Civic Intelligence

Edgewater Medical Center C/O Crane Simon Clar & Goodman

990 • Fiscal year 2016 • EIN 36-3910261

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A

View Organization Page

135 S Lasalle Street Ste 3705Chicago, IL 60603

(312) 341-6777

Siviq Scores

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

Liabilities / Assets

100th percentile

15.79x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

186%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$6,465

Higher top officer pay than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,390,446

Down $8,917,084 (-67%) from 2015

Net Assets

Down

-$64,929,845

Down $4,608,191 (-7.6%) from 2015

Liabilities

Down

$69,320,291

Down $4,308,893 (-5.9%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,803,065

Down $5,333,774 (-1005%) from 2015

Expenses

Up

$4,151,003

Up $3,253,617 (+363%) from 2015

Net Income

Down

-$8,954,068

Down $8,587,391 (-2342%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100M$50M$0-$50M-$100MAssets 2014: $13,595,309Liabilities 2014: $66,515,649Net Assets 2014: -$52,920,3402014Assets 2015: $13,307,530Liabilities 2015: $73,629,184Net Assets 2015: -$60,321,6542015Assets 2016: $4,390,446Liabilities 2016: $69,320,291Net Assets 2016: -$64,929,8452016Assets 2017: $2,075,103Liabilities 2017: $67,957,432Net Assets 2017: -$65,882,3292017Assets 2018: $1,821,061Liabilities 2018: $67,987,976Net Assets 2018: -$66,166,9152018Assets 2019: $1,813,816Liabilities 2019: $67,957,433Net Assets 2019: -$66,143,6172019Assets 2020: $1,217,319Liabilities 2020: $67,957,433Net Assets 2020: -$66,740,1142020Assets 2021: $1,196,319Liabilities 2021: $67,957,433Net Assets 2021: -$66,761,1142021Assets 2022: $968,215Liabilities 2022: $67,517,619Net Assets 2022: -$66,549,4042022Assets 2023: $968,343Liabilities 2023: $67,534,302Net Assets 2023: -$66,565,9592023Assets 2024: $161,190Liabilities 2024: $66,734,302Net Assets 2024: -$66,573,1122024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$4,390,446
Liabilities$69,320,291
Net Assets-$64,929,845
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MRevenue 2014: $574,793Expenses 2014: $3,439,175Net Income 2014: -$2,864,3822014Revenue 2015: $530,709Expenses 2015: $897,386Net Income 2015: -$366,6772015Revenue 2016: -$4,803,065Expenses 2016: $4,151,003Net Income 2016: -$8,954,0682016Revenue 2017: $26,065Expenses 2017: $1,903,724Net Income 2017: -$1,877,6592017Revenue 2018: $46,468Expenses 2018: $113,650Net Income 2018: -$67,1822018Revenue 2019: $9,380Expenses 2019: $20,720Net Income 2019: -$11,3402019Revenue 2020: $5,438Expenses 2020: $601,925Net Income 2020: -$596,4872020Revenue 2021: $6,712Expenses 2021: $27,712Net Income 2021: -$21,0002021Revenue 2022: $948Expenses 2022: $94,182Net Income 2022: -$93,2342022Revenue 2023: $1,074Expenses 2023: $17,629Net Income 2023: -$16,5552023Revenue 2024: $566Expenses 2024: $7,719Net Income 2024: -$7,1532024Revenue 2025: $0Expenses 2025: $7,751Net Income 2025: -$7,7512025

Highlighted filing

2016

Revenue-$4,803,065
Expenses$4,151,003
Net Income-$8,954,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,215,811
Mission and Program Overview

