR & CHAIR | 5.0 | X | X | ||||
| JOHN A CANNING JR | |||||||
| DIRECTOR & VICE CHAIR | 5.0 | X | X | ||||
| CAROL L BERNICK | |||||||
| DIRECTOR | 5.0 | X | |||||
| WILLIAM J BRODSKY | |||||||
| DIRECTOR | 5.0 | X | |||||
| GREGORY Q BROWN | |||||||
| DIRECTOR | 5.0 | X | |||||
| JOSEPH F DAMICO JR | |||||||
| DIRECTOR | 5.0 | X | |||||
| JOHN A EDWARDSON | |||||||
| DIRECTOR | 5.0 | X | |||||
| SHARON GIST GILLIAM | |||||||
| DIRECTOR | 5.0 | X | |||||
| ILENE S GORDON | |||||||
| DIRECTOR | 5.0 | X | |||||
| DEAN M HARRISON | |||||||
| DIRECTOR PRESIDENT & CEO | 39.0 | X | X | 9451689 | 264453 | ||
| J LARRY JAMESON MD PHD | |||||||
| DIRECTOR | 5.0 | X | |||||
| LEE M MITCHELL | |||||||
| DIRECTOR | 5.0 | X | |||||
| WILLIAM D PEREZ | |||||||
| DIRECTOR | 5.0 | X | |||||
| TIMOTHY P SULLIVAN | |||||||
| DIRECTOR | 5.0 | X | |||||
| DONALD THOMPSON | |||||||
| DIRECTOR | 5.0 | X | |||||
| ARVYDAS D VANAGUNAS MD | |||||||
| DIRECTOR | 5.0 | X | |||||
| MILES D WHITE | |||||||
| DIRECTOR | 5.0 | X | |||||
| ABRA PRENTICE WILKIN | |||||||
| DIRECTOR | 5.0 | X | |||||
| RICHARD L WIXSON MD | |||||||
| DIRECTOR | 5.0 | X | |||||
| MICHELLE A JANNEY RN PHD | |||||||
| SR VP & CHIEF NURSE EXECUTIVE | 40.0 | X | 515058 | 95565 | |||
| CAROL M LIND | |||||||
| SR VP, GEN COUNSEL & SECRETARY | 38.0 | X | 709148 | 129319 | |||
| DEAN L MANHEIMER | |||||||
| SR VP-HUMAN RESOURCES | 38.0 | X | 736949 | 54685 | |||
| PETER J MCCANNA | |||||||
| EXECUTIVE VP-ADMIN CFO & TREAS | 39.0 | X | 1146333 | 494535 | |||
| DENNIS M MURPHY | |||||||
| EXEC VP & COO | 39.0 | X | 854692 | 155390 | |||
| PAUL L SHOUN | |||||||
| ASST SECRETARY | 35.0 | X | 25866 | 101469 | |||
| KATRINA VAN GERPEN | |||||||
| ASST SECRETARY | 35.0 | X | 23580 | 114287 | |||
| CHARLES M WATTS MD | |||||||
| SR VP-MEDICAL AFFAIRS | 39.0 | X | 1523118 | 38739 | |||
| JENNIFER WOOTEN | |||||||
| ASST SECRETARY | 35.0 | X | 31103 | 97360 | |||
| DOUGLAS M YOUNG | |||||||
| VP-FINANCE & ASST TREASURER | 38.0 | X | 459439 | 46507 | |||
| TIMOTHY R ZOPH | |||||||
| VP-INFOR SERVICES & CIO | 38.0 | X | 612016 | 403855 | |||
| Steven Klimkowski | |||||||
| Exec Director Investments | 40.0 | 45648 | 587279 | X | |||
| Michael Ruchim MD | |||||||
| Assc Chief Med Officer | 40.0 | 45800 | 592162 | X | |||
| William B Bower | |||||||
| chief risk executive | 40.0 | 45589 | 400165 | X | |||
| Justin j Lombardo | |||||||
| director nmh academy | 40.0 | 30246 | 288916 | X | |||
| Nick j Rave | |||||||
| vp-operations | 40.0 | 36490 | 285630 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2467268 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 16008442 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1967370 | TotalOtherCompensation |
| Number Individuals GT100 K | 544 | NumberIndividualsGT100K |
| Formers Listed | false | 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 |
|---|---|---|---|---|---|
| NORTHWESTERN MEDICAL FACULTY FOUNDA | |||||
| 680 N LAKE SHORE DRIVE STE 1118 | CHICAGO | IL | 60611 | MEDICAL SERVICES | 41296958 |
| MCGAW MEDICAL CENTER OF NORTHWESTER | |||||
| 645 N MICHIGAN AVE | CHICAGO | IL | 60611 | MED SVCS/RESIDENCY | 28700577 |
| NORTHWESTERN UNIV FEINBERG SCH MEDI | |||||
| 303 E CHICAGO AVE | CHICAGO | IL | 60611 | MEDICAL SERVICES | 18836711 |
| Krahl Associates Construction | |||||
| 322 S Green | CHICAGO | IL | 60607 | construction | 11576910 |
| TURNER CONSTRUCTION COMPANY | |||||
| 55 E MONROE ST STE 3100 | CHICAGO | IL | 60603 | CONSTRUCTION | 8402684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 511 | NumberOfContractorsGT100K |
| Related Organizations | 14859799 | RelatedOrganizations |
| Government Grants | 7659983 | GovernmentGrants |
| All Other Contributions | 3592720 | AllOtherContributions |
| Total Contributions | 26112502 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1296127552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1296127552 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1296127552 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16620943 | TotalRevenueColumn |
| Unrelated Business Revenue | -1806244 | UnrelatedBusinessRevenue |
| Exclusion | $18,427,187 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28248902 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28248902 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28248902 | TotalRevenueColumn |
| Exclusion | $28,248,902 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 234400297 | Securities |
| Other | 29261808 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 215512866 | Securities |
| Other | 17709596 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18887431 | Securities |
| Other | 11552212 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30439643 | TotalRevenueColumn |
| Exclusion | $30,439,643 | 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 |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PROFESSIONAL SERVICES | 561000 | 16824403 | 13995577 | 2828826 | |
| CONFERENCE CENTER | 900099 | 1173306 | 303830 | $869,476 | |
| FOOD SERVICES | 722320 | 5971376 | 147795 | $5,823,581 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12830732 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9402559 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,428,173 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 36799817 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1434349359 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1319525688 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1474207 | UnrelatedBusinessRevenue |
| Exclusion | $87,236,962 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52013443 | Total |
| Program Services | 52013443 | 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 | 349687 | Total |
| Management And General | 349687 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422311540 | Total |
| Program Services | 355558716 | ProgramServices |
| Management And General | 66702376 | ManagementAndGeneral |
| Fundraising | 50448 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25090163 | Total |
| Program Services | 21106800 | ProgramServices |
| Management And General | 3980368 | ManagementAndGeneral |
| Fundraising | 2995 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14254586 | Total |
| Program Services | 11609586 | ProgramServices |
| Management And General | 2643353 | ManagementAndGeneral |
| Fundraising | 1647 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28485525 | Total |
| Program Services | 23963108 | ProgramServices |
| Management And General | 4519017 | ManagementAndGeneral |
| Fundraising | 3400 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19253452 | Total |
| Management And General | 19253452 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059556 | Total |
| Management And General | 1059556 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759660 | Total |
| Management And General | 759660 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159231 | Total |
| Management And General | 159231 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135191124 | Total |
| Program Services | 85649915 | ProgramServices |
| Management And General | 43017965 | ManagementAndGeneral |
