RUSH MEDICAL GROUP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RUSH MEDICAL GROUP (EIN 99-1940690)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202611349349312476
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T17:19:44+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 South Sixth Street Suite 2800 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 991940690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rush Medical Group | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUSH | BusinessNameControlTxt |
| Phone | 3129425000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W Van Buren Street 265 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia S ONeil | PersonNm |
| Person Title | SVP and System CFO | PersonTitleTxt |
| Phone | 3129425647 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anna Kolakaluri | PreparerPersonNm |
| PTIN | P01275237 | PTIN |
| Phone | 6123974000 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Omar B Lateef DO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W Van Buren Street 265 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $475,026,740 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rush.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2024 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The mission of Rush Medical Group is to improve the health of the individuals and diverse communities it serves through the integration of outstanding patient care, education, research, and community partnerships. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $474,836,945 | CYProgramServiceRevenueAmt |
| CY Investment Income | $189,795 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $475,026,740 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $572,049,041 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$560 | PYOtherExpensesAmt |
| CY Other Expenses | $218,506,644 | CYOtherExpensesAmt |
| PY Total Expenses | -$560 | PYTotalExpensesAmt |
| CY Total Expenses | $790,555,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$315,528,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $146,886,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | -$560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $391,427,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$244,540,741 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Rush Medical Group is to improve the health of the individuals and diverse communities it serves through the integration of outstanding patient care, education, research, and community partnerships. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $762,870,004 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $474,836,945 | RevenueAmt |
| Desc | Rush Medical Group (RMG) is a tax-exempt corporation within the Rush System for Health (RUSH) to consolidate academic and community-based providers. RUSH is a national leader in outstanding patient care, education, research, community partnerships and empowering a new generation of health care providers, which comprises Rush University Medical Center (RUMC), Rush Copley Medical Center (RCMC), Rush Oak Park Hospital, Inc. (ROPH) and Rush University, as well as an extensive provider network and numerous outpatient care facilities. RMG is comprised of roughly 900 physicians and 350 advanced practice providers in more than 111 specialties and subspecialties spread across the Chicagoland area, which primarily includes clinical locations at the RUMC campus in Chicago, ROPH, and RCMC campus in Aurora. The singular focus of RMG is to provide transformational patient care to deliver the promotion and preservation of the health and well-being across our diverse communities. As part of RUSH, translational research is a core component of patient care. Providers are involved in hundreds of clinical studies to test the effectiveness and safety of new therapies and medical devices, as well as to expand scientific and medical knowledge. RMG has a strong partnership with Rush Medical College (RMC) as well as Graduate Medical Education to enhance the educational opportunity of these trainees. RMC has an acclaimed history as one of the first medical colleges in the Midwest and continues to make major contributions to medical science and education through research and clinical trials. The health centers offer highly selective residency and fellowship programs in medical and surgical specialties and subspecialties. This unique practitioner-teacher model provides students the opportunity to learn from world-renowned instructors who practice what they teach. | Desc |
| Total Program Service Expenses | $762,870,004 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patricia S O'Neil | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129425647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 W Harrison Street Suite 364 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Dino P Rumoro DO MPH FACEP | |||||||
