NORTHWESTERN MEMORIAL HEALTHCARE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWESTERN MEMORIAL HEALTHCARE (EIN 36-2513909)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349304054
- 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 H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:01:00-05:00 | 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 | 362513909 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL DUPAGE HOSPITAL ASSOCIATION | 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 | 25 NORTH WINFIELD ROAD | 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 NORTH WINFIELD ROAD | AddressLine1 |
| City | WINFIELD | City |
| State | IL | State |
| ZIP Code | 60190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 650804910 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CDH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | CENTRAL DUPAGE HOSPITAL(CDH) PROVIDES MEDICAL SERVICES TO PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY, AND OTHERWISE STRIVES TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WITHIN ITS COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3818 | TotalNbrEmployees |
| Total Nbr Volunteers | 810 | TotalNbrVolunteers |
| Total Gross UBI | 33012364 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 6250505 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 611984 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1388269 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 593291441 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 616370028 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10378565 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12487532 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3173610 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3366486 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 607455600 | TotalRevenuePriorYear |
| Total Revenue Current Year | 633612315 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2388950 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31754173 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 209290940 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 223816093 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 294189126 | OtherExpensePriorYear |
| Other Expenses Current Year | 296181540 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 505869016 | TotalExpensesPriorYear |
| Total Expenses Current Year | 551751806 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 101586584 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 81860509 | RevenuesLessExpensesCY |
| Total Assets BOY | 834351710 | TotalAssetsBOY |
| Total Assets EOY | 949132702 | TotalAssetsEOY |
| Total Liabilities BOY | 143991478 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 170394773 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 690360232 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 778737929 | NetAssetsOrFundBalancesEOY |
| Mission Description | CENTRAL DUPAGE HOSPITAL IS A COMMUNITY OF CAREGIVERS COMMITTED TO PROVIDING EXCELLENT AND COMPASSIONATE PATIENT CARE EACH AND EVERY TIME, THROUGH SHARED VALUES OF INTEGRITY, COMPASSION, ACCOUNTABILITY, RESPECT AND EXCELLENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 479069850 | Expense |
| Grants | 31754173 | Grants |
| Revenue | 616370028 | Revenue |
| Description | CDH PROVIDES INPATIENT AND OUTPATIENT DIAGNOSTIC AND THERAPEUTIC MEDICAL CARE TO PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. IN FY2010, CDH PROVIDED INPATIENT CARE FOR 22,152 PATIENTS. IN ADDITION, CDH OPERATES AN EMERGENCY DEPARTMENT 24/7 WHERE 67,120 PATIENTS WERE TREATED, AND SIX COMMUNITY-BASED CONVENIENT CARE CENTERS WHERE 184,880 PATIENTS RECEIVED CARE IN FY2010. CDH ALSO DEMONSTRATES ITS COMMITMENT TO THE COMMUNITY BY WORKING CLOSELY WITH COMMUNITY PARTNERS TO IDENTIFY HEALTH NEEDS AND DETERMINE THE MOST EFFECTIVE WAY TO MEET THOSE NEEDS. THIS ACTIVITY RESULTS IN A VARIETY OF GRANTS AND COLLABORATIVE PROGRAMS THAT PROMOTE THE HEALTH AND WELLNESS OF THE COMMUNITY. | Description |
| Total Program Service Expense | 479069850 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 291 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3818 | 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 | true | 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 | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES T SPEAR CFO EXECUTIVE VP | NamePerson |
| Telephone Number | 6309331600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 NORTH WINFIELD ROAD | AddressLine1 |
| City | WINFIELD | City |
| State | IL | State |
| ZIP Code | 60190 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 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 MARK | ||||||||
| VICE CHAIR | 1 | X | X | 0 | 0 | 0 | ||
| JAMES COMERFORD | ||||||||
| SECRETARY | 1 | X | X | 0 | 0 | 0 | ||
| GREGORY OSKO | ||||||||
| TREASURER | 1 | X | X | 0 | 0 | 0 | ||
| J LUKE MCGUINNESS | ||||||||
| PRESIDENT / CEO | 40 | X | X | 0 | 2695577 | 335471 | ||
| ROGER L BENSON | ||||||||
| CDHF CHAIR (PARTIAL YEAR) | 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 | ||||||||
| MEDICAL STAFF PRESIDENT (PARTIAL YEAR) | 1 | X | 28750 | 0 | 0 | |||
| MANNY FAVELA | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| WALTER FILKIN | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| SHARON HILLMAN | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| MICHAEL KACHMER | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| BRADLEY KINSEY | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| CATHERINE 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 | |||
