Civic Intelligence

Northwestern Memorial Healthcare

990 • Fiscal year 2013 • EIN 65-1293967

May 01, 2012 to Apr 30, 2013 • Filed on Dec 10, 2013

Organization ProfileWWW.KISHHEALTH.ORG
One Kish Hospital DriveChicago, IL 60115
Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.44x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,970,705

Up $631,652 (+47%) from 2012

Net Assets

Up

$1,307,097

Up $522,513 (+67%) from 2012

Liabilities

Up

$663,608

Up $109,139 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

Up

$1,521,040

Up $642,217 (+73%) from 2012

Expenses

Up

$4,023,838

Up $2,181,900 (+118%) from 2012

Net Income

Down

-$2,502,798

Down $1,539,683 (-160%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2012: $1,339,053Liabilities 2012: $554,469Net Assets 2012: $784,5842012Assets 2013: $1,970,705Liabilities 2013: $663,608Net Assets 2013: $1,307,0972013Assets 2014: $2,546,815Liabilities 2014: $737,273Net Assets 2014: $1,809,5422014Assets 2015: $20,104,004Liabilities 2015: $4,319,879Net Assets 2015: $15,784,1252015

Highlighted filing

2013

Assets$1,970,705
Liabilities$663,608
Net Assets$1,307,097
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $878,823Expenses 2012: $1,841,938Net Income 2012: -$963,1152012Revenue 2013: $1,521,040Expenses 2013: $4,023,838Net Income 2013: -$2,502,7982013Revenue 2014: $2,175,653Expenses 2014: $5,798,518Net Income 2014: -$3,622,8652014Revenue 2015: $26,498,171Expenses 2015: $12,548,899Net Income 2015: $13,949,2722015

Highlighted filing

2013

Revenue$1,521,040
Expenses$4,023,838
Net Income-$2,502,798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,521,040
Mission and Program Overview

Mission

Kishwaukee physician group exists as one of the area's leading physician groups, providing health care to all area residents. All care given is characterized by excellence and innovation with the goal of keeping our communities healthy.

Filing and Contact Details

Filer

EIN
65-1293967
Raw XML AppendixShowing 400 of 761 raw XML fields

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IRS990/ActivityOrMissionDescription0KISHWUAKEE PHYSICIAN GROUP, INC. (KPG) EXISTS AS ONE OF THE AREA'S LEADING PHYSICIAN GROUPS PROVIDING HEALTHCARE TO ALL AREA RESIDENTS. ALL CARE GIVEN IS CHARACTERIZED BY EXCELLENCE AND INNOVATION WITH THE GOAL OF KEEPING OUR COMMUNITIES HEALTHY.
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IRS990/Description0KISHWAUKEE PHYSICIAN'S GROUP (KPG) WAS ESTABLISHED TO PROVIDE HIGH QUALITY HEALTH CARE TO PATIENTS AT A REASONABLE COST. KPG ALSO PROVIDES THE COMMUNITY WITH EDUCATION ACTIVITIES RELATED TO THE PROMOTION OF HEALTH AND PARTICIPATES IN ACTIVITIES SUCH AS PREVENTATIVE SCREENINGS AND HEALTH CLINICS INTENDED TO PROMOTE THE GENERAL HEALTH OF THE MEMBERS OF THE COMMUNITY. MEDICAL SERVICES ARE PROVIDED IN AN NONDISCRIMINATORY MANNER, INCLUDING MEDICARE AND MEDICAID PATIENTS, AND TO LOW-INCOME PATIENTS PURSUANT TO THE ORGANIZATION'S CHARITY CARE POLICY. ALL OF THESE ACTIVITES ARE INTENDED TO SERVE AND IMPROVE THE COMMUNITY VIA REDUCED HEALTH CARE COSTS, IMPOVED ACCESS TO PHYSICIANS AND EXPANDED HEALTHCARE RESOURCES.
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IRS990/Form990PartVIISectionA/Title0PRESIDENT & CEO, KISHHEALTH SYSTEM
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VICE-CHAIR,PHYSICIAN FAMILY MEDICINE
IRS990/Form990PartVIISectionA/Title3DIRECTOR, PHYSICIAN UROLOGY
IRS990/Form990PartVIISectionA/Title4DIRECTOR, CHIEF MEDICAL OFFICER KHS
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IRS990/Form990PartVIISectionA/Title6VP AND CFO, KISHHEALTH SYSTEM
IRS990/Form990PartVIISectionA/Title7PHYSICIAN, FAMILY MEDICINE
IRS990/Form990PartVIISectionA/Title8PHYSICIAN, GENERAL SURGEON
IRS990/Form990PartVIISectionA/Title9PHYSICIAN, FAMILY MEDICINE
IRS990/Form990PartVIISectionA/Title10PHYSICIAN, FAMILY MEDICINE
IRS990/Form990PartVIISectionA/Title11PHYSICIAN, FAMILY MEDICINE
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SYSTEM, KCH, VWCH, KHF, KPG, DCH, CFHP (CCC), CFHM, AND KHC ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HPI IS A TAXABLE ORGANIZATION AND FILES A CORPORATE INCOME TAX RETURN, WHICH INCLUDES OPT, IRCC, AND HVL. THE SYSTEM FILES VARIOUS FORM 990'S (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AT APRIL 30, 2013 AND 2012, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TAX AMORTIZATION OF GOODWILL 25,311.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs60
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg80
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,970,705
Liabilities
$663,608
Net assets
$1,307,097
Revenue
$1,521,040
Expenses
$4,023,838
Net income
-$2,502,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$20.1$4.32$15.8$26.5$12.5$13.9
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.74$1.81$2.18$5.80$3.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.66$1.31$1.52$4.02$2.50
2012Summary only. Only limited summary data is available for this year.$1.34$0.55$0.78$0.88$1.84$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits