CDH-DELNOR HEALTH SYSTEM: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CDH-DELNOR HEALTH SYSTEM (EIN 36-3099698)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349302639
- Schema version
- 2009v1.3
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:00:49-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363099698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL DUPAGE HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6309331600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27W353 JEWELL RD | AddressLine1 |
| City | WINFIELD | City |
| State | IL | State |
| ZIP Code | 60190 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES T SPEAR | Name |
| Title | CFO | Title |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128997000 | 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 | J LUKE MCGUINNESS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 N WINFIELD RD | AddressLine1 |
| City | WINFIELD | City |
| State | IL | State |
| ZIP Code | 60190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 193486723 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CDH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | CENTRAL DUPAGE HEALTH (CDHEALTH) IS A SUPPORTING ORGANIZATION PROVIDING MANAGEMENT SERVICES TO A SYSTEM OF RELATED NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 199 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 2937172 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1834661 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 189469 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30186063 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46259254 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50173269 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4770145 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50744084 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5876581 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7828576 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 57095449 | TotalRevenuePriorYear |
| Total Revenue Current Year | 138931992 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 372101 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14753908 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23574980 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24373497 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47055297 | OtherExpensePriorYear |
| Other Expenses Current Year | 47241033 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 71002378 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86368438 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13906929 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52563554 | RevenuesLessExpensesCY |
| Total Assets BOY | 740523979 | TotalAssetsBOY |
| Total Assets EOY | 781113984 | TotalAssetsEOY |
| Total Liabilities BOY | 578714561 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 567271086 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 161809418 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 213842898 | NetAssetsOrFundBalancesEOY |
| Mission Description | CENTRAL DUPAGE HEALTH'S (CDHEALTH) MISSION AND OBJECTIVE IS TO ESTABLISH AND MAINTAIN ORGANIZATIONS FOR THE PROVISION OF HEALTHCARE TO THE COMMUNITY ON A NOT-FOR-PROFIT BASIS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 74674642 | Expense |
| Grants | 14753908 | Grants |
| Revenue | 50493197 | Revenue |
| Description | CENTRAL DUPAGE HEALTH (CDHEALTH) ACCOMPLISHES ITS MISSION OF PROVIDING HEALTHCARE TO THE COMMUNITY THROUGH MANAGEMENT OF A SYSTEM OF RELATED NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS INCLUDING: CENTRAL DUPAGE HOSPITAL ASSOCIATION (A COMMUNITY HOSPITAL), COMMUNITY NURSING SERVICE OF DUPAGE COUNTY (HOME HEALTH AND HOSPICE NURSING), CENTRAL DUPAGE PHYSICIAN GROUP (PRIMARY CARE PHYSICIANS), PAHCS II (OCCUPATIONAL HEALTH SERVICES), CENTRAL DUPAGE SPECIAL HEALTH ASSOCIATION (COORDINATED PHARMACY SERVICES WITHIN THE SYSTEM) AND CENTRAL DUPAGE HEALTH FOUNDATION (FUNDRAISING). CDHEALTH SUPPORTS THESE ORGANIZATIONS BY PROVIDING MANAGEMENT OVERSIGHT, LONG-RANGE PLANNING, MARKETING, FINANCE, ACCOUNTING, INTERNAL AUDIT, COMPLIANCE, PRIVACY, LEGAL, INFORMATION SYSTEMS, BUSINESS DEVELOPMENT, TREASURY, AND OTHER ADMINISTRATIVE SERVICES. TWO OTHER ENTITIES - WRC RETENTION COMPANY (FORMERLY WYNDEMERE RETIREMENT COMMUNITY) AND WNRC RETENTION COMPANY (FORMERLY WYNSCAPE NURSING & REHABILITATION CENTER) - WERE A PART OF THE CDHEALTH SYSTEM OF HEALTHCARE ORGANZIATIONS PRIOR TO BEING SOLD IN MARCH, 2010. | Description |