| Fundraising | 6523244 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3622410 | Total |
| Program Services | 559052 | ProgramServices |
| Management And General | 3063358 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247036687 | Total |
| Program Services | 232625933 | ProgramServices |
| Management And General | 14406939 | ManagementAndGeneral |
| Fundraising | 3815 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22265514 | Total |
| Program Services | 1914704 | ProgramServices |
| Management And General | 20350810 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55133610 | Total |
| Program Services | 29070555 | ProgramServices |
| Management And General | 26023381 | ManagementAndGeneral |
| Fundraising | 39674 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1325059 | Total |
| Program Services | 611984 | ProgramServices |
| Management And General | 712605 | ManagementAndGeneral |
| Fundraising | 470 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487750 | Total |
| Program Services | 15165 | ProgramServices |
| Management And General | 472585 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37295559 | Total |
| Program Services | 37295559 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131824904 | Total |
| Program Services | 118439873 | ProgramServices |
| Management And General | 13385031 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65261243 | Total |
| Program Services | 33733319 | ProgramServices |
| Management And General | 31527924 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 13619971 | 10667934 | 2951811 | 226 |
| BAD DEBT EXPENSES | 26928352 | 26928352 | ||
| MEDICAID ASSESSMENT TAX | 36438232 | 36438232 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340167258 | Total |
| Program Services | 1078202230 | ProgramServices |
| Management And General | 255339109 | ManagementAndGeneral |
| Fundraising | 6625919 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48075535 | BOY |
| EOY | 29901293 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4978039 | BOY |
| EOY | 5831781 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188777194 | BOY |
| EOY | 193450561 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31600199 | BOY |
| EOY | 28141857 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9213720 | BOY |
| EOY | 22108478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2099971186 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 999019402 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138585151 | BOY |
| EOY | 1100951784 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478203419 | BOY |
| EOY | 560774441 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438012829 | BOY |
| EOY | 504025970 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591132568 | BOY |
| EOY | 573397011 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2928578654 | BOY |
| EOY | 3018583176 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126947830 | BOY |
| EOY | 165477887 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65891893 | BOY |
| EOY | 65303430 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13932186 | BOY |
| EOY | 11025944 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791045821 | BOY |
| EOY | 778602511 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326258750 | BOY |
| EOY | 350895267 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324076480 | BOY |
| EOY | 1371305039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1425958974 | BOY |
| EOY | 1456827908 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99048472 | BOY |
| EOY | 105539238 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79494728 | BOY |
| EOY | 84910991 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1604502174 | BOY |
| EOY | 1647278137 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2928578654 | BOY |
| EOY | 3018583176 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 159231 | FilingOrganizationsTotals |
| Affiliated Group Totals | 192553 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 159231 | FilingOrganizationsTotals |
| Affiliated Group Totals | 192553 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1305679650 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1549083231 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1305838881 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1549275784 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 294398 | CurrentYearMinus3 |
| Current Year Minus2 | 168822 | CurrentYearMinus2 |
| Current Year Minus1 | 194319 | CurrentYearMinus1 |
| Current Year | 159231 | CurrentYear |
| Total | 816770 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Funds Held | 1 | NumberFundsHeld |
| Contrib To Funds And Other Accounts | 1000000 | ContribToFundsAndOtherAccounts |
| Grants Funds And Other Accounts | 383177 | GrantsFundsAndOtherAccounts |
| Aggregate Fund Value | 4713433 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 79494728 | BeginningOfYearBalance |
| Contributions | 5416263 | Contributions |
| End Of Year Balance | 84910991 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77839244 | BeginningOfYearBalance |
| Contributions | 1655484 | Contributions |
| End Of Year Balance | 79494728 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | 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 | 155898921 | OtherCostOrOtherBasis |
| Book Value | 155898921 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1456856418 | OtherCostOrOtherBasis |
| Depreciation | 687858013 | Depreciation |
| Book Value | 768998405 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 458255290 | OtherCostOrOtherBasis |
| Depreciation | 311161390 | Depreciation |
| Book Value | 147093900 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28960557 | OtherCostOrOtherBasis |
| Book Value | 28960557 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1100951783 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 504025970 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 504025970 | TotalOfBookValueSecurities |
Other Assets OtherAssets (14 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 22578094 |
| INTEREST IN NMF UNRESTRICTED | 283389542 |
| INTEREST IN NMF RESTRICTED | 175705399 |
| PREPAID PENSION COSTS | 24064174 |
| DEFERRED BOND ISSUANCE COSTS | 6859801 |
| OTHER RECEIVABLES | 26475039 |
| INSURANCE RECOVERABLE | 16745409 |
| DEMOLITION - ABATEMENT | 624204 |
| ARTWORK | 932904 |
| BENEFICIAL INTERESTS IN TRUSTS | 365173 |
| 457(B) PLAN ASSET | 737990 |
| OTHER ASSETS | 2919282 |
| INVESTMENT IN NMIC | 10000000 |
| INVESTMENT IN NHC | 2000000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 573397011 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (9 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EST. 3RD PARTY PAYOR SETTLEMENT | $136,180,450 |
| SELF-INSURANCE RESERVES | $125,502,451 |
| ACCRUED BOND INTEREST | $1,145,237 |
| 457(B) PLAN LIABILITY | $737,989 |
| DUE TO AFFILIATES | $1,505,883 |
| INTEREST RATE SWAPS | $78,247,037 |
| CAFETERIA COMMISSION | $1,146,667 |
| DEFERRED RENT | $4,677,901 |
