Civic Intelligence

Rush University Medical Centers Self-Insurance Trust for Healthcar

990 • Fiscal year 2020 • EIN 36-6673233

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileNone
1700 West Van Buren Street 265Chicago, IL 60612

(312) 942-5000

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.08x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2020

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$154,559,353

Up $15,794,386 (+11%) from 2018

Net Assets

Up

$153,465,793

Up $14,700,826 (+11%) from 2018

Liabilities

Up

$1,093,560

Up $1,093,560 from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin9th percentile

Revenue

Down

$14,034,328

Down $31,807,087 (-69%) from 2018

Expenses

Down

$17,854,543

Down $17,657,345 (-50%) from 2018

Net Income

Down

-$3,820,215

Down $14,149,742 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300M$200M$100M$0Assets 2011: $119,727,028Liabilities 2011: $0Net Assets 2011: $119,727,0282011Assets 2012: $114,874,590Liabilities 2012: $0Net Assets 2012: $114,874,5902012Assets 2013: $116,635,424Liabilities 2013: $0Net Assets 2013: $116,635,4242013Assets 2014: $118,507,126Liabilities 2014: $0Net Assets 2014: $118,507,1262014Assets 2015: $121,787,170Liabilities 2015: $0Net Assets 2015: $121,787,1702015Assets 2016: $122,440,641Liabilities 2016: $0Net Assets 2016: $122,440,6412016Assets 2017: $136,311,501Liabilities 2017: $0Net Assets 2017: $136,311,5012017Assets 2018: $138,764,967Liabilities 2018: $0Net Assets 2018: $138,764,9672018Assets 2020: $154,559,353Liabilities 2020: $1,093,560Net Assets 2020: $153,465,7932020Assets 2021: $184,033,612Liabilities 2021: $100,846Net Assets 2021: $183,932,7662021Assets 2022: $183,033,993Liabilities 2022: $10,698,244Net Assets 2022: $172,335,7492022Assets 2023: $167,087,099Liabilities 2023: $2,689,200Net Assets 2023: $164,397,8992023Assets 2024: $202,959,705Liabilities 2024: $18,152,185Net Assets 2024: $184,807,5202024

Highlighted filing

2020

Assets$154,559,353
Liabilities$1,093,560
Net Assets$153,465,793
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$100M$50M$0-$50MExpenses 2011: $16,725,4062011Expenses 2012: $16,820,1882012Revenue 2013: $27,595,602Expenses 2013: $28,396,194Net Income 2013: -$800,5922013Revenue 2014: $20,689,141Expenses 2014: $18,350,630Net Income 2014: $2,338,5112014Revenue 2015: $44,442,298Expenses 2015: $35,162,663Net Income 2015: $9,279,6352015Revenue 2016: $59,278,626Expenses 2016: $59,602,875Net Income 2016: -$324,2492016Revenue 2017: $52,649,737Expenses 2017: $40,012,060Net Income 2017: $12,637,6772017Revenue 2018: $45,841,415Expenses 2018: $35,511,888Net Income 2018: $10,329,5272018Revenue 2020: $14,034,328Expenses 2020: $17,854,543Net Income 2020: -$3,820,2152020Revenue 2021: $58,498,218Expenses 2021: $34,656,554Net Income 2021: $23,841,6642021Revenue 2022: $32,897,425Expenses 2022: $20,978,653Net Income 2022: $11,918,7722022Revenue 2023: $61,691,074Expenses 2023: $79,890,533Net Income 2023: -$18,199,4592023Revenue 2024: $57,318,618Expenses 2024: $35,677,051Net Income 2024: $21,641,5672024

Highlighted filing

2020

Revenue$14,034,328
Expenses$17,854,543
Net Income-$3,820,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$127,526,161
Mission and Program Overview

Mission

Provide self-insurance funds to exempt organization

Provide self-insurance funds through investment activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$149,097,552$153,465,793▲ $4,368,241
Investments in Publicly Traded Securities$149,791,492$146,552,659▼ $3,238,833
Savings and Temporary Cash Investments$972,662$6,994,842▲ $6,022,180
Accounts Receivable$511,036$1,011,852▲ $500,816
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$151,275,190$154,559,353▲ $3,284,163
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,177,638$1,093,560▼ $1,084,078
Other Liabilities$0$0→ $0
Total Liabilities$2,177,638$1,093,560▼ $1,084,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,097,552$153,465,793▲ $4,368,241
Total Liabilities and Net Assets / Fund Balance$151,275,190$154,559,353▲ $3,284,163
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,800,000
Investment Income
$2,234,328
Other Revenue
$0
Change in Net Assets
$-3,820,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,854,543
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
Other Expenses$11,423,272--$11,423,272
Fees for Services Legal$3,626,899--$3,626,899
Fees for Services Management$1,552,157--$1,552,157
Fees for Services Other$911,064$0$0$911,064
Information Technology$328,192--$328,192
Fees for Service Investment Mgmnt Fees$8,438--$8,438
Travel$4,521--$4,521
Total Functional Expenses$17,854,543$0$0$17,854,543
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 8A Documentation of meetings held by governing body

“The entity is a trust to administer the self insurance for Rush University Medical Center. There is no governing body for the reporting entity.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The entity is a trust to administer the self insurance for Rush University Medical Center. There is no governing body for the reporting entity.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The entity is a trust to administer the self insurance for Rush University Medical Center. There is no governing body for the reporting entity. The 990 is reviewed by officers of Rush University Medical Center.”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
See Schedule O
EIN
36-6673233
Phone
3129425000
Address
1700 West Van Buren Street 265, Chicago, IL 60612

Signing Officer

Name
Patricia S ONeil
Title
SVP CFO & Treasurer
Signed
2021-11-15

Organization Details

Formed
1982
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990 C Name of Organization

“Rush University Medical Center's Self-Insurance Trust for Healthcare Professional Malpractice Comprehensive General Liability, and/or Workers' Compensation Losses”

Raw XML Appendix354 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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IRS990/LobbyingActivitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity is a trust to administer the self insurance for Rush University Medical Center. There is no governing body for the reporting entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entity is a trust to administer the self insurance for Rush University Medical Center. There is no governing body for the reporting entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entity is a trust to administer the self insurance for Rush University Medical Center. There is no governing body for the reporting entity. The 990 is reviewed by officers of Rush University Medical Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rush University Medical Center's Self-Insurance Trust for Healthcare Professional Malpractice Comprehensive General Liability, and/or Workers' Compensation Losses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8a Documentation of meetings held by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 C Name of Organization
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06422638
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Rush University Medical Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151275190
IRS990/TotalAssetsEOYAmt0154559353
IRS990/TotalAssetsGrp/BOYAmt0151275190
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017854543
IRS990/TotalFunctionalExpensesGrp/TotalAmt017854543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02177638
IRS990/TotalLiabilitiesEOYAmt01093560
IRS990/TotalLiabilitiesGrp/BOYAmt02177638
IRS990/TotalLiabilitiesGrp/EOYAmt01093560
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153465793
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt017854543
IRS990/TotalProgramServiceRevenueAmt011800000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02234328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011800000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014034328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04521
IRS990/TravelGrp/TotalAmt04521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01725 W Harrison Street Suite 364
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060612
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia S ONeil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP CFO & Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0See Schedule O
ReturnHeader/Filer/BusinessNameControlTxt0SEES
ReturnHeader/Filer/EIN0366673233
ReturnHeader/Filer/PhoneNum03129425000
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 West Van Buren Street 265
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060612
ReturnHeader/ReturnTs02021-11-15T18:35:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONeil
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,559,353
Liabilities
$1,093,560
Net assets
$153,465,793
Revenue
$14,034,328
Expenses
$17,854,543
Net income
-$3,820,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$18.2$185$57.3$35.7$21.6
2023Detailed filing. Detailed filing data is available for this year.$167$2.69$164$61.7$79.9$18.2
2022Detailed filing. Detailed filing data is available for this year.$183$10.7$172$32.9$21.0$11.9
2021Detailed filing. Detailed filing data is available for this year.$184$0.10$184$58.5$34.7$23.8
2020Detailed filing. Detailed filing data is available for this year.$155$1.09$153$14.0$17.9$3.82
2018Detailed filing. Detailed filing data is available for this year.$139$0.00$139$45.8$35.5$10.3
2017Detailed filing. Detailed filing data is available for this year.$136$0.00$136$52.6$40.0$12.6
2016Detailed filing. Detailed filing data is available for this year.$122$0.00$122$59.3$59.6$0.32
2015Detailed filing. Detailed filing data is available for this year.$122$0.00$122$44.4$35.2$9.28
2014Detailed filing. Detailed filing data is available for this year.$119$0.00$119$20.7$18.4$2.34
2013Detailed filing. Detailed filing data is available for this year.$117$0.00$117$27.6$28.4$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$0.00$115$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$0.00$120$16.7