| Total Program Service Expense | 74674642 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 199 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES T SPEAR EXECUTIVE VP CFO | NamePerson |
| Telephone Number | 6309331600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 N WINFIELD RD | AddressLine1 |
| City | WINFIELD | City |
| State | IL | State |
| ZIP Code | 60190 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| C WILLIAM POLLARD | ||||||||
| CHAIR | 1 | X | X | 0 | 0 | 0 | ||
| RICHARD A MARK | ||||||||
| VICE CHAIR | 1 | X | X | 0 | 0 | 0 | ||
| JAMES E COMERFORD | ||||||||
| SECRETARY | 1 | X | X | 0 | 0 | 0 | ||
| GREGORY W OSKO | ||||||||
| TREASURER | 1 | X | X | 0 | 0 | 0 | ||
| J LUKE MCGUINNESS | ||||||||
| PRESIDENT AND CEO | 40 | X | X | 2695577 | 0 | 335471 | ||
| ROGER L BENSON | ||||||||
| CDHF CHAIR (PARTIAL YR) | 1 | X | 0 | 0 | 0 | |||
| JUDITH A WHINFREY | ||||||||
| DIRECTOR (PARTIAL YEAR) | 1 | X | 0 | 0 | 0 | |||
| CHRISTINE E ROCHE | ||||||||
| DIRECTOR (PARTIAL YEAR) | 1 | X | 0 | 0 | 0 | |||
| KATHLEEN L HALLORAN | ||||||||
| DIRECTOR (PARTIAL YEAR) | 1 | X | 0 | 0 | 0 | |||
| JOHN BORN DO | ||||||||
| PAST PRESIDENT-MEDICAL STAFF | 1 | X | 0 | 28750 | 0 | |||
| MANNY FAVELA | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| WALTER W FILKIN | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| SHARON HILLMAN | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| MICHAEL KACHMER | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| BRADLEY J KINSEY | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| CATHERINE E KOZIK | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| DEE MANIRE | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| ANGELO MIELE MD | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| MATTHEW ROSS MD | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| BRADLEY G PIHL | ||||||||
| DIRECTOR/CDHF CHAIR | 1 | X | 0 | 0 | 0 | |||
| JAMES G GIBLIN | ||||||||
| DIRECTOR/MED STAFF PRES | 1 | X | 0 | 55000 | 0 | |||
| JAMES T SPEAR | ||||||||
| EXECUTIVE VP & CFO | 40 | X | 935714 | 0 | 44220 | |||
| KAREN DIERSEN | ||||||||
| ASSISTANT SECRETARY TO THE BOD | 40 | X | 103895 | 0 | 15662 | |||
| MICHAEL R HOLZHUETER | ||||||||
| VP/ASST SECRETARY TO THE BOD | 40 | X | 442034 | 0 | 44220 | |||
| MICHAEL V VIVODA | ||||||||
| EXECUTIVE VP | 40 | 516092 | 0 | 37634 | X | |||
| LAWRENCE BELL | ||||||||
| VICE PRESIDENT | 40 | 284111 | 0 | 26167 | X | |||
| MARI J BROWN | ||||||||
| VICE PRESIDENT | 40 | 330061 | 0 | 35089 | X | |||
| DAVID L PRINTZ | ||||||||
| VICE PRESIDENT | 40 | 490933 | 0 | 31471 | X | |||
| ELIZABETH ROSENBERG | ||||||||
| VICE PRESIDENT | 40 | 481867 | 0 | 41196 | X | |||
| MAUREEN TAUS | ||||||||
| VICE PRESIDENT | 40 | 340131 | 0 | 24047 | X | |||
| MALAN GLEN J | ||||||||
| DIR, IT INFRASTRUC. & WEB SYS. | 40 | 313803 | 0 | 35958 | X | |||
| BAHAVEOLOS STRATIS A | ||||||||
| DIRECTOR, STRATEGIC PLANNING | 40 | 225348 | 0 | 37620 | X | |||
| KING JOHN T | ||||||||
| MANAGER, IT INFRASTRUCTURE | 40 | 215959 | 0 | 35775 | X | |||
| RUBAS WENDY L | ||||||||
| ASSOCIATE GENERAL COUNSEL | 40 | 208911 | 0 | 34757 | X | |||
| YEP JOHN J | ||||||||
| DIRECTOR, BUSINESS DEVELOPMENT | 40 | 201084 | 0 | 47180 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7785520 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 83750 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 826467 | TotalOtherCompensation |
| Number Individuals GT100 K | 64 | 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 |
|---|---|---|---|---|---|
| GRP MEDIA | |||||
| 1 EAST WACKER DRIVE | CHICAGO | IL | 60601 | MARKETING/MEDIA PLACEMENT | 3845720 |
| THE CHARTIS GROUP LLC | |||||
| DEPT 5925 | CAROL STREAM | IL | 601225925 | CONSULTING | 3646307 |
| LEOPARDO COMPANIES INC | |||||
| 5200 PRAIRIE STONE PKWY | HOFFMAN ESTATES | IL | 60192 | CONSTRUCTION | 2974031 |
| ELEMENT 79 PARTNERS LLC | |||||
| 200 E RANDOLPH 33RD FLOOR | CHICAGO | IL | 60601 | MARKETING SERVICES | 2609345 |
| WINFIELD PATHOLOGY CONSULTANTS | |||||
| 25 N WINFIELD RD | WINFIELD | IL | 60190 | PATHOLOGY SERVICES | 1700312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 51 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 30076708 | RelatedOrganizations |
| Government Grants | 109355 | GovernmentGrants |
| All Other Contributions | 0 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 30186063 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| MANAGEMENT SERVICES | 50173269 | 50173269 | 0 | $0 |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50173269 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7893962 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,893,962 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9803628 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9349426 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 454202 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 454202 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $454,202 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44852038 | Securities |