| OTHER LONG TERM LIABILITY | $1,751,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 350895267 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Collections of Art | Schedule D Part III | Due to immateriality there is no separate footnote in the financial statements regarding SFAS 116 contributed art. The hospital maintains artwork that is on public display. The arts program was developed in response to research that demonstrates the healing value of representational art depicting natural landscapes and positive human interactions. Our art collection provides comfort, evokes positive emotions and can help promote healing for our patients. The hospital also maintains historical items that relate to care such as historical medical instruments and nursing uniforms. |
| FIN 48 | Form 990 Schedule D | The organization's financial statements do not report any uncertain tax positions under FIN 48. The organization adopted FIN 48 in fiscal 2008. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Central America and the Caribbean | 1 | Program Services | liability risk | 50687704 |
| Central America and the Caribbean | Investments | 328516219 | ||
| East Asia and the Pacific | Investments | 6262802 | ||
| Europe (Including Iceland and Greenland) | Investments | 12500318 | ||
| Sub-Saharan Africa | Investments | 1464733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Amount Spent | 399431776 | TotalAmountSpent |
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 |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 250. | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 600. | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 40458860 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1922000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 38536860 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02930 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 161885915 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 134579910 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 27306005 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02080 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 202344775 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 136501910 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 65842865 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05010 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2269616 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 116439 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2153177 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 52474736 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8622000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 43852736 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03340 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6439338 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11533 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6427805 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00490 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8666264 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8666264 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00660 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 32343902 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 32343902 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02460 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 102193856 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8749972 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 93443884 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07110 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 304538631 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 145251882 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 159286749 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12120 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1115464 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 211663 | DirectOffsettingRevenue |
| Net Community Building Expense | 903801 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1115464 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 211663 | DirectOffsettingRevenue |
| Net Community Building Expense | 903801 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $7,225,504 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 270979000 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 349544000 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -78565000 | 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
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWESTERN MEMORIAL HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 E HURON | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Annual Community Benefit Expln | Northwestern Memorial HealthCare and subsidiaries (NMHC) submit a community benefit report to the Illinois attorney General according to the requirements for the state of Illinois. Northwestern Memorial Hospital's(NMH)and all other NMHC non-profit subsidiaries results are included in this report. A complete copy of the report is available on request. A summary version is also available on the nmh.org website. | AnnualCommunityBenefitExpln |
| Costing Method Used | Charity care at cost was calculated by applying the cost-to-charge ratio from the NMH Medicare cost report for the reporting period (consistent with the state of Illinois attorney General office definition) to the self pay portion of charges on accounts identified as qualifying for charity care. The resultant calculated cost was then offset by any patient-related payments. Charity Care expense is determined as defined in the healthcare financial management association's principles and practices board statement 15: valuation and financial statement presentation of charity care and bad debts by institutional healthcare providers. Unreimbursed medicaid was calculated by applying payments received under the medicaid program against medicaid costs as calculated using the nmh overall cost-to-charge ratio. The NMH ratio was adjusted to exclude medical education and other costs that are included elsewhere on schedule H. The resultant calculated cost was then reduced by $19.8 million of net reimbursement nmh received from the Illinois Hospital Assessment Program. Other benefit expenses were calculated primarily based on direct costing methodology consistent with functional expense reporting in the footnotes to the audited financial statements. | CostingMethodUsed |
