MCHC-CHICAGO HOSPITAL COUNCIL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MCHC-CHICAGO HOSPITAL COUNCIL (EIN 36-2167008)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201143199349305159
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-15T12:04:17-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12601 CAMBRIDGE CT SUITE 500AddressLine1
CityAUBURN HILLSCity
StateMIState
ZIP Code48326ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN362167008EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MCHC CHICAGO HOSPITAL COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMCHCNameControl
Phone3129066078Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 S RIVERSIDE PLAZA 19TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENNIS RIZZOName
TitleCONTROLLERTitle
Phone3129066078Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLYNNE M HUISMANNName
Phone2483757100Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKEVIN SCANLANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1222 S RIVERSIDE PLAZA 19TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9912324GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MCHC.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION PROVIDES VARIOUS SERVICES TO THE HOSPITAL COMMUNITY AND THE GENERAL PUBLIC TO IMPROVE HEALTHCARE DELIVERY.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI13050TotalGrossUBI
Net Unrelated Business Txbl Income-2824NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1287056ContributionsGrantsPriorYear
Contributions Grants Current Year1983724ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7524251ProgramServiceRevenuePriorYear
Program Service Revenue CY7851551ProgramServiceRevenueCY
Investment Income Prior Year80521InvestmentIncomePriorYear
Investment Income Current Year62850InvestmentIncomeCurrentYear
Other Revenue Prior Year5125OtherRevenuePriorYear
Other Revenue Current Year14199OtherRevenueCurrentYear
Total Revenue Prior Year8896953TotalRevenuePriorYear
Total Revenue Current Year9912324TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4625801SalariesEtcPriorYear
Salaries Etc Current Year5348424SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5481653OtherExpensePriorYear
Other Expenses Current Year5650016OtherExpensesCurrentYear
Total Expenses Prior Year10107454TotalExpensesPriorYear
Total Expenses Current Year10998440TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1210501RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1086116RevenuesLessExpensesCY
Total Assets BOY2711063TotalAssetsBOY
Total Assets EOY2172408TotalAssetsEOY
Total Liabilities BOY5980354TotalLiabilitiesBOY
Total Liabilities EOY6603411TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-3269291NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-4431003NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE METROPOLITAN CHICAGO HEALTHCARE COUNCIL IS A MEMBERSHIP AND SERVICE ORGANIZATION DEDICATED TO HELPING MEMBERS CARE FOR THEIR COMMUNITIES THROUGH ACCESS TO HEALTH CARE AND IMPROVED DELIVERY OF SERVICES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2979601Expense
Revenue2973535Revenue
DescriptionILLINOIS POISON CONTROL CENTER: THIS PROGRAM OPERATES A TOLL-FREE HOTLINE FOR THE GENERAL PUBLIC AND ILLINOIS HOSPITALS THAT PROVIDES EDUCATION AND SUPPORT FOR STATE BIOTERRORISM EFFORTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2909313Expense
Revenue3183752Revenue
DescriptionCLINICAL, ADMINISTRATIVE, PROFESSIONAL AND EMERGENCY SERVICES: THIS PROGRAM CONDUCTS EMERGENCY DRILLS FOR AREA HOSPITALS AND ADMINISTERS EMERGENCY PREPAREDNESS GRANTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1026997Expense
Revenue871706Revenue
DescriptionHEALTH INFORMATION EXCHANGE: THIS PROGRAM IS SET TO DEVELOP A PLAN FOR HEALTH INFORMATION EXCHANGE (HIE) FOR THE GREATER METROPOLITAN CHICAGO AREA THROUGH STAKEHOLDER, REGIONAL AND STATE-WIDE COLLABORATION TO IMPROVE THE DELIVERY OF HEALTH CARE SERVICES IN THE CHICAGO AREA.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
499163674594WORKFORCE DEVELOPMENT: THIS PROGRAM ADDRESSES THE WORKFORCE SHORTAGE IN HEALTHCARE IN THE STATE OF ILLINOIS THROUGH EDUCATION, TRAINING, AND CAREER DEVELOPMENT.
10942741110ENERGY: DEVELOP AN EFFORT TO CREATE SUSTAINABLE ENERGY RESOURCES.
