Civic Intelligence

Jackson Park Hospital Foundation

990 • Fiscal year 2016 • EIN 36-2448028

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

Organization Profilejacksonparkhospital.org

View Organization Page

7531 Stony IslandChicago, IL 60649

(773) 947-7989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.18x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.29x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

67th percentile

7.5%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$637,892

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$137,907,122

Up $3,429,516 (+2.6%) from 2015

Net Assets

Up

$112,997,797

Up $6,496,944 (+6.1%) from 2015

Liabilities

Down

$24,909,325

Down $3,067,428 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Down

$87,287,319

Down $2,823,567 (-3.1%) from 2015

Expenses

Down

$80,701,121

Down $3,937,563 (-4.7%) from 2015

Net Income

Up

$6,586,198

Up $1,113,996 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $93,455,032Liabilities 2010: $24,829,027Net Assets 2010: $68,626,0052010Assets 2011: $105,711,225Liabilities 2011: $29,359,725Net Assets 2011: $76,351,5002011Assets 2012: $115,743,843Liabilities 2012: $32,602,855Net Assets 2012: $83,140,9882012Assets 2013: $123,963,251Liabilities 2013: $31,575,135Net Assets 2013: $92,388,1162013Assets 2014: $127,240,624Liabilities 2014: $26,016,819Net Assets 2014: $101,223,8052014Assets 2015: $134,477,606Liabilities 2015: $27,976,753Net Assets 2015: $106,500,8532015Assets 2016: $137,907,122Liabilities 2016: $24,909,325Net Assets 2016: $112,997,7972016Assets 2017: $146,583,721Liabilities 2017: $25,530,175Net Assets 2017: $121,053,5462017Assets 2018: $135,831,973Liabilities 2018: $30,505,892Net Assets 2018: $105,326,0812018Assets 2019: $113,295,304Liabilities 2019: $35,933,980Net Assets 2019: $77,361,3242019Assets 2020: $106,434,592Liabilities 2020: $34,504,905Net Assets 2020: $71,929,6872020Assets 2021: $120,530,174Liabilities 2021: $40,888,008Net Assets 2021: $79,642,1662021Assets 2022: $132,629,667Liabilities 2022: $45,291,102Net Assets 2022: $87,338,5652022Assets 2023: $138,360,093Liabilities 2023: $44,845,925Net Assets 2023: $93,514,1682023Assets 2024: $139,715,086Liabilities 2024: $46,567,548Net Assets 2024: $93,147,5382024Assets 2025: $142,492,462Liabilities 2025: $56,937,604Net Assets 2025: $85,554,8582025

Highlighted filing

2016

Assets$137,907,122
Liabilities$24,909,325
Net Assets$112,997,797
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $99,825,3722010Expenses 2011: $116,530,0682011Expenses 2012: $120,879,5102012Expenses 2013: $89,962,6932013Revenue 2014: $96,164,268Expenses 2014: $87,302,617Net Income 2014: $8,861,6512014Revenue 2015: $90,110,886Expenses 2015: $84,638,684Net Income 2015: $5,472,2022015Revenue 2016: $87,287,319Expenses 2016: $80,701,121Net Income 2016: $6,586,1982016Revenue 2017: $90,425,092Expenses 2017: $82,395,854Net Income 2017: $8,029,2382017Revenue 2018: $70,004,114Expenses 2018: $85,464,543Net Income 2018: -$15,460,4292018Revenue 2019: $55,555,562Expenses 2019: $83,206,164Net Income 2019: -$27,650,6022019Revenue 2020: $111,385,835Expenses 2020: $105,057,851Net Income 2020: $6,327,9842020Revenue 2021: $112,466,122Expenses 2021: $104,449,472Net Income 2021: $8,016,6502021Revenue 2022: $107,987,360Expenses 2022: $99,823,772Net Income 2022: $8,163,5882022Revenue 2023: $104,523,579Expenses 2023: $98,394,922Net Income 2023: $6,128,6572023Revenue 2024: $99,005,286Expenses 2024: $100,004,333Net Income 2024: -$999,0472024Revenue 2025: $95,796,032Expenses 2025: $104,037,824Net Income 2025: -$8,241,7922025

Highlighted filing

2016

Revenue$87,287,319
Expenses$80,701,121
Net Income$6,586,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$87,287,319
Mission and Program Overview

Mission

To provide compassionate care and high quality healthcare services to meet the needs of the patients and communites we serve.

