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OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER (EIN 36-2604009)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-06
IRS object ID
202512189349302016
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-08-06T16:36:52+00:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 West Wacker Drive Suite 2600AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606061224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362604009EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ottawa Regional Hospital & Healthcare CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOTTABusinessNameControlTxt
Phone3096552850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 SW Adams StAddressLine1Txt
CityPeoriaCityNm
State AbbreviationILStateAbbreviationCd
ZIP61602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKirsten M LargentPersonNm
Person TitleCFOPersonTitleTxt
Phone3096552850PhoneNum
Signature2025-08-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer BurkePreparerPersonNm
PTINP01342224PTIN
Phone3128997000PhoneNum
Preparation2025-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1OSF Saint Elizabeth Medical CenterBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kirsten M LargentBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 SW Adams StAddressLine1Txt
CityPeoriaCityNm
State AbbreviationILStateAbbreviationCd
ZIP61602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$271,967,134GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.osfhealthcare.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionIn the spirit of Christ and the example of Francis of Assisi, the Mission of OSF Healthcare is to serve persons with the greatest care and love in a community that celebrates the gift of life.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee801TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,968,191PYContributionsGrantsAmt
CY Contributions Grants$4,001,379CYContributionsGrantsAmt
PY Program Service Revenue$190,718,974PYProgramServiceRevenueAmt
CY Program Service Revenue$264,052,345CYProgramServiceRevenueAmt
CY Investment Income$124,341CYInvestmentIncomeAmt
PY Other Revenue$479,688PYOtherRevenueAmt
CY Other Revenue$1,452,104CYOtherRevenueAmt
PY Total Revenue$195,166,853PYTotalRevenueAmt
CY Total Revenue$269,630,169CYTotalRevenueAmt
PY Grants And Similar Paid$1,025,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$67,410,378PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$87,852,559CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$69,486,224PYOtherExpensesAmt
CY Other Expenses$98,979,706CYOtherExpensesAmt
PY Total Expenses$137,922,102PYTotalExpensesAmt
CY Total Expenses$186,857,265CYTotalExpensesAmt
PY Revenues Less Expenses$57,244,751PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$82,772,904CYRevenuesLessExpensesAmt
Total Assets BOY$145,804,452TotalAssetsBOYAmt
Total Assets EOY$221,715,458TotalAssetsEOYAmt
Total Liabilities BOY$14,040,848TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,976,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$131,763,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$196,739,186NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER IS TO MAINTAIN A LEADERSHIP POSITION IN THE PROVISION OF EFFICIENT AND QUALITY HEALTHCARE SERVICES CONSISTENT WITH THE NEEDS OF THE COMMUNITY AND THE RESOURCES OF THE HOSPITAL. OUR HEALTHCARE ORGANIZATION WILL PROVIDE SERVICES FOR ALL MEMBERS OF THE COMMUNITY, REGARDLESS OF ABILITY TO PAY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$139,409,683ExpenseAmt
Grant$25,000GrantAmt
Revenue$265,209,290RevenueAmt
DescOTTAWA REGIONAL HOSPITAL AND HEALTHCARE CENTER is licensed to operate 146 patient beds, including 26 patient beds in the psychiatric care unit and 49 patient beds at the Peru campus. The hospital provided $10,586,156 in financial assistance to the community during fiscal year 2024. The Hospital's services provided during fiscal year 2024 are as follows: Patient days of 19,070, Psychiatric care days of 5,856, Outpatient visits of 218,336, and Patient visits to the emergency room of 33,975.Desc
Total Program Service Expenses$139,409,683TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee801EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kirsten M LargentBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3096552850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 SW Adams StAddressLine1Txt
CityPeoriaCityNm
State AbbreviationILStateAbbreviationCd
ZIP61602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Robert C Sehring
Vice Chairperson Chief Executive Officer1.044.0Yes (X)Yes (X)$0$2,987,377$76,643
Sister Agnes Joseph Williams OSF
Assistant Secretary and Treasurer1.044.0Yes (X)Yes (X)$0$0$0
Sister Diane Marie McGrew OSF
President and Treasurer (Through June 2024)1.043.0Yes (X)Yes (X)$0$0$0
Sister Judith Ann Duvall OSF
Chairperson1.044.0Yes (X)Yes (X)$0$0$0
Sister Theresa Ann Brazeau OSF
Secretary1.044.0Yes (X)Yes (X)$0$0$0
Brian J Silverstein MD
Board Member1.042.0Yes (X)$0$45,000$0
Gerald J McShane MD
Board Member1.042.0Yes (X)$0$197,752$49,806
Sister M Angelica Neumann FSGM
Board Member (Beginning March 2024)1.043.0Yes (X)$0$0$0
Sister M Beata Ziegler FSGM
Board Member (Beginning March 2024)1.043.0Yes (X)$0$0$0
Sister M Mikela Meidl FSGM
Board Member1.043.0Yes (X)$0$0$0
Sister Rose Therese Mann OSF
Board Member1.044.0Yes (X)$0$0$0
August J Querciagrossa
Chief Executive Officer, Western Region1.041.0Yes (X)$0$811,078$126,207
Carol A Friesen
Chief Executive Officer, Eastern Region1.041.0Yes (X)$0$971,996$147,202
Christopher M Curry
President, OSF Transitional Care Hospital (Beginning Oct 2023)1.041.0Yes (X)$0$72,267$4,640
David Fergus
Chief Supply Chain Officer1.041.0Yes (X)$0$521,674$60,030
David M Hall
SVP Info Systems/ Chief Information Officer1.041.0Yes (X)$0$676,609$82,060
Dawn C Trompeter
President, OSF HealthCare Saint Elizabeth Medical Center/ Saint Paul Medical Center20.521.5Yes (X)$456,625$0$59,219
Derrick Frazier
President, OSF HealthCare Saint James-John W. Albrecht Medical Center1.041.0Yes (X)$0$194,795$11,479
Jacqueline D Kernan
President, OSF HealthCare Saint Clare Medical Center and OSF HealthCare Saint Luke Medical Center1.041.0Yes (X)$0$370,672$56,110
James J Mormann
Chief Executive Officer, Integrated Solutions1.041.0Yes (X)$0$980,082$76,643