| Other | 43203389 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45205305 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -353267 | Securities |
| Other | 43203389 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42850122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,850,122 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| INVESTMENTS IN JOINT VENTURES | 1902697 | 0 | 1582769 | $319,928 |
| PATHOLOGY SERVICES, NET | 1354403 | 0 | 1354403 | $0 |
| GAIN ON EARLY RETIREMENT OF DEBT | 4117274 | 0 | 0 | $4,117,274 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7374374 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138931992 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50173269 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2937172 | UnrelatedBusinessRevenue |
| Exclusion | $55,635,488 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14753908 | Total |
| Program Services | 14753908 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7150196 | Total |
| Program Services | 7150196 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13440640 | Total |
| Program Services | 11388376 | ProgramServices |
| Management And General | 2052264 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664019 | Total |
| Program Services | 584550 | ProgramServices |
| Management And General | 79469 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2281382 | Total |
| Program Services | 1975268 | ProgramServices |
| Management And General | 306114 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837260 | Total |
| Program Services | 714438 | ProgramServices |
| Management And General | 122822 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377180 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 377180 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52712 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 52712 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2369 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2369 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387979 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 387979 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9988725 | Total |
| Program Services | 4994362 | ProgramServices |
| Management And General | 4994363 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5726466 | Total |
| Program Services | 5726466 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 894250 | Total |
| Program Services | 760113 | ProgramServices |
| Management And General | 134137 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8174412 | Total |
| Program Services | 6948250 | ProgramServices |
| Management And General | 1226162 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2262099 | Total |
| Program Services | 1922784 | ProgramServices |
| Management And General | 339315 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324412 | Total |
| Program Services | 275750 | ProgramServices |
| Management And General | 48662 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216066 | Total |
| Program Services | 183656 | ProgramServices |
| Management And General | 32410 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12153141 | Total |
| Program Services | 12153141 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5083655 | Total |
| Program Services | 4321107 | ProgramServices |
| Management And General | 762548 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52029 | Total |
| Program Services | 44225 | ProgramServices |
| Management And General | 7804 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INCOME TAX EXPENSE | 419220 | 0 | 419220 | 0 |
| COMMUNITY & PATIENT RELATIONS | 204919 | 204919 | 0 | 0 |
| MEMBERSHIP DUES | 221686 | 0 | 221686 | 0 |
| LOSS ON IDLE RENTAL SPACE | 510788 | 510788 | 0 | 0 |
| ALL OTHER | 188925 | 62345 | 126580 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86368438 | Total |
| Program Services | 74674642 | ProgramServices |
| Management And General | 11693796 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1415808 | BOY |
| EOY | 3255589 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11782 | BOY |
| EOY | 1530206 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43811577 | BOY |
| EOY | 50611601 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12188334 | BOY |