| Subsidized Health Services Expln | NMH does not include costs attributable to physician clinics as subsidized health services. The benefits reported are primarily associated with operating losses supporting nmh's outpatient mental health program. NMH's mental health program includes outreach efforts to connect with those in the community needing services who might otherwise not interface with the healthcare system. NMH works with the Chicago Alliance to End Homelessness in programs aimed at identifying homeless people with mental illness and providing housing, social support services, medical and mental healthcare. Staff participate in the Homeless Action Committee of the Department of Human Services, which brings representatives from homeless shelter organizations together with mental health providers to educate one another and develop programs to identify and provide mental health services to the homeless. Mental health employees are also active in the efforts of HELP (Help Ease Local Poverty), a program of the Jane Addams Hull House Association, both as board members and participants. Through HELP, NMH mental health employees help to serve a weekly meal to the homeless and in this setting, can identify and reach homeless people in need of mental health services. Patients cannot persist in treatment or begin to improve in mental health status unless their basic needs are being met. For many patients, NMH's mental health programs provide a critical link to public health and social support services. For individuals who are homeless or have mental health conditions that impair cognitive abilities, the process of gaining access to social welfare programs and accessing health coverage is often beyond their capabilities. Without access to social and welfare supportive programs, individuals are unlikely to be able to manage a mental health or substance abuse problem and are at high risk for homelessness. NMH mental health employees participate in the SSI/SSDI Outreach, Access and Recovery program that provides training and tools for mental health professionals nationally, to assist the homeless or those at risk of homelessness in gaining access to health, income support and housing programs. In addition, NMH staff train mental health providers at community-based organizations who otherwise would not be able to afford training through the program. When needed, NMH provides emergency and long-term housing for mental health patients through three programs (two under federal fund match arrangements and a third mainly underwritten by Northwestern Memorial with limited state funding) at the Lawson House YMCA. NMH provides on-site support services at the Lawson House YMCA for psychiatry patients who are unable to function independently and would otherwise be at risk for homelessness. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | The bad debt expense per Schedule IX, line 25, $26,578,536, was removed from total exepnses in determining the column f percentages. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Footnote: Patient accounts receivable are stated at net realizable value. Northwestern Memorial maintains allowances for uncollectible accounts and for estimated losses resulting from a payor's inability to make payments on accounts. Northwestern Memorial estimates the allowance for uncollectible accounts based on management's assessment of historical and expected net collections considering historical and current business and economic conditions, trends in healthcare coverage, and other collection indicators. Accounts receivable are charged to the allowance for uncollectible accounts when they are deemed uncollectible. Part III Line 2: Bad debt expense is determined as defined in the healthcare financial management association's principles and practices board statement 15: valuation and financial statement presentation of charity care and bad debts by institutional healthcare providers. The expense is then adjusted by the nmh cost-to-charge ratio as adjusted to exclude education and certain other costs. | BadDebtFootnote |
| Shortfall As Community Benefit | The unreimbursed cost of Medicare is defined by the state of illinois attorney general's office annual nonprofit hospital community benefits plan report as a community benefit. The Healthcare Finance Management Association also views the unreimbursed costs of Medicare as part of a hospital's community benefit program. NMH provides medical care to medicare patients at a cost higher than the reimbursement it receives from medicare. The amounts listed for PArt III, Lines 5 thru 7, are derived from the NMH financial statements FOR FISCAL 2010. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | NMH's Credit and Collection Policy contains a provision for financial counseling. tHE POLICY STATES THAT patients with self-pay balances and without the resources to pay their obligations will be assessed FOR FREE AND DISCOUNTED CARE eligibility By the Financial Counseling Department. The assessment involves an evaluation of all levels of assistance including governmental assistance, extended pay alternatives, and free or discounted care. If THE PATIENT QUALIFIES FOR free care, THE ACCOUNT IS ADJUSTED TO ZERO SO NO COLLECTION ACTIVITY OCCURS. If financial assistance results in a discounted or reduced balance, only the reduced balance will be subject to the collection practices. | DebtCollectionPolicy |
| Number Of Facility Type Expln | none required | NumberOfFacilityTypeExpln |
| Needs Assessment | Northwestern Memorial's mission to improve the health of the communities we serve is advanced through innovative programs to better manage chronic diseases, particularly among the medically underserved. Northwestern Memorial's Community Benefit Plan focuses on addressing chronic diseases and is consistent with the strategic priorities of public health organizations at both the state and local levels. In July of 2010, the State of Illinois formally transferred its Diabetes Prevention and Control Program from the Department of Human Services to the Department of Health. This move underscores the expectation that chronic disease programs are directly integrated with the healthcare system. The Chicago Department of Public Health's (CDPH) 2006-2011 Strategic Plan prioritizes prevention of chronic diseases, promotion of health for all Chicagoans and reduction in health disparities based on socioeconomic status. We have formal and longstanding affiliations with two Federally Qualified Health Center partners, Near North and Erie. Through these partnerships, programs are collaboratively developed and implemented to address the healthcare needs of the patients in medically underserved communities throughout Chicago. One member of Northwestern Memorial Hospital's senior management team serves as a board member at Near North and two serve at Erie. Near North, a community health partner for more than 40 years, provides neighborhood-based care and support services through six primary healthcare sites and four ancillary sites to more than 47,000 primarily low-income uninsured or underinsured residents who live in some of the city's most impoverished communities, including the Near North/Cabrini Green area; West Town; Humboldt Park; West Garfield Park; Austin; Kenwood/Oakland; Douglas; and Grand Boulevard. Near North operates primary care clinics on Chicago's South, West and Near North sides. Erie was founded in the 1950s as a project of volunteer physicians from Northwestern Memorial Hospital and Erie Neighborhood House. Erie provides a variety of primary care and case management services through nine sites and a number of other partnership programs to more than 30,000 patients annually from the Chicago neighborhoods of Belmont Cragin, Hermosa, Humboldt Park, Logan Square, North Lawndale and West Town. Erie serves a population that is primarily Hispanic, the majority of which come from households with incomes that fall below the Federal Poverty Level. Both Near North and Erie have identified diabetes and women's health as priority health concerns for the populations they serve. The collaborative development of health initiatives among NMH, Near North, Erie, Feinberg and others to address chronic disease in medically underserved areas is detailed in a subsequent section of this report. Expanding access and improving the ease with which Near North and Erie patients are referred and receive patient care also is detailed later in this report | NeedsAssessment |