Jason R Rodeghero
President, OSF Home Care and Rehab Services1.041.0Yes (X)$0$407,697$60,630
Jeffry M Tillery
President, OSF Medical Group (Through April 2024)1.042.0Yes (X)$0$1,117,994$67,956
Jennifer L Ulrich
Interim President, OSF HealthCare St. Joseph Medical Center (Beginning Nov 2023)1.041.0Yes (X)$0$271,360$62,616
Jerry W Rumph
President, OSF HealthCare Saint Anthony's Health Center (Through August 2024)1.041.0Yes (X)$0$367,657$34,923
John R Evancho
SVP Chief Integrity Officer (Through July 2024)1.041.0Yes (X)$0$476,763$76,396
John T Barnhart
President, Heart of Mary Medical Center & Sacred Heart Medical Center1.041.0Yes (X)$0$424,438$55,619
Kathleen M Kinsella
President, OSF HealthCare Little Company of Mary Medical Center1.041.0Yes (X)$0$567,987$61,608
Kelly A Jefferson
President, OSF HealthCare St. Francis Hospital & Medical Group1.041.0Yes (X)$0$362,477$62,121
Leon A Yeh MD
VP Chief Medical Officer Emergency Serv1.041.0Yes (X)$0$707,484$53,108
Lisa A Schepers
Interim President, OSF HealthCare Saint Anthony's Health Center (Beginning July 2024)1.041.0Yes (X)$0$229,369$44,361
Lisa DeKezel
President, OSF HealthCare Holy Family Medical Center and OSF Healthcare St. Mary Medical Center1.041.0Yes (X)$0$407,780$68,486
Lori L Wiegand
Chief Nursing Officer1.041.0Yes (X)$0$808,509$56,479
Lynn A Fulton
President, OSF HealthCare St. Joseph Medical Center (Through Dec 2023)1.041.0Yes (X)$0$425,461$63,584
Megan L Zakrzewski
President, OSF HealthCare Children's Hospital of Illinois (Beginning Sept 2024)1.041.0Yes (X)$0$0$0
Melinda B Cooling
Senior Vice President, Advanced Practice/ Chief Clinician Executive, OSF OnCall Digital Health1.041.0Yes (X)$0$467,340$51,013
Michael A Cruz MD
Chief Operating Officer1.041.0Yes (X)$0$1,349,009$76,643
Michael A Wells
President, OSF HealthCare Saint Francis Medical Center1.041.0Yes (X)$0$594,022$55,265
Michael M Allen
Chief Financial Officer1.043.0Yes (X)$0$1,205,633$170,414
Michelle D Conger
Chief Strategy Officer, OSF Healthcare/ CEO, OSF OnCall Digital Health1.041.0Yes (X)$0$1,055,498$152,007
Ned Hill
President, OSF HealthCare Sacred Heart Medical Center (Through July 2024)1.041.0Yes (X)$0$412,812$60,886
Paula A Carynski
President, OSF HealthCare Saint Anthony Medical Center1.041.0Yes (X)$0$649,279$70,426
Ralph Velazquez MD
System Chief Medical Officer1.041.0Yes (X)$0$965,234$76,643
Robert G Anderson
Chief Executive Officer, Central Region1.041.0Yes (X)$0$939,288$50,888
Robert L Brandfass
SVP Chief Legal Officer1.041.0Yes (X)$0$830,188$76,643
Shawn E Piers MD
Interim President, OSF Medical Group (Beginning April 2024)1.042.0Yes (X)$0$435,933$67,484
Shelley A Parn
Chief Human Resources Officer1.041.0Yes (X)$0$586,816$88,877
Stephanie H Stovall
Chief Quality Officer (Beginning Sept 2024)1.041.0Yes (X)$0$0$0
Thomas G Hammerton
President OSF Healthcare Foundation and Chief Development Officer1.042.0Yes (X)$0$615,658$126,889
Tim J Vega
Chief Population Health Officer (Beginning March 2024)1.041.0Yes (X)$0$469,009$66,608
Joseph W Chuprevich DO
Physician40.00$490,377$0$65,820Yes (X)
Marianne Mikat-Stevens MD
Physician40.00$540,486$0$56,479Yes (X)
Michael L Glavin MD
Physician40.00$484,206$0$61,831Yes (X)
Molly M Kelly MD
Physician40.00$499,576$0$66,810Yes (X)
Sherine Hanna MD
Medical Director OSF Saint Elizabeth Medical Center40.00$530,848$0$46,630Yes (X)
Bradley V Solberg
Former President, OSF HealthCare Saint James- John W. Albrecht Medical Center0.00.0$0$184,799$24,533Yes (X)
Elizabeth A Davidson
Former Interim President, OSF Healthcare Saint James-John W. Albrecht Medical Center0.00.0$0$244,392$48,135Yes (X)
Erin N Rogers
Former Interim President, OSF Healthcare Heart of Mary Medical Center0.00.0$0$176,114$60,067Yes (X)
Roxanna Crosser
Former Chief Executive Officer, Western Region0.00.0$0$422,844$41,674Yes (X)
Stephen E Hippler MD
Former Chief Clinical Officer0.00.0$0$645,610$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,002,118TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$26,653,756TotReportableCompRltdOrgAmt
Total Other Compensation$3,180,591TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K61IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARTURO TOMAS MD LTD
12 WOOD DUCK LNOTTAWAIL61350MEDICAL SERVICES$135,692
FOCUSONE SOLUTIONS LLC
PO BOX 850861MINNEAPOLISMN554850861MEDICAL SERVICES$101,071
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$625,196RelatedOrganizationsAmt
Government Grants$3,369,843GovernmentGrantsAmt
All Other Contributions$6,340AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$4,001,379TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service Revenue621110$263,672,854$263,672,854
Contract Pharmacy621110$379,491$379,491

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$264,052,345TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,046,022RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,150,474RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$104,452RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$104,452TotalRevenueColumnAmt
Exclusion-$104,452ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$212,389OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$88,048OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$124,341OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,341TotalRevenueColumnAmt
Exclusion$124,341ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Direct Expenses$0GamingDirectExpensesAmt
Gross Sales Of Inventory$98,047GrossSalesOfInventoryAmt
Cost Of Goods Sold$98,443CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$396TotalRevenueColumnAmt
Exclusion-$396ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Affliliate Services621300$916,600$916,600
Cafeteria722320$400,007$400,007
Other Revenue621110$198,525$198,525

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,820TotalRevenueColumnAmt
Related Or Exempt Func Income$41,820RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,556,952OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$269,630,169TotalRevenueColumnAmt
Related Or Exempt Func Income$265,209,290RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$419,500ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$519,002TotalAmt
Program Services$415,202ProgramServicesAmt
Management And General$103,800ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$70,704,616TotalAmt
Program Services$62,477,205ProgramServicesAmt
