Civic Intelligence

Jackson Park Hospital Foundation

990 • Fiscal year 2022 • EIN 36-2448028

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 06, 2023

7531 Stony Island AvenueChicago, IL 60649

(773) 947-7500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.42x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$859,776

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Up

$132,629,667

Up $12,099,493 (+10%) from 2021

Net Assets

Up

$87,338,565

Up $7,696,399 (+9.7%) from 2021

Liabilities

Up

$45,291,102

Up $4,403,094 (+11%) from 2021

Revenue

Down

$107,987,360

Down $4,478,762 (-4.0%) from 2021

Expenses

Down

$99,823,772

Down $4,625,700 (-4.4%) from 2021

Net Income

Up

$8,163,588

Up $146,938 (+1.8%) from 2021

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 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

2022

Assets$132,629,667
Liabilities$45,291,102
Net Assets$87,338,565

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: $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

2022

Revenue$107,987,360
Expenses$99,823,772
Net Income$8,163,588
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$107,987,360
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.

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
Land, Buildings, and Equipment, Net$21,812,497$23,351,032▲ $1,538,535
Investments in Publicly Traded Securities$13,357,429$17,005,268▲ $3,647,839
Accounts Receivable$6,762,007$6,165,706▼ $596,301
Savings and Temporary Cash Investments$2,500,000--
Inventories for Sale or Use$1,356,421$1,236,520▼ $119,901
Cash and Non-Interest-Bearing Accounts$399,290$879,089▲ $479,799
Pledges and Grants Receivable$600,000$857,312▲ $257,312
Prepaid Expenses and Deferred Charges$243,451$638,363▲ $394,912
Investments Program Related$486,163$486,163→ $0
Investments Other Securities$5,871$5,871→ $0
Total Assets$120,530,174$132,629,667▲ $12,099,493
Other Assets Total$73,007,045$82,004,343▲ $8,997,298
Liabilities
Accounts Payable and Accrued Expenses$17,068,690$16,331,844▼ $736,846
Unsecured Notes Loans Payable$8,107,667$9,056,835▲ $949,168
Other Liabilities$6,051,747$7,259,880▲ $1,208,133
Mortgage Notes Payable Secured by Investment Property$1,053,793$7,238,910▲ $6,185,117
Deferred Revenue$8,606,111$5,403,633▼ $3,202,478
Total Liabilities$40,888,008$45,291,102▲ $4,403,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,642,166$87,338,565▲ $7,696,399
Total Net Assets Fund Balance$79,642,166$87,338,565▲ $7,696,399
Total Liabilities and Net Assets / Fund Balance$120,530,174$132,629,667▲ $12,099,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,790,916$35,523,414$40,314,330
Leasehold Improvements$11,119,192$11,573,084$22,692,276
Equipment$3,118,621$17,309,077$20,427,698
Land$2,482,024-$2,482,024
Other Land Buildings$1,840,279-$1,840,279
Other Assets Org$3,840,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William O Dorsey IiiChairman/CEOFT$836,481$23,295$859,776
G Randall SmithExecutive VPFT$664,603$45,489$710,092
Merritt HasbrouckPresidentFT$678,340$9,841$688,181
Nelson VasquezVP FinanceFT$239,898$45,489$285,387
Raylene SwinockNurseFT$265,273$9,094$274,367
Rose EtteNurseFT$247,755$24,604$272,359
Dr Lakshmi DoddaDirector/physicianPT$244,839$24,604$269,443
Dr Harshad MehtaDirector/physicianFT$160,625$80,021$240,646
M Patricia SimonSenior VP Quality & ComplianceFT$203,816$33,396$237,212
Barry MandellVP Special ProjectsFT$181,903$35,874$217,777
Dr Bangalore R MurthyDirector/physicianPT$167,902$35,874$203,776
Srikanth Ravindran MdPhysicianPT$108,442$35,874$144,316
Dr Zahidur RahmanDirector/physician-$80,631$24,604$105,235
Syed Ala MdPhysicianPT$74,933$24,604$99,537
Dr Surrenthia ParkerDirector/physician-$49,378$35,874$85,252
Matthew Malters MdPhysician-$14,870$35,874$50,744
Dr Haroon OlomiDirector/physician-$11,977$24,604$36,581

Board Members and Trustees

NameTitle
James I Clark IiiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Simple LaboratoriesLab Services5960 NORTH MILWAUKEE AVENUE, Chicago, IL 60646$2,855,361
White Cap NursingTemporary Nurse Staffing2600 SOUTH MICHIGAN AVENUE, Chicago, IL 60616$2,725,660
Great Lakes Medical GroupEmergency Room Doctors1001 GALAXY WAY SUITE 400, Concord, CA 94520$1,617,000
AllscriptsSoftware Services7444 WEST WILSON AVENUE, Harwood Heights, IL 60706$1,568,364
Acumen Medical StaffingTemporary Nurse Staffing689 NORTH MILWAUKEE AVENUE, Chicago, IL 60642$1,317,312
Revenue and Support

Revenue Composition

Contributions and Grants
$8,579,657
Program Service Revenue
$98,627,710
Investment Income
$184,945
Other Revenue
$595,048
All Other Contributions
$1,221,357
Change in Net Assets
$8,163,588

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$708,297Fair Market Value (FMV)
Total Noncash Contributions3$708,297-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,538,932
Salaries, Compensation, and Employee Benefits$42,284,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,827,529$398,381-$31,225,910
Fees for Services Other$17,619,997$434,065-$18,054,062
Office Expenses$4,543,604$1,927,419-$6,471,023
Other Employee Benefits$3,968,383$169,772-$4,138,155
Current Officers, Directors, Trustees, and Key Employees-$3,939,358-$3,939,358
Depreciation Depletion$3,140,745$221,121-$3,361,866
Payroll Taxes$2,361,728$101,038-$2,462,766
Occupancy$1,324,030$79,015-$1,403,045
Fees for Services Legal$790,292--$790,292
Insurance$630,457--$630,457
Pension Plan Contributions$497,373$21,278-$518,651
Fees for Services Accounting$346,362--$346,362
Advertising$100,562$155-$100,717
Interest$61,210$4,018-$65,228
Fees for Service Investment Mgmnt Fees-$59,232-$59,232
Fees for Services Lobbying$21,297--$21,297
Other Expenses$7,978--$7,978
All Other Expenses$884--$884
Conferences and Meetings$217--$217
Total Functional Expenses$92,468,920$7,354,852$0$99,823,772
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bangalore Murthy MdDirector of Organization/business OwnerTemporary StaffingNo$589,042
Surrenthia Parker MdDirector of Organization/business OwnerMedical StaffingNo$425,436
Zahidur Rahman MdDirector of Organization/business OwnerMedical StaffingNo$157,664
Lakshmi Dodda MdDirector of Organization/business OwnerMedical StaffingNo$106,861
Bangalore Murthy MdDirector of Organization/business OwnerMedical Education BillingNo$71,604
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Professional Liability$4,870,472
Third Party Payor Settlements$1,388,957
Pension Liability$1,000,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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 organization's senior management reviews the 990 before it is submitted. This includes the 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 an annual basis.

Form 990, Part VI, Section B, Line 15

Jackson park hospital foundation has an audit/compensation committee. The chairman of this 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 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
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dorsey Md
Formed
1960
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
1
Employees
846
Volunteers
1

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchased services: program service expenses 6,828,947. Management and general expenses 204,699. Fundraising expenses 0. Total expenses 7,033,646. Contract labor: program service expenses 7,651,890. Management and general expenses 229,366. Fundraising expenses 0. Total expenses 7,881,256. Medical professional fees: program service expenses 3,139,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,139,160.

FORM 990, PART XI, LINE 9:

Change in minimum pension liability -228,909.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the consolidated financial statements.

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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/AverageHoursPerWeekRltdOrgRt1725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
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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/OtherCompensationAmt123295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt635874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt735874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt945489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1033396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1145489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735874
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES I CLARK III
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WILLIAM O DORSEY III
IRS990/Form990PartVIISectionAGrp/PersonNm2DR HARSHAD MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LAKSHMI DODDA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR HAROON OLOMI
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ZAHIDUR RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SURRENTHIA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BANGALORE R MURTHY
IRS990/Form990PartVIISectionAGrp/PersonNm8MERRITT HASBROUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9G RANDALL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10M PATRICIA SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm11NELSON VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY MANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm13RAYLENE SWINOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14SYED ALA MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSE ETTE
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW MALTERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm17SRIKANTH RAVINDRAN MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1836481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2216625
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt411977
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt649378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7167902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8678340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9664603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10203816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11239898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12181903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13265273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1474933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15247755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1614870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4209996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt585111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16694540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17123300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP QUALITY & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07358300
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0107987360
IRS990/GrossRentsGrp/RealAmt0275033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt070
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0630457
IRS990/InsuranceGrp/TotalAmt0630457
IRS990/InterestGrp/ManagementAndGeneralAmt04018
IRS990/InterestGrp/ProgramServicesAmt061210
IRS990/InterestGrp/TotalAmt065228
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01356421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01236520
IRS990/InvestmentIncomeGrp/ExclusionAmt0184945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05871
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05871
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0486163
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0486163
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013357429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017005268
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064405575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021812497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023351032
IRS990/LandBldgEquipCostOrOtherBssAmt087756607
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01983
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01983
IRS990/MissionDesc0THE 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 COMMUNITES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01053793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07238910
IRS990/NetAssetsOrFundBalancesBOYAmt079642166
IRS990/NetAssetsOrFundBalancesEOYAmt087338565
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0275033
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0275033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-444605
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079642166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087338565
IRS990/NoncashContributionsAmt0708297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079015
IRS990/OccupancyGrp/ProgramServicesAmt01324030
IRS990/OccupancyGrp/TotalAmt01403045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01927419
IRS990/OfficeExpensesGrp/ProgramServicesAmt04543604
IRS990/OfficeExpensesGrp/TotalAmt06471023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073007045
IRS990/OtherAssetsTotalGrp/EOYAmt082004343
IRS990/OtherChangesInNetAssetsAmt0-228909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03968383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04138155
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1HOSPITAL PROVIDER TAX &
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc3PATIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt017505223
IRS990/OtherExpensesGrp/ProgramServicesAmt17816952
IRS990/OtherExpensesGrp/ProgramServicesAmt2904097
IRS990/OtherExpensesGrp/ProgramServicesAmt37978
IRS990/OtherExpensesGrp/TotalAmt017505223
IRS990/OtherExpensesGrp/TotalAmt17816952
IRS990/OtherExpensesGrp/TotalAmt2904097
IRS990/OtherExpensesGrp/TotalAmt37978
IRS990/OtherLiabilitiesGrp/BOYAmt06051747
IRS990/OtherLiabilitiesGrp/EOYAmt07259880
IRS990/OtherRevenueMiscGrp/BusinessCd0722514
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0238613
IRS990/OtherRevenueMiscGrp/ExclusionAmt152466
IRS990/OtherRevenueMiscGrp/ExclusionAmt226953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226953
IRS990/OtherRevenueTotalAmt0320015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030827529
IRS990/OtherSalariesAndWagesGrp/TotalAmt031225910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101038
IRS990/PayrollTaxesGrp/ProgramServicesAmt02361728
IRS990/PayrollTaxesGrp/TotalAmt02462766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021278

Document Assets

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Filings

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