| EOY | 12076825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 149176334 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49346991 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99819254 | BOY |
| EOY | 99829343 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524050879 | BOY |
| EOY | 545119255 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33463536 | BOY |
| EOY | 33913559 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25762809 | BOY |
| EOY | 34777606 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740523979 | BOY |
| EOY | 781113984 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65964041 | BOY |
| EOY | 81917771 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497429262 | BOY |
| EOY | 472501292 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15321258 | BOY |
| EOY | 12852023 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578714561 | BOY |
| EOY | 567271086 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161809418 | BOY |
| EOY | 213842898 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161809418 | BOY |
| EOY | 213842898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740523979 | BOY |
| EOY | 781113984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL DUPAGE HOSPITAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362513909 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $86,368,438 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 86368438 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $2,369 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 2369 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other lobbying activities | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1i | ReturnReference |
| Explanation | A PORTION OF THE DUES PAID TO AN UNRELATED HOSPITAL TRADE ASSOCIATION WAS DETERMINED BY THAT ORGANIZATION TO HAVE BEEN USED IN ITS LOBBYING ACTIVITIES ON BEHALF OF THE HOSPITAL INDUSTRY. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19638446 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4571686 | OtherCostOrOtherBasis |
| Book Value | 24210132 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 69015519 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8427560 | OtherCostOrOtherBasis |
| Depreciation | 21185182 | Depreciation |
| Book Value | 56257897 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4215159 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 669602 | OtherCostOrOtherBasis |
| Depreciation | 2322914 | Depreciation |
| Book Value | 2561847 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10835522 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 22142093 | OtherCostOrOtherBasis |
| Depreciation | 22555737 | Depreciation |
| Book Value | 10421878 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9134779 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 525968 | OtherCostOrOtherBasis |
| Depreciation | 3283158 | Depreciation |
| Book Value | 6377589 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 99829343 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $8,476,519 |
| RETIREMENT PLAN LIABILITY | $4,375,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12852023 | TotalOfAmounts |
| Total Revenue | 0 | TotalRevenue |
| Total Expenses | 0 | TotalExpenses |
| Excess Or Deficit For Year | 0 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 0 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 0 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 0 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 0 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 0 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 0 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 0 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACCESS COMMUNITY HEALTH | |||||||
| 1501 S CALIFORNIA AVE 5TH FLOOR | CHICAGO | IL | 60608 | 363317058 | 501C3 | 10000 | HEALTHCARE ACCESS FOR LOW INCOME |
| AMERICAN CANCER SOCIETY | |||||||
| 1801 S MEYERS RD 100 | OAKBROOK TERRACE | IL | 60181 | 131788491 | 501C3 | 27500 | EDUC/RESEARCH |
| AMERICAN DIABETES ASSOC | |||||||
| 30 N MICHIGAN AVE 2015 | CHICAGO | IL | 60602 | 131623888 | 501C3 | 5000 | EDUC/RESEARCH |
| BARTLETT PARK DISTRICT | |||||||
| 700 S BARTLETT RD | BARTLETT | IL | 60103 | 362532333 | GOVERNMENT | 5000 | FITNESS/FIGHT OBESITY |
| BRIDGE COMMUNITIES | |||||||
| 505 CRESCENT BLVD | GLEN ELLYN | IL | 60137 | 363705951 | 501C3 | 5000 | HOMELESSNESS |
| CAROL STREAM PARK DISTRICT | |||||||
| 849 LIES RD | CAROL STREAM | IL | 60188 | 362590167 | GOVERNMENT | 8250 | FITNESS/FIGHT OBESITY |
| CENTRAL DUPAGE PHYSICIAN GROUP | |||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 363149833 | 501C3 | 14486000 | PRIMARY HEALTH CARE |