Management And General$8,227,411ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,373,149TotalAmt
Program Services$1,987,317ProgramServicesAmt
Management And General$385,832ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,872,703TotalAmt
Program Services$8,044,524ProgramServicesAmt
Management And General$1,828,179ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,383,089TotalAmt
Program Services$3,842,857ProgramServicesAmt
Management And General$540,232ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$28,604,147TotalAmt
Program Services$1,133,075ProgramServicesAmt
Management And General$27,471,072ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,550TotalAmt
Program Services$0ProgramServicesAmt
Management And General$12,550ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$47,444TotalAmt
Program Services$0ProgramServicesAmt
Management And General$47,444ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,196,204TotalAmt
Program Services$12,110,080ProgramServicesAmt
Management And General$1,086,124ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$340TotalAmt
Program Services$276ProgramServicesAmt
Management And General$64ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,020,596TotalAmt
Program Services$2,504,554ProgramServicesAmt
Management And General$516,042ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$109,566TotalAmt
Program Services$101,825ProgramServicesAmt
Management And General$7,741ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,874,329TotalAmt
Program Services$1,873,497ProgramServicesAmt
Management And General$832ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$258,513TotalAmt
Program Services$197,655ProgramServicesAmt
Management And General$60,858ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$130,416TotalAmt
Program Services$123,406ProgramServicesAmt
Management And General$7,010ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,004TotalAmt
Program Services$15,004ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,385,138TotalAmt
Program Services$2,423,931ProgramServicesAmt
Management And General$4,961,207ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,305,539TotalAmt
Program Services$2,084,645ProgramServicesAmt
Management And General$220,894ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Supplies$21,053,241$20,008,433$1,044,808
Bad Debt$6,980,841$6,980,841$0
Maintenance$5,461,442$5,400,846$60,596
Medicaid Assessment Expense$5,149,980$5,149,980$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,374,416TotalAmt
Program Services$2,509,530ProgramServicesAmt
Management And General$864,886ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$186,857,265TotalAmt
Program Services$139,409,683ProgramServicesAmt
Management And General$47,447,582ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$822BOYAmt
EOY$822EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$46,883,537BOYAmt
EOY$80,873,884EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,832,233BOYAmt
EOY$28,884,995EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,808,610BOYAmt
EOY$3,514,729EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,220BOYAmt
EOY$277,070EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$172,687,933LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,411,922LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,917,569BOYAmt
EOY$91,276,011EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,764,683BOYAmt
EOY$15,330,656EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,575,778BOYAmt
EOY$1,557,291EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,804,452BOYAmt
EOY$221,715,458EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,938,842BOYAmt
EOY$20,734,837EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,102,006BOYAmt
EOY$4,241,435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,040,848BOYAmt
EOY$24,976,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,673,219BOYAmt
EOY$196,673,905EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,385BOYAmt
EOY$65,281EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$131,763,604BOYAmt
EOY$196,739,186EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,804,452BOYAmt
EOY$221,715,458EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$82,772,904ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,487,527NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$20,284,849OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$0MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$47,444OtherActivitiesAmt
Total Lobbying Expenditures$47,444TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationLINE 1D-MAILING EXPENSES THE ONLY COST OF MAILING RELATED TO LOBBYING EXPENSES IS RELATED TO THE COST OF STAMPS. THE TOTAL EXPENITURES RELATED TO MAILING IS MINOR AND THE ACTUAL DOLLAR AMOUNT IS NOT READILY AVAILABLE. 1F-LOBBYING ACTIVITIES THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDE PAYING MEMBERSHIP DUES TO THE ILLINOIS HOSPITAL ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION, WHO PARTICIPATE IN LOBBYING ACTIVITIES ON BEHALF OF HEALTHCARE ORGANIZATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,725BeginningYearBalanceAmt
End Year Balance$4,725EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,725BeginningYearBalanceAmt
End Year Balance$4,725EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,725BeginningYearBalanceAmt
End Year Balance$4,725EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,725BeginningYearBalanceAmt
End Year Balance$4,725EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,725BeginningYearBalanceAmt
End Year Balance$4,725EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,550,858OtherCostOrOtherBasisAmt
Book Value$8,550,858BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,682,446OtherCostOrOtherBasisAmt
Depreciation$46,083,378DepreciationAmt
Book Value$58,599,068BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,291,468OtherCostOrOtherBasisAmt
Depreciation$2,802,292DepreciationAmt
Book Value$489,176BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,669,188OtherCostOrOtherBasisAmt
Depreciation$30,622,790DepreciationAmt
Book Value$17,046,398BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,493,973OtherCostOrOtherBasisAmt
Depreciation$1,903,462DepreciationAmt
Book Value$6,590,511BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,276,011TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED BENEFIT LIABILITY$389,073
