2011-05-11T09:05:22-05:00 2010-06-30 Deloitte Tax LLP 111 South Wacker Drive Chicago IL 60606 990 2009-07-01 363093877 Rush-Copley Foundation RUSH 6309786200 2000 Ogden Avenue Aurora IL 605044206 Brenda VanWyhe 6309786200 2011-05-10 1 3124861000 2009 2016-02-24 21:20:13Z Brenda VanWyhe 2000 Ogden Avenue Aurora IL 605044206 14803173 0 X www.rushcopley.com X 1980 IL Inspiring philanthropic support to benefit Copley Memorial Hospital and community. 12 10 0 0 0 0 1586361 1482840 0 -596052 1102671 -27879 121107 962430 2706618 562771 677877 0 287670 338715 0 63522 251739 259466 1102180 1276058 -139750 1430560 13231094 14733678 38361 165396 13192733 14568282 Inspiring philanthropic support to benefit Copley Memorial Hospital and community. 0 0 677877 677877 55011 Rush-Copley Foundation ("RCF") solicits contributions to support healthcare activities in the Aurora, Illinois area including, but not limited to, those of Copley Memorial Hospital. The purpose of which RCF is organized is exclusively to foster, promote, support, develop, encourage, and accept funds for the construction, building, remodeling support, administration, staffing, and other legitimate purpose or function of Rush Copley Medical Center, Inc. and to solicit and receive gifts and contributions for and on behalf of Rush Copley Medical Center, Inc., both Illinois not-for-profit organizations exempt from taxation under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, and any other charitable organizations, not-for-profit, exempt from taxation under Sections 501(a) or 501(c)(3) of the Internal Revenue Code of 1986, as amended, or any subsequent law of the United States of America, controlled by or affiliated with Rush Copley Medical Center, Inc. and to support the charitable program and activities of such organizations through expenditure of such funds received. 677877 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 12 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Brenda VanWyhe 6309786200 2000 Ogden Avenue Aurora IL 605044206 X Barbara Graham 1.00 X 0 167428 14234 Rich Edelman 1.00 X 0 0 0 Thomas Alexander 1.00 X 0 0 0 Dwight Baird 1.00 X 0 0 0 Zvi Binor MD 1.00 X 0 0 0 Lynn Dubajic 1.00 X 0 0 0 Jim Eccher 1.00 X 0 0 0 Kris Fauske 1.00 X 0 0 0 Sherman Jenkins 1.00 X 0 0 0 Vincent Pellegrini 1.00 X 0 0 0 John Shultz 1.00 X 0 0 0 Barry Finn 1.00 X X 0 579185 233485 Mac Salazar 1.00 X 0 331276 39613 Ann Ford 1.00 X 0 199665 22870 0 1277554 310202 0 0 1 0 0 41652 28021 1413167 37498 1482840 497626 497626 12701600 12096555 605045 605045 605045 2046 41652 2046 2046 Other Revenue 900099 119061 119061 119061 2706618 119061 0 1104717 677877 677877 291996 291996 46719 46719 2800 2800 21040 21040 6763 6680 83 38122 37537 585 39240 39240 67 37 30 Purchased services 111439 48615 62824 Newsletter Annl Report 37423 37423 Bank Fees-credit cards 2176 2176 Printing & Publications 396 396 1276058 677877 534659 63522 672849 759439 40238 378790 12512007 13591449 6000 4000 13231094 14733678 3000 69000 35361 96396 38361 165396 X 3490192 4105838 2949417 3709320 6753124 6753124 13192733 14568282 13231094 14733678 X 0 1 1 X 0 X 625781 1784721 1728011 1586361 1482840 7207714 625781 1784721 1728011 1586361 1482840 7207714 2719341 4488373 256693 309883 346169 398638 267383 1578766 8786480 0.51080 0.53780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6753124 613671 613671 6753124 6753124 -747024 -747024 6753124 1.00000 0 0 0 Due to Affiliates 96396 96396 Part V, Line 4: Description of Intended Use of Endowment Funds: Rush Copley Foundation holds the Voris (income for CMH Cancer Care), Kobisk (Board restricted income to CMH), Copley (income unrestricted) and Dobbins (income for CMH Women's Health) Endowments. These funds are held for the benefit of Copley Memorial Hospital. Part X: Description of Uncertain Tax Positions Under FIN 48: The organization's financial statements did not include a footnote referencing FIN 48. Rich Harvest Golf 43698 41652 2046 43698 41652 2046 2046 0 Copley Memorial Hospital Inc 2000 Ogden Avenue Aurora IL 60504 362170840 501(c)(3) 677877 To support capital purchases, operating needs, and programs for the community. 