Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$37,975,929
Up $1,947,045 (+5.4%) from 2019
Net Assets
Up$26,324,221
Up $395,893 (+1.5%) from 2019
Liabilities
Up$11,651,708
Up $1,551,152 (+15%) from 2019
Revenue And Expenses
Revenue
Up$6,945,029
Up $3,510,444 (+102%) from 2019
Expenses
Down$1,589,029
Down $103,730 (-6.1%) from 2019
Net Income
Up$5,356,000
Up $3,614,174 (+207%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 17, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $19,787,414
Mission and Program Overview
Mission
To inspire philanthropic support for rush copley medical center and other related/controlled exempt entities to advance healthcare and health to the community we serve.
Inspiring philanthropic support to benefit copley hospital and the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,716,505 | $26,751,103 | ▲ $1,034,598 |
| Prepaid Expenses and Deferred Charges | $9,878,009 | $10,615,456 | ▲ $737,447 |
| Cash and Non-Interest-Bearing Accounts | $100,000 | $100,000 | → $0 |
| Total Assets | $36,028,884 | $37,975,929 | ▲ $1,947,045 |
| Other Assets Total | $334,370 | $509,370 | ▲ $175,000 |
| Liabilities | |||
| Other Liabilities | $10,000,905 | $11,635,468 | ▲ $1,634,563 |
| Accounts Payable and Accrued Expenses | $85,751 | - | - |
| Deferred Revenue | $13,900 | $16,240 | ▲ $2,340 |
| Total Liabilities | $10,100,556 | $11,651,708 | ▲ $1,551,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,439,460 | $13,467,200 | ▲ $27,740 |
| Net Assets With Donor Restrictions | $12,488,868 | $12,857,021 | ▲ $368,153 |
| Total Net Assets Fund Balance | $25,928,328 | $26,324,221 | ▲ $395,893 |
| Total Liabilities and Net Assets / Fund Balance | $36,028,884 | $37,975,929 | ▲ $1,947,045 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $13,022,428 | $1,342,373 | ▲ $326,685 | $1,300,905 | $13,390,581 |
| 2018 | $11,969,298 | $1,771,314 | ▲ $806,654 | $1,524,838 | $13,022,428 |
| 2017 | $11,691,205 | $1,193,365 | ▲ $662,110 | $1,577,382 | $11,969,298 |
| 2016 | $10,975,986 | $2,004,750 | ▲ $512,030 | $1,801,561 | $11,691,205 |
| 2015 | $12,538,872 | $1,093,070 | ▲ $104,565 | $2,760,521 | $10,975,986 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| John Diederich | President & CEO (beg 11/19)/director(beg 11/19) | $546,429 | $546,429 |
| Stephen Kelanic Md | Immediate Past Chief of Staff/director | $527,542 | $527,542 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce W Dienst | Chairman of the Board/director |
| John Diederich | President & CEO (beg 11/19)/director |
| Barry Finn | President & CEO (end 11/19) |
| William Skoglund | Vice Chairman of the Board |
| Garrett Katula Do | Chief of Staff/director |
| Andrew Vaneekeren | Director |
| Catherine Cederoth | Director |
| Christine Sobek | Director |
| Dave Mead | Director |
| Herbert Knight | Director |
| James Baka | Director |
| Luis Perez | Director |
| Mark C Metzger | Director |
| Maryanne Locklin | Director |
| Patrick Carmody | Director |
| Richard Edelman | Director |
| Ronald Hem | Director |
| Trish Anen | Director |
| Michael Nuyles Do | Vice Chief of Staff/director |
| Stephen Kelanic Md | Immediate Past Chief of Staff/direct |
| Brenda Van Wyhe | Sr. VP Finance & CFO/treasurer |
| Ryan Asmus | VP General Counsel/secretary |
| Alex Pope | VP. Philathropy & CDO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $912,181
- Program Service Revenue
- $0
- Investment Income
- $5,994,704
- Other Revenue
- $38,144
- All Other Contributions
- $770,494
- Change in Net Assets
- $5,356,000
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $14,156 | Cost/selling Price |
| Other Non Cash Contri Table | $12,750 | Cost/selling Price |
| Drugs and Medical Supplies | $6,871 | Replacements Cost |
| Clothing and Household Goods | $5,250 | Cost/selling Price |
| Total Noncash Contributions | $39,027 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,050,905 |
| Other Expenses | $363,864 |
| Salaries, Compensation, and Employee Benefits | $174,260 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $955,510 | - | - | $955,510 |
| Other Salaries and Wages | - | $141,675 | - | $141,675 |
| Grants to Domestic Individuals | $95,395 | - | - | $95,395 |
| Office Expenses | - | $43,890 | - | $43,890 |
| Depreciation Depletion | - | $37,236 | - | $37,236 |
| Other Employee Benefits | - | $32,585 | - | $32,585 |
| Advertising | - | $25,140 | - | $25,140 |
| Occupancy | - | $13,757 | - | $13,757 |
| Fees for Services Accounting | - | $7,212 | - | $7,212 |
| Other Expenses | - | $1,781 | - | $1,781 |
| All Other Expenses | - | $99 | - | $99 |
| Total Functional Expenses | $1,050,905 | $538,124 | $0 | $1,589,029 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Copley Memorial Hospital Inc | Aurora, IL | 501(c)(3) | To Support Capital Purchases, Operations, and Future Community Programs. | $945,510 |
| Vna Health Care | Aurora, IL | 501(c)(3) | Support for Heart Clinic. | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,729 |
| Fundraising Direct Expenses | $30,279 |
| Gaming Gross Income | $1,694 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rock the Heart | $48,909 | $48,909 | $13,462 | $35,447 |
| Rich Harvest Classic | $31,970 | $13,720 | $10,967 | $2,753 |
| Total Events | $89,721 | $66,729 | $30,279 | $36,450 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $11,635,468 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- 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
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Many of the persons listed on part vii have a "business relationship" with each other by virtue of their employment and/or sitting on related rush copley medical center entity boards.”
Form 990, Part VI, Section A, Line 6
“Rush copley medical center, inc. ("rcmc") is the sole corporate member of copley memorial hospital, inc. ("cmh"), rush copley medical group, nfp ("rcmg"), copley ventures, inc. ("cv"), and rush copley foundation ("rcf").”
Form 990, Part VI, Section A, Line 7A
“Rush copley foundation's board of directors are elected by the governing board of rush copley foundation's sole corporate member, rush copley medical center, inc., at the annual meeting of the governing board of rush copley medical center, inc.”
Form 990, Part VI, Section A, Line 7B
“The president of rush copley foundation is the ceo of rush copley foundation's sole corporate member, rush copley medical center, inc. Any repeal or amendments to the bylaws or the articles of incorporation of rush copley foundation requires approval of rush copley foundation's sole corporate member, rush copley medical center, inc.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by our external tax advisor with data provided by our organization. A draft of the form 990 is provided to management for review and comment. The board of directors is provided with an approved copy of the form 990 before it is filed.”
Form 990, Part VI, Section B, Line 12
“Annually, officers and directors of rush copley foundation are required to disclose interests that could give rise to conflicts. The conflict of interest statements are submitted and reviewed by the chief compliance officer and the audit and corporate integrity committee of the board. Those key personnel with conflicts are advised to recuse themselves from participating in decision making related to the conflict.”
Form 990, Part VI, Section B, Line 15
“The ceo/vps of the organization and key senior management are compensated by copley memorial hospital. Copley memorial hospital follows a compensation approval procedure annually that involves approval of proposed and final compensation arrangements by its compensation committee and full board of directors using comparability data, as well as contemporaneous documentation of compensation decisions in minutes.”
Form 990, Part VI, Section C, Line 19
“Form 990 is available upon request. The organization does not make its governing documents or conflict of interest policy available to the public. Copies of the financial statements (whether or not audited) are provided upon reasonable request such as for a bank loan or to a bond rating agency.”
Filing and Contact Details
Filer
- Filer Name
- Rush Copley Foundation
- EIN
- 36-3093877
- Phone
- 6309786200
- Address
- 2000 OGDEN AVENUE, AURORA, IL 60504-4206
Signing Officer
- Name
- Brenda Van Wyhe
- Title
- Senior VP of Finance and CFO
- Phone
- 6309786200
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Diederich
- Formed
- 1980
- Legal Domicile
- Il
- Voting Board Members
- 19
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Deloitte Tax Llp
- Address
- 50 S 6TH ST SUITE 2800, MINNEAPOLIS, MN 55402-1844
- Preparer
- Kristina Rasmussen
- Phone
- 6123974000
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2A & 2B
“Although the organization does not receive standalone gaap financial statements, it does receive annual consolidated financial statements prepared in accordance with gaap that have been audited by independent auditors.”
Financial Statement Notes
PART V, LINE 4:
“Rush copley foundation holds the voris (income for cmh cancer care), kobisk (board restricted income to cmh), copley (income restricted to hospital operations), dobbins (income for cmh women's health), and movement disorder (income for cmh movement disorder program) endowments. Rush copley foundation also holds the following quasi endowments: nursing (income for cmh future of nursing scholarships). Fox valley heart (income for the heart institute), and waterford place (income for cmh cancer resource center) endowments. These funds are held for the benefit of copley memorial hospital.”
Raw XML AppendixShowing 400 of 989 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRING PHILANTHROPIC SUPPORT TO BENEFIT COPLEY HOSPITAL AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25140 |
| IRS990/AllOtherContributionsAmt | 0 | 770494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99 |
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| IRS990/Desc | 0 | RUSH COPLEY FOUNDATION ("RCF") SOLICITS CONTRIBUTIONS TO SUPPORT HEALTHCARE ACTIVITIES IN THE AURORA, IL AREA INCLUDING, BUT NOT LIMITED TO, THOSE OF COPLEY MEMORIAL HOSPITAL. RCF FOCUSES ON SUPPORTING PROGRAMS WHICH PROVIDE OR IMPROVE: ACCESS TO CARE, PATIENT & COMMUNITY EDUCATION, TRAINING FOR OUR HEALTH PROFESSIONALS AND PATIENT CARE IMPROVEMENT AT RUSH COPLEY MEDICAL CENTER, INC. (RCMC) EXAMPLES OF PROGRAMS COMPLETELY SUPPORTED BY RCF INCLUDE WATERFORD PLACE CENTER RESOURCE CENTER, A MOVEMENT DISORDERS PROGRAM AND THE FOX VALLEY HEART FUND. RCMC IS PROUD TO OFFER THESE PROGRAMS FREE OF CHARGE TO PATIENTS AND PARTICIPANTS. RCF SOLICITS AND RECEIVES GIFTS AND CONTRIBUTIONS FOR AND ON BEHALF OF RCMC AND OTHER CHARITABLE ORGANIZATIONS EXEMPT FROM TAXATION UNDER SECTIONS 501(A) OR 501(C)(3) OF THE INTERNAL REVENUE CODE CONTROLLED BY OR AFFILIATED WITH RCMC; AND TO SUPPORT THE CHARITABLE PROGRAMS AND ACTIVITIES OF SUCH ORGANIZATIONS THROUGH EXPENDITURE OF SUCH FUNDS RECEIVED. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 49647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 53291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 71940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 72094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 74239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 51718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 32939 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRISH ANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK CARMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE CEDEROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD HEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARRETT KATULA DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN KELANIC MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HERBERT KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARYANNE LOCKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK C METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL NUYLES DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LUIS PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM SKOGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINE SOBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW VANEEKEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN DIEDERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRUCE W DIENST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BARRY FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RYAN ASMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRENDA VAN WYHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALEX POPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 338661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 474251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 474489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 1399755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 308072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 389525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 265449 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OF STAFF/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PAST CHIEF OF STAFF/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHIEF OF STAFF/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO (BEG 11/19)/DIRECTOR(BEG 11/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIRMAN OF THE BOARD/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CEO (END 11/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP GENERAL COUNSEL/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR. VP FINANCE & CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP. PHILATHROPY & CDO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22992 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30279 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66729 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5409314 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 1694 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 118695 |
| IRS990/GrantAmt | 0 | 1050905 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 95395 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 95395 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 955510 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 955510 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18221420 |
| IRS990/GrossReceiptsAmt | 0 | 19787414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 585390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 585390 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25716505 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26751103 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12812106 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE PHILANTHROPIC SUPPORT FOR RUSH COPLEY MEDICAL CENTER AND OTHER RELATED/CONTROLLED EXEMPT ENTITIES TO ADVANCE HEALTHCARE AND HEALTH TO THE COMMUNITY WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25928328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26324221 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5409314 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5409314 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36450 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36450 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1694 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4960107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13439460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13467200 |
| IRS990/NoncashContributionsAmt | 0 | 39027 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43890 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 334370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 509370 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32585 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFTS IN KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER ANNL REPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES/CREDIT CARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1781 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10000905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11635468 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141675 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9878009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10615456 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DIEDERICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1732350 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1269838 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1698936 |
| IRS990/PYOtherExpensesAmt | 0 | 230321 |
| IRS990/PYOtherRevenueAmt | 0 | 3299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1741826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192600 |
| IRS990/PYTotalExpensesAmt | 0 | 1692759 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3434585 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5356000 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6945029 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS FUNDRAISING INCOME - 2015 AMOUNT: $ 187,996. 2016 AMOUNT: $ 194,658. 2017 AMOUNT: $ 175,366. 2018 AMOUNT: $ 270,037. 2019 AMOUNT: $ 68,423. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 912181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1732350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1314472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 687067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5754726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 585390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 754075 |
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.
- Assets
- $37,975,929
- Liabilities
- $11,651,708
- Net assets
- $26,324,221
- Revenue
- $6,945,029
- Expenses
- $1,589,029
- Net income
- $5,356,000