ASSET RETIREMENT OBLIGATION$1,918,459
Lease Obligation$1,933,903
FieldValueIRS element (for citing)
Total Liability$4,241,435TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE EARNINGS FROM THE FUND ARE USED FOR GENERAL SUPPORT PURPOSES.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteOSF is a not-for-profit corporation as described by Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Under ASC Subtopic 740-10, Accounting for Uncertainty in Income Taxes - An Interpretation of FASB Statement No. 109, OSF and PCI must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. As of September 30, 2024 or 2023, OSF and PCI do not have any uncertain tax positions.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other250FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,035,152TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,035,152NetCommunityBenefitExpnsAmt
Total Expense0.0109TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$36,442,631TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$36,442,631DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$38,477,783TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$36,442,631DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,035,152NetCommunityBenefitExpnsAmt
Total Expense0.0109TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$564,340TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$564,340NetCommunityBenefitExpnsAmt
Total Expense0.0030TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$57,348TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$57,348NetCommunityBenefitExpnsAmt
Total Expense0.0003TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,036,440TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,920,433DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,116,007NetCommunityBenefitExpnsAmt
Total Expense0.0220TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$68,616TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$68,616NetCommunityBenefitExpnsAmt
Total Expense0.0004TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$17,726,744TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,920,433DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,806,311NetCommunityBenefitExpnsAmt
Total Expense0.0257TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$56,204,527TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$49,363,064DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,841,463NetCommunityBenefitExpnsAmt
Total Expense0.0366TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$753,829BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$41,999,221ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$48,883,532CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$6,884,311MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OTTAWA REGIONAL HOSPITAL & HEALTHCAREBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 EAST NORRIS DRIVEAddressLine1Txt
CityOTTAWACityNm
State AbbreviationILStateAbbreviationCd
ZIP61350ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTPS://WWW.OSFHEALTHCARE.ORG/SAINT-ELIZABETH/WebsiteAddressTxt
State LicenseIL0005520StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1OTTAWA REGIONAL HOSPITAL & HEALTHCAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://www.osfhealthcare.org/patients-visitors/about/community-healthOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsitefalseStrategyPostedWebsiteInd
Strategy AttachedYes (true)StrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care250.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.0FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLhttps://www.osfhealthcare.org/patients-visitors/billing-insurance/financial-assistanceFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttps://www.osfhealthcare.org/patients-visitors/billing-insurance/financial-assistanceFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhttps://www.osfhealthcare.org/patients-visitors/billing-insurance/financial-assistanceFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3EThe significant health needs were prioritized as significant health needs of the community and identified through the CHNA. See CHNA for further information.
Schedule H, Part V, Section B, Line 5 Facility , 1Facility , 1 - OTTAWA REGIONAL HOSPITAL AND HEALTH CARE CENTER. FOR THE 2022 CHNA, OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER d/b/a OSF SAINT ELIZABETH MEDICAL CENTER SOLICITED AND TOOK INTO ACCOUNT INPUT FROM THE FOLLOWING SOURCES: 1) CURRENT PUBLIC HEALTH ADMINISTRATOR AT THE LASALLE COUNTY HEALTH DEPT. and CURRENT HEALTH EDUCATOR AND PUBLIC INFORMATION FROM THE LASALLE COUNTY HEALTH DEPT. 2) PRIMARY DATA WAS COLLECTED FROM THE AT-RISK AND ECONOMICALLY DISADVANTAGED POPULATION BY COLLECTING A STRATIFIED SAMPLE OF SURVEYS DISTRIBUTED IN ENGLISH AND SPANISH AT ALL HOMELESS SHELTERS, FOOD PANTRIES AND SOUP KITCHENS. 3) THE PRIOR AND NEW 2022 CHNA WAS MADE WIDELY AVAILABLE TO THE COMMUNITY AND FEEDBACK RECEIVED FROM COMMUNITY SERVICE ORGANIZATIONS WAS TAKEN INTO ACCOUNT. 4) ADDITIONAL SOURCES OF INPUT WAS RECEIVED FROM A COLLABORATIVE TEAM CREATED TO CONDUCT THE CHNA, WHICH INCLUDED CONSUMER ADVOCATES, REPRESENTATIVES FROM NONPROFIT AND COMMUNITY-BASED ORGANIZATIONS, ACADEMIC EXPERTS AND HEALTH EDUCATORS, LOCAL GOVERNMENT OFFICIALS, ADMINISTRATORS FROM LOCAL SCHOOL DISTRICTS, HEALTH CARE PROVIDERS AND COMMUNITY HEALTH CENTERS, EXECUTIVE DIRECTOR OF IL VALLEY PADS HOMELESS SHELTER PROGRAM, PROGRAM COORDINATOR FOR THE YOUTH SERVICE BUREAU OF IL VALLEY SERVING THE LATINO POPULATION ENROLLED IN PUBLIC BENEFITS, EXECUTIVE DIRECTOR OF UNITED WAY, AND EXECUTIVE DIRECTOR OF MENDOTA AREA SENIOR SERVICES. MEMBERS OF THE COLLABORATIVE TEAM BY NAME, AFFILIATIONS, TITLE AND EXPERTISE ARE LISTED IN APPENDIX 1 TO THE 2022 CHNA.
Schedule H, Part V, Section B, Line 6a Facility , 1Facility , 1 - OTTAWA REGIONAL HOSPITAL AND HEALTHCARE CENTER DBA OSF SAINT ELIZABETH MEDICAL CENTER - OTTAWA, IL. THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR 2022 FOR LASALLE COUNTY WAS A COLLABORATIVE UNDERTAKING BY OTTAWA REGIONAL HOSPITAL AND HEALTHCARE CENTER DBA OSF SAINT ELIZABETH MEDICAL CENTER AND MENDOTA COMMUNITY HOSPITAL DBA OSF SAINT PAUL MEDICAL CENTER. THE CHNA HIGHLIGHTS THE HEALTH NEEDS AND WELL-BEING OF RESIDENTS IN LASALLE COUNTY.