| Patient Education Assistance | There are many ways that patients of the Hospital are informed or made aware of the availability of the Hospital's various financial assistance programs: a. To increase awareness of its financial assistance programs, the Hospital has developed brochures (in English and Spanish) that are provided to patients upon admission and available at registration points-of-entry. b. English and Spanish-language signs notifying patients that financial assistance is available are present at every patient registration area, including the emergency department. c. As part of the registration process, patients are provided with a financial assistance information brochure which describes the types of assistance available and how to qualify for one or more of the programs. d. The general consent form that every patient signs contains information about the NMH financial assistance programs, and is available in English, Spanish, Russian and Polish. e. Inpatients receive a Patient Welcome Package that includes the financial assistance information. f. Patients can learn about and assess their eligibility for the Hospital's financial assistance programs with the help of the Hospital's team of financial counseling and patient inquiry representatives. These representatives are available on a walk-in basis or through a toll-free number. g. Processes are in place to link patients with financial counselors and patient inquiry representatives when financial hardship is identified as a concern during social services assessments. h. The entry portal to the NMH website contains a prominent link to information about NMH's various financial assistance programs, the financial assistance brochure and downloadable applications in multiple languages. i. Working in conjunction with clinical staff, financial counselors visit inpatients not enrolled in government or private health plans while they are still in the hospital to assist them in determining their eligibility for both government health programs and for Hospital Free and Discounted Care programs. j. The Hospital informs uninsured patients, and patients with an outstanding balance after insurance, of the availability of various financial assistance programs, including the free care and discounted care program, and the catastrophic program offered by the Hospital, in written correspondence sent to those patients. This information includes the toll-free phone number to NMH's team of patient account representatives. k. The Hospital has on-site patient account staff who are trained and available to assist patients with financial assistance. l. The Hospital provides proactive financial counseling for self-pay patients who have a scheduled inpatient admission. Financial counseling includes assessment for publicly or privately funded insurance and the Hospital's financial assistance programs. | PatientEducationAssistance |
| Community Information | Northwestern Memorial's patient care, education and research programs provide broad benefit to Chicago, the region and internationally. NMH divides its total service area into three geographic areas: the primary service area (PSA), the city of Chicago and the surrounding seven-county area. The PSA, which is defined by the 22 zip codes surrounding NMH, accounts for 38 percent of inpatient admissions. The city of Chicago in total accounts for 65 percent of inpatient admissions. The community in NMH's PSA has a large and growing population and it is important for us to continue to grow so that we can respond to the need for quality healthcare services. Between 2010 and 2015, the population in NMH's PSA is projected to increase by 0.9 percent, whereas the population of Chicago is projected to decrease by 1.3 percent. (source Thomson Reuters Demographic Profile (Claritas Based)) Chicago is a diverse city, with a large African-American population and growing Latino and Asian populations. Northwestern Memorial is committed to providing culturally competent care that is responsive to the needs of all our patients. NMH has worked with community health centers in some of Chicago's medically underserved areas to identify priority health concerns and jointly develop community-based health initiatives designed to address healthcare disparities among people living in the community. | CommunityInformation |
| Community Building Activities | Part II Line 8, Workforce Development. Community Training and Education programs at NMH work to ensure that a highly trained healthcare workforce of adequate capacity is in place to serve the residents of the region, that at-risk members of the community have access to jobs in the healthcare system and that the youth have access to programs that help them learn about and potentially interested in healthcare careers. Objective #1: Continue to provide training and employment opportunities for residents of the community while addressing the shortage of healthcare workers through a direct, formal training pipeline. Ongoing Initiatives: NMH offers 12 to 21-month post-baccalaureate certificate programs in nuclear medicine, radiation therapy, radiography and diagnostic medical sonography. The programs are available to employees as well as the general public. Many of the students come from the local community. Leaders of these programs visit city high schools, colleges and universities to introduce various medical fields to prospective students and increase their general knowledge of various allied health fields. NMH is an important clinical setting for the education of the next generation of healthcare workers, from physicians to nurses to skilled technicians. Through clinical affiliations with top regional universities and colleges, as well as established clinical rotation, mentoring, clinician shadowing, traditional didactic lectures and other teaching programs, NMH in fiscal year 2010 provided a clinical setting for education of hundreds of students, many of whom will become professionals in fields identified as areas of current or future workforce shortage in the U.S. healthcare system. In fiscal year 2010, NMH provided education to: a. More than 750 undergraduate and graduate nursing students b. 150 students from university-based pharmacy programs c. 35 respiratory therapy students d 4 graduate social work interns e. 4 polysomnography students f. 25 clinical pastoral students g. 4 interns and students in biomedical engineering h. Students in physical therapy, physical therapy assistant, occupational therapy and occupational therapy