| COSLEY FOUNDATION | |||||||
| 102 E WESLEY AVE | WHEATON | IL | 60187 | 363461739 | 501C3 | 12000 | COMMUNITY FITNESS EVENT |
| GLEN ELLYN PARK DISTRICT | |||||||
| 185 SPRING RD | GLEN ELLYN | IL | 60137 | 366005896 | GOVERNMENT | 5000 | SUMMER CAMP FOR LOW INCOME |
| MARCH OF DIMES | |||||||
| 111 W JACKSON BLVD 2200 | CHICAGO | IL | 60604 | 131846366 | 501C3 | 20000 | INFANT HEALTH |
| NORTHERN ILLINOIS FOOD BANK | |||||||
| 600 INDUSTRIAL DR | ST CHARLES | IL | 60174 | 363203648 | 501C3 | 5150 | HEALTHY FOOD FOR LOW INCOME |
| PEOPLE'S RESOURCE CENTER | |||||||
| 201 S NAPERVILLE RD | WHEATON | IL | 60187 | 363157600 | 501C3 | 10000 | HEALTHY FOOD FOR LOW INCOME |
| SPECTRIOS INSTITUTE FOR LOW VISION | |||||||
| 219 E COLE AVE | WHEATON | IL | 60187 | 363083157 | 501C3 | 5000 | CHILDREN OUTREACH |
| WARRENVILLE PARK DISTRICT | |||||||
| 3S260 WARREN AVE | WARRENVILLE | IL | 60555 | 363276363 | GOVERNMENT | 5250 | SUMMER CAMP / FITNESS EVENT |
| WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION FOUNDATION | |||||||
| 116 N SCHMALE | CAROL STREAM | IL | 60188 | 363932924 | 501C3 | 5000 | SCHOLARSHIP FUND FOR DISABLED |
| WEST CHICAGO PARK DISTRICT | |||||||
| 157 W WASHINGTON ST | WEST CHICAGO | IL | 60185 | 362762236 | GOVERNMENT | 10000 | SUMMER CAMP FOR LOW INCOME |
| WHEATON CHAMBER OF COMMERCE | |||||||
| 108 E WESLEY ST | WHEATON | IL | 60187 | 362361371 | 501C6 | 5000 | COMMUNITY EVENTS SPONSOR |
| WHEATON COLLEGE | |||||||
| 501 COLLEGE AVE | WHEATON | IL | 60187 | 362182171 | 501C3 | 5000 | PERFORMING ARTS |
| WHEATON PARK DISTRICT | |||||||
| 102 E WESLEY AVE | WHEATON | IL | 60187 | 366006155 | GOVERNMENT | 21000 | FITNESS/FIGHT OBESITY |
| WINFIELD CHAMBER OF COMMERCE | |||||||
| 0S150 CHURCH | WINFIELD | IL | 60190 | 510137620 | 501C6 | 10000 | COMMUNITY EVENTS SPONSOR |
| WINFIELD EDUCATION FOUNDATION | |||||||
| 0S150 WINFIELD | WINFIELD | IL | 60190 | 010692701 | 501C3 | 14500 | PUBLIC SAFETY (CROSSING GUARDS) |
| WINFIELD IN ACTION | |||||||
| PO BOX 225 | WINFIELD | IL | 60190 | 237359257 | 501C3 | 5200 | SUMMER YOUTH ACTIVITIES |
| WINFIELD PARK DISTRICT | |||||||
| 0N020 COUNTY FARM RD | WINFIELD | IL | 60190 | 363303703 | GOVERNMENT | 40000 | SUMMER CAMP / COMMUNITY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE GUIDING PHILOSOPHY OF CENTRAL DUPAGE HEALTH'S CHARITABLE GRANT ACTIVITY IS TO NOT ONLY CONTRIBUTE OUR OWN RESOURCES, BUT TO ACTIVELY ENGAGE PARTNERS TO ASSESS, PLAN FOR AND MEET COMMUNITY HEALTH AND MEDICAL NEEDS. CDHEALTH WORKS VERY CLOSELY WITH ITS PARTNERS IN THE PROGRAMS THAT ARE SUPPORTED, IN PART, BY CDHEALTH. MONITORING THE USE OF GRANT FUNDS IS ACHIEVED THROUGH VARIOUS MEANS, INCLUDING ACTIVE PARTICIPATION IN PROGRAM IMPLEMENTATION, WRITTEN CONTRIBUTION AGREEMENTS, PERFORMANCE REPORTS AND BOARD PARTICIPATION IN SOME INSTANCES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J LUKE MCGUINNESS | |||||||||||||
| 899557 | 0 | 535084 | 0 | 1260936 | 0 | 317150 | 0 | 18321 | 0 | 3031048 | 0 | 1111380 | 0 |
| JAMES T SPEAR | |||||||||||||
| 677074 | 0 | 257355 | 0 | 1285 | 0 | 17150 | 0 | 27070 | 0 | 979934 | 0 | 0 | 0 |
| MICHAEL R HOLZHUETER | |||||||||||||
| 317882 | 0 | 122550 | 0 | 1602 | 0 | 17150 | 0 | 27070 | 0 | 486254 | 0 | 0 | 0 |
| MICHAEL V VIVODA | |||||||||||||
| 376955 | 0 | 137869 | 0 | 1268 | 0 | 17150 | 0 | 20484 | 0 | 553726 | 0 | 0 | 0 |
| LAWRENCE BELL | |||||||||||||
| 217134 | 0 | 63370 | 0 | 3607 | 0 | 16653 | 0 | 9514 | 0 | 310278 | 0 | 0 | 0 |
| MARI J BROWN | |||||||||||||
| 237309 | 0 | 91096 | 0 | 1656 | 0 | 17105 | 0 | 17984 | 0 | 365150 | 0 | 0 | 0 |
| DAVID L PRINTZ | |||||||||||||
| 348406 | 0 | 133212 | 0 | 9315 | 0 | 17150 | 0 | 14321 | 0 | 522404 | 0 | 0 | 0 |
| ELIZABETH ROSENBERG | |||||||||||||
| 348118 | 0 | 132763 | 0 | 986 | 0 | 17150 | 0 | 24046 | 0 | 523063 | 0 | 0 | 0 |
| MAUREEN TAUS | |||||||||||||
| 245193 | 0 | 94078 | 0 | 860 | 0 | 19357 | 0 | 4690 | 0 | 364178 | 0 | 0 | 0 |
| MALAN GLEN J | |||||||||||||
| 177158 | 0 | 136254 | 0 | 391 | 0 | 12250 | 0 | 23708 | 0 | 349761 | 0 | 0 | 0 |
| BAHAVEOLOS STRATIS A | |||||||||||||
| 185780 | 0 | 38693 | 0 | 875 | 0 | 15079 | 0 | 22541 | 0 | 262968 | 0 | 0 | 0 |
| KING JOHN T | |||||||||||||
| 131289 | 0 | 84105 | 0 | 565 | 0 | 13960 | 0 | 21815 | 0 | 251734 | 0 | 0 | 0 |
| RUBAS WENDY L | |||||||||||||
| 188234 | 0 | 19873 | 0 | 804 | 0 | 13976 | 0 | 20781 | 0 | 243668 | 0 | 0 | 0 |
| YEP JOHN J | |||||||||||||
