Civic Intelligence

Edgewater Medical Center C/O Crane Simon Clar & Goodman

990 • Fiscal year 2015 • EIN 36-3910261

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 13, 2018

135 S Lasalle Street Ste 3705Chicago, IL 60603

(312) 341-6777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$12,964,013

Down $631,296 (-4.6%) from 2014

Net Assets

Down

-$60,665,172

Down $7,744,832 (-15%) from 2014

Liabilities

Up

$73,629,185

Up $7,113,536 (+11%) from 2014

Revenue And Expenses

Revenue

Down

$410,987

Down $163,806 (-28%) from 2014

Expenses

Down

$897,386

Down $2,541,789 (-74%) from 2014

Net Income

Up

-$486,399

Up $2,377,983 (+83%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $12,964,013Liabilities 2015: $73,629,185Net Assets 2015: -$60,665,1722015Assets 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

2015

Assets$12,964,013
Liabilities$73,629,185
Net Assets-$60,665,172

Operations Trend

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 2015: $410,987Expenses 2015: $897,386Net Income 2015: -$486,3992015Revenue 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

2015

Revenue$410,987
Expenses$897,386
Net Income-$486,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 13, 2018
Return Version
2015v3.0
Gross Receipts
$422,522
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$8,922,783$8,995,391▲ $72,608
Savings and Temporary Cash Investments$1,552,134$1,659,047▲ $106,913
Investments Other Securities$872,443$729,370▼ $143,073
Total Assets$13,595,309$12,964,013▼ $631,296
Other Assets Total$2,247,949$1,580,205▼ $667,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,973,681$56,999,047▼ $1,974,634
Unsecured Notes Loans Payable-$11,000,000-
Accounts Payable and Accrued Expenses$7,541,968$5,630,138▼ $1,911,830
Total Liabilities$66,515,649$73,629,185▲ $7,113,536
Net Assets / Fund Balance
Unrestricted Net Assets$-52,920,340$-60,665,172▼ $7,744,832
Total Net Assets Fund Balance$-52,920,340$-60,665,172▼ $7,744,832
Total Liabilities and Net Assets / Fund Balance$13,595,309$12,964,013▼ $631,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,395,391$9,996,527$17,391,918
Land$1,600,000-$1,600,000
Other Assets Org$1,270--
Other Securities$729,370--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eugene CraneReceiver/truPT$27,143$27,143

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenburg TraurigLegal Services77 W WACKER DR STE 3100, Chicago, IL 60601$415,384
Waveland PartnersProperty Mgmt70 EAST LAKE STREET, Chicago, IL 60601$146,450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$340
Investment Income
$-10,338
Other Revenue
$420,985
Change in Net Assets
$-486,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,386
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$415,384--$415,384
Fees for Services Accounting$79,982--$79,982
Fees for Services Management$74,500--$74,500
Fees for Services Other$59,895--$59,895
Insurance$15,944--$15,944
Other Expenses$3,366--$3,366
All Other Expenses$1,875--$1,875
Office Expenses$293--$293
Total Functional Expenses$897,386$0$0$897,386
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
2018-02-13
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, Page 1, Item B

The 2015 return is being amaneded due to updated information on judgement assets that were reported on the original return. Some items had been reported as estimates. The updated financial information decreased total revenue by 119,721 and decreased net assets by 243,517. The parts of the return that were affected included: form 990-parts i, iii, viii, ix, x, xi schedule d- part vii ix shcedule r-part i and iii

Form 990, Part XI, Line 9

Change in estimated litigation liabilities -7,113,535 change in fund balance-book/tax diff -23,723 total -7,137,258

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07541968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05630138
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HEALTHCARE SERVICES TO INDIVIDUALS IN CHICAGO METROPOLITAN AREA
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01875
IRS990/AllOtherExpensesGrp/TotalAmt01875
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0E CRANE ESQ CRANE HEYMAN SIM
IRS990/BooksInCareOfDetail/PhoneNum03126416777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 S LASALLE STREET SUITE 3705
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0415384
IRS990/ContractorCompensationGrp/CompensationAmt1146450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt077 W WACKER DR STE 3100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt170 EAST LAKE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GREENBURG TRAURIG
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WAVELAND PARTNERS
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROPERTY MGMT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-10338
IRS990/CYOtherExpensesAmt0897386
IRS990/CYOtherRevenueAmt0420985
IRS990/CYProgramServiceRevenueAmt0340
IRS990/CYRevenuesLessExpensesAmt0-486399
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0897386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410987
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEDICAL, HEALTHCARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0482002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt079982
IRS990/FeesForServicesAccountingGrp/TotalAmt079982
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0415384
IRS990/FeesForServicesLegalGrp/TotalAmt0415384
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt074500
IRS990/FeesForServicesManagementGrp/TotalAmt074500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059895
IRS990/FeesForServicesOtherGrp/TotalAmt059895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE CRANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECEIVER/TRU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-10576
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0959
IRS990/GrossReceiptsAmt0422522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015944
IRS990/InsuranceGrp/TotalAmt015944
IRS990/InvestmentIncomeGrp/ExclusionAmt0238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0872443
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0729370
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09996527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08922783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08995391
IRS990/LandBldgEquipCostOrOtherBssAmt018991918
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011535
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-111112
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-111112
IRS990/MissionDesc0PROVIDE HEALTHCARE SERVICES TO INDIVIDUALS IN CHICAGO METROPOLITAN AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058973681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056999047
IRS990/NetAssetsOrFundBalancesBOYAmt0-52920340
IRS990/NetAssetsOrFundBalancesEOYAmt0-60665172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10576
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293
IRS990/OfficeExpensesGrp/TotalAmt0293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02247949
IRS990/OtherAssetsTotalGrp/EOYAmt01580205
IRS990/OtherChangesInNetAssetsAmt0-7137258
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1CANOPY RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0190838
IRS990/OtherExpensesGrp/ProgramServicesAmt145768
IRS990/OtherExpensesGrp/ProgramServicesAmt29541
IRS990/OtherExpensesGrp/ProgramServicesAmt33366
IRS990/OtherExpensesGrp/TotalAmt0190838
IRS990/OtherExpensesGrp/TotalAmt145768
IRS990/OtherExpensesGrp/TotalAmt29541
IRS990/OtherExpensesGrp/TotalAmt33366
IRS990/OtherInd0X
IRS990/OtherOrganizationDsc0HOSPITAL
IRS990/OtherRevenueMiscGrp/Desc0JUDGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF MANAGED PROP COST
IRS990/OtherRevenueMiscGrp/Desc2FLOW THROUGH ENTITY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0342410
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1186000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0342410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1186000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23687
IRS990/OtherRevenueTotalAmt0420985
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EUGENE CRANE
IRS990/PriorPeriodAdjustmentsAmt0-121175
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0RECORD RETRIEVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340
IRS990/ProgSrvcAccomActy2Grp/Desc0LAW SUIT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0415384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0410647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0611427
IRS990/PYOtherExpensesAmt03439175
IRS990/PYOtherRevenueAmt0-37279
IRS990/PYProgramServiceRevenueAmt0645
IRS990/PYRevenuesLessExpensesAmt0-2864382
IRS990/PYTotalExpensesAmt03439175
IRS990/PYTotalRevenueAmt0574793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-486399
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01552134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01659047
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07395391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09996527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017391918
IRS990ScheduleD/LandGrp/BookValueAmt01600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01600000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01576370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JUDGEMENT ASSETS-REAL ESTATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0729370
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-JUDGEMENT ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08995391
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01580205
IRS990ScheduleD/TotalBookValueSecuritiesAmt0729370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2015 RETURN IS BEING AMANEDED DUE TO UPDATED INFORMATION ON JUDGEMENT ASSETS THAT WERE REPORTED ON THE ORIGINAL RETURN. SOME ITEMS HAD BEEN REPORTED AS ESTIMATES. THE UPDATED FINANCIAL INFORMATION DECREASED TOTAL REVENUE BY 119,721 AND DECREASED NET ASSETS BY 243,517. THE PARTS OF THE RETURN THAT WERE AFFECTED INCLUDED: FORM 990-PARTS I, III, VIII, IX, X, XI SCHEDULE D- PART VII IX SHCEDULE R-PART I AND III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5CHANGE IN ESTIMATED LITIGATION LIABILITIES -7,113,535 CHANGE IN FUND BALANCE-BOOK/TAX DIFF -23,723 TOTAL -7,137,258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CFMT LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CFMT OF FLORIDA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0CFMT LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt1CFMT OF FLORIDA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0980353611
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1550807706
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt067755
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1470660
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1R/E MGMT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-13432
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-84
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0135 SOUTH LASALLE STREET STE 3705
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1135 SOUTH LASALLE STREET STE 3705
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060603
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd160603
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0352103403
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BOULEVARD INVESTORS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine2Txt0BOULEVARD INVESTORS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0101689
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt04029
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0135 SOUTH LASALLE ST STE 3705
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013595309
IRS990/TotalAssetsEOYAmt012964013
IRS990/TotalAssetsGrp/BOYAmt013595309
IRS990/TotalAssetsGrp/EOYAmt012964013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066515649
IRS990/TotalLiabilitiesEOYAmt073629185
IRS990/TotalLiabilitiesGrp/BOYAmt066515649
IRS990/TotalLiabilitiesGrp/EOYAmt073629185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52920340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60665172
IRS990/TotalProgramServiceExpensesAmt0897386
IRS990/TotalProgramServiceRevenueAmt0340
IRS990/TotalReportableCompFromOrgAmt027143
IRS990/TotalRevenueGrp/ExclusionAmt0-10338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013595309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012964013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-52920340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-60665172
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011000000
IRS990/USAddress/AddressLine1Txt0135 S LASALLE STREET 3705
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060603
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE CRANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECEIVER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03126416777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEWATER MEDICAL CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EUGENE CRANE CUSTODIAN
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0363910261
ReturnHeader/Filer/PhoneNum03123416777
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 S LASALLE STREET STE 3705
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363524803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJBS LLC
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/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY GOLDSMITH CPA JD
ReturnHeader/ReturnTs02018-02-21T10:41:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$13.0$73.6$60.7$0.41$0.90$0.49
2014Detailed filing. Detailed filing data is available for this year.$13.6$66.5$52.9$0.57$3.44$2.86