UCHICAGO MEDICINE NORTHWEST INDIANA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UCHICAGO MEDICINE NORTHWEST INDIANA INC (EIN 92-2355855)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349304534
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T10:34:27+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST RANDOLPH STREET SUITE 5500 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606016436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 922355855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UChicago Medicine Northwest Indiana Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UCHI | BusinessNameControlTxt |
| Phone | 7737021998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10855 VIRGINIA STREET | AddressLine1Txt |
| City | CROWN POINT | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 463070210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IVAN SAMSTEIN | PersonNm |
| Person Title | EVP AND CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7737021000 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZELJKO POPOVIC | PreparerPersonNm |
| PTIN | P01795951 | PTIN |
| Phone | 3126651000 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JACKIEWICZ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5841 SOUTH MARYLAND AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,800,828 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UCHICAGOMEDICINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2022 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | UChicago Medicine Northwest Indiana, Inc. IS A NONPROFIT MICRO HOSPITAL ORGANIZED FOR THE PURPOSE OF PROVIDING ADVANCED MULTISPECIALITY PATIENT CARE TO PATIENTS IN NORTHWEST INDIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 266 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,705,577 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,761,527 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $39,301 | CYOtherRevenueAmt |
| PY Total Revenue | $1,705,577 | PYTotalRevenueAmt |
| CY Total Revenue | $31,800,828 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,901,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,214,092 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,054,761 | PYOtherExpensesAmt |
| CY Other Expenses | $31,040,132 | CYOtherExpensesAmt |
| PY Total Expenses | $9,955,863 | PYTotalExpensesAmt |
| CY Total Expenses | $46,254,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,250,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,453,396 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,047,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,821,846 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,297,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,525,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$8,250,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$22,703,682 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UChicago Medicine Northwest Indiana IS A NONPROFIT MICRO HOSPITAL ORGANIZED FOR THE PURPOSE OF PROVIDING ADVANCED MULTISPECIALITY PATIENT CARE TO PATIENTS IN NORTHWEST INDIANA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,842,216 | ExpenseAmt |
| Revenue | $2,140,156 | RevenueAmt |
| Desc | MULTISPECIALTY CARE: UChicago Medicine Northwest Indiana OPENED its two-story, 130,000-square-foot multispecialty care center in Northwest Indiana to patients on April 29, 2024. UChicago Medicine Northwest Indiana offers a range of adult and pediatric specialty services that include: - Infusion therapy, radiation and medical and surgical oncology for cancer patients - MRI, CT, PET, X-ray and ultrasound imaging capabilities, and a breast imaging center - An ambulatory surgery center (ASC) - Laboratory services - Access to the next generation of advanced treatments through UChicago Medicine clinical trials - An eight-bed emergency department and eight-bed inpatient unit (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,317,615 | ExpenseAmt |
| Revenue | $8,271,586 | RevenueAmt |
| Desc | EMERGENCY MEDICINE: World-renowned UChicago Medicine emergency medicine experts bring the forefront of care to Northwestern Indiana. With our emergency department at UCHICAGO MEDICINE NORTHWEST INDIANA, we offer our patients access to board-certified, fellowship-trained emergency medicine physicians and highly skilled support staff with immediate, 24/7 medical care closer to home. Common conditions treated include abdominal pain, back pain, bleeding, broken bones, chest pain, complications from chronic conditions, such as asthma, COPD, diabetes, dizziness, fainting, seizures, severe high fever, skin infections, and upper respiratory infections. At UChicago Medicine Northwest Indiana, patients will find cutting-edge imaging tools, experienced radiologists and emergency medicine doctors skilled at reading those images. There is in-house imaging, including CT, X-ray, PET, MRI, ultrasound capabilities, and in-house lab services. This helps reduce delays in results and treatment. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,006,251 | ExpenseAmt |
| Revenue | $2,431,425 | RevenueAmt |
| Desc | AMBULATORY SURGERY CENTER: UChicago Medicine Northwest Indiana PROVIDES AN AMBULATORY SURGERY CENTER FOR OUTPATIENT SURGERIES, INCLUDING MINIMALLY INVASIVE GYNECOLOGIC SURGERY, PLASTIC AND RECONSTRUCTIVE SURGERY, THORACIC SURGERY, UROGYNECOLOGY AND RECONSTRUCTIVE PELVIC SURGERY, VASCULAR SURGERY, PEDIATRIC ORTHOPAEDIC SURGERY, AND PEDIATRIC PLASTIC & RECONSTRUCTIVE SURGERY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,460,394 | ExpenseAmt |
| Revenue | $18,918,611 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES RELATED TO THE PROVISION OF HEALTHCARE INCLUDE RADIOLOGY, LABORATORY SERVICES, PEDIATRICS, OBSTETRICS AND GYNECOLOGY, PHARMACY SERVICES, HEART AND VASCULAR AND NEUROPHYSIOLOGY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,460,394 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $18,918,611 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $44,626,476 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 266 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIP KAUFMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7738342065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 HARVESTER DRIVE SUITE 300 | AddressLine1Txt |
| City | BURR RIDGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60527 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KRISTA CURELL | ||||||||
| BOARD CHAIR & PRESIDENT | 10.0 | 50.0 | Yes (X) | Yes (X) | $0 | $1,694,500 | $237,452 | |
| LAUREN HULL | ||||||||
| BOARD MEMBER & COO | 40.0 | 0.0 | Yes (X) | Yes (X) | $0 | $354,837 | $55,533 | |
| PHILLIP KAUFMAN | ||||||||
| BOARD MEMBER & CFO/TREASURER - NWI | 5.0 | 45.0 | Yes (X) | Yes (X) | $0 | $588,578 | $96,218 | |
| AMY ROSS | ||||||||
| BOARD MEMBER | 1.0 | 42.0 | Yes (X) | $0 | $1,176,534 | $189,822 | ||
| BLASE POLITE MD | ||||||||
| BOARD MEMBER EX OFFICIO/PRESIDENT OF THE MEDICAL STAFF | 1.0 | 40.0 | Yes (X) | $0 | $480,943 | $55,243 | ||
| EVERETT VOKES MD | ||||||||
| BOARD MEMBER | 1.0 | 40.0 | Yes (X) | $0 | $1,076,414 | $56,505 | ||
| JOHN CUNNINGHAM MD | ||||||||
| BOARD MEMBER | 1.0 | 40.0 | Yes (X) | $0 | $617,425 | $61,063 | ||
| JUDY DAVIDSON | ||||||||
| BOARD MEMBER (EFF. 11/1/24) | 40.0 | 0 | Yes (X) | $184,486 | $0 | $12,561 | ||
| NISHANT AGRAWAL MD | ||||||||
| BOARD MEMBER | 1.0 | 40.0 | Yes (X) | $0 | $745,227 | $70,423 | ||
| SARAH KUNDRAT | ||||||||
| BOARD MEMBER | 1.0 | 40.0 | Yes (X) | $0 | $261,598 | $18,998 | ||
| IVAN SAMSTEIN | ||||||||