| 181786 | 0 | 17988 | 0 | 1310 | 0 | 17028 | 0 | 30152 | 0 | 248264 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| First-class or charter travel | Schedule J, Part I, Line 1a | THE ORGANIZATION'S TRAVEL POLICY GENERALLY REQUIRES TRAVELING IN ECONOMY CLASS, BUT ALLOWS FOR UPGRADED CABIN CLASS FOR FLIGHTS IN EXCESS OF FOUR HOURS. THE FIRST INSTANCE OF UPGRADED TRAVEL CONSISTENT WITH THE TERMS OF THE POLICY INCLUDED A JULY 2009 ROUND TRIP INVOLVING A VICE PRESIDENT AND THE CHIEF EXECUTIVE OFFICER. A SECOND INSTANCE OF UPGRADED TRAVEL CONSISTENT WITH THE POLICY OCCURRED IN JUNE 2010 AND INVOLVED THE CHIEF EXECUTIVE OFFICER. IN EACH INSTANCE, THE EXPENSE WAS DETERMINED TO HAVE A VALID BUSINESS PURPOSE AND THEREFORE WAS NOT INCLUDED AS TAXABLE INCOME ON THE EMPLOYEES' W-2. |
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | ALL EMPLOYEES, INCLUDING INTERESTED PERSONS, RECEIVED A $103 GIFT CARD IN RECOGNITION OF CENTRAL DUPAGE HOSPITAL, A RELATED ORGANIZATION, ACHIEVING A NATIONAL AWARD. THIS WAS TREATED AS TAXABLE COMPENSATION AND GROSSED-UP IN THE EMPLOYEES' W-2. |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | CENTRAL DUPAGE HEALTH REIMBURSES HEALTH CLUB DUES FOR SOME EXECUTIVES AND SOME KEY EMPLOYEES. SOCIAL CLUB DUES WERE REIMBURSED FOR THE CHIEF EXECUTIVE OFFICER. ALL OTHER EMPLOYEES ARE ELIGIBLE TO RECEIVE A HEALTH CLUB SUBSIDY IF THEY MEET OR EXCEED THE REQUIRED NUMBER OF VISITS TO THEIR HEALTH CLUB IN A GIVEN MONTH. ALL SUCH REIMBURSEMENTS OR SUBSIDIES ARE INCLUDED AS TAXABLE INCOME IN THE EMPLOYEES' W-2. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | THE CHIEF EXECUTIVE OFFICER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DURING CY2009, $300,000 WAS CONTRIBUTED TO THE PLAN. ALSO, DURING CY2009 THE CHIEF EXECUTIVE OFFICER VESTED IN PRIOR YEAR CONTRIBUTIONS AND EARNINGS (ALL PRIOR CONTRIBUTIONS HAVING BEEN REPORTED ON EARLIER FORM 990S). THE AMOUNT OF THE BALANCE VESTED AND DISTRIBUTED WAS $1,239,941. ALL ASPECTS OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION, INCLUDING CONTRIBUTIONS TO THE SUPPLEMENTAL RETIREMENT PLAN, ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND SUPPORTED BY CONSULTANTS ENGAGED BY SUCH COMMITTEE. |
| COMPENSATION CONTINGENT ON NET EARNINGS | SCHEDULE J, PART I, LINES 5, 6 AND 7 | CENTRAL DUPAGE HEALTH MAINTAINS AN INCENTIVE PLAN (MYSTEP) AS A COMPONENT OF COMPENSATION FOR ITS EMPLOYEES, INCLUDING EMPLOYED INTERESTED PERSONS. THE INCENTIVE PORTION OF COMPENSATION IS INCLUDED IN THE COMPENSATION REVIEW CONDUCTED BY THE COMPENSATION COMMITTEE OF THE CENTRAL DUPAGE HEALTH BOARD OF DIRECTORS, AS DESCRIBED IN SCHEDULE O FOR FORM 990 CORE, PART VI, LINE 15. THE PURPOSE OF MYSTEP IS TO ALIGN EMPLOYEES' INTERESTS WITH THE GOALS AND OBJECTIVES OF CENTRAL DUPAGE HEALTH AND ALL RELATED ORGANIZATIONS BY PROVIDING FINANCIAL INCENTIVES LINKED TO THE CONTINUING AND SUSTAINABLE SUCCESS OF THE ORGANIZATIONS. FINANCIAL INCENTIVES ARE PAID BASED ON A SERIES OF MEASURES THAT INCLUDE: (I) PATIENT SATISFACTION; (II) FINANCIAL PERFORMANCE; AND (III) DEPARTMENTAL/TEAM-SPECIFIC GOALS. OVERALL ADMINISTRATION OF MYSTEP IS THE RESPONSIBILITY OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS INCENTIVE PROGRAM DOES NOT MEET THE STANDARDS AS SET OUT IN SCHEDULE J, PART I FOR LINES 5, 6 OR 7. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY | ||||||
| 861091967 | 45200BBV9 | 2004-05-19 | 240000000 | CAPITAL IMPROVEMENTS AND WORKING CAPITAL | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||
| 861091967 | 45200FXQ7 | 2009-05-06 | 88395058 | PROJECT FUNDS FOR CANCER CENTER AND BED PAVILION AND OTHER ROUTINE CAPITAL | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||
| 363099698 | 45200FD97 | 2009-11-18 | 241070419 | CAPITAL FUNDS FOR BED PAVILION, ROUTINE & WORKING CAPITAL & REFUND SERIES BONDS | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 247704438 | 0 | 0 | 0 | 1617415 | 10000000 | 189047946 | 2006 | true | false | true | true |
| 89290595 | 10536426 | 0 | 0 | 0 | 0 | 79389022 | 2010 | false | false | false | true |
| 243195763 | 104053631 | 0 | 0 | 0 | 5519087 | 112381735 | 2012 | true | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 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 | false | true | 0.021 | 0.001 | 0.022 | true |
| false | false | false | false | true | 0.000 | 0.000 | 0.000 | true |
| false | false | false | false | true | 0.000 | 0.000 | 0.000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 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 | Term Of GICTermOfGIC |
|---|---|---|---|---|---|---|---|
| MORGAN STANLEY | |||||||
| true | true | true | 34.0 | false | false | true | |
| (no name) | |||||||
| false | false | false | false | false | true | ||
| (no name) | |||||||