| JAMES GIBLIN MD | ||||||||
| DIRECTOR/MEDICAL STAFF PRES | 1 | X | 55000 | 0 | 0 | |||
| BRADLEY PIHL | ||||||||
| EX-OFFICIO/CDHF CHAIR | 1 | X | 0 | 0 | 0 | |||
| KAREN DIERSEN | ||||||||
| ASST SECRETARY TO THE BOARD | 40 | X | 0 | 103895 | 15662 | |||
| JAMES SPEAR | ||||||||
| EXECUTIVE VP / CFO | 40 | X | 0 | 935714 | 44220 | |||
| MICHAEL HOLZHUETER | ||||||||
| VP/ASST SECRETARY TO THE BOARD | 40 | X | 0 | 442034 | 44220 | |||
| LAWRENCE BELL | ||||||||
| VICE PRESIDENT | 40 | 0 | 284111 | 26167 | X | |||
| ROBERT FRIEDBERG | ||||||||
| VICE PRESIDENT | 40 | 481102 | 0 | 40717 | X | |||
| DEBRA O'DONNELL | ||||||||
| VICE PRESIDENT | 40 | 411314 | 0 | 43670 | X | |||
| DAVID PRINTZ | ||||||||
| VICE PRESIDENT | 40 | 0 | 490933 | 31471 | X | |||
| ELIZABETH ROSENBERG | ||||||||
| VICE PRESIDENT | 40 | 0 | 481867 | 41196 | X | |||
| MAUREEN TAUS | ||||||||
| VICE PRESIDENT | 40 | 0 | 340131 | 24047 | X | |||
| MICHAEL VIVODA | ||||||||
| VICE PRESIDENT | 40 | 0 | 516093 | 37633 | X | |||
| HARISH SHOWNKEEN MD | ||||||||
| PHYSICIAN | 40 | 1412585 | 0 | 44379 | X | |||
| ANDREW CHENELLE MD | ||||||||
| PHYSICIAN | 40 | 922962 | 0 | 38764 | X | |||
| TARAS MASNYK MD | ||||||||
| PHYSICIAN | 40 | 600270 | 0 | 37496 | X | |||
| NILESH PATEL MD | ||||||||
| PHYSICIAN | 40 | 575889 | 0 | 44027 | X | |||
| KEVIN MOST DO | ||||||||
| VICE PRESIDENT | 40 | 539986 | 0 | 28686 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5027858 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6290355 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 877826 | TotalOtherCompensation |
| Number Individuals GT100 K | 274 | 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 |
|---|---|---|---|---|---|
| CENTRAL DUPAGE HEALTH | |||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | MANAGEMENT SERVICES | 44538938 |
| PEPPER CONSTRUCTION CO | |||||
| 18505 WEST CREEK DR | TINLEY PARK | IL | 60477 | CONSTRUCTION | 31788627 |
| OSCAR J BOLDT CONSTRUCTION | |||||
| N21 W23340 RIDGEVIEW PKWY | WAUKESHA | WI | 53188 | CONSTRUCTION | 11781679 |
| LEOPARDO COMPANIES INC | |||||
| 5200 PRAIRIE STONE PKWY | HOFFMAN ESTATES | IL | 60192 | CONSTRUCTION | 8938293 |
| ARAMARK SERVICES | |||||
| 25271 NETWORK PL | CHICAGO | IL | 606731252 | CONTRACTED SERVICES | 7832444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 94 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 878208 | RelatedOrganizations |
| Government Grants | 209667 | GovernmentGrants |
| All Other Contributions | 300394 | AllOtherContributions |
| Noncash Contributions | 300394 | NoncashContributions |
| Total Contributions | 1388269 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| HOSPITAL SERVICE REVENUE, NET | 621500 | 616370028 | 583357664 | 33012364 | $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 | 616370028 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10201065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,201,065 | 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 | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| 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 Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18291624 | Securities |
| Other | 821625 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16649486 | Securities |
| Other | 177296 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1642138 | Securities |
| Other | 644329 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2286467 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,286,467 | 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 | 625177 | GrossSalesOfInventory |
| Cost Of Goods Sold | 365813 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 259364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $259,364 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| CAFETERIA/VENDING | 2210502 | 0 | 0 | $2,210,502 |
| MEDICAL STAFF RECEIPTS | 219843 | 0 | 0 | $219,843 |
| 0 | 0 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 676777 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $676,777 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3107122 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 633612315 | TotalRevenueColumn |
| Related Or Exempt Function Income | 583357664 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 33012364 | UnrelatedBusinessRevenue |
| Exclusion | $15,854,018 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31692673 | Total |
| Program Services | 31692673 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61500 | Total |
| Program Services | 61500 | 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 | 1540819 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1540819 | 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 | 176116457 | Total |
| Program Services | 167310634 | ProgramServices |
| Management And General | 8805823 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6548516 | Total |
| Program Services | 6221090 | ProgramServices |
| Management And General | 327426 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25792258 | Total |
| Program Services | 24502645 | ProgramServices |
| Management And General | 1289613 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13818043 | Total |
| Program Services | 13127141 | ProgramServices |
| Management And General | 690902 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44538938 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 44538938 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260904 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 260904 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210672 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 210672 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42633 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 42633 | 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 | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40378269 | Total |
| Program Services | 32302615 | ProgramServices |
| Management And General | 8075654 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437121 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 437121 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6360356 | Total |
| Program Services | 5724320 | ProgramServices |
| Management And General | 636036 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673716 | Total |
| Program Services | 471601 | ProgramServices |
| Management And General | 202115 | 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 | 12007526 | Total |
| Program Services | 11767375 | ProgramServices |
| Management And General | 240151 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652297 | Total |
| Program Services | 456608 | ProgramServices |
| Management And General | 195689 | 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 | 170518 | Total |
| Program Services | 119363 | ProgramServices |
| Management And General | 51155 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | 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 | 37128146 | Total |
| Program Services | 36385583 | ProgramServices |
| Management And General | 742563 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4106216 | Total |
| Program Services | 4106216 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PATIENT CARE SUPPLIES | 91923036 | 91923036 | 0 | 0 |
| BAD DEBT EXPENSE | 40142843 | 40142843 | 0 | 0 |
| TAX EXPENSE ON UBI | 4349954 | 0 | 4349954 | 0 |
| PROVIDER TAX | 11424149 | 11424149 | 0 | 0 |
| SALES TAX EXPENSE | 61617 | 61617 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312629 | Total |
| Program Services | 1268841 | ProgramServices |
| Management And General | 43788 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551751806 | Total |
| Program Services | 479069850 | ProgramServices |
| Management And General | 72681956 | 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 | 220471 | BOY |
| EOY | 183068 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22498191 | BOY |
| EOY | 36277791 | 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 | 92273573 | BOY |
| EOY | 92044795 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2510386 | BOY |
| EOY | 1569562 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053553 | BOY |
| EOY | 6862166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 714436020 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 257289815 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352874165 | BOY |
| EOY | 457146205 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350107531 | BOY |
| EOY | 343291135 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 12813840 | BOY |
| EOY | 11757980 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834351710 | BOY |
| EOY | 949132702 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143980067 | BOY |
| EOY | 165867379 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11411 | BOY |
| EOY | 13032 | 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 | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 4514362 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143991478 | BOY |
| EOY | 170394773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690360232 | BOY |
| EOY | 778737929 | 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 | 690360232 | BOY |
| EOY | 778737929 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834351710 | BOY |
| EOY | 949132702 | 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 Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Total Number Of Supported Orgs | 0 | TotalNumberOfSupportedOrgs |
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 | $42,633 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 42633 | 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 | PART II-B, LINE 1I: A PORTION OF THE DUES PAID TO HOSPITAL TRADE ASSOCIATIONS WAS DETERMINED BY THOSE ORGANIZATIONS TO HAVE BEEN USED IN THEIR LOBBYING ACTIVITIES ON BEHALF OF THE HOSPITAL INDUSTRY. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4359240 | BeginningOfYearBalance |
| Contributions | 73315 | Contributions |
| Investment Earnings Or Losses | 198755 | InvestmentEarningsOrLosses |
| Other Expenditures | 7869 | OtherExpenditures |
| End Of Year Balance | 4623441 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4632175 | BeginningOfYearBalance |
| Contributions | 299599 | Contributions |
| Investment Earnings Or Losses | -550985 | InvestmentEarningsOrLosses |
| Other Expenditures | 21549 | OtherExpenditures |
| End Of Year Balance | 4359240 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1192515 | OtherCostOrOtherBasis |
| Book Value | 1192515 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 321397881 | OtherCostOrOtherBasis |