579988106854OTHER: MEMBERSHIP SERVICES, ANNUAL LUNCH, COALITION FOR QUALIFIED PATIENT SAFETY.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1188578TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev822558TotalOfOtherProgramServiceRev
Total Program Service Expense8104489TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DENNIS RIZZOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3129066078TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1222 S RIVERSIDE PLAZA 19TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
KEVIN SCANLAN
PRESIDENT10.00XX0368119285650
BRUCE CAMPBELL
CHAIRMAN1.00XX000
DENNIS REILLY
CHAIRMAN-ELECT1.00XX000
JAMES FRANKENBACH
PAST CHAIRMAN1.00XX000
BARRY FINN
TREASURER1.00XX000
ALAN CHANNING
DIRECTOR1.00X000
JAMES COHICK JR MBA FACHE
DIRECTOR1.00X000
DAVID CRANCE
DIRECTOR1.00X000
JOHN DENARDO MPH FACHE
DIRECTOR1.00X000
PHILLIP KAMBIC
DIRECTOR1.00X000
BRIAN LEMON
DIRECTOR1.00X000
THOMAS MCAFEE
DIRECTOR1.00X000
JESUS ONG
DIRECTOR1.00X000
PAUL PAWLAK
DIRECTOR1.00X000
PATRICIA SHEHORN
DIRECTOR1.00X000
JOANNE SMITH MD
DIRECTOR1.00X000
SISTER ELIZABETH VAN STRATEN
DIRECTOR1.00X000
THOMAS WRIGHT
DIRECTOR1.00X000
MARY ANNE KELLY
VICE PRESIDENT16.00X023499461120
DENNIS RIZZO
ASSISTANT CORPORATE SECRET15.00X013005515109
KENNETH SKERTICH
VICE PRESIDENT0.50X050241837168
CARYN STANCIK
VICE PRESIDENT4.00X024787531244
DAN YUNKER
CFO/CORPORATE SECRETARY3.00X027270830644
SCOTT ZIOMEK
VICE PRESIDENT0.50X017070918392
ELIZABETH LIVELY
VICE PRESIDENT0.50X0129931135
PATRICIA ANEN
VICE PRESIDENT30.00021996495136X
PATRICK FINNEGAN
VICE PRESIDENT28.00018649047647X
RICHARD TATLOCK
ASSISTANT TRUST ADMINISTRA1.00021905732354X
MICHAEL WAHL
DIRECTOR ILLINOIS POISON C40.00018371032424X
LINNEA O'NEIL
DIRECTOR CLINICAL CENTER20.00013497438015X
BRIAN BRADLEY
CLAIMS MANAGER1.00011845521688X
MARY MULCRONE
CHRPP0.50012561030225X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3128131TotalReportableCompFrmRltdOrgs
Total Other Compensation777951TotalOtherCompensation
Number Individuals GT100 K21NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SYSLOGIC
375 BISHOPS WAYBROOKFIELDWI53005CONSULTING439738
JG SOLUTIONS LLC
2119 FIR STREETGLENVIEWIL60025CONSULTING303800
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
All Other Contributions1983724AllOtherContributions
Total Contributions1983724TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EMERGENCY PREPAREDNESS54190031837523183752
ILLINOIS POISON CENTER54190029735352973535
HEALTH INFORMATION EXC541900871706871706
WORK FORCE DEVELOPMENT541900674594674594
OTHER PROGRAM SERVICE541900106854106854

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column41110TotalRevenueColumn
Related Or Exempt Function Income41110RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue7851551TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10125TotalRevenueColumn
Exclusion$10,125ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities52725Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities52725Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column52725TotalRevenueColumn
Exclusion$52,725ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
ADVERTISING5418001305013050
MISCELLANEOUS9000991149$1,149
FieldValueIRS element (for citing)
Total Other Revenue14199TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9912324TotalRevenueColumn
Related Or Exempt Function Income7851551RelatedOrExemptFunctionIncome
Unrelated Business Revenue13050UnrelatedBusinessRevenue
Exclusion$63,999ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1140876Total
Management And General1140876ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3269066Total
Program Services3195097ProgramServices
Management And General73969ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total707745Total
Program Services691961ProgramServices
Management And General15784ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total230737Total
Program Services225886ProgramServices
Management And General4851ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total45000Total
Program Services45000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15000Total
Program Services15000ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total557Total
Management And General557ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3127356Total
Program Services3127356ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total276081Total
Program Services270379ProgramServices
Management And General5702ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total508126Total
Management And General508126ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total129161Total
Program Services115973ProgramServices
Management And General13188ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total47931Total
Program Services47559ProgramServices
Management And General372ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total266771Total
Program Services265310ProgramServices
Management And General1461ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total20000Total
Management And General20000ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total81752Total
Program Services81752ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total8233Total
Program Services8233ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
OFFICE SERVICES599187599187
OVERHEAD347517347517
EXECUTIVE SERVICES158457158457
MISCELLANEOUS18887390414983

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10998440Total
Program Services8104489ProgramServices
Management And General2893951ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY44058BOY
