Civic Intelligence

Jackson Park Hospital Foundation

990 • Fiscal year 2020 • EIN 36-2448028

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 08, 2020

Organization Profilewww.jacksonparkhospital.org

View Organization Page

7531 Stony Island AvenueChicago, IL 60649

(773) 947-7500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$106,434,592

Flat from 2020

Net Assets

Flat

$71,929,687

Flat from 2020

Liabilities

Flat

$34,504,905

Flat from 2020

Revenue And Expenses

Revenue

Down

$85,579,723

Down $25,806,112 (-23%) from 2020

Expenses

Down

$79,272,421

Down $25,785,430 (-25%) from 2020

Net Income

Down

$6,307,302

Down $20,682 (-0.3%) from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$106,434,592
Liabilities$34,504,905
Net Assets$71,929,687
Open 2020 Filing

Operations Trend

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: $85,579,723Expenses 2020: $79,272,421Net Income 2020: $6,307,3022020Revenue 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

2020

Revenue$85,579,723
Expenses$79,272,421
Net Income$6,307,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 8, 2020
Return Version
2019v5.0
Gross Receipts
$85,579,723
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$78,558,780$73,899,067▼ $4,659,713
Land, Buildings, and Equipment, Net$24,897,795$24,535,325▼ $362,470
Cash and Non-Interest-Bearing Accounts$8,003,082$0▼ $8,003,082
Investments Program Related-$5,032,657-
Inventories for Sale or Use$1,152,092$1,310,960▲ $158,868
Pledges and Grants Receivable-$1,015,925-
Prepaid Expenses and Deferred Charges$196,479$148,624▼ $47,855
Investments Other Securities-$5,871-
Total Assets$113,295,304$106,434,592▼ $6,860,712
Other Assets Total$487,076$486,163▼ $913
Liabilities
Other Liabilities$7,352,113$16,923,770▲ $9,571,657
Accounts Payable and Accrued Expenses$15,394,609$11,803,336▼ $3,591,273
Mortgage Notes Payable Secured by Investment Property$13,187,258$5,777,799▼ $7,409,459
Total Liabilities$35,933,980$34,504,905▼ $1,429,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,361,324$71,929,687▼ $5,431,637
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$77,361,324$71,929,687▼ $5,431,637
Total Liabilities and Net Assets / Fund Balance$113,295,304$106,434,592▼ $6,860,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,456,037$43,769,138$0
Other Land Buildings$0$0$0
Land$2,482,024-$0
Equipment$4,594,086$30,620,267$0
Leasehold Improvements$3,178$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Dorsey MDChairman/CEOFT$704,992$11,084$716,076
G Randall SmithExecutive Vice PresidentFT$604,406$29,079$633,485
Merritt HasbrouckPresidentFT$607,087$12,226$619,313
Nelson VasquezVice President FinanceFT$219,335$29,079$248,414
Harshad Mehta MDDirectorFT$205,780$19,052$224,832
Lakshmi Dodda MDDirectorPT$195,087$29,079$224,166
M Patrica SimonSenior Vice President Quality & ComplianceFT$185,236$19,052$204,288
Barry MandellVice President Special ProjectsFT$170,087$29,079$199,166
Danny RollinsVP of Ancillary ServicesFT$186,641$9,526$196,167
Bangalore Murthy MDDirectorPT$161,745$29,079$190,824
Ruksana Sajid-Nazneen MDPhysicianPT$156,856$29,079$185,935
Siddiq Hasan MDDirector-$122,196$29,079$151,275
Thomas PankowChief Information OfficerFT$136,618-$136,618
Jayesh Madhani MDPhysician-$71,400$29,079$100,479
Surrenthia Parker MDDirector-$49,251$29,079$78,330
Haroon Olomi MDDirector-$16,970$29,079$46,049
Matthew Malters MDPhysician-$23,276$11,084$34,360

Board Members and Trustees

NameTitle
James ClarkDirector
Caryn Carranza MDPhysician
Joseph D'Silva MDPhysician

Highest Paid Contractors

ContractorServicesLocationCompensation
Powers & Sons ConstructionConstruction2636 West 15th Avenue, Suite 100, Gary, IN 46404$3,660,398
EBP TrustHealth Insurace1501 North Plano Road, Richardson, TX 75081$3,318,614
Simple LaboratoriesLab Services5960 North Milwaukee Avenue, Chicago, IL 60646$2,540,970
White Cap NursingTemporary Nurse Staff2600 South Michigan Avenue, Chicago, IL 60616$1,629,712
Amerisource BergenDrug SuppliesPO Box 27550, Chicago, IL 60653$1,532,825
Revenue and Support

Revenue Composition

Contributions and Grants
$3,120,779
Program Service Revenue
$46,558,622
Investment Income
$117,839
Other Revenue
$35,782,483
All Other Contributions
$131,627
Change in Net Assets
$6,307,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,600,031
Other Expenses$34,672,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,385,588--$33,385,588
Fees for Services Other$15,378,744$275,420-$15,654,164
Office Expenses$6,903,329$981,214-$7,884,543
All Other Expenses$3,366,569$570,233-$3,936,802
Current Officers, Directors, Trustees, and Key Employees$0$3,817,233-$3,817,233
Other Employee Benefits$3,209,100$404,345-$3,613,445
Depreciation Depletion$3,032,512$199,074-$3,231,586
Payroll Taxes$2,666,626--$2,666,626
Information Technology$1,214,565--$1,214,565
Pension Plan Contributions$1,117,139--$1,117,139
Insurance$0$1,013,502-$1,013,502
Fees for Services Legal$790,769--$790,769
Interest$613,372$40,266-$653,638
Fees for Services Accounting-$292,821-$292,821
Total Functional Expenses$71,678,313$7,594,108$0$79,272,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 StaffingNo$621,138
Bangalore Murthy MDDirectorMedical Education BillingNo$71,604
Bangalore Murthy MDDirectorMedical EducationNo$725
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,093,559
Professional Liability$5,746,283
Pension Liability$1,083,928
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 35% controlled entity
No
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

“Several individuals review the 990 before it is submitted. This includes Assistant VP of Finance, VP of Finance, Executive VP, President, and CEO”

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

“The Compliance Officer reviews policies on annual basis.”

Form 990, Part VI, Section B, Line 15

“Jackson Park Hospital Foundation has an 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
Phone
7739477500
Address
7531 Stony Island Avenue, Chicago, IL 60649

Signing Officer

Name
William Dorsey MD
Title
Chairman/CEO
Phone
7739477500
Signed
2020-12-08

Organization Details

Principal Officer
William Dorsey MD
Formed
1960
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
1
Employees
829
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to growing operating losses, the O.B. product line was closed in August 2019”

Form 990, Part IX, Line 11G

“Contract Labor, Purchased Services, and Professional Fees”

Form 990, Part XII, Line 3B

“We have an extension until February 15, 2021.”