| CHIEF FINANCIAL OFFICER (THRU 12/31/24) | 1.0 | 58.0 | Yes (X) | $0 | $1,795,872 | $252,606 | ||
| JENNIFER HILL | ||||||||
| SECRETARY | 1.0 | 42.0 | Yes (X) | $0 | $296,819 | $64,867 | ||
| ALBERTO JIMENEZ | ||||||||
| IMAGING MANAGER | 40.0 | 0.0 | $135,309 | $2,823 | $34,728 | Yes (X) | ||
| LAURA HELGE-SMITH | ||||||||
| RN MANAGER-ONCOLOGY | 40.0 | 0 | $134,121 | $0 | $25,170 | Yes (X) | ||
| MICHELLE KRSTESKI | ||||||||
| PHARMACIST | 40.0 | 0 | $149,947 | $0 | $32,845 | Yes (X) | ||
| SHANNON EAGEN | ||||||||
| NURSE MANAGER IP/ED | 40.0 | 0 | $122,284 | $0 | $0 | Yes (X) | ||
| TANAYA BARNES | ||||||||
| PHARMACY MANAGER | 40.0 | 0 | $151,438 | $0 | $34,427 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $877,585 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $9,091,570 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,298,461 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE UNIVERSITY OF CHICAGO | |||||
| 6054 S Drexel Ave Suite 342 | Chicago | IL | 60637 | Physician Services | $1,239,159 |
| WEATHERBY LOCUMS INC | |||||
| 15300 Weston Pkwy | Cary | NC | 27513 | Locum Tenens Staffing | $1,079,534 |
| Porter County Anesthesia Associates | |||||
| 85 E US Highway 6 | Valporaiso | IN | 46383 | Anesthesia Services | $916,355 |
| BEE LINE SUPPORT INC | |||||
| 1826 S Clinton St | Chicago | IL | 60616 | Janitorial Services | $602,169 |
| COVIDER HEALTH | |||||
| 9351 LAKE CONROE DR | CONROE | TX | 77304 | Healthcare Consulting Services | $344,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 622110 | $31,695,095 | $31,695,095 |
| CAPITATION REVENUE | 900099 | $66,432 | $66,432 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,761,527 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,050 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,050 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,050 | TotalRevenueColumnAmt |
| Exclusion | $39,050 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,800,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,761,778 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,708 | TotalAmt |
| Program Services | $97,854 | ProgramServicesAmt |
| Management And General | $97,854 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,999,253 | TotalAmt |
| Program Services | $11,925,404 | ProgramServicesAmt |
| Management And General | $73,849 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,534 | TotalAmt |
| Program Services | $152,966 | ProgramServicesAmt |
| Management And General | $7,568 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784,874 | TotalAmt |
| Program Services | $1,677,260 | ProgramServicesAmt |
| Management And General | $107,614 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,723 | TotalAmt |
| Program Services | $987,825 | ProgramServicesAmt |
| Management And General | $85,898 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,027 | TotalAmt |
| Management And General | $136,027 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,756,011 | TotalAmt |
| Program Services | $14,635,610 | ProgramServicesAmt |
| Management And General | $120,401 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,971 | TotalAmt |
| Management And General | $132,971 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,637 | TotalAmt |
| Program Services | $112,313 | ProgramServicesAmt |
| Management And General | $43,324 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067 | TotalAmt |
| Program Services | $1,067 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,543 | TotalAmt |
| Program Services | $491,933 | ProgramServicesAmt |
| Management And General | $721,610 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,150 | TotalAmt |
| Program Services | $9,264 | ProgramServicesAmt |
| Management And General | $1,886 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,905 | TotalAmt |
| Program Services | $1,905 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,572,119 | TotalAmt |
| Program Services | $2,572,119 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,262,004 | TotalAmt |
| Program Services | $6,262,004 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,030 | TotalAmt |
| Program Services | $302,030 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DRUGS AND MEDICAL SUPPLIES | $4,511,216 | $4,511,216 | |
| EQUIPMENT RENT & MAINT | $348,370 | $255,552 | $92,818 |
| MEDICAID PROVIDER TAX | $258,086 | $258,086 | |
| IMPLANTS | $246,911 | $246,911 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,085 | TotalAmt |
| Program Services | $125,157 | ProgramServicesAmt |
| Management And General | $5,928 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,254,224 | TotalAmt |
| Program Services | $44,626,476 | ProgramServicesAmt |
| Management And General | $1,627,748 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,343 | BOYAmt |
| EOY | $6,347,378 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,000 | BOYAmt |
| EOY | $3,277,110 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,687,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,098,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,588,888 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $59,558,470 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,343 | BOYAmt |
| EOY | $81,821,846 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,072 | BOYAmt |
| EOY | $3,314,865 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,148,557 | BOYAmt |
| EOY | $101,210,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,297,629 | BOYAmt |
| EOY | $104,525,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,250,286 | BOYAmt |
| EOY | -$22,703,682 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,250,286 | BOYAmt |
| EOY | -$22,703,682 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,343 | BOYAmt |
| EOY | $81,821,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,453,396 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $142,700 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $827 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $143,527 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1g DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | THE VICE PRESIDENT OF GOVERNMENT AFFAIRS FOR UNIVERSITY OF CHICAGO MEDICINE HAS CONTACT WITH LEGISLATORS AND GOVERNMENT OFFICIALS ON BEHALF OF UChicago Medicine Northwest Indiana, Inc. TOPICS INCLUDE Medicaid funding and hospital outpatient department funding. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | THE HOSPITAL PAYS DUES TO THE INDIANA HOSPITAL ASSOCIATION. A PORTION OF THESE DUES ARE USED TO SUPPORT LOBBYING BY THE ASSOCIATION FOCUSED ON ADVOCACY AND REPRESENTATION. |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,687,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,098,147 | DepreciationAmt |
| Book Value | $12,588,888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,588,888 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $58,294,000 |
| DUE FROM AFFILIATES | $1,264,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $59,558,470 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO AFFILIATES | $41,204,584 |
| CAPITAL LEASE | $59,782,493 |
| 3RD PARTY PAYOR SETTLEMENTS | $223,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $101,210,663 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | UChicago Medicine Northwest Indiana APPLIES ASC TOPIC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS. ASC TOPIC 740 PRESCRIBES A MORE LIKELY THAN NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC TOPIC 740, TAX POSITIONS ARE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. AS OF JUNE 30, 2025 AND 2024, UChicago Medicine Northwest Indiana DOES NOT HAVE AN ASSET OR LIABILITY RECORDED FOR UNRECOGNIZED TAX POSITIONS. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 600 | DiscountedCareOtherPct |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $175,062 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $175,062 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00378 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,917,348 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,439,601 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,477,747 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05357 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $4,092,410 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,439,601 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,652,809 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05735 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $28,479 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $28,479 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00062 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,537 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,537 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00016 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $110,653 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $110,653 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00239 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $146,669 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $146,669 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00317 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $4,239,079 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,439,601 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,799,478 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06052 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,523 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,523 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00014 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $6,523 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,523 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00014 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $853,408 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $2,239,960 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $5,300,656 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$3,060,696 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Profit Or Ownership | 0 | OrgProfitOrOwnershipPct |
| Ofcr Etc Profit Or Ownership | 0 | OfcrEtcProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCHICAGO MEDICINE NORTHWEST INDIANA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10855 Virginia St | AddressLine1Txt |
| City | Crown Point | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | https://tinyurl.com/UCM-NWI | WebsiteAddressTxt |
| State License | 24-015691-1 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Emergency Room Other | Yes (X) | EmergencyRoomOtherInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCHICAGO MEDICINE NORTHWEST INDIANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | Yes (true) | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | Yes (true) | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | false | CHNAConductedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.0 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 600.0 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Other Method | Yes (X) | OtherMethodInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | https://tinyurl.com/NWI-FAP | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | https://tinyurl.com/NWI-APP | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | https://tinyurl.com/NWI-PLAIN | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 2 | NWI is a new hospital facility that began operating on 4/29/24 and does not have to complete its CHNA until 6/30/26 pursuant to the federal regulation section 1.501(r)-3(d)(3). |
| Schedule H, Part V, Section B, Line 13 Facility , 1 | Facility , 1 - UCHICAGO MEDICINE NORTHWEST INDIANA. THE MEDICAL INDIGENCY DISCOUNT APPLIES TO ALL PATIENTS REGARDLESS OF THE RELATIONSHIP BETWEEN THEIR INCOME AND THE POVERTY GUIDELINES. IN A 12 MONTH PERIOD FOR MEDICALLY NECESSARY HEALTH CARE SERVICES PROVIDED BY NWI TO A PATIENT, THE PATIENT IS NOT RESPONSIBLE TO PAY FOR MORE THAN THAT AMOUNT OF BILLED CHARGES IN EXCESS OF 20% OF THE PATIENT'S FAMILY INCOME. |
| Schedule H, Part V, Section B, Line 15 Facility , 1 | Facility , 1 - UChicago Medicine Northwest Indiana. NWI RESPONDS TO THESE QUESTIONS BASED UPON ITS PUBLICATION OF THE FINANCIAL ASSISTANCE INFORMATION, NOT THE WRITTEN HOSPITAL ADMINISTRATIVE POLICY. FOR EXAMPLE, NWI'S BILL CONTAINS A STATEMENT THAT DIRECTS THE PATIENT TO CALL A TELEPHONE NUMBER TO SEEK ASSISTANCE. |
| Schedule H, Part V, Section B, Line 20 Facility , 1 | Facility , 1 - UChicago Medicine Northwest Indiana. NWI SENDS A BILL TO THE PATIENT GUARANTOR NORMALLY AT LEAST FOUR TIMES, PERFORMS A CREDIT CHECK TO DETERMINE PRESUMPTIVE ELIGIBILITY UNDER ITS FINANCIAL ASSISTANCE POLICY, AND THEN MAY REFER THE ACCOUNT TO A COLLECTION AGENCY AFTER THE EXPIRATION OF 125 DAYS FOLLOWING INITIAL POST DISCHARGE BILLING AFTER COMPLETING A CHECK WITH AN OUTSIDE CONTRACTED VENDOR THAT EVALUATES WHETHER OR NOT THE PATIENT FALLS WITHIN THE UCMC FINANCIAL ASSISTANCE LIMITS. IN ADDITION, AFTER A REVIEW OF THE PATIENT'S INFORMATION, THE HOSPITAL MAY CONTACT THE PATIENT DIRECTLY TO DETERMINE IF THE PATIENT MIGHT QUALIFY FOR MEDICAID, AND OFFERS ACCESS TO A SERVICE TO ASSIST WITH THE APPLICATION PROCESS, OR MAY ON OCCASION GRANT FINANCIAL ASSISTANCE IN DISTRESSED CIRCUMSTANCES. IN ADDITION, PATIENTS WHOSE UCM NORTHWEST BILL FOR ONE YEAR TOTALS 20 PERCENT OR MORE OF THEIR ANNUAL ADJUSTED GROSS INCOME WILL NOT HAVE TO PAY MORE THAN 20 PERCENT OF THEIR INCOME FOR ALL OF THOSE BILLS. |
| Schedule H, Part V, Section B, Line 23 Facility , 1 | Facility , 1 - UChicago Medicine Northwest Indiana. NWI CHARGES CONSISTENTLY. IF A PATIENT QUALIFIES UNDER THE FINANCIAL ASSISTANCE POLICY, THE DISCOUNT APPLIES TO THE AMOUNT BILLED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 0 | FacilityNum |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part III, Line 5 CHARGES NOT INCLUDED ON MEDICARE COST REPORT | THE FOLLOWING AMOUNTS REPRESENT REVENUE AND EXPENSES FROM PROFESSIONAL FEES, LABS, AND OTHER MEDICARE CHARGES NOT INCLUDED IN NWI'S MEDICARE COST REPORT FOR THE YEAR: REVENUE RECEIVED FROM MEDICARE $4,759,983 ALLOWABLE COSTS RELATING TO ABOVE PAYMENTS ($10,633,596) SHORTFALL ($5,873,613) |
| Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs | PAYMENT RATES FOR MEDICARE GENERALLY ARE SET BY LAW, RATHER THAN THROUGH A NEGOTIATION PROCESS AS WITH PRIVATE INSURERS. THESE PAYMENT RATES ARE CURRENTLY SET BELOW NWI'S COSTS OF PROVIDING THE CARE, WHICH NWI ACCEPTS AS A VOLUNTARY PARTICIPANT IN THE MEDICARE PROGRAM. NWI TAKES SERIOUSLY ITS COMMITMENT TO PROVIDE CRITICAL PROGRAMS AND SERVICES THAT INCREASE ACCESS TO HEALTHCARE, IMPROVE THE HEALTH OF ITS COMMUNITY, HELP RELIEVE THE BURDENS OF GOVERNMENT WITH RESPECT TO THE PROVISION AND PAYMENT OF HEALTHCARE, AND ATTEND TO ADULT AND PEDIATRIC DISABLED PATIENTS AS WELL AS THE ELDERLY MEDICARE POPULATION, OFTEN THE MORE VULNERABLE MEMBERS OF OUR COMMUNITY. THIS SAME RATIONALE APPLIES TO MEDICAID RECIPIENTS, TOO POOR TO COVER THEIR OWN HEALTH CARE EXPENSES. |
| Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance | NWI PROVIDES DISCOUNTS FOR A PATIENT WHO QUALIFIES FOR TWELVE (12) MONTHS AFTER HE/SHE QUALIFIES. IN ADDITION, NWI COORDINATES ITS DISCOUNTS WITH UNIVERSITY OF CHICAGO PROVIDER GROUP (UCPG) FOR THE PHYSICIAN BILLING, WHICH IS THROUGH THE UNIVERSITY OF CHICAGO. IN A 12 MONTH PERIOD FOR MEDICALLY NECESSARY HEALTH CARE SERVICES PROVIDED BY NWI TO AN UNINSURED OR UNDERINSURED PATIENT, THE PATIENT IS NOT RESPONSIBLE TO PAY FOR MORE THAN THAT AMOUNT OF BILLED CHARGES IN EXCESS OF 20% OF THE PATIENT'S FAMILY INCOME. THIS "MEDICAL INDIGENCY DISCOUNT" IS SUBJECT TO THE PATIENT'S CONTINUED ELIGIBILITY DURING THE APPLICABLE TIME PERIOD. THE 12 MONTH PERIOD TO WHICH THE MAXIMUM AMOUNT APPLIES SHALL BEGIN ON THE FIRST DATE THE PATIENT RECEIVES MEDICALLY NECESSARY HEALTH CARE SERVICES THAT ARE DETERMINED TO BE ELIGIBLE FOR THE MEDICAL INDIGENCY DISCOUNT AT NWI. IN ORDER FOR NWI TO DETERMINE THE 12 MONTH MAXIMUM AMOUNT THAT CAN BE COLLECTED FROM A PATIENT DEEMED ELIGIBLE, THE PATIENT MUST INFORM NWI IN SUBSEQUENT INPATIENT ADMISSIONS OR OUTPATIENT ENCOUNTERS THAT THE PATIENT HAS PREVIOUSLY BEEN DETERMINED TO BE ENTITLED TO THE MEDICAL INDIGENCY DISCOUNT. SOME PATIENTS ARE NOT RESPONSIVE IN PROVIDING INFORMATION TO APPLY FOR CHARITY CARE, AT WHICH POINT NWI MAY LEARN OF THEIR QUALIFICATIONS AFTER THE BILL IS SENT TO COLLECTIONS. IF A PATIENT/GUARANTOR HAS BEEN APPROVED BY NWI FOR CHARITY CARE AND THE ACCOUNT HAS ALREADY BEEN SENT TO AN OUTSIDE COLLECTION AGENCY, NWI WILL NOTIFY THE AGENCY OF THE APPROVAL. IF THE APPROVAL WAS FOR 100% DISCOUNT, THE AGENCY WILL BE ADVISED TO CLOSE THE ACCOUNT AS CHARITY CARE AND NWI STAFF WILL PROCESS AN AGENCY CODE CHANGE IN THE NWI SYSTEM. IF THE CHARITY CARE ADJUSTMENT IS NOT 100%, THE AGENCY IS NOTIFIED OF THE APPROVED DISCOUNT AND ADVISED TO ADJUST THE BALANCE SHOWN AS DUE BY THE APPROVED DISCOUNT AMOUNT. NWI STAFF WILL CONCURRENTLY AMEND THE BALANCES DUE IN THE BAD DEBT SYSTEM BY THE APPROVED DISCOUNT AMOUNT. |
| Schedule H, Part V, Section B, Line 16a FAP website | - UCHICAGO MEDICINE NORTHWEST INDIANA: Line 16a URL: https://tinyurl.com/NWI-FAP; |
| Schedule H, Part V, Section B, Line 16b FAP Application website | - UCHICAGO MEDICINE NORTHWEST INDIANA: Line 16b URL: https://tinyurl.com/NWI-APP; |
| Schedule H, Part V, Section B, Line 16c FAP plain language summary website | - UCHICAGO MEDICINE NORTHWEST INDIANA: Line 16c URL: https://tinyurl.com/NWI-PLAIN; |
| Schedule H, Part VI, Line 2 Needs assessment | NWI IS A NEW HOSPITAL FACILITY THAT BEGAN OPERATING ON 4/29/24 AND DOES NOT HAVE TO COMPLETE ITS CHNA UNTIL 6/30/26 PURSUANT TO THE FEDERAL REGULATION SECTION 1.501(R)-3(D)(3). IN PREPARATION OF NWI'S INITIAL CHNA, THE HOSPITAL DEFINED ITS COMMUNITY BENEFIT PRIMARY SERVICE AREA (PSA) FOR THE 6/30/2026 CHNA. THE PSA WAS DETERMINED BY REVIEWING DATA OF PATIENT VISITS TO ALL UCHICAGO MEDICINE LOCATIONS BY CITIES AND TOWNS, THE PROXIMITY OF MOST PATIENT VISITS TO THE NEW HOSPITAL, REVIEWING DATA OF CITIES AND TOWNS HISTORICALLY UNDER-RESOURCED, AND THE COMMUNITY BENEFIT SERVICE AREA COVERAGE OF NEIGHBORING HOSPITALS. THE HOSPITAL ALSO IDENTIFIED THE VENDOR PARTNER WITH WHOM IT WILL WORK TO DEVELOP THE HOSPITAL'S FIRST CHNA. |
| Schedule H, Part VI, Line 3 Patient education of eligibility for assistance | NWI is a new hospital facility that began operating on 4/29/24 and does not have to complete its CHNA until 6/30/26 pursuant to the federal regulation section 1.501(r)-3(d)(3). |
| Schedule H, Part VI, Line 4 Community information | NWI is a new hospital facility that began operating on 4/29/24 and does not have to complete its CHNA until 6/30/26 pursuant to the federal regulation section 1.501(r)-3(d)(3). |
| Schedule H, Part VI, Line 5 Promotion of community health | NWI IS A NEW HOSPITAL FACILITY THAT BEGAN OPERATING ON 4/29/24 AND DOES NOT HAVE TO COMPLETE ITS CHNA UNTIL 6/30/26 PURSUANT TO THE FEDERAL REGULATION SECTION 1.501(R)-3(D)(3). THE HOSPITAL STAFF HAS ENGAGED WITH THE COMMUNITY IN THE DEVELOPMENT OF ITS FIRST CHNA. THESE RELATIONSHIPS WITH COMMUNITY PARTNERS WILL CONTRIBUTE TO THE CHNA PROCESS AND HELP IDENTIFY OPPORTUNITIES TO PROMOTE COMMUNITY HEALTH PROGRAMMING ONCE THE CHNA AND THE COMMUNITY HEALTH IMPROVEMENT PLAN IS COMPLETED IN 2026. |
| Schedule H, Part VI, Line 6 Affiliated health care system | The University of Chicago Medical Center and its affiliates (the System) are an integrated nonprofit healthcare organization, collaborating with the University of Chicago Biological Sciences Division, the University of Chicago Pritzker School of Medicine, and the University of Chicago Physicians Group to provide world-class medical care in an academic setting. Included within the System are one academic medical center, University of Chicago Medical Center, two community hospitals, Ingalls Memorial Hospital and UChicago Medicine Northwest Indiana, Inc., an affiliation agreement with AdventHealth Great Lakes Region, and a community medical group and other subsidiaries that cooperate in providing health care services to their respective primary service areas in the City of Chicago, South Suburban Cook County, Southwest and Western suburbs of Chicago, and Northwest Indiana. |
| Schedule H, Part VI, Line 7 State filing of community benefit report | IN |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTA CURELL | ||||||||||||||
| BOARD CHAIR & PRESIDENT | $0 | $1,066,230 | $0 | $468,633 | $0 | $159,637 | $0 | $209,362 | $0 | $28,090 | $0 | $1,931,952 | $0 | $140,114 |
| LAUREN HULL | ||||||||||||||
| BOARD MEMBER & COO | $0 | $260,806 | $0 | $85,544 | $0 | $8,487 | $0 | $43,453 | $0 | $12,080 | $0 | $410,370 | $0 | $0 |
| PHILLIP KAUFMAN | ||||||||||||||
| BOARD MEMBER & CFO/TREASURER - NWI | $0 | $415,620 | $0 | $163,642 | $0 | $9,316 | $0 | $69,935 | $0 | $26,283 | $0 | $684,796 | $0 | $0 |
| NISHANT AGRAWAL MD | ||||||||||||||
| BOARD MEMBER | $0 | $559,974 | $0 | $185,253 | $0 | $0 | $0 | $27,600 | $0 | $42,823 | $0 | $815,650 | $0 | $0 |
| JOHN CUNNINGHAM MD | ||||||||||||||
| BOARD MEMBER | $0 | $573,425 | $0 | $44,000 | $0 | $0 | $0 | $27,600 | $0 | $33,463 | $0 | $678,488 | $0 | $0 |
| JUDY DAVIDSON | ||||||||||||||
| BOARD MEMBER (EFF. 11/1/24) | $167,475 | $0 | $15,673 | $0 | $1,338 | $0 | $12,561 | $0 | $0 | $0 | $197,047 | $0 | $0 | $0 |
| SARAH KUNDRAT | ||||||||||||||
| BOARD MEMBER | $0 | $230,089 | $0 | $30,187 | $0 | $1,322 | $0 | $17,378 | $0 | $1,620 | $0 | $280,596 | $0 | $0 |
| BLASE POLITE MD | ||||||||||||||
| BOARD MEMBER EX OFFICIO/PRESIDENT OF THE MEDICAL STAFF | $0 | $473,954 | $0 | $6,989 | $0 | $0 | $0 | $27,600 | $0 | $27,643 | $0 | $536,186 | $0 | $0 |
| AMY ROSS | ||||||||||||||
| BOARD MEMBER | $0 | $825,986 | $0 | $340,221 | $0 | $10,327 | $0 | $162,941 | $0 | $26,881 | $0 | $1,366,356 | $0 | $0 |
| EVERETT VOKES MD | ||||||||||||||
| BOARD MEMBER | $0 | $886,069 | $0 | $190,345 | $0 | $0 | $0 | $27,600 | $0 | $28,905 | $0 | $1,132,919 | $0 | $0 |
| JENNIFER HILL | ||||||||||||||
| SECRETARY | $0 | $258,747 | $0 | $35,584 | $0 | $2,488 | $0 | $20,639 | $0 | $44,228 | $0 | $361,686 | $0 | $0 |
| IVAN SAMSTEIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER (THRU 12/31/24) | $0 | $947,364 | $0 | $833,378 | $0 | $15,130 | $0 | $214,114 | $0 | $38,492 | $0 | $2,048,478 | $0 | $0 |
| TANAYA BARNES | ||||||||||||||
| PHARMACY MANAGER | $151,334 | $0 | $0 | $0 | $104 | $0 | $11,844 | $0 | $22,583 | $0 | $185,865 | $0 | $0 | $0 |
| LAURA HELGE-SMITH | ||||||||||||||
| RN MANAGER-ONCOLOGY | $100,173 | $0 | $33,785 | $0 | $163 | $0 | $0 | $0 | $25,170 | $0 | $159,291 | $0 | $0 | $0 |
| ALBERTO JIMENEZ | ||||||||||||||