EOY7891EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1827322BOY
EOY1893602EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY31921BOY
EOY27982EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis593407LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec375724LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY297119BOY
EOY217683EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY510643BOY
EOY25250EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2711063BOY
EOY2172408EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4282601BOY
EOY5691819EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1697753BOY
EOY911592EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5980354BOY
EOY6603411EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-3269291BOY
EOY-4431003EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-3269291BOY
EOY-4431003EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2711063BOY
EOY2172408EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1086116ReconcilationRevenueExpenses
Reconcilation Other Changes-75596ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1480976CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1456506CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1024146CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1287056CurrentTaxYearMinus1Year
Current Tax Year1983724CurrentTaxYear
Total7232408Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2025879CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4679560CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6997170CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7524251CurrentTaxYearMinus1Year
Current Tax Year7852700CurrentTaxYear
Total29079560Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3506855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6136066CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8021316CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8811307CurrentTaxYearMinus1Year
Current Tax Year9836424CurrentTaxYear
Total36311968Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50936311968PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years128699CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years104596CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13076CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13152CurrentTaxYearMinus1Year
Current Tax Year10125CurrentTaxYear
Total269648Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years128699CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years104596CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13076CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13152CurrentTaxYearMinus1Year
Current Tax Year10125CurrentTaxYear
Total269648Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year1149CurrentTaxYear
Total1149Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3635554CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6240662CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8034392CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8824459CurrentTaxYearMinus1Year
Current Tax Year9847698CurrentTaxYear
Total36582765Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99260PublicSupportPercentage509
Prior Year Support Percentage0.98890PriorYearSupportPercentage
Investment Income Percentage0.00740InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01110PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis295162OtherCostOrOtherBasis
Depreciation149191Depreciation
Book Value145971BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis298245OtherCostOrOtherBasis
Depreciation226533Depreciation
Book Value71712BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings217683TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationMETROPOLITAN CHICAGO HEALTHCARE COUNCIL, MCHC - CHICAGO HOSPITAL COUNCIL, AND MCHC - HOSPITAL CENTRAL SERVICES ARE NOT-FOR-PROFIT CORPORATIONS AND HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF CODE SECTION 501(C)(6), SECTION 501(C)(3), AND SECTION 501(E), RESPECTIVELY. NET INCOME FROM ACTIVITIES UNRELATED TO THE ENTITIES' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION. THE COUNCIL FILES TAX RETURNS IN U.S. FEDERAL AND STATE OF ILLINOIS JURISDICTIONS. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KEVIN SCANLAN
02660390102080000269362016288065376900
MARY ANNE KELLY
01953330396610005264608474029611400
KENNETH SKERTICH
05024180000024500012668053958600
CARYN STANCIK
020965803821700018100013144027911900
DAN YUNKER
022633304637500017500013144030335200
SCOTT ZIOMEK
01503530203560005668012724018910100
PATRICIA ANEN
017173704822700085066010070031510000
PATRICK FINNEGAN
015600003049000032003015644023413700
RICHARD TATLOCK
02190570000019000013354025141100
MICHAEL WAHL
01837100000019000013424021613400
LINNEA O'NEIL
01349740000024500013515017298900
MARY MULCRONE
01256100000017501012724015583500

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 4BKEVIN SCANLAN, MARY ANNE KELLY, PATRICIA ANEN, AND PATRICK FINNEGAN PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN. THEY FOLLOWING AMOUNTS WERE ACCRUED DURING THE YEAR: KEVIN SCANLAN - 164,359 MARY ANNE KELLY - 20,676 PATRICIA ANEN - 54,106
PART IIIPART I, LINE 3: THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.SUPPLEMENTAL INFORMATION

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6CHC'S BOARD OF DIRECTORS IS THE SAME AS THAT OF THE METROPLITAN CHICAGO HEALTHCARE COUNCIL; THE MCHC BOARD HAS THE RIGHT TO APPOINT THE CHC BOARD.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS MEMBERS WHO MAY MAKE CERTAIN DECISIONS ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THERE IS A CONTROLLER REVIEW OF THE FORM 990.
EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY UPON HIRE. THESE ARE THEN REVIEWED BY HUMAN RESOURCES STAFF. BOARD MEMBERS ARE REQUIRED TO SIGN THIS FORM ANNUALLY AND SENIOR MANAGEMENT REVIEWS THIS FORM. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST, THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT EXISTS. IF A CONFLICT IS DEEMED TO EXIST, THAT BOARD MEMBER IS NOT ALLOWED TO VOTE ON THE MATTER.FORM 990, PART VI, SECTION B, LINE 12C
COMPENSATION FOR ALL OFFICERS, EXECUTIVES AS WELL AS SENIOR MANAGEMENT IS REVIEWED BY AN EXTERNAL CONSULTANT AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS IS PERFORMED ANNUALLY.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:PENSION AND OTHER COMPREHENSIVE INCOME ADJUSTMENT -75,596. TOTAL TO FORM 990, PART XI, LINE 5: -75,596.FORM 990, PART XI, LINE 5:
THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING TEH YEAR.FORM 990, PART XI, LINE 2C:
HOURS WORKED A WEEK FROM RELATED ORGANIZATIONS:KEVIN SCANLAN: MCHC: 5, MCHC-HCS: 0.5, MCHC SERVICE CORPORATION: 24.5 PATRICIA ANEN: MCHC: 6, MCHC- HCS: 6, MCHC SERVICE CORPORATION: 3.5 PATRICK FINNEGAN: MCHC: 0.5, MCHC- HCS: 0.5, MCHC SERVICE CORPORATION: 11 MARY ANNE KELLY: MCHC: 3, MCHC- HCS: 0.5, MCHC SERVICE CORPORATION: 20.5 DENNIS RIZZO: MCHC: 5, MCHC- HCS: 5, MCHC SERVICE CORPORATION: 18 KENNETH SKERTICH: MCHC: 0.5, MCHC- HCS: 0.5, MCHC SERVICE CORPORATION: 38.5 CARYN STANCIK: MCHC: 28, MCHC- HCS: 0.5, MCHC SERVICE CORPORATION: 7.5 DAN YUNKER: MCHC: 3, MCHC- HCS: 3, MCHC SERVICE CORPORATION: 31 SCOTT ZIOMEK: MCHC: 38.5, MCHC- HCS: 0.5, MCHC SERVICE CORPORATION: 0.5 RICHARD TATLOCK: MCHC: 0.5, MCHC- HCS: 0.5, MCHC SERVICE CORPORATION: 40 MICHAEL WAHL: MCHC: 0.5, MCHC- HCS: 0.5, MCHC SERVICE CORPORATION: 0.5 LINNEA O'NEIL: MCHC: 8, MCHC- HCS: 0.5, MCHC SERVICE CORPORATION: 12 BRIAN BRADLEY: MCHC: 0.5, MCHC- HCS: 0.5, MCHC SERVICE CORPORATION: 40 ELIZABETH LIVELY: MCHC: 39, MCHC - HCS: 0.5 MARY MULCRONE: MCHC: 0.5, MCHC - HCS: 0.5, MCHC INSURANCE SERVICES: 38.5FORM 990, PART VII, LINA 1A, COLUMN B:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
METRO CHICAGO HEALTHCARE COUNCIL
222 S RIVERSIDE 19TH FLOORCHICAGOIL60606363401846HOSPITAL ASSOCIATIONIL501(C)(6)N/A0
MCHC - HOSPITAL CENTRAL SERVICES
222 S RIVERSIDE 19TH FLOORCHICAGOIL60606237400641NON-PROFIT HOSPITAL GROUP PURCHASINGIL501(C)(3)1LINE 3MCHC

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntity
MCHC - SERVICE CORPORATION
222 S RIVERSIDE PLAZA 19TH FLOORCHICAGOIL60606363404171HEALTHCARE SUPPORTILMCHCC
MCHC - GROUP PURCHASING
222 S RIVERSIDE PLAZA 19TH FLOORCHICAGOIL60606363404165HEALTHCARE SUPPORTILMCHC - SERVICE CORPORATIONC
MCHC - INSURANCE SERVICES
222 S RIVERSIDE PLAZA 19TH FLOORCHICAGOIL60606363404177HEALTHCARE SUPPORTILMCHC - SERVICE CORPORATIONC
MCHC - SHARED SERVICES
222 S RIVERSIDE PLAZA 19TH FLOORCHICAGOIL60606363740418HEALTHCARE SUPPORTILMCHC - SERVICE CORPORATIONC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
MCHC - SERVICE CORPORATION
M1699353CASH TRANSACTION
MCHC - SERVICE CORPORATION
N1025606CASH TRANSACTION
MCHC - SERVICE CORPORATION
O2724959CASH TRANSACTION

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