Schedule H, Part V, Section B, Line 11 Facility , 1Facility , 1 - OTTAWA REGIONAL HOSPITAL AND HEALTHCARE CENTER. OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER d/b/a OSF SAINT ELIZABETH MEDICAL CENTER COMPLETED A COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") DURING FISCAL YEAR 2022 AS REQUIRED BY INTERNAL REVENUE CODE SECTION 501(R)(3). THE FINAL CHNA FOR THE HOSPITAL WAS APPROVED AND ADOPTED BY THE SYSTEM'S BOARD OF DIRECTORS ON JULY 25, 2022. THIS CHNA IS EFFECTIVE FOR FISCAL YEARS 2023, 2024 AND 2025. THE LASALLE COUNTY CHNA WAS DONE AS A COLLABORATIVE UNDERTAKING BY OSF SAINT ELIZABETH AND OSF SAINT PAUL MEDICAL CENTERS TO HIGHLIGHT THE HEALTH NEEDS AND WELL BEING OF RESIDENTS IN LASALLE COUNTY. THE COLLABORATIVE TEAM IDENTIFIED THE FOLLOWING SIGNIFICANT COMMUNITY HEALTH NEEDS AS A PRIORITY: HEALTHY BEHAVIORS, BEHAVIORAL HEALTH AND HEALTHY AGING. IN RESPONSE TO THESE PRIORITY HEALTH NEEDS, THE HOSPITALS DEVELOPED AN IMPLEMENTATION STRATEGY DESCRIBING THE ACTIONS THE HOSPITALS INTEND TO TAKE TO ADDRESS BOTH PRIORITY HEALTH NEEDS, THE RESOURCES THE HOSPITALS PLAN TO COMMIT TO ADDRESS THE HEALTH NEEDS, AND ANY PLANNED COLLABORATIONS WITH OTHER ORGANIZATIONS TO ADDRESS THE HEALTH NEEDS. THE HOSPITALS REVIEW THEIR IMPLEMENTATION STRATEGY AT LEAST ANNUALLY AND MAKE REVISIONS AS NEEDED TO MAXIMIZE THE IMPACT ON IDENTIFIED PRIORITY HEALTH NEEDS. A SUMMARY OF HOW THE HOSPITALS HAVE ADDRESSED THE PRIORITY HEALTH NEEDS IS PROVIDED BELOW. HEALTHY BEHAVIORS DEFINED AS - ACTIVE LIVING, HEALTHY EATING AND OBESITY GOALS. ACTIVE LIVING: GOAL: INCREASE TOTAL ACTIVITY OF CITIZENS IN LASALLE COUNTY OVER THE NEXT 3 YEARS AS EVIDENCED BY THE COMMUNITY HEALTH NEEDS ASSESSMENT SURVEY. OUTCOME METRIC: DECREASE TOTAL NUMBER OF RESPONDENTS THAT INDICATED THEY DO NOT EXERCISE AT ALL FROM 22% TO 20% BY 2025. TACTICS AND PROGRESS FOR FY 2024: (1) INCREASE AWARENESS OF ALL CURRENT AVAILABLE ACTIVITIES BY SEASON THROUGH PROMOTION ON SOCIAL MEDIA. FY24 PROGRESS: COLLECTED AND SHARED INFORMATION FROM 1. LASALLE 2. MARSEILLES 3. MENDOTA 4. OGLESBY 5. OTTAWA 6. PERU 7. SENECA 8. UTICA LEADERS SHARED ON HEALTHIER LASALLE COUNTY WEBPAGE, OSF I-80 FACEBOOK PAGES, AND LIVE WELL STREATOR FACEBOOK PAGE (2) INCREASE KNOWLEDGE/AWARENESS FOR PARTICIPATION IN ACTIVITIES. FY24 PROGRESS: COLLECTED AND SHARED INFORMATION FROM 1. LASALLE, 2. MARSEILLES 3. MENDOTA 4. OGLESBY 5. OTTAWA 6. PERU 7. SENECA 8. UTICA LEADERS SHARED ON HEALTHIER LASALLE COUNTY WEBPAGE, OSF I-80 FACEBOOK PAGES, AND LIVE WELL STREATOR FACEBOOK PAGE. (3) PROMOTE THE USE OF BIKE ROUTES/WALKING PATHS IN MENDOTA, OTTAWA AND STREATOR. FY24 PROGRESS: 1. PROMOTED THE UNIVERSITY OF ILLINOIS EXTENSION'S WALKING GUIDE OF LASALLE, BUREAU, MARSHALL AND PUTNAM COUNTIES ON THE HEALTHIER LASALLE COUNTY WEBPAGE, AT OSF CENTER FOR HEALTH STREATOR'S WAITING ROOM DIGITAL SCREENS, IN THE HEALTH INFORMATION RESOURCE CENTER, AT FEBRUARY 29, 2024, WELLNESS TALK WITH 17 LIBERTY VILLAGE OF STREATOR RESIDENTS AND AT JOY (JUST OLDER YOUTH) ON MAY 8, 2024, MEETING WITH 20 STREATOR RESIDENTS. 2.LIVE WELL STREATOR HELD AN OUTDOOR SCAVENGER HUNT AT HOPALONG CASSIDY TRAIL ON OCTOBER 21, 2024, AND THERE WERE 13 PARTICIPANTS. 3. LIVE WELL STREATOR PARTNERED WITH THE STREATOR WALKING CLUB TO PROMOTE TWO MOVE WITH THE MAYOR EVENTS IN THE STREATOR CITY PARK ON JULY 16, 2024, AND AUGUST 20, 2024. 