aide programs Objective #2: Continue to provide on-the-job training programs for at-risk members of our community. Ongoing Initiatives: Since 1997, NMH has partnered with the CARA program to help homeless and other at-risk adults in their efforts to achieve long-term employment success by providing on-the-job training skills that ready them to move into the work force. NMH has hired more than 100 employees through this partnership since it began. In fiscal year 2010, NMH hired four new employees through CARA. Objective #3: Continue to support youth education programs, helping students understand the potential for job openings and success in healthcare careers. Ongoing Initiatives: A. NMH offers ongoing, comprehensive youth programs that expose Chicago students to potential healthcare careers. - For 11 years, through the Medical and Health Careers Academy, NMH has partnered with high schools in the Chicago Public School System - Percy L. Julian on the South Side, Roger C. Sullivan on the North Side, Richard T. Crane Technical Preparatory on the Near West Side and Dunbar Vocational Academy on the South Side - to promote interest in post-high school education and healthcare careers. NMH employees speak to the students about their jobs in healthcare and students with their parents visit the hospital, where they have the opportunity for a behind-the-scenes understanding of clinical areas and potential careers. Through this program, 75 high school freshmen and 55 high school seniors visited NMH in fiscal year 2010. NMH also sponsored a workshop for high school seniors during which employees volunteered to review college applications and essays and coached students on application processes and interviews. Students in this program also become a part of other youth programs offered through NMH and are eligible for summer internships at the hospital. - NMH has hosted Medical Explorers Post 9766 since 1996. Students participate in a variety of activities designed to encourage their expressed interest in healthcare careers and expose them to the field. The program emphasizes career exploration, life skills, service learning, character development and leadership. Students participate in tours, hear guest speakers and join in discussions and projects. The program offers internships, mentorship, tutoring, networking, community service opportunities and scholarships. To date, more than 800 high school and college students have participated in NMH's Medical Explorers Post. Since the program began, many Medical Explorers have pursued careers in nursing and medicine and several are now employed at NMH, including a recent nursing Medical Explorer student who now works in the neonatal intensive care unit. - The Cristo Rey Internship Program, run collaboratively with the Cristo Rey Jesuit High School in Pilsen, on the city's Near West Side, offers students from a primarily Hispanic community an opportunity to work one day a week in an administrative role or within the Information Services department at NMH to gain valuable work experience and learn time management and organizational skills in a corporate setting. Twelve students participated in this program in fiscal year 2010. B. NMH continues to offer comprehensive internships and fellowships for college students and post-graduates. - NMH sponsors the INROADS program, which provides progressive internships, year-round academic instruction and summer workshops to prepare minority college students for healthcare careers. Initially developed under the federal "Hire the Future" program, NMH was the first Chicago hospital to participate in this program. Students benefit from mentoring and leadership training to prepare them for future positions in a healthcare career. - NMH offers administrative fellowships and internships that expose select post-graduate students to various aspects of leadership within our academic medical center hospital | CommunityBuildingActivities |
| Other Information | Part I, Line 7H: Research is conducted in virtually all clinical areas at NMH and each year, more than 500 new clinical research studies - many of which offer hope for patients through new diagnostic or therapeutic techniques - are approved to be conducted at the hospital. In addition, in partnership with Feinberg, Northwestern Memorial is building the infrastructure and dedicating resources to actively develop community-based research initiatives that respond to medical needs. Part I, Line 7I: During fiscal 2010, NMH provided contributions in support of the community benefit categories included in Part 1, Lines 7e - 7h. In accordance with the instructions, these amounts are reflected as cash and in-kind contributions to community groups. | OtherInformation |
| Reports Filed With States | IL | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NORTHWESTERN UNIV Feinberg School of Medicin | |||||||
| 710 N LAKE SHORE DRIVE | CHICAGO | IL | 60611 | 362167817 | 501 (c)(3) | 28677788 | RESEARCH & EDUCATION CLINICAL PROGRAM DEVELOPMENT |
| NORTHWESTERN MEDICAL FACULTY FOUNDATION | |||||||
| 680 N LAKE SHORE DRIVE SUITE 1118 | CHICAGO | IL | 60611 | 363097297 | 501 (c)(3) | 7748628 | RESEARCH & EDUCATION, CLINICAL PROGRAM DEVELOPMENT |
| CHILDREN'S MEMORIAL HOSPITAL | |||||||
| 2300 CHILDRENS PLAZA | CHICAGO | IL | 60614 | 362170833 | 501 (c)(3) | 5562797 | OPERATIONal SUPPORT |
| Rehabilitation Institute of Chicago | |||||||
| 345 E Superior | Chicago | IL | 60611 | 362256036 | 501 (c) (3) | 5332478 | OPERATIONAl SUPPORT |
| Northwestern Memorial Physicians Group | |||||||
| 251 E Huron | Chicago | IL | 60611 | 364030256 | 501 (c)(3) | 4256075 | OPERATIONAL SUPPORT |
| ILLINOIS HOSPITAL RESEARCH FOUNDATION | |||||||
| 1151 E WARRENVILLE ROAD | NAPERVILLE | IL | 60566 | 237421930 | 501 (c)(3) | 355677 | OPERATIONAL SUPPORT |
| Sinai Urban Health Institute | |||||||
| 2750 W 15th Street | Chicago | IL | 60608 | 363166895 | 501 (c) (3) | 30000 | OPERATIONal SUPPORT |
| Erie Family Health Center | |||||||
| 1701 Superior | Chicago | IL | 60622 | 363088628 | 501 (c) (3) | 25000 | OPERATIONal SUPPORT |
| Near North Health Service Corporation | |||||||
| 1276 N Clybourn | Chicago | IL | 60610 | 363197647 | 501 (c) (3) | 25000 | OPERATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT MONITORING PROCEDURES | Identifier |
| Explanation | Northwestern Memorial Hospital maintains a Department of Medical Affairs, (DMA),that is charged with overseeing the execution of all grant agreements which are approved by the NMH Board of Directors. Compliance with the terms of the grant is overseen by the DMA including the review of annual stewardship reports provided by grant recipients for the term of their grants. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEAN M HARRISON | ||||||||||||
| 1051812 | 850435 | 7549442 | 227983 | 36470 | 9716142 | 6348575 | ||||||
| MICHELLE A JANNEY RN PHD | ||||||||||||
| 275139 | 190624 | 49295 | 74077 | 21488 | 610623 | 66500 | ||||||
| CAROL M LIND | ||||||||||||
| 408534 | 262428 | 38186 | 99258 | 30061 | 838467 | 88000 | ||||||
| DEAN L MANHEIMER | ||||||||||||
| 312735 | 253422 | 170792 | 18783 | 35902 | 791634 | 112900 | ||||||
