Civic Intelligence

Jackson Park Hospital Foundation

990 • Fiscal year 2018 • EIN 36-2448028

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 11, 2019

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

40th percentile

0.22x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.44x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

7th percentile

-22%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$906,695

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$135,831,973

Down $10,751,748 (-7.3%) from 2017

Net Assets

Down

$105,326,081

Down $15,727,465 (-13%) from 2017

Liabilities

Up

$30,505,892

Up $4,975,717 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Down

$70,004,114

Down $20,420,978 (-23%) from 2017

Expenses

Up

$85,464,543

Up $3,068,689 (+3.7%) from 2017

Net Income

Down

-$15,460,429

Down $23,489,667 (-293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$135,831,973
Liabilities$30,505,892
Net Assets$105,326,081
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$70,004,114
Expenses$85,464,543
Net Income-$15,460,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.0
Gross Receipts
$70,004,114
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 care, and high quality healthcare services to meet the needs of the patients and communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$112,705,949$101,146,585▼ $11,559,364
Land, Buildings, and Equipment, Net$24,536,616$24,367,293▼ $169,323
Cash and Non-Interest-Bearing Accounts$7,579,150$8,436,790▲ $857,640
Inventories for Sale or Use$975,581$979,184▲ $3,603
Prepaid Expenses and Deferred Charges$287,075$415,045▲ $127,970
Other Notes and Loans Receivable, Net$12,275$0▼ $12,275
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$146,583,721$135,831,973▼ $10,751,748
Other Assets Total$487,075$487,076▲ $1
Liabilities
Accounts Payable and Accrued Expenses$9,763,203$12,446,204▲ $2,683,001
Mortgage Notes Payable Secured by Investment Property$10,043,778$12,005,202▲ $1,961,424
Other Liabilities$5,723,194$6,054,486▲ $331,292
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,530,175$30,505,892▲ $4,975,717
Net Assets / Fund Balance
Unrestricted Net Assets$121,053,546$105,326,081▼ $15,727,465
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$121,053,546$105,326,081▼ $15,727,465
Total Liabilities and Net Assets / Fund Balance$146,583,721$135,831,973▼ $10,751,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,784,378$40,502,078$0
Other Land Buildings$0$0$0
Land$2,482,024-$0
Equipment$6,100,891$28,079,392$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merritt HasbrouckPresidentFT$894,485$12,210$906,695
William Dorsey MDChairman/CEOFT$705,980$18,863$724,843
G Randall SmithExecutive Vice PresidentFT$601,846$29,942$631,788
Thodur Ranganathan MDPhysicianFT$247,413$17,915$265,328
M Patrica SimonSenior Vice President Quality & ComplianceFT$229,168$12,686$241,854
Nelson VasquezVice President FinanceFT$218,987$17,942$236,929
Barry MandellVice President Special ProjectsFT$201,111$17,942$219,053
Lakshmi Dodda MDDirectorPT$193,358$13,025$206,383
Bangalore Murthy MDDirectorPT$162,980$17,942$180,922
Harshad Mehta MDDirectorFT$143,277$13,985$157,262
Siddiq Hasan MDDirectorPT$123,513$305,668$123,513
Haroon Olomi MDDirector-$87,211$13,025$100,236
Surrenthia Parker MDDirector-$51,316$425,436$51,316
Matthew Malters MDPhysician-$23,424$663,494$23,424

Board Members and Trustees

NameTitle
James ClarkDirector
Caryn Carranza MDPhysician
James Nunn MDPhysician
Pratap Kumar MDPhysician

Highest Paid Contractors

ContractorServicesLocationCompensation
EBT TrustHealth Insurance25550 Network Place, Chicago, IL 60673-1255$3,769,829
Northern Illinois Clinical LaboratoryClinical Laboratory Services306 E Era Drive, Northbrook, IL 60062$1,713,475
White Cap Nursing IncTemporary Nurse Staffing2600 Michigan Ave, Chicago, IL 60616$1,636,852
Cardinal HealthTechnology Services6111 N River Road, Rosemont, IL 60018$1,223,305
-Medical Supplies7000 Cardinal Place, Dublin, OH 43017$940,377
Revenue and Support