| IMAGING MANAGER | $133,912 | $0 | $0 | $0 | $1,397 | $2,823 | $10,541 | $212 | $23,354 | $621 | $169,204 | $3,656 | $0 | $0 |
| MICHELLE KRSTESKI | ||||||||||||||
| PHARMACIST | $149,843 | $0 | $0 | $0 | $104 | $0 | $11,844 | $0 | $21,001 | $0 | $182,792 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | CERTAIN INDIVIDUALS LISTED IN SCHEDULE J, PART II PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TO WHICH UCMC MAKES ANNUAL CONTRIBUTIONS. THESE CONTRIBUTIONS ARE AT RISK AND DO NOT BECOME VESTED AND PAYABLE UNLESS AND UNTIL THE INDIVIDUAL SATISFIES A SUBSTANTIAL FUTURE SERVICE REQUIREMENT. THE FOLLOWING INDIVIDUALS HAD CONTRIBUTIONS MADE TO THE PLAN IN JANUARY 2025 FOR CALENDAR YEAR 2024: KRISTA CURELL LAUREN HULL PHILLIP KAUFMAN AMY ROSS IVAN SAMSTEIN THE FOLLOWING INDIVIDUALS BECAME VESTED IN, AND WERE TAXED ON, AMOUNTS PREVIOUSLY CREDITED UNDER THE PLAN TO THE INDIVIDUAL FOR SERVICES PROVIDED TO THE ORGANIZATION IN PRIOR YEARS (INCLUDED IN 2024 W-2S): KRISTA CURELL - $140,114 |
| Schedule J, Part I, Line 7 Non-fixed payments | Two persons listed in Part VII, Section A, received non-fixed non-recurring payments during calendar year 2024. These non-fixed payments are related to performance bonuses. |
| Schedule J, Part I, Line 1a DISCRETIONARY SPENDING ACCOUNT | DISCRETIONARY SPENDING ACCOUNTS ARE AVAILABLE TO UCMC-EMPLOYED EXECUTIVES ONLY, SERVING UCHICAGO MEDICINE NORTHWEST INDIANA THOSE WHO MADE USE OF THE DISCRETIONARY SPENDING ACCOUNT RECEIVED BETWEEN $0 AND $10,000 DURING THE YEAR. THESE BENEFITS ARE ALL CONSIDERED TAXABLE COMPENSATION INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). |
| Schedule J, Part I, Line 3 | COMPENSATION OF THE PRESIDENT OF UChicago Medicine Northwest Indiana IS REVIEWED AND RECOMMENDED FOR APPROVAL BY THE COMPENSATION COMMITTEE OF UCMC. THE COMMITTEE'S DETERMINATION PROCESS UTILIZES A COMBINATION OF AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION STUDIES/SURVEY, WHICH IS THEN REVIEWED AND APPROVED BY THE UCMC COMPENSATION COMMITTEE. THE UCMC COMPENSATION COMMITTEE CONDUCTS ITS REVIEW AND APPROVAL PROCESS IN A MANNER DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER FEDERAL TAX LAW. THIS IS A RIGOROUS REVIEW AND APPROVAL PROCESS DESIGNED FOR TAX-EXEMPT ORGANIZATIONS BY THE INTERNAL REVENUE SERVICE AND IS DESIGNED TO RESULT IN COMPETITIVE AND REASONABLE COMPENSATION. |
| Schedule J, Part II | TAXABLE INCOME REPORTED IN COLUMN (B) MAY INCLUDE PAYMENTS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). IN MOST CASES, THESE PAYMENTS WERE EARNED OVER MANY YEARS OF EMPLOYMENT AND THE AMOUNTS HAD PREVIOUSLY BEEN SUBJECT TO VESTING RULES. SERP PAYMENT AMOUNTS EARNED IN PRIOR YEARS WERE PREVIOUSLY REPORTED ON THE FORM 990 AS DEFERRED COMPENSATION AND ARE REPORTED IN THIS 2024 FORM 990 ON SCHEDULE J, PART II, COLUMN (F). AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THESE BENEFITS IN COMPARISON TO MARKET DATA AND HAS CONCLUDED THAT THESE BENEFITS AND ALL OTHER FORMS OF COMPENSATION PROVIDED TO THESE INDIVIDUALS ARE REASONABLE. THE INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD CONDUCTS ITS REVIEW AND APPROVAL OF ALL EXECUTIVE COMPENSATION, INCLUDING THESE SERP AMOUNTS, IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER FEDERAL TAX LAW. THIS IS A RIGOROUS REVIEW PROCESS DESIGNED FOR TAX-EXEMPT ORGANIZATIONS BY THE INTERNAL REVENUE SERVICE, AND IT MEANS THAT THE BOARD COMPENSATION COMMITTEE DOES NOT HAVE ANY CONFLICTS OF INTEREST, AND RELIES ON MARKET DATA COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT TO SUPPORT ALL EXECUTIVE PAY AS MARKET COMPETITIVE AND REASONABLE. FOR THE INDIVIDUALS LISTED ON SCHEDULE J, PART II THAT ARE IDENTIFIED AS FORMER OFFICERS OR KEY EMPLOYEES, THE COMPENSATION LISTED IS EITHER THE FAIR MARKET VALUE COMPENSATION PAID TO THEM FOR SERVICES THEY PERFORMED AS ACTIVE EMPLOYEES OF IMH OR A RELATED ORGANIZATION (AND WAS NOT PAID TO THEM DUE TO THEIR FORMERLY HAVING BEEN LISTED AS OFFICERS OR KEY EMPLOYEES), OR COMPENSATION AS A COMBINATION OF SERVICES AND SEVERANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION | The facility offers advanced specialty care, including pediatric care from UChicago Medicine Comer Children's Hospital experts, in the following areas: For all ages: cancer, digestive diseases, heart and vascular care, and neurosciences For adults: obstetrics and gynecology (OB/GYN), pain management and transplant For children: allergy and immunology, endocrinology, general surgery, infectious diseases, orthopaedic surgery, otolaryngology (ENT), plastic surgery, pulmonary medicine and rheumatology The Crown Point facility meets a core need: Based on an assessment of the market prior to opening, UChicago Medicine found that about 15% of patients in Northwest Indiana travel outside the region for medical care, with roughly 1 in 5 of that group visiting the health system's facilities in and around Chicago. |
| Form 990, Part III, Line 4b PROGRAM SERVICE DESCRIPTION | If a patient needs to be admitted directly from the ED for additional care, UCHICAGO MEDICINE NORTHWEST INDIANA features an eight-bed, fully-equipped inpatient unit with a highly experienced physician staff and medicine subspecialty consultants. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 6,460,394 including grants of $)(Revenue $ 18,918,611) OTHER PROGRAM SERVICES RELATED TO THE PROVISION OF HEALTHCARE INCLUDE RADIOLOGY, LABORATORY SERVICES, PEDIATRICS, OBSTETRICS AND GYNECOLOGY, PHARMACY SERVICES, HEART AND VASCULAR AND NEUROPHYSIOLOGY. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | DURING FISCAL YEAR 2025, THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION TO CHANGE ITS SOLE CORPORATE MEMBER FROM UNIVERSITY OF CHICAGO MEDICAL CENTER TO UCHICAGO MEDICINE NETWORK, INC., A 501(c)(3) NON-PROFIT CORPORATION. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Pursuant to the organization's governing documents, the sole member of the organization is UChicago Medicine Network, Inc. ("UCMN"), a related tax-exempt organization. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Directors, excluding the Ex Officio Directors, are elected annually by University of Chicago Medical Center. The President of the corporation and the President of the Medical Staff shall be the Ex Officio members of the board and are elected by the University of Chicago Medical Center. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE POLICY-MAKING POWERS OF THE CORPORATION SHALL BE VESTED IN THE BOARD OF DIRECTORS, WHICH SHALL HAVE CHARGE, CONTROL, AND MANAGEMENT OF THE POLICIES, PROPERTY, AFFAIRS, AND FUNDS OF THE CORPORATION AND SHALL DETERMINE COMPLIANCE WITH THE CORPORATION'S STATED PURPOSES; SHALL APPOINT THE OFFICERS OF THE CORPORATION, WITH THE EXCEPTION OF THE PRESIDENT, AND FILL VACANCIES OCCURRING IN SUCH OFFICES; SHALL DETERMINE THE COMPENSATION OF THE OFFICERS FOR SERVICES ACTUALLY PERFORMED FOR THE CORPORATION AND SHALL HAVE THE POWER AND AUTHORITY TO DO AND PERFORM ALL ACTS OR FUNCTIONS NOT INCONSISTENT WITH THE RESERVED POWERS OF THE MEMBER, APPLICABLE LAW, THESE BYLAWS OR THE CORPORATION'S ARTICLES OF INCORPORATION. THE BOARD SHALL CONSIST OF NO MORE THAN 13 DIRECTORS. THE BOARD SHALL BE APPOINTED BY THE MEMBER AND CONSIST OF INDIVIDUALS WHO MEET SUCH CRITERIA FOR APPOINTMENT TO THE BOARD AS MAY BE ESTABLISHED FROM TIME TO TIME BY THE MEMBER. A DIRECTOR MAY BE REMOVED AT ANY TIME, WITH OR WITHOUT CAUSE, BY THE MEMBER ACTIING IN THE BEST INTERESTS OF THE CORPORATION AS DETERMINED BY THE MEMBER AT ITS SOLE DISCRETION. THE SOLE MEMBER OF THE CORPORATION SHALL BE THE UNIVERSITY OF CHICAGO MEDICAL CENTER, AN ILLINOIS NOT-FOR-PROFIT CORPORATION. MEMBERSHIP IN THE CORPORATION IS NOT TRANSFERABLE OR ASSIGNABLE. THE GENERAL POWERS OF THE CORPORATION SHALL BE VESTED IN THE MEMBER (EXCEPT FOR SUCH POWERS AS ARE DELEGATED IN THESE BYLAWS OR BY THE MEMBER TO THE BOARD OF DIRECTORS OF THE CORPORATION (THE "BOARD")), WHICH SHALL HAVE COMPLETE CHARGE, CONTROL AND MANAGEMENT OF THE PROPERTY, AFFAIRS, FUNDS AND OPERATIONS OF THE CORPORATION. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared internally by the UCMC tax department using information provided by management and reviewed in detail by an independent accounting firm. At its regularly scheduled meeting, the compensation committee of the UCMC Board of Trustees is provided a draft copy of portions of the Form 990. The final complete version of the Form 990 is then distributed to all voting members of the Board of Trustees prior to its filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | UCHICAGO MEDICINE NORTHWEST INDIANA HAS A ROBUST CONFLICTS OF INTEREST POLICY FOR EMPLOYEES, OFFICERS, AND TRUSTEES. THE POLICY CONTAINS CERTAIN PROHIBITIONS AS WELL AS DISCLOSURE REQUIREMENTS, AND ENCOURAGES QUESTIONS DIRECTED TO THE COMPLIANCE OFFICE AND LEGAL AFFAIRS. DURING THIS TAX YEAR, UCHICAGO MEDICINE NORTHWEST INDIANA ESTABLISHED ITS PRACTICE OF SURVEYING DIRECTORS, OFFICERS, MANAGERIAL EMPLOYEES, AND INFLUENTIAL MEDICAL STAFF MEMBERS, SEEKING DISCLOSURES OF VARIOUS RELATIONSHIPS, INCLUDING RELATIONSHIPS DISCLOSED IN THIS FORM 990. IN ADDITION, MANAGERS AT MONTHLY MEETINGS ASK FOR ORAL DISCLOSURES OF POTENTIAL CONFLICTS. THE COMPLIANCE OFFICER AND THE OFFICE OF LEGAL AFFAIRS PROVIDE EDUCATIONAL SESSIONS. THE UNIVERSITY OF CHICAGO MANAGES RESEARCHER CONFLICTS. THE CONFLICT-OF INTEREST POLICY SPECIFICALLY REQUIRES DISCLOSURE, AND ABSTENTION OR RECUSAL AS NECESSARY, WHENEVER A TRUSTEE OR RELATED PARTY HAS A POTENTIAL CONFLICT OF INTEREST. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | UNIVERSITY OF CHICAGO MEDICAL CENTER (UCMC) IS RESPONSIBLE FOR DETERMINING AND ADMINISTERING COMPENSATION FOR ALL OFFICERS OF EACH RESPECTIVE ENTITY WITHIN THE UNIVERSITY OF CHICAGO MEDICAL CENTER, CORPORATE STRUCTURE. BELOW IS THE PROCESS USED TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND SENIOR EXECUTIVES. THE UCMC COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE COMMITTEE) IS RESPONSIBLE FOR THE OVERSIGHT OF UCM CARE NETWORK MEDICAL GROUP'S EXECUTIVE COMPENSATION DECISION-MAKING PROCESS. ITS REVIEW PROCESS IS DESIGNED TO SATISFY THE PROCEDURAL CRITERIA NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS (UNDER INTERMEDIATE SANCTIONS REGULATIONS) WITH RESPECT TO THE TOTAL COMPENSATION AND BENEFITS PROVIDED. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES WHO ARE "DISINTERESTED" WITHIN THE MEANING OF INTERMEDIATE SANCTIONS REGULATIONS. IT REVIEWS AND APPROVES COMPENSATION AND EMPLOYEE BENEFITS PROVIDED TO UCM CARE NETWORK MEDICAL GROUP INC.'S PRESIDENT AND KEY EXECUTIVES BY FOLLOWING ITS WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY STATEMENT AND WRITTEN COMPENSATION REVIEW PROCESS, WHICH INCLUDES SEEKING COUNSEL FROM OUTSIDE PROFESSIONAL ADVISORS AND RELYING IN ADVANCE ON APPROPRIATE COMPARABILITY DATA (FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILARLY SITUATED HEALTHCARE ORGANIZATIONS) PROVIDED BY AN INDEPENDENT THIRD PARTY CONSULTANT. THE COMMITTEE REVIEWS AND APPROVES ALL NEW COMPENSATION RANGES, AS WELL AS CURRENT PACKAGES FOR NEWLY HIRED EXECUTIVES, AS NEEDED, BUT AT LEAST ANNUALLY. IT PREPARES A TIMELY AND THOROUGH WRITTEN RECORD OF ITS DELIBERATIONS AND CONCLUSIONS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | AN INDEPENDENT COMPENSATION CONSULTANT REVIEWS THE REASONABLENESS OF PROPOSED TOTAL DIRECT COMPENSATION FOR EACH BY PERFORMING A MARKET COMPARISON FOR EACH EXECUTIVE. THE MARKET COMPARISON INVOLVES COLLECTING SURVEY DATA FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILAR HEALTH CARE ORGANIZATIONS. PERFORMANCE GOALS ARE NORMALLY ESTABLISHED BASED ON THE BUDGET/BUSINESS PLAN APPROVED BY THE BOARD FOR THE FISCAL YEAR. THE OUTSIDE CONSULTANT OPINES WHETHER OR NOT PERFORMANCE GOALS HAVE BEEN REACHED BEFORE A FISCAL YEAR END PAYMENTS ARE PRESENTED TO THE COMPENSATION COMMITTEE FOR REVIEW AND APPROVAL. |
| Form 990, Part VI, Line 19 Required documents available to the public | UChicago Medicine Northwest Indiana BYLAWS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, AUDITED FINANCIALS ARE AVAILABLE TO THE PUBLIC THROUGH THE ELECTRONIC MUNICIPAL MARKET ACCESS WEBSITE, AND THE FOLLOWING DOCUMENT WAS, AS OF THE TIME OF COMPLETION OF THIS QUESTION, ON UCMC'S WEBSITE: -UNIVERSITY OF CHICAGO MEDICINE UNAUDITED FINANCIAL INFORMATION -2025 AUDITED FINANCIAL STATEMENTS -2024 AUDITED FINANCIAL STATEMENTS -2023 AUDITED FINANCIAL STATEMENTS -2022 AUDITED FINANCIAL STATEMENTS -2021 AUDITED FINANCIAL STATEMENTS -2020 AUDITED FINANCIAL STATEMENTS -2019 AUDITED FINANCIAL STATEMENTS -2018 AUDITED FINANCIAL STATEMENTS -2017 AUDITED FINANCIAL STATEMENTS -2016 AUDITED FINANCIAL STATEMENTS -2015 AUDITED FINANCIAL STATEMENTS -2014 AUDITED FINANCIAL STATEMENTS -2013 AUDITED FINANCIAL STATEMENTS -2012 AUDITED FINANCIAL STATEMENTS |
| Form 990, Part IX, Line 11g Other Fees | Program Support Services - Total Expense: 1435391, Program Service Expense: 1435391, Management and General Expenses: , Fundraising Expenses: ; Physician Services - Total Expense: 6774166, Program Service Expense: 6774166, Management and General Expenses: , Fundraising Expenses: ; Outside Lab Tests - Total Expense: 12861, Program Service Expense: 12861, Management and General Expenses: , Fundraising Expenses: ; Medical Agreements - Total Expense: 1150091, Program Service Expense: 1150091, Management and General Expenses: , Fundraising Expenses: ; Billing Fees - Total Expense: 124443, Program Service Expense: 124443, Management and General Expenses: , Fundraising Expenses: ; Laundry Services - Total Expense: 89129, Program Service Expense: 38902, Management and General Expenses: 50227, Fundraising Expenses: ; Contract labor - Total Expense: 4878360, Program Service Expense: 4808186, Management and General Expenses: 70174, Fundraising Expenses: ; PSA Expense - Total Expense: 427597, Program Service Expense: 427597, Management and General Expenses: , Fundraising Expenses: ; Reclass Schedule C - Total Expense: -136027, Program Service Expense: -136027, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVENTIST BOLINGBROOK HOSPITAL | |||||||||||||||||
| 500 REMINGTON BLVD | BOLINGBROOK | IL | 60440 | 651219504 | HOSPITAL | IL | 501(c)(3) | 3 | ADVENT MIDWEST HEALTH | false | |||||||
| ADVENTIST GLENOAKS HOSPITAL | |||||||||||||||||
| 701 WINTHROP AVE | GLENDALE HEIGHTS | IL | 60139 | 363208390 | HOSPITAL | IL | 501(c)(3) | 3 | ADVENT MIDWEST HEALTH | false | |||||||
| ADVENTIST HEALTH PARTNERS INC | |||||||||||||||||
| 5101 S WILLOW SPRINGS RD | LA GRANGE | IL | 60525 | 364138353 | PHYSICIAN PRACTICES | IL | 501(c)(3) | 3 | AHS MIDWEST MGMT | false | B1013 | ||||||
| ADVENTIST MIDWEST HEALTH | |||||||||||||||||
| 120 N OAK STREET | HINSDALE | IL | 60521 | 362276984 | 2 HOSPITALS | IL | 501(c)(3) | 3 | NA | false | |||||||
| AHP SPECIALTY CARE NFP | |||||||||||||||||
| 5101 S WILLOW SPRINGS RD | LA GRANGE | IL | 60525 | 811105774 | PHYSICIAN PRACTICES | IL | 501(c)(3) | 3 | AHS MIDWEST MGMT | false | B1013 | ||||||
| AHS MIDWEST MANAGEMENT INC | |||||||||||||||||
| 500 REMINGTON BLVD | BOLINGBROOK | IL | 60440 | 363354567 | PHYSICIAN PRACTICE MANAGEMENT | IL | 501(c)(3) | Type I | ADVENT MIDWEST HEALTH | false | |||||||
| ARCH DEVELOPMENT CORPORATION | |||||||||||||||||
| 5555 S WOODLAWN AVENUE | CHICAGO | IL | 60637 | 363485244 | TECH TRANSFER | IL | 501(c)(3) | Type I | UCHICAGO | false | |||||||
| CHAPIN HALL CENTER FOR CHILDREN | |||||||||||||||||
| 1313 E 60TH STREET | CHICAGO | IL | 60637 | 362167012 | POLICY RESEARCH CENTER | IL | 501(c)(3) | 7 | NA | false | |||||||
| CHICAGO HOME FOR THE INCURABLES | |||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 362169138 | SUPP RESEARCH | IL | 501(c)(3) | Type I | UCHICAGO | false | |||||||
| CHICAGO TUMOR INSTITUTE | |||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 237136019 | SUPP RESEARCH | IL | 501(c)(3) | Type I | UCHICAGO | false | |||||||
| COURT THEATRE FUND | |||||||||||||||||
| 5535 S ELLIS AVENUE | CHICAGO | IL | 60637 | 363203660 | SUPP THE ARTS | IL | 501(c)(3) | Type I | UCHICAGO | false | |||||||
| FERMI FORWARD DISCOVERY GROUP LLC | |||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 933319101 | MANAGEMENT | IL | 501(c)(3) | 7 | UCHICAGO | false | |||||||
| FERMI RESEARCH ALLIANCE LLC | |||||||||||||||||
| PO BOX 500 | BATAVIA | IL | 60510 | 571239010 | MANAGE LAB | IL | 501(c)(3) | 7 | NA | false | |||||||
| HYMEN MILGROM SUPPORTING ORGANIZATION | |||||||||||||||||
| 33 N LASALLE ST SUITE 2131 | CHICAGO | IL | 60602 | 466789522 | SUPP EDUCATION RESEARCH | VA | 501(c)(3) | Type III-O | NA | false | |||||||
| INGALLS MEMORIAL HOSPITAL | |||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | 362170866 | HOSPITAL | IL | 501(c)(3) | 3 | UCMN | false | |||||||
| LAKE PARK ASSOCIATES | |||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 366111317 | PROPERTY HOLDING | IL | 501(c)(2) | UCHICAGO | false | ||||||||
| NATIONAL OPINION RESEARCH CENTER | |||||||||||||||||
| 55 E MONROE AVENUE | CHICAGO | IL | 60603 | 362167808 | SO SCI SURVEYS | IL | 501(c)(3) | 7 | NA | false | |||||||
| QUADRANGLE CLUB | |||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 361655190 | SOCIAL CLUB | IL | 501(c)(7) | UCHICAGO | false | ||||||||
| SOUTHEAST CHICAGO COMMISSION | |||||||||||||||||
| 1511 EAST 53RD ST | CHICAGO | IL | 60615 | 362226282 | ECONOMIC DEV | IL | 501(c)(3) | 7 | UCHICAGO | false | |||||||
| THE JOHN CRERAR FOUNDATION | |||||||||||||||||
| 5730 S ELLIS AVENUE | CHICAGO | IL | 60637 | 363155157 | SUPPORT THE LIBRARY | IL | 501(c)(3) | Type III-O | NA | false | |||||||
| THE MARINE BIOLOGICAL LABORATORY | |||||||||||||||||
| 7 MBL STREET | WOODS HOLE | MA | 02543 | 042104690 | RESEARCH AND EDUCATION | MA | 501(c)(3) | 7 | UCHICAGO | false | |||||||
| UCHICAGO MEDICINE NETWORK INC | |||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | 363181170 | PROMOTE HEALTHY COMMUNITIES & HEALTHCARE SERVICES | IL | 501(c)(3) | Type I | UCMC | false | |||||||
| UCHICAGO RESEARCH INTERNATIONAL LTD | |||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 262741573 | RESEARCH | IL | 501(c)(3) | Type I | UCHICAGO | false | |||||||
| UCM HOME CARE | |||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | 363367939 | HEALTHCARE | IL | 501(c)(3) | 10 | UCMN | false | |||||||
| UCM MEDICAL GROUP INC | |||||||||||||||||
| 5841 S Maryland Ave | CHICAGO | IL | 60637 | 474221241 | HEALTHCARE | IL | 501(c)(3) | 10 | UCMN | false | |||||||
| UCM MEDICAL GROUP SUB LLC (FKA PRIMARY HEALTHCARE ASSOCIATES SC) | |||||||||||||||||
| 71 W 156TH STREET | HARVEY | IL | 60426 | 364132865 | HEALTHCARE | IL | 501(c)(3) | 10 | UCM Med Grp | false | |||||||
| UCM NETWORK DEVELOPMENT FOUNDATION | |||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | 363189150 | SUPPORT | IL | 501(c)(3) | 7 | UCMN | false | |||||||
| UCM NFP COMMUNITY VENTURES | |||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | 363239703 | AMBULATORY | IL | 501(c)(3) | Type I | UCMN | false | |||||||
| UCMC TITLE HOLDING CORPORATION | |||||||||||||||||
| 5841 S MARYLAND AVE MC 1086 | CHICAGO | IL | 60637 | 812126789 | TITLE HOLDING | IL | 501(c)(3) | Type I | UCMC | false | |||||||
| UCMC TITLE HOLDING CORPORATION II NFP | |||||||||||||||||
| 5841 S MARYLAND AVE MC 1086 | CHICAGO | IL | 60637 | 821736040 | TITLE HOLDING | IL | 501(c)(3) | Type I | UCMC | false | |||||||
| UNIV OF CHGO BOOTH SCHL OF BUSINESS | |||||||||||||||||
| EDUCATION | UCHICAGO | false | One Bartholomew Close Barts Square | LONDON | UK | EC1A7BL | UK | ||||||||||
| UNIV OF CHGO BOOTH SCHL OF BUSINESS | |||||||||||||||||
| EDUCATION | UCHICAGO | false | 101 PENANG RD | SINGAPORE | SN | 238466 | SN | ||||||||||
| UNIV OF CHGO FOUNDATION IN HONG KONG LTD | |||||||||||||||||
| FUNDRAISING | UCHICAGO | false | RM 100 FAR EAST CTR C/O WM FAN CO | HONG KONG | HK | HK | |||||||||||
| UNIVERSITY OF CHICAGO | |||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 362177139 | EDUCATION & RESEARCH | IL | 501(c)(3) | 2 | NA | false | |||||||
| UNIVERSITY OF CHICAGO CANCER RESEARCH FOUNDATION | |||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 366056201 | SUPP RESEARCH | IL | 501(c)(3) | Type I | UCHICAGO | false | |||||||
| UNIVERSITY OF CHICAGO CENTER IN PARIS | |||||||||||||||||
| EDUCATION | UCHICAGO | false | 6 RUE THOMAS MANN | PARIS | FR | 75013 | FR | ||||||||||
| UNIVERSITY OF CHICAGO CHARTER SCHOOL CORPORATION | |||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 364225812 | EDUCATION | IL | 501(c)(3) | 2 | UCHICAGO | false | |||||||
| UNIVERSITY OF CHICAGO CLOISTERS CLUB | |||||||||||||||||
| 1212 E 59TH STREET | CHICAGO | IL | 60637 | SOCIAL CLUB | IL | UCHICAGO | false | ||||||||||
| UNIVERSITY OF CHICAGO MEDICAL CENTER | |||||||||||||||||
| 5841 S MARYLAND AVENUE | CHICAGO | IL | 60637 | 363488183 | HOSPITAL | IL | 501(c)(3) | 3 | UCHICAGO | false | |||||||
| UNIVERSITY OF CHICAGO PROPERTY HOLDING CORPORATION | |||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 366108743 | PROPERTY HOLDING | IL | 501(c)(2) | UCHICAGO | false | ||||||||
| UNIVERSITY OF CHICAGO RETIREE MEDICAL TRUST | |||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 363999692 | MEDICAL TRUST | IL | 501(c)(3) | Type I | UCHICAGO | false | |||||||
| UNIVERSITY OF CHICAGO SELF INSURANCE TRUST | |||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 363020034 | MALPRACTICE TRUST | IL | 501(c)(3) | Type I | UCHICAGO | false | |||||||
| UNIVERSITY OF CHICAGO TRUST (INDIA) | |||||||||||||||||
| FUNDRAISING | UCHICAGO | false | L-9 east wing raheja towers mg r | BANGALORE | IN | 560001 | IN | karnataka | |||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVENTIST MIDWESTUSP SURGERY CENTERS LLC | ||||||||||||||||
| 14201 DALLAS PARKWAY | DALLAS | TX | 75254 | 203256430 | SURGERY CENTER | IL | NA | N/A | false | false | ||||||
| CAIRNGORM CAPITAL PARTNERS III ANNEX LP | ||||||||||||||||
| INVESTMENT | NA | N/A | false | false | ELIZABETH HOUSE 1ST AND 2ND FLOORS | ST PETER PORT | GK | GY11EW | GK | |||||||
| CAIRNGORM CAPITAL PARTNERS III CO-INVEST B LP | ||||||||||||||||
| INVESTMENT | NA | N/A | false | false | ELIZABETH HOUSE 1ST AND 2ND FLOORS | ST PETER PORT | GK | GY11EW | GK | |||||||
| CAIRNGORM CAPITAL PARTNERS III CO-INVEST C LP | ||||||||||||||||
| INVESTMENT | NA | N/A | false | false | ELIZABETH HOUSE 1ST AND 2ND FLOORS | ST PETER PORT | GK | GY11EW | GK | |||||||
| CAIRNGORM CAPITAL PARTNERS III CO-INVEST D LP | ||||||||||||||||
| INVESTMENT | NA | N/A | false | false | ELIZABETH HOUSE 1ST AND 2ND FLOORS | ST PETER PORT | GK | GY11EW | GK | |||||||
| CHALFEN VENTURES CO-INVEST II LP | ||||||||||||||||
| INVESTMENT | NA | N/A | false | false | IFC 6 THE ESPLANADE | ST HELIER | JE | JE40QH | JE | |||||||
| HARPER COURT VENTURES FUND I LP | ||||||||||||||||