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, 2020. 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 1,090 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015394609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011803336
IRS990/AccountsReceivableGrp/BOYAmt078558780
IRS990/AccountsReceivableGrp/EOYAmt073899067
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt0131627
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0570233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03366569
IRS990/AllOtherExpensesGrp/TotalAmt03936802
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Nelson Vasquez
IRS990/BooksInCareOfDetail/PhoneNum07739477989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07531 Stony Island
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060649
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt08003082
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt058
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03817233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03817233
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03660398
IRS990/ContractorCompensationGrp/CompensationAmt13318614
IRS990/ContractorCompensationGrp/CompensationAmt22540970
IRS990/ContractorCompensationGrp/CompensationAmt31629712
IRS990/ContractorCompensationGrp/CompensationAmt41532825
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02636 West 15th Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11501 North Plano Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25960 North Milwaukee Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32600 South Michigan Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 27550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Gary
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Richardson
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd046404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175081
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260646
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360616
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460653
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Powers & Sons Construction
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EBP Trust
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Simple Laboratories
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3White Cap Nursing
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Amerisource Bergen
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Health Insurace
IRS990/ContractorCompensationGrp/ServicesDesc2Lab Services
IRS990/ContractorCompensationGrp/ServicesDesc3Temporary Nurse Staff
IRS990/ContractorCompensationGrp/ServicesDesc4Drug Supplies
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03120779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117839
IRS990/CYOtherExpensesAmt034672390
IRS990/CYOtherRevenueAmt035782483
IRS990/CYProgramServiceRevenueAmt046558622
IRS990/CYRevenuesLessExpensesAmt06307302
IRS990/CYSalariesCompEmpBnftPaidAmt044600031
IRS990/CYTotalExpensesAmt079272421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085579723
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0199074
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03032512
IRS990/DepreciationDepletionGrp/TotalAmt03231586
IRS990/Desc0Jackson Park Hospital Foundation provides inpatient and outpatient medical care to Chicago's south side communities regardless of the patient's ability to pay Inpatient services including medical surgical, ICU and hospice In 2019 the hospital served 3,593 acute care admissions which amounted to 16,052 patient days.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0829
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045166236
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0292821
IRS990/FeesForServicesAccountingGrp/TotalAmt0292821
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0790769
IRS990/FeesForServicesLegalGrp/TotalAmt0790769
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0275420
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015378744
IRS990/FeesForServicesOtherGrp/TotalAmt015654164
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt336
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt436
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt615
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt715
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt938
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1136
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
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/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt829079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew Malters MD
IRS990/Form990PartVIISectionAGrp/PersonNm1William Dorsey MD
IRS990/Form990PartVIISectionAGrp/PersonNm2G Randall Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Merritt Hasbrouck
IRS990/Form990PartVIISectionAGrp/PersonNm4Surrenthia Parker MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Siddiq Hasan MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Caryn Carranza MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Ruksana Sajid-Nazneen MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Lakshmi Dodda MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph D'Silva MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Jayesh Madhani MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Bangalore Murthy MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Haroon Olomi MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Nelson Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm14Harshad Mehta MD
IRS990/Form990PartVIISectionAGrp/PersonNm15M Patrica Simon
IRS990/Form990PartVIISectionAGrp/PersonNm16Barry Mandell
IRS990/Form990PartVIISectionAGrp/PersonNm17Danny Rollins
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas Pankow
IRS990/Form990PartVIISectionAGrp/PersonNm19James Clark
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1704992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2604406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3607087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt449521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5122196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7156856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8195087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1071400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11161745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1216970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13219335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14205780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15185236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16170087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17186641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0681866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4389983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5280196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6379497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7141786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt896313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9314400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10210196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1165637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12209996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Senior Vice President Quality & Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President Special Projects
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Ancillary Services
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02989152
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt085579723
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0292938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt073
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01214565
IRS990/InformationTechnologyGrp/TotalAmt01214565
IRS990/InsuranceGrp/ManagementAndGeneralAmt01013502
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01013502
IRS990/InterestGrp/ManagementAndGeneralAmt040266
IRS990/InterestGrp/ProgramServicesAmt0613372
IRS990/InterestGrp/TotalAmt0653638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01152092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01310960
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0117839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117839
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05871
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05032657
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074389405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024897795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024535325
IRS990/LandBldgEquipCostOrOtherBssAmt098924730
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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/BOYAmt013187258
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05777799
IRS990/NetAssetsOrFundBalancesBOYAmt077361324
IRS990/NetAssetsOrFundBalancesEOYAmt071929687
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0292938
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0292938
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077361324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071929687
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0981214
IRS990/OfficeExpensesGrp/ProgramServicesAmt06903329
IRS990/OfficeExpensesGrp/TotalAmt07884543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0487076
IRS990/OtherAssetsTotalGrp/EOYAmt0486163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0404345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03209100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03613445
IRS990/OtherLiabilitiesGrp/BOYAmt07352113
IRS990/OtherLiabilitiesGrp/EOYAmt016923770
IRS990/OtherRevenueMiscGrp/BusinessCd0622110
IRS990/OtherRevenueMiscGrp/BusinessCd1622000
IRS990/OtherRevenueMiscGrp/BusinessCd2622000
IRS990/OtherRevenueMiscGrp/Desc0Provider Tax Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033521547

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,434,592
Liabilities
$34,504,905
Net assets
$71,929,687
Revenue
$85,579,723
Expenses
$79,272,421
Net income
$6,307,302
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$85.6$79.3$6.31
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