| Depreciation | 91169700 | Depreciation |
| Book Value | 230228181 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 180344 | OtherCostOrOtherBasis |
| Depreciation | 38796 | Depreciation |
| Book Value | 141548 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 236153814 | OtherCostOrOtherBasis |
| Depreciation | 159254414 | Depreciation |
| Book Value | 76899400 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 155511466 | OtherCostOrOtherBasis |
| Depreciation | 6826905 | Depreciation |
| Book Value | 148684561 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 457146205 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 4514362 | FederalIncomeTaxLiability |
| Total Of Amounts | 4514362 | TotalOfAmounts |
| Total Revenue | 633612315 | TotalRevenue |
| Total Expenses | 551751806 | TotalExpenses |
| Excess Or Deficit For Year | 81860509 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5343925 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $6,858 | OtherAmount |
| Total Adjustments | 5350783 | TotalAdjustments |
| Excess Or Deficit Per FS | 87211292 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 632229561 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5343925 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -4349954 | OtherRevenues |
| Revenue Not Rptd F990 | 993971 | RevenueNotRptdF990 |
| Revenue Subtotal | 631235590 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2376725 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2376725 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 633612315 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 515760990 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | -853996 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -853996 | ExpensesNotRptdF990 |
| Expenses Subtotal | 516614986 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 35136820 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 35136820 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 551751806 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ENDOWMENTS ARE HELD BY CENTRAL DUPAGE HEALTH FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, AND ARE USED TO SUPPORT CDH AND CENTRAL DUPAGE PHYSICIAN GROUP'S HOMECARE PHYSICIANS PROGRAM. |
| Other changes in net assets | Schedule D, Part XI, Line 8 | AUXILIARY, NET - 71332; MEDICAL STAFF, NET - -64474; OTHER - 0; TOTAL - 6858 |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | EXPENSES IN NONOPERATING GAINS - -4349954; OTHER - 0; TOTAL - -4349954 |
| Other revenues in form 990 not in audited financial statements | Schedule D, Part XII, Line 4b | AUXILIARY REVENUE - 560166; GRANT REVENUE NETTED IN EXPENSES - 209667; GAIN ON SALE OF ASSETS - 644329; MEDICAL STAFF RECEIPTS - 219843; OTHER - 742720; TOTAL - 2376725 |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XIII, Line 2d | GRANT REVENUE - -209667; GAIN ON SALE OF ASSETS - -644329; OTHER - 0; TOTAL - -853996 |
| Other expenses in form 990 not in audited financial statements | Schedule D, Part XIII, Line 4b | EXPENSE IN NONOPERATING GAINS - 4349954; AUXILIARY EXPENSES - 631498; MEDICAL STAFF EXPENSES - 155368; GRANT TO RELATED ORGANIZATION - 30000000; OTHER - 0; TOTAL - 35136820 |
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 | 300 | 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) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 15378379 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15378379 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0323 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 13935563 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13935563 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0293 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 29313942 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29313942 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0616 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 2387379 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2387379 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.005 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 2393209 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2393209 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.005 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 126629 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 126629 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0003 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 444394 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 444394 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0009 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 1536688 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1536688 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0032 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 6888299 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6888299 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0144 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 36202241 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 36202241 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.076 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 55000 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 55000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.0001 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 55000 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 55000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.0001 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $10,076,000 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 106758767 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 142142618 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -35383851 | 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 (10 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | Er OtherErOther | OtherOther |
