Civic Intelligence

Chicago Association for Research and Education in Science

990 • Fiscal year 2016 • EIN 36-3334177

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 17, 2017

PO Box 250Hines, IL 60141

(708) 343-6300

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$154,885

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,043,358

Up $318,547 (+5.6%) from 2015

Net Assets

Up

$5,326,059

Up $999,771 (+23%) from 2015

Liabilities

Down

$717,299

Down $681,224 (-49%) from 2015

Revenue

Up

$6,301,773

Up $838,164 (+15%) from 2015

Expenses

Down

$5,313,128

Down $543,861 (-9.3%) from 2015

Net Income

Up

$988,645

Up $1,382,025 (+351%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,813,735Liabilities 2010: $7,698,796Net Assets 2010: $2,114,9392010Assets 2011: $10,342,156Liabilities 2011: $8,389,860Net Assets 2011: $1,952,2962011Assets 2012: $8,386,405Liabilities 2012: $2,682,907Net Assets 2012: $5,703,4982012Assets 2013: $7,738,261Liabilities 2013: $2,245,804Net Assets 2013: $5,492,4572013Assets 2014: $6,557,287Liabilities 2014: $1,854,346Net Assets 2014: $4,702,9412014Assets 2015: $5,724,811Liabilities 2015: $1,398,523Net Assets 2015: $4,326,2882015Assets 2016: $6,043,358Liabilities 2016: $717,299Net Assets 2016: $5,326,0592016Assets 2017: $5,580,851Liabilities 2017: $636,078Net Assets 2017: $4,944,7732017Assets 2018: $5,705,761Liabilities 2018: $1,103,362Net Assets 2018: $4,602,3992018Assets 2019: $7,603,507Liabilities 2019: $1,590,483Net Assets 2019: $6,013,0242019Assets 2020: $11,054,077Liabilities 2020: $3,212,885Net Assets 2020: $7,841,1922020Assets 2021: $13,393,807Liabilities 2021: $5,291,581Net Assets 2021: $8,102,2262021Assets 2022: $11,790,723Liabilities 2022: $3,973,744Net Assets 2022: $7,816,9792022Assets 2023: $10,675,908Liabilities 2023: $2,553,888Net Assets 2023: $8,122,0202023Assets 2024: $9,671,525Liabilities 2024: $1,186,332Net Assets 2024: $8,485,1932024

Highlighted filing

2016

Assets$6,043,358
Liabilities$717,299
Net Assets$5,326,059

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,617,8712010Expenses 2011: $6,167,3392011Expenses 2012: $5,917,6752012Expenses 2013: $5,543,0052013Revenue 2014: $4,335,281Expenses 2014: $5,253,655Net Income 2014: -$918,3742014Revenue 2015: $5,463,609Expenses 2015: $5,856,989Net Income 2015: -$393,3802015Revenue 2016: $6,301,773Expenses 2016: $5,313,128Net Income 2016: $988,6452016Revenue 2017: $5,607,562Expenses 2017: $5,998,946Net Income 2017: -$391,3842017Revenue 2018: $5,238,024Expenses 2018: $5,574,845Net Income 2018: -$336,8212018Revenue 2019: $6,694,140Expenses 2019: $5,300,066Net Income 2019: $1,394,0742019Revenue 2020: $5,251,662Expenses 2020: $5,457,775Net Income 2020: -$206,1132020Revenue 2021: $6,311,783Expenses 2021: $6,050,749Net Income 2021: $261,0342021Revenue 2022: $5,694,956Expenses 2022: $5,980,203Net Income 2022: -$285,2472022Revenue 2023: $6,586,905Expenses 2023: $6,281,864Net Income 2023: $305,0412023Revenue 2024: $6,451,072Expenses 2024: $6,087,899Net Income 2024: $363,1732024

Highlighted filing

2016

Revenue$6,301,773
Expenses$5,313,128
Net Income$988,645
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$6,301,773
Mission and Program Overview

Mission

To enhance the health care of america's veterans by supporting the research and education of physicians, nurses, researchers, and others at the edward hines, jr. Va hospital and the captain james a. Lovell federal health care center