4. PARTICIPATED IN THE CITY OF MENDOTA'S WALKABILITY INSTITUTE JULY 9, 16, 23, 25, AND 30, 2024. 5. SPONSORED THE MARSEILLES LIONS CLUB GOBBLE WOBBLE 5K RUN ON NOVEMBER 23, 2024. (4) INCREASE OFFERING OF THE HEALTHY KIDS U PROGRAM. FY24 PROGRESS: 1. OTTAWA YMCA UTILIZED HKU PROGRAMMING MODULES DURING THEIR 2024 KIDS SUMMER CAMP. 2. PROMOTED HKU FRUIT AND VEGETABLE MODULE AT STREATOR HEAD START ON MARCH 6, 2024 3. PROMOTED GO, SLOW, WHOA FOOD ACTIVITY AT STREATOR YMCA HEALTHY KIDS DAY ON APRIL 20, 2024, 4. AT STREATOR'S LIBERTY FEST-KIDS KORNER ON JUNE 29, 2024 5. AT WENONA DAYS ON AUGUST 8, 2024, AT WENONA CITY PARK AND 6. LASALLE COUNTY 4-H FAIR ON JULY 11-12, 2024. HEALTHY EATING: GOAL: INCREASE COMMUNITY CONSUMPTION OF FRUITS/VEGETABLES IN LASALLE COUNTY. OUTCOME METRIC: INCREASE THE NUMBER OF RESPONDENTS THAT CONSUME 3 TO 5 SERVINGS OF FRUITS AND VEGETABLES PER DAY FROM 32% TO 34% BY 2025. FY24 PROGRESS: (1) COLLECTED AND SHARED INFORMATION FROM: 1. LASALLE, 2. MARSEILLES 3. MENDOTA 4. OGLESBY 5. OTTAWA 6. PERU 7. SENECA 8. UTICA LEADERS SHARED ON HEALTHIER LASALLE COUNTY WEBPAGE, OSF I-80 FACEBOOK PAGES, AND LIVE WELL STREATOR FACEBOOK PAGE. (2) INCREASED POUNDS PRODUCED IN COMMUNITY GARDENS. PROGRESS FOR FY2024: OSF MENDOTA, OTTAWA, AND STREATOR GARDENS HARVESTED 4,034.38 POUNDS OF PRODUCE WHICH WAS DONATED TO LOCAL FOOD PANTRIES. (3) INCREASE OFFERINGS OF THE HEALTHY KIDS U PROGRAM. FY24 PROGRESS: 1. OTTAWA YMCA UTILIZED HKU PROGRAMMING MODULES DURING THEIR 2024 KIDS SUMMER CAMP. WE ALSO USED HKU MODULES IN 2. STREATOR YMCA'S HEALTHY KIDS DAY, APRIL 20, 2024. 3.STREATOR'S LIBERTY FEST-KIDS KORNER ON JUNE 29, 2024 4. WENONA DAYS EVENT ON AUGUST 8, 2024, AND 5. LEASE BACK TO SCHOOL BASH FOR STUDENTS WITH DISABILITIES EVENT ON AUGUST 15, 2024. 6. OTTAWA ELEMENTARY'S BACK TO SCHOOL EVENT ON AUGUST 19, 2024. 7. LASALLE COUNTY SOIL & WATER CONSERVATION EVENT WITH 2ND GRADERS AT SHABBONA PARK IN EARLVILLE ON SEPTEMBER 19, 2024. 8. PROVIDED A HEALTHY SNACK AT OGLESBY SUMMER FUN FEST FOR KIDS ON JUNE 15, 2024. (4) CONDUCT THE ILLINOIS JR. CHEF'S COOKING SCHOOL IN THREE COMMUNITIES. FY24 PROGRESS: 1. PARTICIPATED IN UNIVERSITY OF ILLINOIS EXTENSION'S ILLINOIS JR. CHEF CLASSES IN STREATOR - 25 STUDENTS, ON JUNE 26, 2024. 2. LED KIDS IN THE KITCHEN COOKING CLASSES AT THE OTTAWA YMCA JULY 15-18 AND AUGUST 12-15 , 2024 MENTAL HEALTH GOAL: INCREASE THE OVERALL COMMUNITY UNDERSTANDING OF MENTAL HEALTH NEEDS AND SERVICES IN LASALLE COUNTY OUTCOME METRIC: DECREASE THE NUMBER OF SUICIDE DEATHS IN LASALLE COUNTY BY 2% BY 2025. TACTICS FOR PROGRESS IN FY 2024: (1) INCREASE EDUCATIONAL OPPORTUNITIES FOR MENTAL HEALTH. FY24 PROGRESS: 1. ASSISTED AT NORTH CENTRAL BEHAVIORAL HEALTH'S TEEN SHOWCASE AT ILLINOIS VALLEY COMMUNITY COLLEGE FOR 600 TEENS ON MARCH 14, 2024. 2. OSF SAINT ELIZABETH BEHAVIORAL HEALTH HAD A RESOURCE TABLE AT BUSINESS EMPLOYMENT SKILLS TEAMS (BEST) RURAL MENTAL HEALTH AWARENESS CONFERENCE & RESOURCE FAIR AT STARVED ROCK LODGE ON MAY 1, 2024, WITH 125 ATTENDEES. 3. OSF SAINT ELIZABETH BEHAVIORAL HEALTH HAD A RESOURCE TABLE AT NELL'S WOODLAND EARTH DAY CELEBRATION ON MAY 4, 2024. 4. ASSISTED AT NORTH CENTRAL BEHAVIORAL HEALTH'S TEEN SHOWCASE AT ILLINOIS VALLEY COMMUNITY COLLEGE FOR 600 TEENS ON MARCH 14, 2024. 