|---|---|---|---|---|---|---|---|---|
| CENTRAL DUPAGE HOSPITAL | ||||||||
| 25 N WINFIELD ROAD | WINFIELD | IL | 60190 | X | X | X | X | |
| CDH - BARTLETT CONVENIENT CARE | ||||||||
| 820 ROUTE 59 | BARTLETT | IL | 60103 | OUTPATIENT CLINIC | ||||
| CDH - CHARLESTOWNE CONVENIENT CARE | ||||||||
| 2900 FOXFIELD RD | ST CHARLES | IL | 60174 | OUTPATIENT CLINIC | ||||
| CDH - DANADA CONVENIENT CARE | ||||||||
| 7 BLANCHARD CIRCLE | WHEATON | IL | 60187 | OUTPATIENT CLINIC | ||||
| CDH - GLEN ELLYN CONVENIENT CARE | ||||||||
| 885 ROOSEVELT ROAD | GLEN ELLYN | IL | 60137 | OUTPATIENT CLINIC | ||||
| CDH - RIVER NORTH CONVENIENT CARE | ||||||||
| 636 RAYMOND DRIVE 106 | NAPERVILLE | IL | 60563 | OUTPATIENT CLINIC | ||||
| CDH - STRATFORD CONVENIENT CARE | ||||||||
| 231 S GARY AVENUE | BLOOMINGDALE | IL | 60108 | OUTPATIENT CLINIC | ||||
| CDH PHYSICAL THERAPY AT HEALTH TRACK | ||||||||
| 875 ROOSEVELT ROAD | GLEN ELLYN | IL | 60137 | OUTPATIENT CLINIC | ||||
| CDH PHYSICAL THERAPY AT LIFETIME FITNESS | ||||||||
| 455 SCOTT DRIVE | BLOOMINGDALE | IL | 60108 | OUTPATIENT CLINIC | ||||
| CDH BEHAVIORAL HEALTH SERVICES | ||||||||
| 27W350 HIGH LAKE ROAD | WINFIELD | IL | 60190 | OUTPATIENT CLINIC | ||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | COST-TO-CHARGE RATIO WAS USED FOR 7A (MEDICARE COST REPORT) & 7B (MEDICAID COST REPORT). ALL OTHER ITEMS REPRESENT DIRECT COST | CostingMethodUsed |
| Percent Of Total Expense Expln | 40143000 | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN ITS RECOGNITION OF BAD DEBT EXPENSE. OUR AGED RECEIVABLES ARE VALUED AND SUBJECT TO AN INDEPENDENT AUDIT. LINE 2'S COSTING METHODOLOGY IS BASED ON THE ORGANIZATION'S MEDICARE COST-TO-CHARGE RATIO. FOR LINE 3, WHILE WE RECOGNIZE THAT THERE WILL MOST DEFINITELY BE SOME BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY POLICY, WE HAVE NO REASONABLE BASIS FOR ESTIMATING THIS FIGURE. IF WE KNOW THE PATIENT IS ELIGIBLE, THEY WOULD FALL UNDER CHARITY AND NOT BAD DEBT. | BadDebtFootnote |
| Shortfall As Community Benefit | THE ORGANIZATION'S SHORTFALL ON THE MEDICARE PROGRAM SHOULD BE CONSIDERED A COMMUNITY BENEFIT BECAUSE THE ORGANIZATION IS RELIEVING A GOVERNMENT BURDEN BY PROVIDING CARE IN EXCESS OF OUR COSTS TO THESE PATIENTS. THESE ARE RESIDENTS OF OUR COMMUNITY THAT NEED CARE. THE COSTING METHODOLOGY USED FOR LINE 6 IS THE MEDICARE COST REPORT COST-TO-CHARGE RATIO. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | IF IT IS KNOWN THAT THE PATIENT QUALIFIES FOR CHARITY CARE OR FINANCIAL ASSISTANCE, THESE ACCOUNTS ARE ADJUSTED TO CHARITY AND NOT PURSUED WITH A COLLECTION AGENCY. FOR ALL OTHER ACCOUNTS, IF SENT TO A COLLECTION AGENCY AND THE COLLECTION AGENCY OBTAINS DOCUMENTATION TO DETERMINE THAT THE PATIENT IS ELIGIBLE FOR CHARITY, THE ACCOUNT IS RETURNED TO THE ORGANIZATION FOR CHARITY ADJUSTMENT AND NO FURTHER COLLECTION EFFORT IS MADE. | DebtCollectionPolicy |
| Needs Assessment | THE ORGANIZATION'S INTERNAL STRATEGIC PLANNING GROUP WORKS WITH THE COUNTY HEALTH DEPARTMENT AND CONSULTANTS TO ASSESS THE NEEDS OF THE COMMUNITY USING THE COUNTY IPLAN DOCUMENT, WHICH IS THE ILLINOIS PROJECT FOR THE LOCAL ASSESSMENT OF NEED- A REQUIREMENT OF ALL HEALTH DEPARTMENTS EVERY 5 YEARS. THIS DOCUMENT OUTLINES THE HEALTH PRIORITIES FOR DUPAGE COUNTY. THE ORGANIZATION IS ALSO PLANNING TO PARTICIPATE IN A GROUP STUDY WITH MCHC. ALSO AS PART OF THE FORMAL CON PROCESS IN THE STATE OF ILLINOIS, A DOCUMENTED NEED MUST BE PROVEN PRIOR TO RECEIVING APPROVAL FOR MANY LARGE PROJECTS. | NeedsAssessment |
| Patient Education Assistance | PATIENTS ARE INFORMED OF OUR CHARITY AND FINANCIAL ASSISTANCE POLICY IN MANY WAYS. THIS INFORMATION IS SHARED WITH UNINSURED PATIENTS UPON REGISTRATION, IS AVAILABLE ON OUR EXTERNAL WEBSITE, AND WE WILL SEND IT TO PATIENTS UPON REQUEST. | PatientEducationAssistance |
| Community Information | CENTRAL DUPAGE HOSPITAL IS LOCATED IN SUBURBAN DUPAGE COUNTY, WHICH IS PART OF THE CHICAGO METROPOLITAN AREA AND IS THE SECOND MOST POPULOUS COUNTY IN ILLINOIS AFTER COOK COUNTY. MORE THAN HALF OF CDH'S PATIENTS COME FROM WINFIELD AND THE SURROUNDING TOWNS, WITH NEARLY 85 PERCENT RESIDING IN DUPAGE COUNTY OR NEIGHBORING KANE COUNTY. OUR SERVICE AREA IS RAPIDLY EXPANDING, AND ITS POPULATION IS PROJECTED TO GROW 5 PERCENT BY 2012. WITH THE 65 AND OLDER POPULATION IN DUPAGE COUNTY EXPECTED TO GROW BY OVER 18 PERCENT OVER THE NEXT FIVE YEARS, THE HEALTH CARE NEEDS OF OUR SERVICE AREA ALSO ARE GROWING AND CHANGING. ACCORDING TO 2007 POPULATION DATA, THE TOTAL POPULATION IN DUPAGE COUNTY WAS ESTIMATED TO BE 938,000 WHILE KANE COUNTY'S 2007 POPULATION WAS ESTIMATED AT 485,000. A PROJECTED 24% GROWTH IN THE HISPANIC POPULATION IN THE WESTERN SUBURBS ALSO CHALLENGES US TO ACCOMMODATE DIVERSE LANGUAGE AND CULTURAL NEEDS. IN DUPAGE COUNTY, THE POPULATION WAS SPREAD OUT WITH 26.7% UNDER THE AGE OF 18, 8.2% FROM 18 TO 24, 32.4% FROM 25 TO 44, 22.8% FROM 45 TO 64 AND 9.8% WHO WERE 65 YEARS OF AGE OR OLDER. THE MEDIAN AGE WAS 35 YEARS. THE MEAN OR AVERAGE INCOME FOR A FAMILY IN DUPAGE COUNTY WAS APPROXIMATELY $110,000, ACCORDING TO THE 2005 CENSUS. THE PER CAPITA INCOME FOR DUPAGE COUNTY WAS APPROXIMATELY $35,000. ABOUT 2.4% OF FAMILIES AND 3.6% OF THE POPULATION WERE BELOW THE POVERTY LINE, INCLUDING 3.9% OF THOSE UNDER AGE 18 AND 4.3% OF THOSE AGE 65 OR OVER. | CommunityInformation |
| Community Building Activities | WORKING WITH THE LOCAL FIRE DEPARTMENT, THE ORGANIZATION PLANS AND PARTICIPATES IN DISASTER PREPAREDNESS EXERCISES IN ORDER TO PREPARE FOR POTENTIAL DISASTERS. THESE EXERCISES ALLOW THE ORGANIZATION TO CONTINUE TO SERVE THE COMMUNITY IN THE EVENT OF A DISASTER. | CommunityBuildingActivities |
| Other Information | A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPOSED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA AND ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE ORGANIZATION. THE ORGANIZATION'S CONTINUING INVESTMENTS IN PEOPLE, TECHNOLOGY AND SERVICES BRING HIGH-INTENSITY, HIGH-TECHNOLOGY HEALTH CARE SERVICES TO DUPAGE COUNTY, DELIVERED WITH COMPASSION AND RESPECT. EVERY DOLLAR OF OUR INCOME OVER EXPENSES IS REINVESTED IN OUR COMMUNITY. | OtherInformation |
| Affiliated Health Care System | CNS HOME HEALTH & HOSPICE IS ONE OF THE OLDEST AND LARGEST COMPREHENSIVE HOME-CARE AGENCIES IN ILLINOIS. CENTRAL DUPAGE PHYSICIAN GROUP (CDPG) IS A NETWORK OF PRIMARY CARE AND SPECIALTY PHYSICIANS LOCATED THROUGHOUT DUPAGE AND KANE COUNTIES. CDPG ALSO PROVIDES PHYSICIAN SERVICES TO THE HOMEBOUND. CENTRAL DUPAGE HOSPITAL CONVENIENT CARE CENTERS SERVE GROWING FAMILIES WITH SAME-DAY, WALK-IN CARE FOR MINOR INJURIES AND ILLNESSES. WYNDEMERE SENIOR LIVING CAMPUS PROVIDES TODAY'S ACTIVE ADULTS WITH RESIDENTIAL LIVING OPTIONS INCLUDING APARTMENT HOMES AND TOWNHOMES, WITH A SECURE ENVIRONMENT AND A HIGH LEVEL OF PERSONAL SERVICE. AS PART OF THE WYNDEMERE SENIOR LIVING CAMPUS, WESTBRIDGE ASSISTED LIVING PROVIDES INDEPENDENT LIVING WITH ASSISTIVE SERVICES AS NEEDED FOR RESIDENTS, AND INCLUDES RESPITE CARE FOR A SHORT-TERM STAY. WYNSCAPE NURSING AND REHABILITATION CENTER COMPLETES THE WYNDEMERE SENIOR LIVING CAMPUS. THE 209-BED FACILITY OFFERS INDIVIDUALIZED, 24-HOUR NURSING CARE. WYNDEMERE AND WYNSCAPE WERE SOLD TO LIFE CARE SERVICES EFFECTIVE MARCH 12, 2010. | AffiliatedHealthCareSystem |
| Reports Filed With States | IL | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTRAL DUPAGE HEALTH | |||||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 363099698 | 501(C)3 | 30000000 | HEALTHCARE | ||||
| DUPAGE HEALTH COALITION | |||||||||||
| ACCESS DUPAGE 511 THORNHILL | CAROL STREAM | IL | 60188 | 364448208 | 501(C)3 | 635700 | ACCESS TO HEALTHCARE FOR THE LOW INCOME | ||||
| VILLAGE OF WINFIELD | |||||||||||
| 27W265 JEWELL RD | WINFIELD | IL | 60190 | 366009519 | GOVERNMENT | 300000 | INFRASTRUCTURE IMPR | ||||
| CENTRAL DUPAGE HEALTH FOUNDATION | |||||||||||
| 27W353 JEWELL | WINFIELD | IL | 60190 | 364401289 | 501(C)3 | 323948 | HEALTHCARE | ||||
| WINFIELD SCHOOL DISTRICT 34 | |||||||||||
| 0S150 WINFIELD RD | WINFIELD | IL | 60190 | 366004497 | GOVERNMENT | 77604 | SCHOOL NURSE/EDUCATION | ||||
| VILLAGE OF WINFIELD | |||||||||||
| 27W265 JEWELL RD | WINFIELD | IL | 60190 | 366009519 | GOVERNMENT | 52206 | PUBLIC SAFETY | ||||
| COLLEGE OF DUPAGE | |||||||||||
| 425 FAWELL BLVD | GLEN ELLYN | IL | 60137 | 362594972 | GOVERNMENT | 50000 | HEALTH EDUCATION | ||||
| GLOBAL HEALTH INITIATIVE | |||||||||||
| 676 N ST CLAIR SUITE 2300 | CHICAGO | IL | 60611 | 264626429 | 501(C)3 | 23950 | HEALTH EDUCATION | ||||
| AMERICAN CANCER SOCIETY | |||||||||||
| 1801 S MEYERS RD SUITE 100 | LOMBARD | IL | 60181 | 131788491 | 501(C)3 | 10000 | EDUC/RESEARCH | ||||
| SPECIAL CAMPS FOR SPECIAL CITIZENS | |||||||||||
| 26W684 LINDSEY | WINFIELD | IL | 60190 | 364002804 | 501(C)3 | 17750 | DEVELOP DISABLED | ||||
| WINFIELD PUBLIC LIBRARY | |||||||||||
| 0S291 WINFIELD RD | WINFIELD | IL | 60190 | 364050052 | GOVERNMENT | 17551 | FACILITY REPAIRS | ||||
| KNIGHTS OF COLUMBUS COUNCIL #8002 | |||||||||||
| 0S233 CHURCH ST | WINFIELD | IL | 60190 | 361268095 | 501(C)8 | 16000 | SUPPORT FOR LOW INC | ||||
| CITY OF WARRENVILLE | |||||||||||
| 3S258 MANNING AVE | WARRENVILLE | IL | 60555 | 362654207 | GOVERNMENT | 15000 | INFRASTRUCTURE IMPR | ||||
| WINFIELD IN ACTION | |||||||||||
| PO BOX 255 | WINFIELD | IL | 60190 | 237359257 | 501(C)3 | 13018 | YOUTH FITNESS/ATHLETICS | ||||
| CHOOSE DUPAGE | |||||||||||
| 2525 CABOT DR SUITE 303 | LISLE | IL | 60532 | 320177792 | 501(C)6 | 12500 | ECONOMIC DEVELOP | ||||
| COMMUNITY NURSING SERVICE OF DUPAGE COUNTY | |||||||||||
| 690 E NORTH AVE | CAROL STREAM | IL | 60188 | 366080833 | 501(C)3 | 10439 | HOME HEALTH-LOW INC | ||||
| NEW BEGINNINGS COMMUNITY SERVICE INC | |||||||||||
| 0S053 WYNWOOD RD | WINFIELD | IL | 60190 | 208006286 | 501(C)3 | 10000 | MENTAL ILLNESS SUPPORT | ||||
| OUTREACH COMMUNITY MINISTRIES | |||||||||||
| 122 W LIBERTY | WHEATON | IL | 60187 | 237265066 | 501(C)3 | 10000 | EDUC/HUMAN SVCS | ||||
| FRIENDS FOR THERAPEUTIC EQUINE ACTIVITIES | |||||||||||
| PO BOX 1636 | WARRENVILLE | IL | 60555 | 364095011 | 501(C)3 | 10000 | SPECIAL NEEDS | ||||
| COMMUNITY UNIT SCHOOL DISTRICT #200 | |||||||||||
| 130 W PARK | WHEATON | IL | 60187 | 362739066 | GOVERNMENT | 10000 | EDUCATIONAL SUPPORT | ||||
| JAMES JORDAN FOUNDATION | |||||||||||
| PO BOX 11698 | CHICAGO | IL | 60611 | 364369648 | 501(C)3 | 10000 | EDUC/SUPPORT-LOW INC | ||||