Revenue Composition

Contributions and Grants
$154,720
Program Service Revenue
$37,354,353
Investment Income
$60,707
Other Revenue
$32,434,334
All Other Contributions
$0
Change in Net Assets
$-15,460,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,004,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$70,004,114
Total Revenue per Form 990
$70,004,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,636,073
Other Expenses$41,828,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,547,563--$32,547,563
All Other Expenses$32,187,870$0$0$32,187,870
Current Officers, Directors, Trustees, and Key Employees-$4,278,957-$4,278,957
Other Employee Benefits$3,804,159--$3,804,159
Depreciation Depletion$3,126,514--$3,126,514
Payroll Taxes$2,614,074--$2,614,074
Insurance$2,014,235--$2,014,235
Occupancy$1,922,748--$1,922,748
Information Technology$1,218,896--$1,218,896
Fees for Services Legal-$762,370-$762,370
Interest$466,662--$466,662
Pension Plan Contributions$391,320--$391,320
Fees for Services Accounting-$129,175-$129,175
Total Functional Expenses$80,294,041$5,170,502$0$85,464,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,464,543
Total Expenses per Audited Statements$85,464,543
Total Expenses per Form 990$85,464,543
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
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$128,145$128,145$0$128,145
Annual Golf Outing$26,575$26,575$0$26,575
Total Events$154,720$154,720$0$154,720
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$742,343
Bangalore Murthy MDDirectorMedical EducationNo$314,406
Bamgalore Murthy MDDirectorMedical Education BillingNo$86,922

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
Professional Liability$5,462,380
Pension Liability$592,106
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
Yes
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 annually and submit it to the Senior Vice President of Quality And Compliance This process was completed in February 2018”

Form 990, Part VI, Section B, Line 15

“Jackson Park Hospital Foundation has a audit/compensation committee The Chairman of the Audit/Compensation committee 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 statements are available to the public by appointment with its Vice President of Finance or its Senior Vice President of Quality and Compliance”

Filing and Contact Details

Filer

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

Signing Officer

Name
William Dorsey MD
Title
Chairman/CEO
Phone
7739477500
Signed
2019-02-11

Organization Details

Formed
1960
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
1
Employees
890
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses include the provider tax, contract labor, supplies and professional fees”

Form 990, Part XI, Line 9

“Pension plan change”

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain Tax Positions U.S. GAAP requires management to evaluate uncertain tax positions taken by the Corporation. The financial statement effects of a tax position are recognized when a position is more-likely-than-not, based on technical merits, to be sustained by the examination by the Internal Revenue Service. The Corporation has evaluated tax positions taken or expected to be taken to determine whether the tax positions are more-likely-than-not to be sustained by the applicable taxing authority, and has determined that it currently does not have any uncertain tax positions as of March 31, 2018. The Corporation has recognized no interest or penalties related to uncertain tax positions. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 1,134 raw XML fields

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/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0James Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Lakshmi Dodda MD
IRS990/Form990PartVIISectionAGrp/PersonNm2William Dorsey MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Siddiq Hasan MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Harshad Mehta MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Bangalore Murthy MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Haroon Olomi MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Surrenthia Parker MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Merritt Hasbrouck
IRS990/Form990PartVIISectionAGrp/PersonNm9G Randall Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10M Patrica Simon
IRS990/Form990PartVIISectionAGrp/PersonNm11Barry Mandell
IRS990/Form990PartVIISectionAGrp/PersonNm12Nelson Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew Malters MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Caryn Carranza MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Pratap Kumar MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Thodur Ranganathan MD
IRS990/Form990PartVIISectionAGrp/PersonNm17James Nunn MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2717980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4143277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5162980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt687211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt751316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8906485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9613846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10229168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11201111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12218987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1323424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16247413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1101611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3305668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt571604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6209916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7425436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13663494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14416867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15302700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17244115
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior Vice President Quality & Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President Special Projects
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0154720
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt070004114
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0543296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt084
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01218896
IRS990/InformationTechnologyGrp/TotalAmt01218896
IRS990/InsuranceGrp/ProgramServicesAmt02014235
IRS990/InsuranceGrp/TotalAmt02014235
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0466662
IRS990/InterestGrp/TotalAmt0466662
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0975581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0979184
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060707
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068581470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024536616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024367293
IRS990/LandBldgEquipCostOrOtherBssAmt092948763
IRS990/LegalDomicileStateCd0IL
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
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010043778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012005202
IRS990/NetAssetsOrFundBalancesBOYAmt0121053546
IRS990/NetAssetsOrFundBalancesEOYAmt0105326081
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0543296
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0543296
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01922748
IRS990/OccupancyGrp/TotalAmt01922748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0487075
IRS990/OtherAssetsTotalGrp/EOYAmt0487076
IRS990/OtherChangesInNetAssetsAmt0-267036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03804159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03804159
IRS990/OtherLiabilitiesGrp/BOYAmt05723194
IRS990/OtherLiabilitiesGrp/EOYAmt06054486
IRS990/OtherRevenueMiscGrp/BusinessCd0622110
IRS990/OtherRevenueMiscGrp/BusinessCd1622110
IRS990/OtherRevenueMiscGrp/Desc0Provider Tax Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellanous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026857737
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15033301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026857737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15033301
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt031891038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032547563
IRS990/OtherSalariesAndWagesGrp/TotalAmt032547563
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02614074
IRS990/PayrollTaxesGrp/TotalAmt02614074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0391320
IRS990/PensionPlanContributionsGrp/TotalAmt0391320
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,831,973
Liabilities
$30,505,892
Net assets
$105,326,081
Revenue
$70,004,114
Expenses
$85,464,543
Net income
-$15,460,429
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