Mission

NONE

Provide healthcare services to individuals in chicago metropolitan area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,995,391--
Savings and Temporary Cash Investments$1,556,713$2,106,313▲ $549,600
Investments Other Securities$779,286$342,739▼ $436,547
Total Assets$13,307,530$4,390,446▼ $8,917,084
Other Assets Total$1,976,140$1,941,394▼ $34,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,999,047$55,686,547▼ $1,312,500
Unsecured Notes Loans Payable$11,000,000$11,000,000→ $0
Accounts Payable and Accrued Expenses$5,630,137$2,633,744▼ $2,996,393
Total Liabilities$73,629,184$69,320,291▼ $4,308,893
Net Assets / Fund Balance
Unrestricted Net Assets$-60,321,654$-64,929,845▼ $4,608,191
Total Net Assets Fund Balance$-60,321,654$-64,929,845▼ $4,608,191
Total Liabilities and Net Assets / Fund Balance$13,307,530$4,390,446▼ $8,917,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,941,394--
Closely Held Equity Interests$342,739--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Eugene CraneReceiver/tru$6,465$6,465

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenburg TraurigLegal Services77 W WACKER DR STE 3100, Chicago, IL 60601$367,495
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257
Investment Income
$-4,884,814
Other Revenue
$81,492
Change in Net Assets
$-8,954,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,151,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$367,495--$367,495
Fees for Services Accounting$70,889--$70,889
Fees for Services Other$26,851--$26,851
All Other Expenses$18,730--$18,730
Fees for Services Management$12,000--$12,000
Other Expenses$7,101--$7,101
Insurance$1,993--$1,993
Office Expenses$301--$301
Total Functional Expenses$4,151,003$0$0$4,151,003
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“The hospital has filed for federal bankruptcy protection case 02 b 07378, and the assets are being liquidated in terms of the court order.”

Form 990, Page 6, Part VI, Line 11B

“The hospital has filed for federal bankruptcy protection case 02 b 07378, and the assets are in the process of being liquidated in terms of the court order.”

Form 990, Page 6, Part VI, Line 18

“The hospital has filed for federal bankruptcy protection case 02 b 07378, and the assets are in the process of being liquidated in terms of the court order.”

Form 990, Page 6, Part VI, Line 19

“The hospital has filed for federal bankruptcy protection case 02 b 07378 and the assets are being liquidated in terms of the court order.”

Filing and Contact Details

Filer

Filer Name
Edgewater Medical Center
EIN
36-3910261
Phone
3123416777
Address
135 S LASALLE STREET STE 3705, CHICAGO, IL 60603

Signing Officer

Name
Eugene Crane
Title
Receiver/trustee
Phone
3126416777
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Crane
Formed
1993
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS RD STE 200, NORTHBROOK, IL 60062-6141
Preparer
Larry Goldsmith CPA Jd
Phone
8479452888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in estimated litigation liabilities 4,308,894”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL HAS FILED FOR FEDERAL BANKRUPTCY PROTECTION CASE 02 B 07378, AND THE ASSETS ARE BEING LIQUIDATED IN TERMS OF THE COURT ORDER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HOSPITAL HAS FILED FOR FEDERAL BANKRUPTCY PROTECTION CASE 02 B 07378 AND THE ASSETS ARE BEING LIQUIDATED IN TERMS OF THE COURT ORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ESTIMATED LITIGATION LIABILITIES 4,308,894
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE CRANE
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ReturnHeader/BusinessOfficerGrp/PhoneNum03126416777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 SANDERS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600626141
ReturnHeader/PreparerPersonGrp/PhoneNum08479452888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY GOLDSMITH CPA JD
ReturnHeader/ReturnTs02017-11-15T13:11:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,390,446
Liabilities
$69,320,291
Net assets
-$64,929,845
Revenue
-$4,803,065
Expenses
$4,151,003
Net income
-$8,954,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$66.7$66.6$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$67.5$66.6$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$67.5$66.5$0.00$0.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$68.0$66.8$0.01$0.03$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$68.0$66.7$0.01$0.60$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$68.0$66.1$0.01$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$68.0$66.2$0.05$0.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$68.0$65.9$0.03$1.90$1.88
2016Detailed filing. Detailed filing data is available for this year.$4.39$69.3$64.9$4.80$4.15$8.95
2015Detailed filing. Detailed filing data is available for this year.$13.3$73.6$60.3$0.53$0.90$0.37
2014Detailed filing. Detailed filing data is available for this year.$13.6$66.5$52.9$0.57$3.44$2.86