Enhancing the health care of america's veterans by supporting research and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,627,419$5,112,872▲ $485,453
Accounts Receivable$955,880$669,164▼ $286,716
Land, Buildings, and Equipment, Net$141,512$261,322▲ $119,810
Total Assets$5,724,811$6,043,358▲ $318,547
Liabilities
Accounts Payable and Accrued Expenses$723,569$542,106▼ $181,463
Other Liabilities$674,954$175,193▼ $499,761
Total Liabilities$1,398,523$717,299▼ $681,224
Net Assets / Fund Balance
Unrestricted Net Assets$4,289,443$5,295,036▲ $1,005,593
Temporarily Rstr Net Assets$36,845$31,023▼ $5,822
Total Net Assets Fund Balance$4,326,288$5,326,059▲ $999,771
Total Liabilities and Net Assets / Fund Balance$5,724,811$6,043,358▲ $318,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,322$440,069$701,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy ReutzelTreasurer/executive DirectorFT$141,482$13,403$154,885
Leonard VoronovResearch ScientistFT$109,537$22,147$131,684
Bharat ThakkarStaffFT$100,256$5,180$105,436
Ron FlinkBoard Member/contract ManagerPT$69,729-$69,729

Board Members and Trustees

NameTitle
Gwendolyn KartjePresident
Eileen CollinsBoard Member
Elaine AdamsBoard Member
Frank MaldonadoBoard Member
Marc MagillBoard Member
Ronald KaplanBoard Member
Stephen HoltBoard Member
Steve BravermanBoard Member
Walid KhayrBoard Member
Jack BulmashBoard Member - Term
Kyle ThompsonBoard Member - Term
Lynette TaylorBoard Member - Term
David LeeheySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,230,050
Program Service Revenue
$2,017,844
Investment Income
$53,879
Other Revenue
$0
All Other Contributions
$44,941
Change in Net Assets
$988,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,301,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,076
Total Revenue per Audited Statements
$6,341,849
Total Revenue per Form 990
$6,301,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,598,327
Other Expenses$1,714,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,637,025$214,139-$2,851,164
Office Expenses$266,664$10,385-$277,049
Payroll Taxes$213,335$34,086-$247,421
Current Officers, Directors, Trustees, and Key Employees-$234,039-$234,039
Other Employee Benefits$173,642$14,073-$187,715
Fees for Services Other$113,687$21,515-$135,202
Travel$87,830$7,885-$95,715
Pension Plan Contributions$76,710$1,278-$77,988
Depreciation Depletion$29,718$26,703-$56,421
Conferences and Meetings$46,169$3,956-$50,125
Fees for Services Accounting-$32,825-$32,825
Insurance-$13,084-$13,084
Fees for Services Legal-$11,281-$11,281
Other Expenses$6,566$11,777-$6,566
Information Technology$2,533$3,025-$5,558
All Other Expenses$184$438-$622
Total Functional Expenses$4,672,639$640,489$0$5,313,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,342,078
Expenses per Audited Statements$5,313,128
Total Expenses per Form 990$5,313,128
Expenses Not Reported on Form 990$28,950
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Research Grant$175,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The organization does not have any committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

The auditor presents the form 990 to board members at a regularly scheduled meeting or it is distributed electronically for review prior to submission.

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

Annually, all officers, directors, trustees and key employees are provided a copy of the conflict of interest policy and required to sign a statement either identifying potential conflicts or confirming that no such conflicts exist.

Form 990, Part VI, Section B, line 15

The president of the organization engages an outside entity every third year to conduct a market analysis and salary comparability study to determine if the salaries for the executive director and other top management officials are in an acceptable range. The report from the outside entity is shared with the board of directors at a regularly scheduled meeting. The discussion is recorded in the minutes.