The mission of the physicians, staff and Board of Directors of the organization is to provide compassionate and high quality healthcare services to meet the needs of the patients and communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$99,771,872$103,157,956▲ $3,386,084
Land, Buildings, and Equipment, Net$26,280,385$25,276,384▼ $1,004,001
Cash and Non-Interest-Bearing Accounts$7,094,724$7,517,879▲ $423,155
Inventories for Sale or Use$808,734$935,993▲ $127,259
Prepaid Expenses and Deferred Charges$27,501$381,477▲ $353,976
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$134,620,594$137,907,122▲ $3,286,528
Other Assets Total$637,378$637,433▲ $55
Liabilities
Accounts Payable and Accrued Expenses$12,463,792$12,524,180▲ $60,388
Mortgage Notes Payable Secured by Investment Property$7,840,981$7,559,111▼ $281,870
Other Liabilities$5,654,222$4,826,034▼ $828,188
Unsecured Notes Loans Payable$2,250,000$0▼ $2,250,000
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,208,995$24,909,325▼ $3,299,670
Net Assets / Fund Balance
Unrestricted Net Assets$106,411,599$112,997,797▲ $6,586,198
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$106,411,599$112,997,797▲ $6,586,198
Total Liabilities and Net Assets / Fund Balance$134,620,594$137,907,122▲ $3,286,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,637,362$37,234,266$0
Other Land Buildings$0$0$0
Land$2,482,024-$0
Equipment$6,156,998$24,918,272$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William DorseyChairman/CEOFT$630,013$7,879$637,892
Matthew Malters MDPhysician--$571,360$571,360
G Randall SmithExecutive Vice PresidentFT$531,381$19,471$550,852
Merritt HasbrouckPresidentFT$541,394$992$542,386
Thodur Ranganathan MDPhysicianFT$410,830$18,042$428,872
Surrenthia Parker MDPhysician--$406,922$406,922
Caryn Carranza MDPhysician--$397,444$397,444
Pratap Kumar MDPhysicianPT$360,560$25,000$385,560
Dr Lakshmi DoddaDirectorFT$257,654$16,242$273,896
Nelson VasquezVice President FinanceFT$214,028$20,659$234,687
M Patricia SimonVice President Quality and ComplianceFT$182,327$16,917$199,244
Dr Harshad MehtaDirectorFT$176,006$16,326$192,332
Barry MandellVice President Special ProjectsFT$169,607$19,047$188,654
Dr Bangalore MurthyDirectorPT$159,171$21,703$180,874
Dr Haroon OlomiDirector-$87,756$15,432$103,188
Dr James NunnDirectorPT$67,679$18,679$86,358
Sameera T Qureshi MDDirector-$14,806$18,679$33,485

Board Members and Trustees

NameTitle
Dr Arol AugsburgerDirector
James ClarkDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern Illinois Clinical LaboratoryClinical Laboratory Services306 E Era Drive, Suite 800, Northbrook, IL 60062$3,542,082
White Cap Nursing IncTemporary Nurse Staff2600 Michigan Ave, Suite 110, Chicago, IL 60616$1,462,917
Emergency Room care ProvidersProvides Emergency Room Physician Services6111 N River Road, Rosemont, IL 60018$1,303,809
Crystal CareTemporary Nurse StaffPO Box 4501, Boca Raton, FL 33431$1,151,570
Radiology Imaging ConsultantsRadiology Reading Services71 W 156th Street, Harvey, IL 60426$1,068,930
Revenue and Support

Revenue Composition

Contributions and Grants
$347,219
Program Service Revenue
$60,711,660
Investment Income
$31,014
Other Revenue
$26,197,426
All Other Contributions
$144,153
Change in Net Assets
$6,586,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,256,305
Revenue Not Reported on Financial Statements
$31,014
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$31,014
Total Revenue per Audited Statements
$87,256,305
Total Revenue per Form 990
$87,287,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,819,113
Other Expenses$38,882,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,795,918--$31,795,918
Other Salaries and Wages$31,135,022$0-$31,135,022
Other Employee Benefits$4,019,183$0-$4,019,183
Depreciation Depletion$3,420,742$0-$3,420,742
Current Officers, Directors, Trustees, and Key Employees$0$3,223,848-$3,223,848
Payroll Taxes$3,048,543$0-$3,048,543
Insurance$1,218,486$0-$1,218,486
Information Technology$973,780$0-$973,780
Fees for Services Legal-$745,348-$745,348
Pension Plan Contributions$392,517$0-$392,517
Interest$390,691$0-$390,691
Fees for Services Management-$224,000-$224,000
Fees for Services Accounting-$113,043-$113,043
Total Functional Expenses$76,394,882$4,306,239$0$80,701,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,701,121
Total Expenses per Audited Statements$80,701,121
Total Expenses per Form 990$80,701,121
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$203,066$203,066$0$203,066
Total Events$203,066$203,066$0$203,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bangalore Murthy MDDirectorTemporary Nurse StaffingNo$871,175
Bangalore Murthy MDDirectorMedical EducationNo$278,560
Bangalore Murthy MDDirectorMedical Education BillingNo$26,858

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self Insurance Liability$4,139,080
Pension Liability$686,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The management and the Chairman of the audit committee review the return prior to its release.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors or trustees and key employees are required to complete a conflict of interest disclosure form annually and submit it to the Compliance Officer. This process was completed in 2015.”