| Chief Administrative Officer RUMC & ROPH | 1.0 | 29.0 | Yes (X) | $0 | $890,567 | $175,974 | |
| John Diederich MA MBA FACHE | |||||||
| President & Chief Executive Officer, RCMC | 1.0 | 44.0 | Yes (X) | $0 | $1,303,036 | $48,416 | |
| Matt Walsh MHA | |||||||
| Chief Operating Officer, RUSH | 1.0 | 41.0 | Yes (X) | $0 | $1,704,633 | $248,965 | |
| Omar B Lateef DO | |||||||
| President & Chief Executive Officer, RUSH | 1.0 | 41.0 | Yes (X) | $0 | $4,296,109 | $523,669 | |
| Robert S D Higgins MD MSHA | |||||||
| President & Chief Academic Officer, Rush University | 1.0 | 41.0 | Yes (X) | $0 | $1,139,616 | $176,950 | |
| Shonda W Morrow JD MS RN | |||||||
| VP Patient Care Services | 1.0 | 0.0 | Yes (X) | $0 | $488,372 | $69,400 | |
| Braden Mantei | |||||||
| VP Operations, Rush Medical Group (start 9/24) | 40.0 | 0 | $0 | $320,586 | $48,233 | Yes (X) | |
| Carl T Bergetz JD | |||||||
| Chief Legal Officer, RUSH & Board Secretary, Rush Medical Group (start 9/24) | 1.0 | 46.0 | $0 | $1,152,334 | $183,008 | Yes (X) | |
| Luis Garcia MD FACS MBA FACHE | |||||||
| President, Rush Medical Group | 40.0 | 0 | $0 | $673,144 | $116,611 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $11,968,397 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,591,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Boston Consulting Group | ||||||
| 200 Pier 4 Boulevard | Boston | MA | 02210 | Consulting | $850,000 | |
| Cadence Health FL PLL | ||||||
| 295 Lafayette Street | New York | NY | 10012 | Patient Monitoring | $765,300 | 7th Floor |
| Ann & Robert H Lurie Children's Hospital | ||||||
| 225 E Chicago Avenue | Chicago | IL | 60611 | Professional Services | $539,583 | Box 282 |
| Steris Corporation | ||||||
| 5960 Heisley Road | Mentor | OH | 44060 | Sterile Processing | $438,744 | |
| Cardiothoracic & Vascular Surgical Associates SC | ||||||
| 1901 S Meyers Road | Oakbrook Terrace | IL | 60181 | Surgical Services | $393,750 | Suite 158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Services | Desc |
| Business | 622110 | BusinessCd |
| Total Revenue Column | $474,836,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $474,836,945 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $474,836,945 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,795 | TotalRevenueColumnAmt |
| Exclusion | $189,795 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475,026,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $474,836,945 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $189,795 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,422,515 | TotalAmt |
| Program Services | $466,950,469 | ProgramServicesAmt |
| Management And General | $17,472,046 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,082,276 | TotalAmt |
| Program Services | $13,082,276 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,441,691 | TotalAmt |
| Program Services | $55,240,137 | ProgramServicesAmt |
| Management And General | $3,201,554 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,102,559 | TotalAmt |
| Program Services | $16,102,559 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,291 | TotalAmt |
| Program Services | $173,291 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,585 | TotalAmt |
| Program Services | $101,625 | ProgramServicesAmt |
| Management And General | $960 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,050 | TotalAmt |
| Program Services | $8,970 | ProgramServicesAmt |
| Management And General | $9,080 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,858,606 | TotalAmt |
| Program Services | $33,163,929 | ProgramServicesAmt |
| Management And General | $2,694,677 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202 | TotalAmt |
| Program Services | $20 | ProgramServicesAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,193,291 | TotalAmt |
| Program Services | $3,107,562 | ProgramServicesAmt |
| Management And General | $85,729 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,662,980 | TotalAmt |
| Program Services | $16,495,350 | ProgramServicesAmt |
| Management And General | $167,630 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643 | TotalAmt |
| Program Services | $1,643 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,215,479 | TotalAmt |
| Program Services | $27,233,264 | ProgramServicesAmt |
| Management And General | $1,982,215 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,442 | TotalAmt |
| Program Services | $1,303,652 | ProgramServicesAmt |
| Management And General | $37,790 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,531 | TotalAmt |
| Program Services | $985,520 | ProgramServicesAmt |
| Management And General | $28,011 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,381,824 | TotalAmt |
| Program Services | $10,381,824 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,514,052 | TotalAmt |
| Program Services | $34,452,112 | ProgramServicesAmt |