Form 990, Part VI, Section C, line 19

care's GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Chicago Association for Research and
EIN
36-3334177
Phone
7083436300
Address
PO BOX 250, HINES, IL 60141
Doing Business As
Cares

Signing Officer

Name
Cindy Reutzel
Title
Treasurer/executive Director
Phone
7083436300
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Reutzel
Formed
1984
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
9
Employees
61
Volunteers
0

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
Preparer
Larry Sophian
Phone
3126707444
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

The neuroplasticity in neurorehabilitation laboratory (nnr): the neuroplasticity in neurorehabilitation laboratory at edward hines jr. Va hospital was established in 2001 and it is a nationally and internally recognized facility for research in neural plasticity in neurorehabilitation of neurologic conditions emphasizing traumatic brain injury (tbi). The mission of the nnr lab is to promote the overall well-being of veterans and active duty military personnel incurring tbi so they can live long and meaningful lives. Toward this end, the research focuses on advancing science that will allow practitioners to provide precision neurorehabilitation where treatments are selected according to each person's unique brain injuries and according to the likelihood of treatment responsiveness. To build this body of scientific knowledge, the research produces robust neurorehabilitation interventions that effectively induce, promote, and/or shape neural plasticity of the injured brain as well as evidence that moves the field closer to the ultimate goal of precision neurorehabilitation. The nnr lab focuses on tbi because this vulnerable patient population is understudied and has few to no treatment options to enable neural repair and recovery. While the focus is on tbi, study findings are applicable to many debilitating neurologic conditions (e.g., stroke, brain damage from lack of oxygen, parkinson's disease, spinal cord injury etc....). Study findings provide new avenues for treatment development for tbi of all severities and all neurologic conditions, fundamentally advancing the field of neurorehabilitation.

FORM 990, PART III, LINE 4B:

The hines cooperative studies program coordinating center (cspcc): the hines cooperative studies program coordinating center provides biostatistical, data processing, project management and site management support for multi-center randomized clinical trials. It has benn in existence since 1972 and has supported studies sponsored by the department of verterans affairs, the national institutes of health and the private sector. The staff size is 44 and includes biostatisticians, computer programmers, data coordinators, project managers, forms designers, data entry staff and an administrative core. Cspcc has broad collaborative experience working with investigators in a variety of medical specialties. Cspcc was the coordinating center for the cochlear implant study, the hearing aid study, and the hearing aid follow-up study. The center also supported the recently completed electronic digital noise reduction hearing aid trial; the ongoing nidcd-funded sudden sensorineural hearing loss trial and the long-term study of deep brain stimulation for parkinson's disease: a longitudinal follow-up.

FORM 990, PART III, LINE 4C:

Culture, typing, pcr and susceptibility of clostridium difficile from clinical specimens: clostridium difficile (cd) is a common nosocomial infection that causes pseudomembranous colitis and accounts for approximately 20% of antibiotic-associated diarrhea. Since the early 2000's, many hospitals have reported large outbreaks of cdad with unexpectedly severe outcomes following fluroquinolone use. This may reflect the emergence of a new strain of cd with increased virulence of resistance. The purpose of this study is to collect, isolate, identify, pcr amplify, susceptibility test, and type using rea, clinical c. Difficile isolates from diverse us hospitals to determine the extent of cdad caused by the new epidemic strain, rea type bi, as well as other well recognized toxin variant strains.

FORM 990, PART III, LINE 4D:

Other program services: the chicago association for research and education in science (cares) has been serving veterans since 1984. The primary tax exempt purpose of cares is biomedical, clinical and health services research as well as health related educational activities in collaboration with the edward hines jr. Va hospital (hvah)and the captain james a. Lovell federal health care center (jalfhcc). This reasearch benefits united states veterans being treated at the hvah and the jalfhcc and the general public by advancing knowledge in the diagnosis and treatment of disease and disability. Education activities include the dissemination of research results through publication in quality medical journals and presentation at professional meetings all of which are intended to translate research results to clinical practice. Other education is geared to helping patients and their families understand and manage their medical conditions. During the past year, cares supported more than 100 individual researchers who cumulatively are conducting research projects in the following: diabetic foot ulcers, antibiotic-resistant infections, osteoporosis, retinopathy, obesity, bladder function, neurofibromatosis, multiple sclerosis, chronic obstructive pulmonary disease, diabetes, rehabilitation research and development, pressure ulcers, hypertension, infectious diseases, colon cancer, schizophrenia, stroke, health services and outcomes research, kidney disease, alzheimer's, erectile dysfunction, traumatic brain injury, spinal cord injury, musculoskeletal biomechanics, esophageal reflux and more.