| PETER J MCCANNA | ||||||||||||
| 619483 | 486734 | 40116 | 461157 | 33378 | 1640868 | 202400 | ||||||
| DENNIS M MURPHY | ||||||||||||
| 477728 | 322817 | 54147 | 122813 | 32577 | 1010082 | 112800 | ||||||
| CHARLES M WATTS MD | ||||||||||||
| 462658 | 915599 | 144861 | 18783 | 19956 | 1561857 | 731140 | ||||||
| DOUGLAS M YOUNG | ||||||||||||
| 263462 | 94800 | 101177 | 18783 | 27724 | 505946 | |||||||
| TIMOTHY R ZOPH | ||||||||||||
| 409677 | 146400 | 55939 | 360534 | 43321 | 1015871 | |||||||
| Steven Klimkowski | ||||||||||||
| 431964 | 131280 | 24035 | 18786 | 26865 | 632930 | |||||||
| Michael Ruchim MD | ||||||||||||
| 541045 | 26513 | 24604 | 18783 | 27017 | 637962 | |||||||
| William B Bower | ||||||||||||
| 296566 | 86531 | 17068 | 18783 | 26806 | 445754 | |||||||
| Justin j Lombardo | ||||||||||||
| 237445 | 22996 | 28475 | 18783 | 11463 | 319162 | |||||||
| Nick j Rave | ||||||||||||
| 204871 | 40000 | 40759 | 18685 | 17805 | 322120 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Nonqualified Retirement Plan | Form 990, Schedule J, Part I, Question 4 b | There are two different nonqualified deferred compensation plans sponsored by Northwestern Memorial HealthCare. The employer pays the cost of participation, and the benefits and contributions are subject to a substantial risk of forfeiture based on the completion of substantial service requirements. Dean Harrison completed his substantial service requirements during the reporting period resulting in "other reportable compensation" that includes amounts reported in prior Form 990s. Other participants in one or both of the plans who are listed on the schedule are Michelle Janney, Dean Manheimer, Peter McCanna, Carol Lind, Dennis Murphy, Charles Watts, Douglas Young and Timothy Zoph. |
| Non fixed payments | Form 990, Schedule J, Part I, Question 7 | BONUSES ARE A SIGNIFICANT PORTION OF COMPENSATION. These portions are at RISK AND payable only upon achievement OF substantial GOALS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Illinois Finance Authority | ||||||
| 861091967 | 45200FBZ1 | 2007-12-19 | 214500000 | refund bonds issued 5/27/2004 | false | false |
| Illinois Finance Authority | ||||||
| 861091967 | 45200FTB5 | 2009-01-13 | 103680000 | Refund bonds issued 5/27/2004 | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||
| 861091967 | 45200FWW5 | 2009-04-09 | 371840000 | refund bonds issued 1995,2004, 200 | false | false |
| Illinois Finance Authority | ||||||
| 861091967 | 45200FXJ3 | 2009-04-09 | 103160000 | refund bonds issued 1/13/2009 | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Working Capital ExpendituresWorkingCapitalExpenditures |
|---|---|---|---|---|---|---|---|
| 212600000 | 207280985 | 1871062 | false | true | true | true | |
| 78775000 | 754091 | true | false | true | true | 9497 | |
| 361665000 | 4188751 | true | false | true | true | ||
| 98545000 | 1162090 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | true | true | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | true | true | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | true | true | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | true | true | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| JP Morgan & UBS | ||||||
| false | true | true | 24.3 | false | true | false |
| (no name) | ||||||
| false | true | false | false | false | true | |
| (no name) | ||||||
| false | false | false | false | false | true | |
| (no name) | ||||||
| false | false | false | false | false | true | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| EXELON | |||
| JOHN CANNING DIRECTOR | 3327000 | ELECTRIC UTILITY SEE SCH O | false |
| McDonald's Corporation | |||
| Don Thompson DIRECTOR | 168000 | Rent see Schedule O | false |
| LAMAJAK INC | |||
| CAROL BERNICK DIRECTOR | 126000 | RENT SEE SCHEDULE O | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS | FORM 990, PART VI, SECTION A QUESTION 6 | THE CORPORATION HAS ONE MEMBER, NORTHWESTERN MEMORIAL HEALTHCARE, FEIN 36-3152959. |
| ELECTING MEMBERS OF THE GOVERNING BODY | FORM 990, PART VI, SECTION A, QUESTION 7a, | THE BOARD OF DIRECTORS SHALL CONSIST OF THE PRESIDENT AND CEO OF NORTHWESTERN MEMORIAL HEALTHCARE, THE CHAIRS OF THE STANDING COMMITTEES OF THE BOARD OF DIRECTORS OF NORTHWESTERN MEMORIAL HOSPITAL, CHIEF OF STAFF OF THE NORTHWESTERN MEMORIAL HOSPITAL MEDICAL STAFF, THE DEAN OF NORTHWESTERN UNIVERSITY MEDICAL SCHOOL AND THE PRESIDENT OF NORTHWESTERN MEMORIAL HOSPITAL WHO SHALL SERVE EX OFFICIO. ALL OTHER DIRECTORS SHALL BE NOMINATED AND SELECTED BY THE BOARD OF DIRECTORS OF THE MEMBER, NORTHWESTERN MEMORIAL HEALTHCARE. |
| MEMBER APPROVAL | FORM 990, PART VI, SECTION A, QUESTION 7 b | THE SOLE MEMBER HAS PRIOR APPROVAL OF CONTRACTS, LOANS, CAPITAL ACQUISITION STRATEGIES, BUDGETS, ASSET TRANSFERS, STRATEGIC PLANS, MAINTENANCE OF ADEQUATE INSURANCE, JOINT VENTURES, MERGERS, ACQUISITIONS, PARTICIPATION IN MANAGED CARE ARRANGEMENTS, DEVELOPMENT OF FACILITIES, MAJOR PROGRAMS OR SERVICES. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION A, QUESTION 11 | The Form 990 ("Form") was generated internally by the finance department with support from various departments within the organization. Various sections of the Form were reviewed by senior management of Northwestern Memorial HealthCare ("NMHC"), as the parent organization, and various committees. As examples, the Chief Integrity Executive reviewed disclosures for related party transactions, the Tax and Regulatory Review Committee reviewed the community benefit report that describes the exempt purpose achievements, and lobbying expenditures were reviewed by the Vice President, Government and Legislative Relations. The Executive Compensation Subcommittee of the Board of Directors of NMHC was provided the compensation disclosures. The Form was reviewed by an outside independent public accounting firm in sufficient detail to enable them to sign the return as paid preparer. The final Form was reviewed by the Vice President, Finance and members of the Finance department prior to review by the NMHC Executive Vice President, Administration and Chief Financial Officer. Prior to filing, the completed Form 990 which will be available to the public was provided to the Board of Directors through a secure website. |
| CONFLICT OF INTEREST | FORM 990, PART VI, SECTION B, QUESTION 12 c | Northwestern Memorial HealthCare (NMHC) maintains both a Conflict of Interest Policy and an Intermediate Sanctions Policy. These policies have been approved by its Board of Directors and applies to all entities, directors, officers, employees and transactions which take place within the NMHC organization, including Northwestern Memorial Hospital. The policies were written to assist board members and management with the identification of those transactions that warrant attention and consideration to ensure proper adherence to the tax laws impacting tax-exempt organizations. The conflict of interest policy requires completion of an annual certification which affirms that such person has received, read and understands the conflict of interest policy, has agreed to comply, has disclosed any matters required to be disclosed under the policy, and agrees to report any changes promptly to the Chief Integrity Executive. Once the annual certifications are complete, the Chief Integrity Executive reviews the disclosures for compliance with the policy. |