Form 990, Part VI, Section B, Line 15

“Jackson Park Hospital Foundation has a compensation committee. The Chairman of the Board reviews the compensation of senior management and key employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Jackson Park Hospital Foundation makes its community health needs assessment available on its own website and by appointment with its Vice President of Finance. The conflict of interest policy, Community Benefit Report, form 990 and financial statement are available to the public by appointment with its Vice President of Finance or its Vice President of Quality and Compliance.”

Filing and Contact Details

Filer

Filer Name
Jackson Park Hospital Foundation
EIN
36-2448028
Phone
7739477989
Address
7531 Stony Island, Chicago, IL 60649

Signing Officer

Name
William Dorsey MD
Title
Chairman/CEO
Phone
7739477500
Signed
2017-02-14

Organization Details

Principal Officer
William Dorsey MD
Formed
1960
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
2
Employees
841
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other expense includes contract labor and purchased services $13,200,812, supplies $7,850,284, Professional fees $3,090,308, utilities $1,432,251 and provider tax expense $7,909,365.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Income from short term investments.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt236
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt422
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1830
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Arol Augsburger
IRS990/Form990PartVIISectionAGrp/PersonNm1James Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Lakshmi Dodda
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Harshad Mehta
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Bangalore Murthy
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Haroon Olomi
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr William Dorsey
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr James Nunn
IRS990/Form990PartVIISectionAGrp/PersonNm8Sameera T Qureshi MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Merritt Hasbrouck
IRS990/Form990PartVIISectionAGrp/PersonNm10G Randall Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Nelson Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm12Barry Mandell
IRS990/Form990PartVIISectionAGrp/PersonNm13M Patricia Simon
IRS990/Form990PartVIISectionAGrp/PersonNm14Thodur Ranganathan MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Matthew Malters MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Surrenthia Parker MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Caryn Carranza MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Pratap Kumar MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2257654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3176006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4159171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt587756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6630013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt814806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9541394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10531381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11214028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12169607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13182327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14410830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18360560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt297189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4137718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5200857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7341694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8138582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15571360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16406922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17397444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1825000
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President Special Projects
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President Quality and Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0203066
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt087287319
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0145765
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt061
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0973780
IRS990/InformationTechnologyGrp/TotalAmt0973780
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01218486
IRS990/InsuranceGrp/TotalAmt01218486
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0390691
IRS990/InterestGrp/TotalAmt0390691
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0808734
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0935993
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031014
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062152538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026280385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025276384
IRS990/LandBldgEquipCostOrOtherBssAmt087428922
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026051661
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of the physicians, staff and Board of directors of the orginazation is to provide compassionate and high quality healthcare services to meet the needs of the patients and communities we serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07840981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07559111
IRS990/NetAssetsOrFundBalancesBOYAmt0106411599
IRS990/NetAssetsOrFundBalancesEOYAmt0112997797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,907,122
Liabilities
$24,909,325
Net assets
$112,997,797
Revenue
$87,287,319
Expenses
$80,701,121
Net income
$6,586,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$142$56.9$85.6$95.8$104$8.24
2024Detailed filing. Detailed filing data is available for this year.$140$46.6$93.1$99.0$100$1.00
2023Detailed filing. Detailed filing data is available for this year.$138$44.8$93.5$105$98.4$6.13
2022Detailed filing. Detailed filing data is available for this year.$133$45.3$87.3$108$99.8$8.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$40.9$79.6$112$104$8.02
2020Detailed filing. Detailed filing data is available for this year.$106$34.5$71.9$111$105$6.33
2019Detailed filing. Detailed filing data is available for this year.$113$35.9$77.4$55.6$83.2$27.7
2018Detailed filing. Detailed filing data is available for this year.$136$30.5$105$70.0$85.5$15.5
2017Detailed filing. Detailed filing data is available for this year.$147$25.5$121$90.4$82.4$8.03
2016Detailed filing. Detailed filing data is available for this year.$138$24.9$113$87.3$80.7$6.59
2015Detailed filing. Detailed filing data is available for this year.$134$28.0$107$90.1$84.6$5.47
2014Detailed filing. Detailed filing data is available for this year.$127$26.0$101$96.2$87.3$8.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$31.6$92.4$90.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$32.6$83.1$121
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$29.4$76.4$117
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.5$24.8$68.6$99.8