| Management And General | $61,940 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Equipment Maintenance | $18,304,594 | $18,107,764 | $196,830 |
| Membership Dues | $1,429,562 | $1,286,840 | $142,722 |
| Minor Equipment | $454,056 | $408,750 | $45,306 |
| Supplies | $64,868,273 | $63,309,264 | $1,559,009 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,183 | TotalAmt |
| Program Services | $973,183 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,555,685 | TotalAmt |
| Program Services | $762,870,004 | ProgramServicesAmt |
| Management And General | $27,685,681 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $40,735,863 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,671,606 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $118,765,087 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,546,853 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,218,234 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,260,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $146,886,702 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,290 | BOYAmt |
| EOY | $74,416,283 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730 | BOYAmt |
| EOY | $317,011,160 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$560 | BOYAmt |
| EOY | $391,427,443 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560 | BOYAmt |
| EOY | -$244,540,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560 | BOYAmt |
| EOY | -$244,540,741 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $146,886,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$315,528,945 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $70,987,644 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,836,945 | CurrentTaxYearAmt |
| Total | $474,836,945 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,836,945 | CurrentTaxYearAmt |
| Total | $474,836,945 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $474,836,945 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,795 | CurrentTaxYearAmt |
| Total | $189,795 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,795 | CurrentTaxYearAmt |
| Total | $189,795 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $475,026,740 | CurrentTaxYearAmt |
| Total | $475,026,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Public Support PY509 | 0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,562,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,508,836 | DepreciationAmt |
| Book Value | $7,053,855 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,202,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,038,017 | DepreciationAmt |
| Book Value | $32,164,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,218,234 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Receivable from Lurie Affiliation | $4,939,791 |
| Receivable from Rush Health | $50,352 |
| Receivable from Rush Oak Park Hospital | $2,245,205 |
| Receivable from Rush Concierge | $2,914 |
| Receivable from Rush System for Health | $770,801 |
| Escrow and Security Deposit | $20,431 |
| Other Assets | $6,231,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,260,999 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Payable to Rush Copley Medical Group | $26,850,486 |
| Payable to Rush University Medical Center | $290,160,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $317,011,160 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Diederich MA MBA FACHE | ||||||||||||||
| President & Chief Executive Officer, RCMC | $0 | $734,550 | $0 | $154,960 | $0 | $413,526 | $0 | $11,500 | $0 | $36,916 | $0 | $1,351,452 | $0 | $0 |
| Omar B Lateef DO | ||||||||||||||
| President & Chief Executive Officer, RUSH | $0 | $2,024,159 | $0 | $2,050,821 | $0 | $221,129 | $0 | $494,575 | $0 | $29,094 | $0 | $4,819,778 | $0 | $147,633 |
| Shonda W Morrow JD MS RN | ||||||||||||||
| VP Patient Care Services | $0 | $338,261 | $0 | $111,392 | $0 | $38,719 | $0 | $56,398 | $0 | $13,002 | $0 | $557,772 | $0 | $35,462 |
| Dino P Rumoro DO MPH FACEP | ||||||||||||||
| Chief Administrative Officer RUMC & ROPH | $0 | $604,060 | $0 | $282,881 | $0 | $3,626 | $0 | $143,931 | $0 | $32,043 | $0 | $1,066,541 | $0 | $0 |
| Matt Walsh MHA | ||||||||||||||
| Chief Operating Officer, RUSH | $0 | $1,180,491 | $0 | $479,717 | $0 | $44,425 | $0 | $227,453 | $0 | $21,512 | $0 | $1,953,598 | $0 | $0 |
| Robert S D Higgins MD MSHA | ||||||||||||||
| President & Chief Academic Officer, Rush University | $0 | $1,039,177 | $0 | $50,000 | $0 | $50,439 | $0 | $157,094 | $0 | $19,856 | $0 | $1,316,566 | $0 | $0 |
| Luis Garcia MD FACS MBA FACHE | ||||||||||||||
| President, Rush Medical Group | $0 | $623,144 | $0 | $50,000 | $0 | $0 | $0 | $94,820 | $0 | $21,791 | $0 | $789,755 | $0 | $0 |
| Carl T Bergetz JD | ||||||||||||||
| Chief Legal Officer, RUSH & Board Secretary, Rush Medical Group (start 9/24) | $0 | $703,287 | $0 | $320,381 | $0 | $128,666 | $0 | $162,643 | $0 | $20,365 | $0 | $1,335,342 | $0 | $87,973 |
| Braden Mantei | ||||||||||||||