| false | false | false | 0.0 | false | false | true | 0.0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROGER L BENSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Description Of Transaction | BUSINESS RELATIONSHIP | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11A | PRIOR TO FILING, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY OUTSIDE TAX ADVISERS AND INTERNAL MANAGEMENT. AFTER THAT REVIEW IS COMPLETE, THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW AND COMMENT. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | EACH YEAR, CENTRAL DUPAGE HEALTH (CDHEALTH) ASKS EACH BOARD MEMBER TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN ADDITION, THE POLICY REQUIRES THAT BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS THAT MAY ARISE BETWEEN ANNUAL STATEMENTS THROUGH SUPPLEMENTARY DISCLOSURES. BOTH THE ANNUAL STATEMENTS AND SUPPLEMENTARY DISCLOSURES ARE REVIEWED AND EVALUATED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE IS DELEGATED THE RESPONSIBILITY TO DETERMINE WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT, AND FURTHER TO RECOMMEND CONFLICT MITIGATION STRATEGIES TO THE BOARD (WHICH MAY INCLUDE LIMITING A BOARD MEMBER'S PARTICIPATION IN MATTERS WHERE AN ACTUAL CONFLICT EXISTS, TO BOARD MEMBER REMOVAL IF THE CONFLICT IS INCOMPATIBLE WITH ONGOING BOARD SERVICE). SIMILARLY, EACH YEAR CDHEALTH ASKS EACH EMPLOYEE TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN ADDITION, THE POLICY REQUIRES THAT EMPLOYEES DISCLOSE POTENTIAL CONFLICTS THAT MAY ARISE BETWEEN ANNUAL STATEMENTS THROUGH SUPPLEMENTARY DISCLOSURES. BOTH THE ANNUAL STATEMENTS AND SUPPLEMENTARY DISCLOSURES ARE REVIEWED AND EVALUATION BY THE DIRECTOR OF INTERNAL AUDIT AND COMPLIANCE. THAT DIRECTOR IS DELEGATED THE RESPONSIBILITY TO DETERMINE WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT, AND FURTHER TO RECOMMEND AND IMPLEMENT, WHERE APPROPRIATE, CONFLICT MITIGATION STRATEGIES. COMPLETION RESULTS ARE PROVIDED TO THE AUDIT & FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS COMPRISED OF INDEPENDENT COMMUNITY MEMBERS AND IS DELEGATED THE RESPONSIBILITY FOR REVIEWING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVES (INCLUDING THE CHIEF EXECUTIVE OFFICER) AND OTHER KEY EMPLOYEES AND CERTAIN PHYSICIANS. THE PROCESS INCLUDES ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING THE APPROPRIATENESS OF COMPENSATION, WHICH INCLUDES REVIEWING COMPARABLE COMPENSATION STUDIES FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS TO SUPPORT ITS DECISION-MAKING PROCESS. THE COMPENSATION COMMITTEE ROUTINELY REPORTS TO THE FULL BOARD OF DIRECTORS ITS COMPENSATION-RELATED ACTIVITIES, AND MAY FROM TIME TO TIME RECOMMEND MATTERS FOR THE FULL BOARD OF DIRECTORS CONSIDERATION (E.G., THE ESTABLISHMENT OF ANY NEW COMPENSATION OR BENEFIT PLAN). THE COMPENSATION COMMITTEE CONDUCTS A FORMAL REVIEW FOR THE ORGANIZATION'S EXECUTIVES ON AN ANNUAL BASIS, AND MAY MAKE DECISIONS RELATED TO COMPENSATION AND BENEFITS THROUGHOUT THE YEAR. THE COMPENSATION COMMITTEE LAST RECEIVED AN INDEPENDENT CONSULTANTS REPORT SUPPORTING ITS COMPENSATION-RELATED DECISIONS INVOLVING THE ORGANIZATION'S EXECUTIVES IN JANUARY, 2010. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | SEE ABOVE. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | VARIOUS PUBLIC AND PRIVATE ENTITIES MAY REQUIRE THE FILING OF SUCH DOCUMENTS AS PART OF A REGULATORY OR CONTRACTUAL COMMITMENT, AND AS A RESULT OF SUCH OBLIGATIONS, CERTAIN OF THESE MATERIALS MAY, IN FACT, BE AVAILABLE TO THE PUBLIC. OUTSIDE OF SUCH DISCLOSURES, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE BY THE ORGANIZATION TO THE PUBLIC. NOTABLY, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED TO BE DISCLOSED TO THE PUBLIC PURSUANT TO IRC SECTION 6104. |
| SCHEDULE K, PART I, LINE A(G) | TAX EXEMPT BONDS | THE 2009 BONDS REPORTED ON PART I, LINE C REFUNDED THE 2004B AND C BONDS AND NO ESCROW REMAINS OUTSTANDING. THE 2004A BONDS ARE STILL OUTSTANDING. |
| NUMBER OF INDEPENDENT BOARD MEMBERS | FROM 990, PART I, LINE 4 | FOUR OF THE SIXTEEN BOARD MEMBERS ARE NOT CONSIDERED TO BE INDEPENDENT UNDER THE IRS DEFINITION OF INDEPENDENCE. THOSE MEMBERS ARE: THE ORGANIZATION'S CEO, A BOARD MEMBER WHO SERVES AS THE MEDICAL STAFF PRESIDENT, A BOARD MEMBER WHOSE RELATIVE IS AN EMPLOYEE OF CENTRAL DUPAGE HOSPITAL (A RELATED ORGANIZATION), AND A BOARD MEMBER WHOSE PHYSICIAN PRACTICE IS COMPENSATED FOR PHYSICIAN SERVICES PROVIDED TO CENTRAL DUPAGE HOSPITAL. |
| BUSINESS TRANSACTION INVOLVING INTERESTED PERSONS | FORM 990, PART IV, LINE 28C AND SCHEDULE L, PART IV | FORM 990, CORE, PART IV, LINE 28C AND THE RELATED SCHEDULE L, PART IV DISCLOSURE PERTAIN TO ONE BOARD MEMBER, MR. ROGER BENSON, WHO WITH SOME FAMILY MEMBERS, OWNS AN ENTITY THAT PARTNERS WITH CENTRAL DUPAGE HEALTH IN TWO JOINT VENTURE FITNESS CENTERS. THIS POTENTIAL CONFLICT OF INTEREST WAS EVALUATED THROUGH OUR CONFLICT OF INTEREST PROCESS AND FOUND NOT TO IMPAIR MR. BENSON'S INDEPENDENCE ON ANY MATTER OTHER THAN AS RELATED TO THESE JOINT VENTURES. UNDER THE CONFLICT MITIGATION STRATEGIES RECOMMENDED TO THE BOARD, MR. BENSON DOES NOT PARTICIPATE IN ANY BOARD DISCUSSION OR DECISION RELATED TO THESE JOINT VENTURES. |
| GAIN ON SALE OF ASSETS OTHER THAN INVENTORY | FORM 990, PART VIII, LINE 7, COLUMN (II) | IN MARCH, 2010, CENTRAL DUPAGE HEALTH SOLD SUBSTANTIALLY ALL OF THE ASSETS, INCLUDING FIXED ASSETS, RIGHTS AND OBLIGATIONS UNDER RESIDENT AGREEMENTS, AND BUSINESS OPERATIONS, OF TWO OF ITS RELATED ORGANIZATIONS - WYNDEMERE RETIREMENT COMMUNITY (A SENIOR LIVING FACILITY) AND WYNSCAPE NURSING & REHABILITATION CENTER (A SKILLED NURSING FACILITY). CENTRAL DUPAGE HEALTH REALIZED A GAIN ON THE SALE AS REFLECTED ON FORM 990, PART VIII, LINE 7 COLUMN (II). |
| COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, ETC. | FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B) | ALL DIRECTORS LISTED ON PART VII, LINE 1A DEVOTE APPROXIMATELY 1 HOUR PER WEEK TO THE FILING ORGANIZATION. THIS BOARD OF DIRECTORS JOINTLY SERVES AS THE CENTRAL DUPAGE HOSPITAL ASSOCIATION BOARD OF DIRECTORS AND THESE DIRECTORS ALSO DEVOTE APPROXIMATELY 1 HOUR PER WEEK TO THAT RELATED ORGANIZATION. THE EMPLOYED OFFICERS AND KEY EMPLOYEES LISTED ON PART VII, LINE 1A PROVIDE LEADERSHIP AND MANAGEMENT JOINTLY TO BOTH THE FILING ORGANIZATION AND TO OTHER RELATED ORGANIZATIONS. THE COMPENSATION INFORMATION REPORTED IN PART VII REFLECTS THE INDIVIDUALS' FULL COMPENSATION FOR SERVICE PROVIDED TO ALL RELATED ORGANIZATIONS. THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND SOME KEY EMPLOYEES ALSO PROVIDE LEADERSHIP AND MANAGMENT TO, AND/OR SERVE AS DIRECTORS FOR, THE RELATED ORGANIZATIONS WITHIN THE CENTRAL DUPAGE HEALTH SYSTEM (SEE SCHEDULE R, PART II). THE FORM 990 FOR EACH OF THOSE ORGANIZATIONS REFLECTS AN ESTIMATE OF 1 HOUR PER WEEK DEVOTED TO EACH ORGANIZATION BY THESE INDIVIDUALS. |
| PART I, LINE 7 | CENTRAL DUPAGE HEALTH HAD AN INCENTIVE PLAN (MYHIP) UNDER WHICH EMPLOYEES COULD SUBMIT PRODUCTIVITY IMPROVEMENT OR COST REDUCTION PLANS FOR WHICH 25% OF THE DOCUMENTED SAVINGS OVER A ONE-YEAR PERIOD WERE PAID TO THE EMPLOYEE. TWO LISTED EMPLOYEES RECEIVED PAYMENTS UNDER THE MYHIP PLAN DURING CY2009. |
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 |
|---|---|---|---|---|---|---|---|---|---|
| CENTRAL DUPAGE HOSPITAL ASSOCIATION | |||||||||
| 25 N WINFIELD RD | WINFIELD | IL | 60190 | 362513909 | HOSPITAL | IL | 501(C)(3) | 3 | NA |
| CENTRAL DUPAGE HEALTH FOUNDATION | |||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 364401289 | FUNDRAISING | IL | 501(C)(3) | 7 | CDHEALTH |
| CENTRAL DUPAGE PHYSICIAN GROUP | |||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 363149833 | PRIMARY CARE | IL | 501(C)(3) | 9 | CDHEALTH |
| COMMUNITY NURSING SERVICE OF DUPAGE | |||||||||
| COUNTY 690 E NORTH AVE | CAROL STREAM | IL | 60188 | 366080833 | HOME HEALTH | IL | 501(C)(3) | 9 | CDHEALTH |
| WRC RETENTION COMPANY | |||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 363684142 | DISCONTINUING OPERATIONS | IL | 501(C)(3) | 9 | CDHEALTH |
| WNRC RETENTION COMPANY | |||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 363436685 | DISCONTINUING OPERATIONS | IL | 501(C)(3) | 9 | CDHEALTH |
| PAHCS II | |||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 363887234 | OCCUP. HEALTH | IL | 501(C)(3) | 9 | CDHEALTH |
| CENTRAL DUPAGE SPECIAL HEALTH ASSOC | |||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 364310557 | PHARMACY | IL | 501(C)(3) | 9 | CDHEALTH |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUPAGE HEALTH SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27W353 JEWELL RD | AddressLine1 |
| City | WINFIELD | City |
| State | IL | State |
| ZIP Code | 60190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363270521 | EIN |
| Primary Activity | INVESTING | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL DUPAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORPORATION | TypeOfEntity |
| Share Of Total Income | -30569 | ShareOfTotalIncome |
| Share Of EOY Assets | 2037397 | ShareOfEOYAssets |
| Percentage Ownership | 1.0000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | 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 | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | 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 | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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