| WINFIELD JUNIOR WOMEN'S CLUB | |||||||||||
| PO BOX 135 | WINFIELD | IL | 60190 | 363009893 | 501(C)3 | 8100 | COMMUNITY FITNESS | ||||
| WINFIELD PARK DISTRICT | |||||||||||
| 0N020 COUNTY FARM RD | WINFIELD | IL | 60190 | 363303703 | GOVERNMENT | 7577 | SAFETY EQUIP/TRAINING | ||||
| CHILDREN'S BRAIN TUMOR FOUNDATION | |||||||||||
| GRACIE STATION PO BOX K | NEW YORK | NY | 10028 | 133512123 | 501(C)3 | 6762 | RESEARCH/SUPPORT | ||||
| INTERMOUNTAIN HEALTHCARE | |||||||||||
| INSTITUTE FOR HEALTHCARE DELIVERY R | SALT LAKE CITY | UT | 84111 | 870269232 | 501(C)3 | 5000 | HEALTH RESEARCH | 36 S STATE ST 16TH FL | |||
| SPECIAL EDUCATION ALLIANCE | |||||||||||
| SEA200 | WHEATON | IL | 60187 | 680513474 | 501(C)3 | 5000 | EDUCATION | PO BOX 1153 | |||
| DIOCESE OF JOLIET | |||||||||||
| 402 S INDEPENDENCE BLVD | JOLIET | IL | 60446 | 362167849 | 501(C)3 | MED MISSIONS TRIP | 15175 | COST | PHARMACEUTICALS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT TUITION SCHOLARSHIPS HEALTH EDUCATION | TypeOfGrant |
| Number Of Recipients | 29 | NumberOfRecipients |
| Amount Of Cash Grant | 61500 | AmountOfCashGrant |
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 CDH'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. CDH WORKS VERY CLOSELY WITH ITS PARTNERS IN THE PROGRAMS THAT ARE SUPPORTED, IN PART, BY CDH. MONITORING OF THE USE OF GRANT FUNDS IS ACHIEVED THROUGH VARIOUS MEANS, INCLUDING ACTIVE PARTICIPATION IN PROGRAM IMPLEMENTATION, WRITTEN CONTRIBUTION AGREEMENTS, PERFORMANCE REPORTS AND, IN SOME INSTANCES, BOARD PARTICIPATION. | 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 (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARISH SHOWNKEEN MD | |||||||||||||
| 1028597 | 0 | 379131 | 0 | 4857 | 0 | 17150 | 0 | 27229 | 0 | 1456964 | 0 | 0 | 0 |
| ANDREW CHENELLE MD | |||||||||||||
| 922161 | 0 | 0 | 0 | 801 | 0 | 17150 | 0 | 21614 | 0 | 961726 | 0 | 0 | 0 |
| TARAS MASNYK MD | |||||||||||||
| 598650 | 0 | 0 | 0 | 1620 | 0 | 15753 | 0 | 21743 | 0 | 637766 | 0 | 0 | 0 |
| NILESH PATEL MD | |||||||||||||
| 575036 | 0 | 0 | 0 | 853 | 0 | 17150 | 0 | 26877 | 0 | 619916 | 0 | 0 | 0 |
| KEVIN MOST DO | |||||||||||||
| 389527 | 0 | 148694 | 0 | 1765 | 0 | 18888 | 0 | 9798 | 0 | 568672 | 0 | 0 | 0 |
| LAWRENCE BELL | |||||||||||||
| 0 | 217134 | 0 | 63370 | 0 | 3607 | 0 | 16653 | 0 | 9514 | 0 | 310278 | 0 | 0 |
| ROBERT FRIEDBERG | |||||||||||||
| 343996 | 0 | 134535 | 0 | 2571 | 0 | 16622 | 0 | 24095 | 0 | 521819 | 0 | 0 | 0 |
| DEBRA O'DONNELL | |||||||||||||
| 293370 | 0 | 112338 | 0 | 5606 | 0 | 17150 | 0 | 26520 | 0 | 454984 | 0 | 0 | 0 |
| DAVID PRINTZ | |||||||||||||
| 0 | 348406 | 0 | 133212 | 0 | 9315 | 0 | 17150 | 0 | 14321 | 0 | 522404 | 0 | 0 |
| ELIZABETH ROSENBERG | |||||||||||||
| 0 | 348217 | 0 | 132763 | 0 | 887 | 0 | 17150 | 0 | 24046 | 0 | 523063 | 0 | 0 |
| MAUREEN TAUS | |||||||||||||
| 0 | 245193 | 0 | 94078 | 0 | 860 | 0 | 19357 | 0 | 4690 | 0 | 364178 | 0 | 0 |
| MICHAEL VIVODA | |||||||||||||
| 0 | 376956 | 0 | 137869 | 0 | 1268 | 0 | 17150 | 0 | 20483 | 0 | 553726 | 0 | 0 |
| J LUKE MCGUINNESS | |||||||||||||
| 0 | 899557 | 0 | 535084 | 0 | 1260936 | 0 | 317150 | 0 | 18321 | 0 | 3031048 | 0 | 1111380 |
| JAMES SPEAR | |||||||||||||
| 0 | 677074 | 0 | 257355 | 0 | 1285 | 0 | 17150 | 0 | 27070 | 0 | 979934 | 0 | 0 |
| MICHAEL HOLZHUETER | |||||||||||||
| 0 | 317882 | 0 | 122550 | 0 | 1602 | 0 | 17150 | 0 | 27070 | 0 | 486254 | 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 | DURING THE TAX YEAR THERE WAS A SINGLE INSTANCE OF CHARTERED TRAVEL FOR THE ORGANIZATION'S BOARD OF DIRECTORS AND SOME ORGANIZATION EXECUTIVES. THIS TRIP WAS A PART OF THE BOARD'S EDUCATION AND DUE DILIGENCE IN EXPLORING THE POSSIBILITY OF A JOINT VENTURE TO BRING THE FIRST PROTON THERAPY FACILITY TO ILLINOIS. AS THERE ARE ONLY A SMALL HANDFUL OF THESE FACILITIES IN THE UNITED STATES, AND DUE TO THE PROPOSED SIGNIFICANT INVESTMENT BY CENTRAL DUPAGE HOSPITAL IN THE PROJECT, IT WAS DETERMINED TO BE IN THE BEST INTERESTS OF THE ORGANIZATION TO ALLOW BOARD MEMBERS TO TRAVEL TO AN EXISTING PROTON THERAPY FACILITY IN OKLAHOMA. CHARTERED AIR TRAVEL WAS DEEMED TO BE THE MOST EFFICIENT MEANS TO COORDINATE WITH THE BOARD MEMBERS' PARTICIPATION IN THIS IMPORTANT SITE VISIT. |
| 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 THE HOSPITAL RECEIVING 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 HOSPITAL ASSOCIATION REIMBURSES HEALTH CLUB DUES FOR SOME EXECUTIVES AND SOME KEY EMPLOYEES. 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 THROUGH CENTRAL DUPAGE HEALTH, A RELATED TAX-EXEMPT ORGANIZATION. 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 IN 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 CENTRAL DUPAGE HEALTH 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 HOSPITAL (CDH) MAINTAINS AN INCENTIVE PLAN (MYSTEP) AS A COMPONENT OF COMPENSATION FOR ITS EMPLOYEES, INCLUDING EMPLOYED INTERESTED PERSONS. THE INCENTIVE PORTION OF THE COMPENSATION IS INCLUDED IN THE COMPENSATION REVIEW CONDUCTED BY THE COMPENSATION COMMITTEE OF THE 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 L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ALEXANDER MARK | |||
| FAMILY MEMBER OF RICHARD MARK, DIRECTOR | 17888 | EMPLOYED BY ORGANIZATION | false |
| MW NEUROSURGERY SPINE SPECIALISTS | |||
| BUSINESS TRANSACTION | 168000 | PHYSICIAN PRACTICE OF A BOARD MEMBER-PAYMENTS FOR MEDICAL SERVICES PROVIDED TO CDH | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 300394 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GIFT ACCEPTANCE POLICY | Identifier |
| Return Reference | SCHEDULE M, LINE 31 | ReturnReference |
| Explanation | WHILE CENTRAL DUPAGE HOSPITAL DOES NOT HAVE A WRITTEN GIFT ACCEPTANCE POLICY, AS A PRACTICE ALL NON-STANDARD CONTRIBUTION OFFERS ARE REVIEWED PRIOR TO THE DECISION WHETHER OR NOT TO ACCEPT THE DONATION IS MADE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Delegation of management duties | Form 990, Part VI, Section A, Line 3 | CENTRAL DUPAGE HOSPITAL (CDH) IS PART OF A SYSTEM OF ORGANIZATIONS MANAGED BY CENTRAL DUPAGE HEALTH. MANAGEMENT DUTIES PROVIDED BY CENTRAL DUPAGE HEALTH INCLUDE OPERATIONAL, STRATEGIC, BUDGETING AND LONG-RANGE PLANNING DUTIES, AS WELL AS FINANCE, INTERNAL AUDIT, COMPLIANCE, PRIVACY, LEGAL,PERSONNEL, TREASURY AND MARKETING SERVICES. THE INDIVIDUALS PROVIDING THESE SERVICES, INCLUDING THE CEO, CFO AND OTHER SENIOR MANAGEMENT, ARE EMPLOYEES OF AND COMPENSATED BY CENTRAL DUPAGE HEALTH. |
| 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 HOSPITAL (CDH) ASKS EACH BOARD MEMBER TO REVIEW THE CDH 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 THE SUPPLEMENTARY DISCLOSURES ARE REVIEWED AND EVALUATED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF THE 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 MEMBERS PARTICIPATION IN MATTERS WHERE AN ACTUAL CONFLICT EXISTS, TO BOARD MEMBER REMOVAL IF THE CONFLICT IS INCOMPATIBLE WITH ONGOING BOARD SERVICE). SIMILARLY, EACH YEAR CDH ASKS EACH EMPLOYEE TO REVIEW THE CDH 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 THE SUPPLEMENTARY DISCLOSURES ARE REVIEWED AND EVALUATED BY THE DIRECTOR OF INTERNAL AUDIT AND COMPLIANCE. THE 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 TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY CENTRAL DUPAGE HEALTH, A RELATED TAX-EXEMPT ORGANIZATION. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF CDH/CDHEALTH BOARD 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 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 AND OUR 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 PURSUANT TO IRC SECTION 6104. |
| NUMBER OF INDEPENDENT BOARD MEMBERS | FORM 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 THE HOSPITAL, AND A BOARD MEMBER WHOSE PHYSICIAN PRACTICE IS COMPENSATED FOR PHYSICIAN SERVICES PROVIDED TO THE HOSPITAL. |
| TAX EXEMPT BONDS | FORM 990, PART IV, LINE 24A-C | CENTRAL DUPAGE HOSPITAL IS PART OF AN OBLIGATED GROUP THAT HAS BEEN ISSUED VARIOUS TAX EXEMPT BONDS. THE PARENT ORGANIZATION, CENTRAL DUPAGE HEALTH, REPORTS ALL THE TAX EXEMPT BOND LIABILITIES AND COMPLETED SCHEDULE K AS PART OF ITS FORM 990 FILING. |
| 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 1HR PER WEEK TO THE FILING ORGANIZATION, THIS BOARD OF DIRECTORS JOINTLY SERVE AS THE CENTRAL DUPAGE HEALTH BOARD OF DIRECTORS AND THESE DIRECTORS ALSO DEVOTE APPROXIMATELY 1HR PER WEEK TO THAT RELATED ORGANIZATION. THE EMPLOYED OFFICERS AND MOST KEY EMPLOYEES LISTED ON PART VII, LINE 1A PROVIDE LEADERSHIP AND MANAGEMENT JOINTLY TO BOTH THE FILING ORGANIZATION AND TO CENTRAL DUPAGE HEALTH. THE COMPENSATION INFORMATION REPORTED IN PART VII REFLECTS THE INDIVIDUALS' FULL COMPENSATION FOR SERVICE PROVIDED TO ALL RELATED ORGANIZATIONS. THE CEO, CFO AND SOME KEY EMPLOYEES ALSO PROVIDE LEADERSHIP AND MANAGEMENT TO, AND/OR SERVE AS DIRECTORS FOR, THE RELATED ORGANIZATION WITHIN THE CENTRAL DUPAGE HEALTH SYSTEM (SEE SCHEDULE R, PART II). THE FORM 990 FOR EACH OF THOSE ORGANIZATIONS REFLECTS AN ESTIMATE OF 1HR A WEEK DEVOTED TO EACH ORGANIZATION BY THESE INDIVIDUALS. |
| NON-FIXED PAYMENTS | SCHEDULE J, PART I, LINE 7 | CENTRAL DUPAGE HOSPITAL (CDH) HAD AN INCENTIVE PLAN (MYHIP) UNDER WHICH EMPLOYEES COULD SUBMIT PRODUCTIVITY IMPROVEMENT OR COST REDUCTION PLANS FOR WHICH 25% OF DOCUMENTED SAVINGS OVER A ONE-YEAR PERIOD WERE PAID TO THE EMPLOYEE. ONE LISTED EMPLOYEE RECEIVED PAYMENT UNDER THIS MYHIP PLAN IN CY2009. INCENTIVES ARE ALSO PAID TO EMPLOYED PHYSICIANS, SOME OF WHOM ARE LISTED ON FORM990, BASED ON PERSONAL PRODUCTIVITY IN EXCESS OF STANDARD EXPECTATIONS, AS SUPPORTED BY MEDICAL GROUP MANAGEMENT ASSOCIATION-COMPARABLE DATA AND NOT CONTINGENT ON REVENUE, NET EARNINGS OR A PATIENT'S ABILITY TO PAY FOR THE SERVICES. THIS INCENTIVE PROGRAM DOES NOT MEET THE STANDARDS AS SET OUT IN SCHEDULE J, PART I FOR LINES 5, 6 OR 7. |
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 HEALTH | |||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 363099698 | MANAGEMENT | IL | 501(C)(3) | 11 - Type II | 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 |
| CENTRAL DUPAGE SPECIAL HEALTH ASSOC | |||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 364310557 | PHARMACY | IL | 501(C)(3) | 9 | CDHEALTH |
| PAHCS II | |||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 363887234 | OCCUP. HEALTH | 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 HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORPORATION | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0 | 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 | 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 | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | 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 | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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