| COMPENSATION POLICY | FORM 990, PART VI, SCETION B, QUESTION 15 a and b | AS A MEMBER OF THE NORTHWESTERN MEMORIAL HEALTHCARE ORGANIZATION, NORTHWESTERN MEMORIAL HOSPITAL (NMH), IS INCLUDED IN THE OVERALL BOARD-LED EXECUTIVE COMPENSATION REVIEW AND APPROVAL PROCESS. THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION AT NORTHWESTERN MEMORIAL COMPLIES WITH IRS GUIDELINES FOR TAX-EXEMPT ORGANIZATIONS; IS DETERMINED BY A SEPARATE SUBCOMMITTEE OF THE BOARD OF DIRECTORS WHOSE MEMBERS ARE ALL INDEPENDENT AND NON-PAID; AND IS ANNUALLY EVALUATED IN THE CONTEXT OF COMPENSATION DATA GATHERED BY EXTERNAL CONSULTANTS FROM A PEER GROUP COMPRISED OF SIMILARLY SITUATED HEALTHCARE ORGANIZATIONS. IN ADDITION, A SIGNIFICANT PORTION OF COMPENSATION IS AT RISK AND IS PAYABLE ONLY UPON ACHIEVEMENT OF SUBSTANTIAL GOALS. THE BOARD PLACES A HIGH PRIORITY ON ITS ABILITY TO RECRUIT AND RETAIN A STRONG LEADERSHIP TEAM TO ENSURE WE SERVE OUR MISSION AND ACHIEVE OUR GOALS. The executive compensation subcommittee routinely reviews benefits and retirement programs to ensure the plans remain compliant with IRS guidelines. THE OFFICERS OF NORTHWESTERN MEMORIAL HOSPITAL ALSO FULFILL OFFICER AND EXECUTIVE FUNCTIONS FOR NMHC AND ITS SUBSIDIARIES. |
| GOVERNING DOCUMENTS DISCLOSURE | FORM 990, PART VI, SECTION C, QUESTION 19 | THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONSOLIDATED FINANCIAL STATEMENTS OF NORTHWESTERN MEMORIAL HEALTHCARE AND SUBSIDIARIES ARE AVAILABLE on the websites for Northwestern memorial Hospital and Northwestern Lake Forest Hospital. The financial statements are also available FROM THE ILLINOIS ATTORNEY GENERAL'S OFFICE AS PART OF ITS ANNUAL COMMUNITY BENEFITS REPORT and through the ELECTRONIC MUNICIPAL MARKET ACCESS SYSTEM OF THE MUNICIPAL SECURITIES RULEMAKING BOARD. |
| CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990 PART VI QUESTION 4 | NORTHWESTERN MEMORIAL HOSPITAL increased the minimum number of directors to 15 from 12 and increased the maximum number of directors to 20 from 17. |
| BUSINESS TRANSACTIONS | FORM 990 SCHEDULE L PART IV | JOHN CANNING DIRECTOR OF NORTHWESTERN MEMORIAL HOSPITAL ALSO SERVES ON THE BOARD OF EXELON, WHOSE SUBSIDIARY,COM ED, SUPPLIES ELECTRICAL POWER to Northwestern Memorial Hospital CAROL BERNICK, DIRECTOR OF NORTHWESTERN MEMORIAL HOSPITAL, HAS A FAMILY RELATION WHO OWNS GREATER THAN 35% IN A CORPORATION, LAMAJACK INC., WHICH RENTS SPACE FROM NORTHWESTERN MEMORIAL HOSPITAL Don Thompson, Director of Northwestern Memorial Hospital, is President and Chief Executive Officer of McDonald's Corporation, which rents space from Northwestern Memorial Hospital. |
| HOURS WORKED FOR Related Corps | FORM 990 PART VII Section A Line 1 a | The officers and key employees of Northwestern Memorial Hospital (NMH) THAT ARE PAID BY A RELATED ORGANIZATION are employees of Northwestern Memorial HealthCare (NMHC). They generally work 40 hours a week or more on the activities of NMHC and subsidiaries. Dean Harrison, Peter McCanna, Dennis Murphy, and Charles Watts are officers of NMH and work 1 hour a week providing services to other NMHC subsidiaries. Carol Lind, Dean Manheimer, Douglas Young and Timothy Zoph are officers of NMH and spend approximately 2 hours a week providing services to other NMHC subsidiaries. Michelle Janney is an officer of NMH and does not spend any other time providing services to other NMHC subsidiaries. |
| business relationships | form 990, part vi, question 2 | Douglas M Young and Carol M Lind are officers at Northwestern Memorial hospital. Douglas M Young and Carol M Lind are also officers and directors of Northwestern Memorial Insurance Company. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|
| NORTHWESTERN MEMORIAL HEALTHCARE | |||||||||
| 251 E HURON | CHICAGO | IL | 60611 | 363152959 | MANAGEMENT | IL | 501(c)3 | 11-III-FI | NA |
| NORTHWESTERN MEMORIAL FOUNDATION | |||||||||
| 251 E HURON SUITE 3-200 | CHICAGO | IL | 60611 | 363155315 | FUNDRAISING | IL | 501(c)3 | LINE 7 | NMHC |
| NORTHWESTERN MEMORIAL PHYSICIANS GROUP | |||||||||
| 215 E HURON | CHICAGO | IL | 60611 | 364030256 | HEALTHCARE | IL | 501(c)3 | LINE 3 | nmh |
| SERVICE LEAGUE OF NMH | |||||||||
| 240 E ONTARIO SUITE 300 | CHICAGO | IL | 60611 | 237291156 | SUPPORTING | IL | 501(c)3 | 11-III-3-FI | NA |
| FRIENDS OF PRENTICE | |||||||||
| 251 E HURON SUITE 3-200 | CHICAGO | IL | 60611 | 363930139 | SUPPORTING | IL | 501(c)3 | 11-III-O | NA |
| MCGAW MEDICAL CENTER NORTHWESTERN UNIV | |||||||||
| 362656113 | SUPPORTING | IL | 501(c)3 | 11-I | NA | ||||
| Northwestern Lake Forest Hospital | |||||||||
| 660 N Westmoreland Road | Lake Forest | IL | 60045 | 362179779 | hospital | IL | 501(c)(3) | 3 | NMHC |
| Lake Forest Health & Fitness institute | |||||||||
| 1200 N Westmoreland Road | Lake Forest | IL | 60045 | 363835030 | Health | IL | 501(c)3 | 9 | NLFH |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 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 | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWESTERN HEALTHCARE CORPORATION | ||||||||||||||||
| 251 E HURON | CHCIAGO | IL | 60611 | 363382383 | HEALTH CARE S | IL | NMH | C CORP | 26892 | 740530 | 1.00000 | |||||
| NORTHWESTERN MEMORIAL INSURANCE COMPANY | ||||||||||||||||
| 980384611 | LOSS CONTROL | NMH | C CORP | 25005245 | 474342134 | 1.00000 | GRAND PAVILLION COMMERCIAL CENTRE | GRAND CAYMAN ISLAND | CJ | PO BOX 1085 | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NORTHWESTERN MEMORIAL HEALTHCARE | |
| LINE | 18987 |
| NORTHWESTERN MEMORIAL PHYSICIANS GROUP | |
| LINE | 3185908 |
| NORTHWESTERN MEMORIAL FOUNDATION | |
| LINE | 434729 |
| Northwestern HealthCare Corporation | |
| Line | 76704 |
| NORTHWESTERN MEMORIAL PHYSICIANS GROUP | |
| Line | 4256075 |
| NORTHWESTERN MEMORIAL FOUNDATION | |
| Line | 14859799 |
| NORTHWESTERN MEMORIAL FOUNDATION | |
| line | 279467 |
| Northwestern HealthCare Corporation | |
| line | 306002 |
| NORTHWESTERN MEMORIAL PHYSICIANS GROUP | |
| line | 1744521 |
| Northwestern HealthCare Corporation | |
| line | 19254472 |
| NORTHWESTERN MEMORIAL FOUNDATION | |
| line | 6514421 |
| NORTHWESTERN MEMORIAL PHYSICIANS GROUP | |
| line | 3278309 |
| Northwestern Memorial Insurance Company | |
| line | 50687704 |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NORTHWESTERN MEMORIAL HEALTHCARE 251 E HURON, CHGO, IL, 60611 FEIN 36-3152959 21,547,505 NORTHWESTERN MEMORIAL HOSPITAL 251 E HURON, CHGO, IL, 60611 FEIN 37-0960170 1,305,679,650 NORTHWESTERN MEMORIAL FOUNDATION 251 E HURON, CHGO, IL, 60611 FEIN 36-3155315 13,376,163 NORTHWESTERN MEMORIAL PHYSICIANS GROUP 251 E HURON, CHGO, IL, 60611 FEIN 36-4030256 56,217,129 NORTHWESTERN LAKE FOREST HOSPITAL 660 N WESTMORELAND ROAD, LAKE FOREST, IL 60045 FEIN 36-2179779 146,707,868 LAKE FOREST HEALTH & FITNESS 1200 N WESTMORELAND ROAD, LAKE FOREST ,ILLINOIS 60045, FEIN 36-3835030 5,554,916 | Explanation |
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