Financial Statement Notes

Part X, Line 2:

The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service (irs) has determined that the organization is not a private foundation within the meaning of section 509(a) of the code. The organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the organization was not required to record a liability related to uncertain tax positions as of september 30, 2016 and 2015.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/CONTRACT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04185109
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06301773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03025
IRS990/InformationTechnologyGrp/ProgramServicesAmt02533
IRS990/InformationTechnologyGrp/TotalAmt05558
IRS990/InsuranceGrp/ManagementAndGeneralAmt013084
IRS990/InsuranceGrp/TotalAmt013084
IRS990/InvestmentIncomeGrp/ExclusionAmt053879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053879
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261322
IRS990/LandBldgEquipCostOrOtherBssAmt0701391
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE HEALTH CARE OF AMERICA'S VETERANS BY SUPPORTING THE RESEARCH AND EDUCATION OF PHYSICIANS, NURSES, RESEARCHERS, AND OTHERS AT THE EDWARD HINES, JR. VA HOSPITAL AND THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04326288
IRS990/NetAssetsOrFundBalancesEOYAmt05326059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011126
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010385
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266664
IRS990/OfficeExpensesGrp/TotalAmt0277049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187715
IRS990/OtherExpensesGrp/Desc0INTERAGENCY AGREEMENT
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & REPA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011777
IRS990/OtherExpensesGrp/ProgramServicesAmt0593375
IRS990/OtherExpensesGrp/ProgramServicesAmt1418788
IRS990/OtherExpensesGrp/ProgramServicesAmt26413
IRS990/OtherExpensesGrp/ProgramServicesAmt36566
IRS990/OtherExpensesGrp/TotalAmt0593375
IRS990/OtherExpensesGrp/TotalAmt1418788
IRS990/OtherExpensesGrp/TotalAmt218190
IRS990/OtherExpensesGrp/TotalAmt36566
IRS990/OtherLiabilitiesGrp/BOYAmt0674954
IRS990/OtherLiabilitiesGrp/EOYAmt0175193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02637025
IRS990/OtherSalariesAndWagesGrp/TotalAmt02851164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213335
IRS990/PayrollTaxesGrp/TotalAmt0247421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076710
IRS990/PensionPlanContributionsGrp/TotalAmt077988
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY REUTZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH & EDUCATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02017844
IRS990/ProgSrvcAccomActy2Grp/Desc0See Schedule O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0798796
IRS990/ProgSrvcAccomActy3Grp/Desc0See Schedule O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0733704
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0216101
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02359990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01791743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03571423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053225
IRS990/PYOtherExpensesAmt02381338
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01838961
IRS990/PYRevenuesLessExpensesAmt0-393380
IRS990/PYSalariesCompEmpBnftPaidAmt03475651
IRS990/PYTotalExpensesAmt05856989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05463609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0988645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04627419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05112872
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0HINES
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0IL
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0EDWARD HINES JR VA HOSPITAL
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028950
IRS990ScheduleD/DonatedServicesUseFcltsAmt028950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701391
IRS990ScheduleD/ExpensesNotReportedAmt028950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05313128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED RESEARCH GRANT
IRS990ScheduleD/RevenueNotReportedAmt040076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06301773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt05313128
IRS990ScheduleD/TotalLiabilityAmt0175193
IRS990ScheduleD/TotalRevenuePerForm990Amt06301773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06341849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05342078
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CINDY REUTZEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.67$1.19$8.49$6.45$6.09$0.36
2023Detailed filing. Detailed filing data is available for this year.$10.7$2.55$8.12$6.59$6.28$0.31
2022Detailed filing. Detailed filing data is available for this year.$11.8$3.97$7.82$5.69$5.98$0.29
2021Detailed filing. Detailed filing data is available for this year.$13.4$5.29$8.10$6.31$6.05$0.26
2020Detailed filing. Detailed filing data is available for this year.$11.1$3.21$7.84$5.25$5.46$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.60$1.59$6.01$6.69$5.30$1.39
2018Detailed filing. Detailed filing data is available for this year.$5.71$1.10$4.60$5.24$5.57$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.64$4.94$5.61$6.00$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.72$5.33$6.30$5.31$0.99
2015Detailed filing. Detailed filing data is available for this year.$5.72$1.40$4.33$5.46$5.86$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.56$1.85$4.70$4.34$5.25$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$2.25$5.49$5.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$2.68$5.70$5.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$8.39$1.95$6.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$7.70$2.11$5.62