| VP Operations, Rush Medical Group (start 9/24) | $0 | $263,544 | $0 | $57,042 | $0 | $0 | $0 | $17,290 | $0 | $30,943 | $0 | $368,819 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | The CEO's compensation is determined by a related organization which includes the use of the following methods: -Compensation committee -Independent compensation consultant -Compensation survey -Approval by the board |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Rush University Medical Center and Copley Memorial Hospital, Inc. each offer a supplemental retirement plan to all employees who participate in the executive benefits program and whose compensation exceeds the IRS allowable limit for a qualified pension plan. Amounts accrued for the plan are included in deferred income on Schedule J. The Rush Executive Retirement Plan (the "Rush ERP the "Plan") provides supplemental retirement benefits to eligible executives of the Rush University Medical Center (the "Medical Center"). These benefits are in addition to those provided under the Retirement Plan (a tax-qualified defined benefit pension plan), the 403(b) Retirement Savings Plan, and the 457(b) Supplemental Retirement Savings Plan. The Rush ERP is effective January 1, 2014, and replaces the Supplemental Executive Retirement Plan (the "SERP"), which was frozen effective December 31, 2013. Any benefits earned under SERP will be preserved. The Rush ERP is a defined contribution plan designed to provide funds to participants that can be used to provide supplemental retirement income. Once vested, the amounts contributed plus investment gains (and minus losses) is paid. The retirement benefits provided under the Plan, like those provided by the SERP prior to 2014, are in addition to those provided under the Medical Center's Retirement Plan, a defined benefit pension plan, the 403(b) Retirement Savings Plan, and the 457(b) Supplemental Retirement Savings Plan. The amounts paid out from this plan were as follows: Carl Bergetz - $126,334 John Diederich - $407,131 Omar Lateef - $218,606 Shonda W. Morrow - $35,519 These amounts are included in Schedule J Part II Column (B)(iii). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 | Rush Medical Group relies on related organizations to determine compensation of the CEO and other officers. The related organizations use an independent review, comparability data and contemporaneous substantiation to establish compensation packages for officers. All officer compensation packages are approved by the Compensation and Human Resources Committee of the respective related organizations. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Omar B. Lateef DO; Matt Walsh MHA; Carl T. Bergetz JD; Robert S. D. Higgins MD, MSHA - Business relationship, Carl T. Bergetz JD; Dino P. Rumoro DO, MPH, FACEP - Business relationship, Carl T. Bergetz JD; John Diederich MA, MBA, FACHE - Business relationship, Omar B. Lateef DO; Matt Walsh MHA; Carl T. Bergetz JD; John Diederich MA, MBA, FACHE; Robert S. D. Higgins MD, MSHA; Dino P. Rumoro DO, MPH, FACEP - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Rush System for Health is the sole corporate member of Rush Medical Group and parent entity of the Rush System. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | As the sole-corporate member of Rush Medical Group (RMG), Rush System for Health obtained the Reserved Power to approve the appointment of members to the RMG Board of Trustees, the organization's governing body (the "RMG Board"). |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | As the sole corporate member of Rush University Medical Center (RUMC), Rush Oak Park Hospital, Inc. (ROPH), Rush Copley Medical Center, Inc. (RCMC), Rush Medical Group (RMG) and the parent entity of the Rush System, Rush System for Health holds certain Reserved Powers over RUMC, ROPH, RCMC, and RMG in order to ensure a uniform vision and strategy across the Rush system. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The information is compiled and reviewed internally by Corporate Finance. The return is reviewed by Deloitte Tax LLP before being submitted to the Audit Committee of the Board of Directors of Rush for review and approval. The return is distributed to the entire Board of Directors before it is filed. |
| Form 990, Part VI, Line 12c Conflict of interest policy | On an annual basis, members of the Rush Medical Group (RMG) Board and the corporate officers of RMG complete and return a conflicts of interests survey form. Any disclosures are reviewed by the Institutional Conflicts of Interest (ICOI) Committee which is a sub-Committee of the Audit Committee of the Rush Board. The ICOI Committee makes any final determinations as deemed appropriate or necessary to manage, reduce or eliminate conflicts. If it is determined that there may be a business-related conflict of interest between RMG and any members of the RMG Board, such persons are asked to make transparency statements and recuse themselves from any committee or RMG Board meetings during the time an agenda item that relates to the matters giving rise to the business-related conflict of interest are discussed. |