0 1 0 0 0 0 0 0 0 Barbara Graham 0 138365 0 26950 0 2113 0 6680 0 7554 0 181662 0 0 Barry Finn 0 520998 0 0 0 58187 0 210166 0 23319 0 812670 0 0 Mac Salazar 0 281882 0 0 0 49394 0 16528 0 23085 0 370889 0 0 Ann Ford 0 194598 0 0 0 5067 0 0 0 22870 0 222535 0 0 Part I, Line 4a SERP PLAN of CMH: Barry Finn accrued $177,210 and Mac Salazar received a $28,188 payment. Please note that these amounts are included in the amounts listed on Part II. X RHC golf 1 37498 FMV 0 1 0 Form 990, Part VI, Section A, line 6 Rush-Copley Medical Center, Inc. ("RCMC") is the sole corporate member of Copley Memorial Hospital, Inc. ("CMH"), Rush-Copley Medical Group, NFP ("RCMG"), Copley Ventures, Inc. ("CV"), and Rush-Copley Foundation ("RCF"). Form 990, Part VI, Section A, line 7a Rush-Copley Foundation's Board of Directors are elected by the Governing Board of RCF's sole corporate member, Rush-Copley Medical Center, Inc., at the annual meeting of the Governing Board of RCMC. Form 990, Part VI, Section A, line 7b The President of Rush-Copley Foundation is the CEO of RCF's sole corporate member, Rush-Copley Medical Center, Inc. Any repeal or amendments to the bylaws or the Articles of Incorporation of RCF requires approval of RCF's sole corporate member, RCMC. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by our external tax advisor with data provided by our organization. A draft of the Form 990 is provided to management for review and comment. The Board of Directors is provided with an approved copy of the Form 990 before it is filed. The Form 990 is uploaded to the Board Web Portal for member review and comment before filing. Form 990, Part VI, Section B, line 12c Annually, officers and directors of Rush-Copley Foundation are required to disclose interests that could give rise to conflicts. The conflict of interest statements are submitted and reviewed by the Chief Compliance Officer and the Audit and Corporate Integrity Committee of the Board. Those key personnel with conflicts are advised to recuse themselves from participating in decision making related to the conflict. Form 990, Part VI, Section B, line 15 The CEO/VPs of the organization and key senior management are compensated by CMH. CMH follows a compensation approval procedure annually that involves approval of proposed and final compensation arrangements by its Compensation Committee and full Board of Directors using comparability data, as well as contemporaneous documentation of compensation decisions in minutes. Form 990, Part VI, Section C, line 19 Form 990 is available upon request. The organization does not make its governing documents or conflict of interest policy available to the public. Copies of the financial statements (whether or not audited) are provided upon reasonable request such as for a bank loan or to a bond rating agency. The financial statements are also available on the Attorney General's website. Form 990, Part VII: 40 hours per week devoted to related organization (Copley Memorial Hospital)-Barry Finn, Mac Salazar, Ann Ford (1 hour for Rich Edelman). 1 hour per week devoted to related organization (Rush Copley Medical Center)-Barry Finn, Mac Salazar, Ann Ford, Rich Edelman. 1 hour per week devoted to related organization (Copley Ventures)-Barry Finn, Mac Salazar, Ann Ford. Schedule R, Part V, Line 2: Related party transactions are recorded at fair market value. Copley Memorial Hospital Inc 2000 Ogden Avenue Aurora IL 60504 362170840 Hospital IL 501(c)(3) 3 N/A Copley Venture Inc 2000 Ogden Avenue Aurora IL 60504 363370216 Rental Property, Infirmary Care & Owns Healthplex Fitness Center IL 501(c)(3) 3 N/A Rush Copley Health Care System Inc 2000 Ogden Avenue Aurora IL 60504 363584043 Bridge Board RCMC & RUMC IL 501(c)(3) 11A N/A Rush Copley Medical Center Inc 2000 Ogden Avenue Aurora IL 60504 363193787 Parent Company IL 501(c)(3) 11A N/A Rush University Medical Center 1700 West Van Buren Street Chicago IL 60612 362174823 Hospital IL 501(c)(3) 3 N/A Yorkville Physical Therapy & Sports Medicine Center LLC 2000 Ogden Avenue Aurora IL 60504 364236345 Physical Therapy & Sports Medicine IL N/A N/A 0 0 Rush Copley Medical Center NFP 2000 Ogden Avenue Aurora IL 60504 363235315 Physician Practices IL N/A C 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 Copley Memorial Hospital Inc H 103468 Copley Memorial Hospital Inc O 574409 Copley Memorial Hospital Inc B 677877