5. OSF SAINT ELIZABETH BEHAVIORAL HEALTH HAD A RESOURCE TABLE AT BUSINESS EMPLOYMENT SKILLS TEAMS (BEST) RURAL MENTAL HEALTH AWARENESS CONFERENCE & RESOURCE FAIR AT STARVED ROCK LODGE ON MAY 1, 2024, WITH 125 ATTENDEES. 6. OSF SAINT ELIZABETH BEHAVIORAL HEALTH HAD A RESOURCE TABLE AT NELL'S WOODLAND EARTH DAY CELEBRATION ON MAY 4, 2024. (2) INCREASED UTILIZATION OF BEHAVIORAL HEALTH NAVIGATOR. PROGRESS FOR FY2024: 1. ASSISTED AT NORTH CENTRAL BEHAVIORAL HEALTH'S TEEN SHOWCASE AT ILLINOIS VALLEY COMMUNITY COLLEGE FOR 600 TEENS ON MARCH 14, 2024. 2. OSF SAINT ELIZABETH BEHAVIORAL HEALTH HAD A RESOURCE TABLE AT BUSINESS EMPLOYMENT SKILLS TEAMS (BEST) RURAL MENTAL HEALTH AWARENESS CONFERENCE & RESOURCE FAIR AT STARVED ROCK LODGE ON MAY 1, 2024, WITH 125 ATTENDEES. 3. OSF SAINT ELIZABETH BEHAVIORAL HEALTH HAD A RESOURCE TABLE AT NELL'S WOODLAND EARTH DAY CELEBRATION ON MAY 4, 2024. SUBSTANCE ABUSE GOAL: REDUCE OVERALL SUBSTANCE ABUSE IN MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN LASALLE COUNTY. OUTCOME METRIC: AN OVERALL REDUCTION OF 2% IN EACH SUBSTANCE CATEGORY FOR PAST YEAR USAGE OF 8TH, 10TH, AND 12TH GRADERS AS REPORTED BY THE ILLINOIS YOUTH SURVEY, UNIVERSITY OF ILLINOIS 2022 LASALLE COUNTY REPORT. TACTICS FOR PROGRESS IN FY 2024: (1) INCREASE EDUCATIONAL OPPORTUNITIES FOR SUBSTANCE ABUSE. FY24 PROGRESS: 1. PROMOTED MARIJUANA AND E-CIGARETTE TEEN FACTS AT APRIL 20, 2024, STREATOR YMCA HEALTHY KIDS DAY (75 ATTENDEES) AND AT 2. LIBERTY FEST-KIDS KORNER IN THE STREATOR CITY PARK ON JUNE 29, 2024, (100+ ATTENDEES). 3. HELD DRUG TAKE BACK EVENTS AT STREATOR CITY PARK ON OCTOBER 28, 2024, (COLLECTED 26 POUNDS OF PILLS AND 10 POUNDS OF CREAMS, LIQUIDS AND INHALERS) AND APRIL 27, 2024, (COLLECTED 68 POUNDS OF PILLS AND 35 POUNDS OF CREAMS, LIQUIDS AND INHALERS). 4. LIVE WELL STREATOR PUBLISHED TWO STREATOR DRUG FREE PRESS NEWSLETTERS THROUGH THE STREATOR CHAMBER OF COMMERCE TO ITS MEMBERS ON DECEMBER 7, 2024, AND APRIL 8, 2024.
Schedule H, Part V, Section B, Line 13 Facility , 1Facility , 1 - OTTAWA REGIONAL HOSPITAL AND HEALTHCARE CENTER. CATASTROPHIC FINANCIAL ASSISTANCE IS AVAILABLE WHEN CHARGES EXCEED 25% OF ANNUAL FAMILY INCOME. THE AMOUNT BILLED IS ADJUSTED TO 25% OF FAMILY INCOME WHEN OSF DETERMINES THIS ADJUSTMENT IS THE MOST GENERAL ASSISTANCE.
Schedule H, Part V, Section B, Line 13 Facility , 1Facility , 1 - OTTAWA REGIONAL HOSPITAL AND HEALTHCARE CENTER. PRESUMPTIVE FINANCIAL ASSISTANCE IS AVAILABLE AND PROVIDES FOR A DISCOUNT OF 100% OF BILLED CHARGES FOR MEDICALLY NECESSARY SERVICES PROVIDED TO A PATIENT WITH NO INSURANCE BENEFITS, WHEN THE PATIENT ESTABLISHES FINANCIAL NEED AT TIME OF REGISTRATION BY SATISFYING ONE OF THE FOLLOWING CATEGORIES OF PRESUMPTIVE ELIGIBILITY CRITERIA: HOMELESSNESS; DECEASED WITH NO ESTATE; MENTAL INCAPACITATION WITH NO ONE TO ACT ON THE PATIENT'S BEHALF; AND CURRENT MEDICAID ELIGIBILITY, BUT NOT ON DATE OF SERVICE OR FOR NON-COVERED SERVICE.
Schedule H, Part V, Section B, Line 15 Facility , 1Facility , 1 - OTTAWA REGIONAL HOSPITAL AND HEALTHCARE CENTER. THE FINANCIAL ASSISTANCE POLICY IS AVAIABLE BY WEBSITE, FAX, POSTAL ADDRESS AND PATIENTS ARE DIRECTED TO STAFF IN THE PATIENT FINANCIAL SERVICES AND ADMITTING AREAS AT OSF HOSPITALS FOR ASSISTANCE IN OBTAINING ANSWERS TO QUESTIONS REGARDING THE POLICY.