| Form 990, Part VI, Line 19 Required documents available to the public | Rush Medical Group (RMG) does not make its governing documents or conflict of interest policies available to the public. The financial statements are available through the Illinois Attorney General's Office. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Net Assets Transfer - 70987644; Total - 70987644; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Rush System for Health | ||||||||||
| 1725 W Harrison Street | Chicago | IL | 60612 | 364046278 | Healthcare | IL | 501(c)(3) | Type III-FI | NA | false |
| Rush University Medical Center | ||||||||||
| 1653 W Congress Parkway | Chicago | IL | 60612 | 362174823 | Healthcare | IL | 501(c)(3) | 3 | Rush System for Health | Yes (true) |
| Rush Oak Park Hospital Inc | ||||||||||
| 520 S Maple Avenue | Oak Park | IL | 60304 | 362183812 | Healthcare | IL | 501(c)(3) | 3 | Rush System for Health | Yes (true) |
| Copley Memorial Hospital Inc | ||||||||||
| 2000 Ogden Avenue | Aurora | IL | 60504 | 362170840 | Healthcare | IL | 501(c)(3) | 3 | Rush Copley Medical Center Inc | Yes (true) |
| Copley Ventures Inc | ||||||||||
| 2000 Ogden Avenue | Aurora | IL | 60504 | 363370216 | Property & Healthplex Owner | IL | 501(c)(3) | 3 | Rush Copley Medical Center Inc | Yes (true) |
| Rush Copley Foundation | ||||||||||
| 2000 Ogden Avenue | Aurora | IL | 60504 | 363093877 | Contribution Solicitation | IL | 501(c)(3) | 7 | Rush Copley Medical Center Inc | Yes (true) |
| Rush University System for Health Self-Insurance Trust | ||||||||||
| 1700 W Van Buren Street | Chicago | IL | 60612 | 366673233 | Healthcare Insurance | IL | 501(c)(3) | Type III-FI | Rush University Medical Center | Yes (true) |
| Rush Copley Medical Center Inc | ||||||||||
| 2000 Ogden Ave | Aurora | IL | 60504 | 363193787 | Parent Company | IL | 501(c)(3) | Type II | Rush System for Health | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| Rush Surgicenter at the Professional Building LP | ||||||||
| 1725 W Harrison Street | Chicago | IL | 60612 | 363853026 | Surgery Center | IL | NA | N/A |
| Rush Copley Surgicenter LLC | ||||||||
| 2000 Ogden Avenue | Aurora | IL | 60504 | 384012268 | Surgery Center | IL | NA | N/A |
| Rush Copley Orthopedics LLC | ||||||||
| 2000 Ogden Avenue | Aurora | IL | 60504 | 611801175 | Healthcare | IL | NA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Room Five Hundred | ||||||||||||||
| 1725 W Harrison Street | Chicago | IL | 60612 | 237139832 | Dining Room | IL | NA | C Corporation | Yes (true) | |||||
| Rush University Medical Center Insurance Co Ltd | ||||||||||||||
| Insurance | NA | C Corporation | Yes (true) | PO Box 1051 | Grand Cayman | CJ | CJ | |||||||
| Rush Copley Medical Group NFP | ||||||||||||||
| 2000 Ogden Avenue | Aurora | IL | 60504 | 363235315 | Healthcare | IL | NA | C Corporation | Yes (true) | |||||
| Perpetual Trusts (14) | ||||||||||||||
| Trust | IL | NA | Trust | Yes (true) | ||||||||||
| Perpetual Trusts (4) | ||||||||||||||
| Trust | RI | NA | Trust | Yes (true) | ||||||||||
| Perpetual Trusts (2) | ||||||||||||||
| Trust | MI | NA | Trust | Yes (true) | ||||||||||
| Perpetual Trust | ||||||||||||||
| Trust | CA | NA | Trust | Yes (true) | ||||||||||
| Perpetual Trust | ||||||||||||||
| Trust | MN | NA | Trust | Yes (true) | ||||||||||
| Perpetual Trust | ||||||||||||||
| Trust | GA | NA | Trust | Yes (true) | ||||||||||
| Perpetual Trust | ||||||||||||||
| Trust | TX | NA | Trust | Yes (true) | ||||||||||
| Perpetual Trust | ||||||||||||||
| Trust | MO | NA | Trust | Yes (true) | ||||||||||
| Charitable Gift Annuity (7) | ||||||||||||||
| Gift Annuity | MA | NA | Yes (true) | |||||||||||
| Charitable Gift Annuity (10) | ||||||||||||||
| Gift Annuity | IL | NA | Yes (true) | |||||||||||
| Charitable Gift Annuity (2) | ||||||||||||||
| Gift Annuity | NV | NA | Yes (true) | |||||||||||
| Rush University Medical Center Master Retirement Trust | ||||||||||||||
| 1700 W Van Buren Street | Chicago | IL | 60612 | 912043520 | Pension Trust | IL | NA | Trust | Yes (true) | |||||
| Rush Health | ||||||||||||||
| 1645 W Jackson Boulevard | Chicago | IL | 606123276 | 363972171 | Clinically Integrated Network | IL | NA | C Corporation | Yes (true) | Suite 501 | ||||
| Rush Health ACO Inc | ||||||||||||||
| 1645 W Jackson Boulevard | Chicago | IL | 606123276 | 821632136 | Accountable Care Organization | IL | NA | C Corporation | Yes (true) | Suite 501 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Rush Health | ||
| Q | $53,625 | Fair Market Value |
| Rush University Medical Center | ||
| S | $70,533,657 | Fair Market Value |
| Rush Oak Park Hospital Inc | ||
| S | $453,987 | Fair Market Value |
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