| 555 BRYANT STREET 380 | PALO ALTO | CA | 94301 | 993916542 | INVESTMENT | CA | NA | N/A | false | false | ||||||
| INGALLS SAME DAY SURGERY | ||||||||||||||||
| 6701 W 159TH ST | TINLEY PARK | IL | 60477 | 363368549 | SURGERY CENTER | IL | NA | N/A | false | false | ||||||
| IRON POINT REAL ESTATE PARTNERS - TE(C) LP | ||||||||||||||||
| 201 MAIN STREET | FORT WORTH | TX | 76102 | 260526955 | INVESTMENT | TX | NA | N/A | false | false | SUITE 2300 | |||||
| JAPAN ABSOLUTE VALUE FUND LP | ||||||||||||||||
| 201 WASHINGTON ST | BOSTON | MA | 02108 | 854345851 | INVESTMENT | MA | NA | N/A | false | false | ||||||
| LONG PATH PARTNERS FUND LP | ||||||||||||||||
| 1 LANDMARK SQUARE | STAMFORD | CT | 06901 | 831603096 | INVESTMENT | CT | NA | N/A | false | false | UNIT 1920 | |||||
| LORIENT ROBIN INVESTMENT LP | ||||||||||||||||
| 550 W MERRILL ST | BIRMINGHAM | MI | 48009 | 993241797 | INVESTMENT | MI | NA | N/A | false | false | SUITE 210 | |||||
| NEEDLE 2023-1 LLC | ||||||||||||||||
| 548 MARKET ST | SAN FRANCISCO | CA | 94104 | 931514126 | INVESTMENT | CA | NA | N/A | false | false | ||||||
| NYDIG DIGITAL ASSETS FUND V LP | ||||||||||||||||
| 1 VANDERBILT AVE | NEW YORK | NY | 10017 | 362177139 | INVESTMENT | NY | NA | N/A | false | false | ||||||
| SILKROAD ASIA VALUE PTNERS II CO VISTRA (CAYMAN) LIMITED | ||||||||||||||||
| INVESTMENT | NA | N/A | false | false | PO BOX 31119 | GRAND PAVILION | CJ | CJ | ||||||||
| SUNTX CAPITAL PARTNERS LP | ||||||||||||||||
| 5420 LBJ FREEWAY | DALLAS | TX | 75240 | 752934043 | INVESTMENT | TX | NA | N/A | false | false | SUITE 1000 | |||||
| SYSTEMATIC HOLDING C AB | ||||||||||||||||
| 981773644 | INVESTMENT | NA | N/A | false | false | RIDDARGATAN 7A | STOCKHOLM | SW | 11435 | SW | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (25 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABRAMS BISON OFFSHORE FUND LTD | ||||||||||||||||
| PO BOX 10293 27 HOSPITAL ROAD | GEORGE TOWN | GRAND CAYMAN | CJ | KY11003 | INVESTMENT | CJ | UChicago | C Corporation | false | |||||||
| CAPSTONE CPP 2012 1 FUND | ||||||||||||||||
| 190 ELGIN AVENUE | GEORGE TOWN | GRAND CAYMAN | CJ | KY19008 | INVESTMENT | CJ | UChicago | C Corporation | false | |||||||
| CHARITABLE LEAD TRUST (0) | ||||||||||||||||
| CHAR LEAD TRUST | UChicago | Trust | false | 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | IL | ||||||||
| CHARITABLE REMAINDER TRUSTS (69) | ||||||||||||||||
| CHAR RMDR TRUST | UChicago | Trust | false | 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | IL | ||||||||
| EMPLOYED PHYSICIANS SP A SEGREGATED PORTFOLIO OF TRULEN INSURANCE SPC LIMIT | ||||||||||||||||
| 171 ELGIN AVENUE WILLOW HOUSE CRI | PO BOX 10233 | GRAND CAYMAN | CJ | KY11002 | LIAB INSURANCE | CJ | UCMN | C Corporation | false | ED | 981571310 | |||||
| HPL-GL SP A SEGREGATED PORTFOLIO OF TRULEN INSURANCE SPC LIMITED | ||||||||||||||||
| 171 ELGIN AVENUE WILLOW HOUSE CRI | PO BOX 10233 | GRAND CAYMAN | CJ | KY11002 | LIAB INSURANCE | CJ | UCMN | C Corporation | false | 981571446 | ||||||
| INGALLS CASUALTY INSURANCE LTD | ||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | CJ | LIAB INSURANCE | CJ | UCMN | C Corporation | false | 980485714 | ||||||||
| INGALLS HEALTH COUNCIL | ||||||||||||||||
| PURCHASING GROUP | UCMN | C Corporation | false | ONE INGALLS DRIVE | HARVEY | IL | 60426 | IL | 273226539 | |||||||
| INGALLS PROVIDER GROUP | ||||||||||||||||
| INSURANCE SERVICE | IMH | C Corporation | false | ONE INGALLS DRIVE | HARVEY | IL | 60426 | IL | 363485578 | |||||||
| KOHINOOR CORE (CAYMAN) FUND | ||||||||||||||||
| PO BOX 309 UGLAND HOUSE | GRAND CAYMAN | CJ | KY11104 | INVESTMENT | CJ | UChicago | C Corporation | false | ||||||||
| NON-EMPLOYED PHYSICIANS SP A SEGREGATED PORTFOLIO OF TRULEN INSURANCE SPC L | ||||||||||||||||
| 171 ELGIN AVENUE WILLOW HOUSE CRI | PO BOX 10233 | GRAND CAYMAN | CJ | KY11002 | LIAB INSURANCE | CJ | UCMN | C Corporation | false | IMITED | 981571387 | |||||
| PENSO FUND PLATFORM SPC - SEG PORT | ||||||||||||||||
| PO BOX 309 UGLAND HOUSE | GRAND CAYMAN | CJ | KY11004 | INVESTMENT | CJ | UChicago | C Corporation | false | 981360251 | |||||||
| PHOENIX OVERLAY FUND LTD | ||||||||||||||||
| 401 N MICHIGAN AVE C/O INVST OFFIC | CHICAGO | CJ | INVESTMENT | CJ | UChicago | C Corporation | false | |||||||||
| POOLED INCOME FUND (1) | ||||||||||||||||
| POOLED INCO FUND | UChicago | C Corporation | false | 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | IL | ||||||||
| SC CURRICULUM INC | ||||||||||||||||
| SCNC CURRICULUM | UChicago | C Corporation | false | 70 WEST MADISON ST | CHICAGO | IL | 60602 | IL | ||||||||
| SP 4 A SEGREGATED PORTFOLIO OF TRULEN INSURANCE SPC LIMITED | ||||||||||||||||
| REGATTA OFFICE PARK WEST BAY ROAD | PO BOX 10233 | GRAND CAYMAN | CJ | KY11002 | LIAB INSURANCE | CJ | UCMN | C Corporation | false | |||||||
| STANDARD GENERAL OFFSHORE FUND LTD | ||||||||||||||||
| INVESTMENT | UChicago | C Corporation | false | 767 5TH AVE 12TH FLOOR | NEW YORK CITY | NY | 10153 | |||||||||
| TARPON ALL EQUITIES FUND LP | ||||||||||||||||
| MAPLES CORPORATE SERVICES LTD | OP UGLAND HOUSE OUTH CHURCH ST | GRAND CAYMAN | CJ | INVESTMENT | CJ | UChicago | C Corporation | false | ||||||||
| TRULEN INSURANCE SPC LIMITED | ||||||||||||||||
| 171 ELGIN AVENUE WILLOW HOUSE CRI | PO BOX 10233 | GRAND CAYMAN | CJ | KY11002 | LIAB INSURANCE | CJ | UCMN | C Corporation | false | |||||||
| UCHICAGO (BEIJING) CONSULTING CO LTD | ||||||||||||||||
| UNIT 1-10 CULTURE PL OF REMMIN UNI | BEIJING | CH | CONSULTING | CH | URI | C Corporation | false | |||||||||
| UCHICAGO CENTER IN INDIA PRIVATE LIMITED | ||||||||||||||||
| UNIT 5-10 GRD FL DLF CAPITAL POINT | NEW DEHLI | IN | CONSULTING | IN | UChicago | C Corporation | false | |||||||||
| UCM SERVICES CORPORATION | ||||||||||||||||
| BILLING & MGMT | UCMN | C Corporation | false | ONE INGALLS DRIVE | HARVEY | IL | 60426 | IL | ||||||||
| VIEWFORTH EUROPEAN EQUITY FUND LIMITED | ||||||||||||||||
| 190 ELGIN AVENUE | GRAND CAYMAN | CJ | KY19001 | INVESTMENT | CJ | UChicago | C Corporation | false | ||||||||
| WHITEOAK AVOLUTION CO-INVESTMENT TRUST | ||||||||||||||||
| LEVEL 1 33 LOFTUS STREET | SYDNEY | AS | NSW2000 | INVESTMENT | AS | UChicago | Trust | false | ||||||||
| WHITEOAK IIB TRUST | ||||||||||||||||
| LEVEL 32 200 GEORGE STREET | SYDNEY | AS | NSW,2000 | INVESTMENT | AS | UChicago | Trust | false | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II | FormAndLineReferenceDesc |
| Explanation | Although each of UCMC and Adventist Health System Sunbelt Healthcare Corporation (AHSSHC) and its wholly-owned subsidiary, Adventist Health System/Sunbelt, Inc. (AHSSI), appoint only half of Adventist Midwest Health (AMH's) Board of Directors, and thus neither technically has control over AMH based on the definition of "control" in the Schedule R instructions, the affiliation between UCMC and AMH gives UCMC a significant amount of control over AMH, and therefore AMH and its subsidiaries are being reported on the Schedule R of UCMC. For GAAP reporting, UCMC's consolidated financial statements reflect UCMC's controlling interest in the net assets and operations of AMH. Furthermore, the University of Chicago controls both UCMC (by virtue of being its sole member) and AMH and its subsidiaries (within the meaning of Reg §53.4968-3(b)(2)(iii)). As a result, UCMC and AMH and its subsidiaries are related by reason of both being controlled by the University of Chicago (though the University's control over AMH is within the meaning of Reg §53.4968-3(b)(2)(iii)) rather than the Schedule R instructions). | ExplanationTxt |