Schedule H, Part V, Section B, Line 16 Facility , 1Facility , 1 - OTTAWA REGIONAL HOSPITAL AND HEALTHCARE CENTER. A PLAIN LANGUAGE SUMMARY OF THE FAP IS OFFERED TO PATIENTS AS PART OF THE INTAKE OR DISCHARGE PROCESS. INFORMATION ABOUT FINANCIAL ASSISTANCE AND THE APPLICATION PROCESS IS INCLUDED ON OR WITH THE OSF PATIENT BILLING STATEMENT, AND OSF PROVIDES COPIES OF THE PLAIN LANGUAGE SUMMARY AND THE FAP APPLICATION FORM TO REFERRING STAFF PHYSICIANS.
FieldValueIRS element (for citing)
Facility7FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
OTTAWA REGIONAL MEDICAL CENTER INC
1614 EAST NORRIS DRIVEOTTAWAIL61350OUTPATIENT MEDICAL AND DIAGNOSTIC SERVICES
RADIATION ONCOLOGY OF NORTHERN ILLINOIS
1200 STARFIRE DRIVEOTTAWAIL61350RADIATION ONCOLOGY CENTER
OSF ST ELIZABETH MEDICAL CENTER SLEEP CT
1601 MERCURY CIRCLE SUITE 200OTTAWAIL61350POLYSYMNOGRAPHY LAB
OTTAWA MEDICAL CENTER RADIOLOGY SVCS
1614 EAST NORRIS DRIVEOTTAWAIL61350DIAGNOSTIC RADIOLOGY
OSF HEALTHCARE OTTAWA SOUTH
1640 FIRST AVEOTTAWAIL61350OCCUPATIONAL HEALTH
OSF CENTER FOR HEALTH - STREATOR
111 SPRING STREETSTREATORIL61364EMERGENCY
Fox River Cancer Center
1200 Starfire DriveOttawaIL61350Cancer Center

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 3c Criteria for Free or Discounted CareCATASTROPHIC CHARITY ASSISTANCE REGARDLESS OF INCOME OR ASSET LEVELS FOR MEDICALLY NECESSARY SERVICES WHICH EXCEED 25% OF ANNUAL FAMILY INCOME. THE AMOUNT DUE IS ADJUSTED TO 25% OF FAMILY INCOME WHEN OSF DETERMINES CATASTROPHIC CHARITY IS MORE GENEROUS. PRESUMPTIVE CHARITY: CHARGES MAY BE ADJUSTED TO PROVIDE FOR A CHARITY DISCOUNT OF 100% OF BILLED CHARGES FOR MEDICALLY NECESSARY SERVICES PROVIDED TO AN UNINSURED PATIENT WHO ESTABLISHES FINANCIAL NEED AT TIME OF REGISTRATION BY SATISFYING ONE OF THE FOLLOWING CATEGORIES OF PRESUMPTIVE ELIGIBILITY CRITERIA. PRESUMPTIVE CHARITY CATEGORIES FOR ALL OSF HOSPITALS: -HOMELESSNESS; -DECEASED WITH NO ESTATE; -MENTAL INCAPACITATION WITH NO ONE TO ACT ON PATIENT'S BEHALF; OR -CURRENT MEDICAID ELIGIBILITY, BUT NOT ON DATE OF SERVICE OR FOR NON-COVERED SERVICE. ALL PATIENTS RECEIVE THE GREATEST REQUESTED DISCOUNT AVAILABLE UNDER ANY OF THE OSF PROGRAMS. NO ASSET TESTS ARE USED. EXCEPT AS OTHERWISE NOTED, THESE POLICIES APPLY BOTH TO UNINSURED PATIENTS AND TO INSURED PATIENTS WITH RESPECT TO THE PATIENT RESPONSIBILITY AMOUNT.
Schedule H, Part I, Line 7k Community Benefit PercentageOttawa Regional Hospital & Healthcare was designated as an Illinois Safety Net Hospital effective October 1, 2019. Illinois safety net hospitals are a major source of medical care for low-income, uninsured and vulnerable populations.Under Illinois law, a Safety Net Hospital is a hospital that is licensed by the Illinois Department of Public Health as a general acute care or pediatric hospital and meets certain criteria regarding payer mix. The Ottawa Regional Hospital & Healthcare's Safety Net designation for the period from 10/1/2023 to 9/30/2024 is based on a MIUR (Medicaid inpatient utilization rate) of 42.99%. As a safety net hospital, Ottawa Regional Hospital & Healthcare received DSH payments that eliminated the Medicaid shortfall reportable on Form 990, Schedule H, Part I, Line 7c. DSH payments are statutorily required payments intended to offset hospitals' uncompensated care costs to improve access for Medicaid and uninsured patients as well as the financial stability of safety net hospitals, which typically operate on very thin margins.
Schedule H, Part V, Section B, Line 11 Progress Continued5. SHARED A LINK TO THE LASALLE COUNTY 708 MENTAL HEALTH BOARD'S NEW WEBSITE ON HEALTHIER LASALLE COUNTY WEBPAGE. 6. SPONSORED STREATOR OVERDOSE AWARENESS MEMORIAL WALK ON AUGUST 31, 2024. 7. HAD A RESOURCE TABLE AT THE MOLLY YACKO MEMORIAL 5K RUN. 8. RUN TODAY FOR TOMORROW EVENT ON JUNE 22, 2024. (2) INCREASE NARCAN TRAINING AMONG THE YOUTH. FY24 PROGRESS: NARCAN TRAINING WAS PROMOTED BY OUR COMMUNITY PARTNER, THE PERFECTLY FLAWED FOUNDATION AT THE 1. NORTH CENTRAL BEHAVIORAL HEALTH'S TEEN SHOWCASE AT ILLINOIS VALLEY COMMUNITY COLLEGE FOR 600 TEENS ON MARCH 14, 2024, AND ALSO AT THE 2. BUSINESS EMPLOYMENT SKILLS TEAMS (BEST) RURAL MENTAL HEALTH AWARENESS CONFERENCE & RESOURCE FAIR AT STARVED ROCK LODGE ON MAY 1, 2024, WITH 125 ATTENDEES. HEALTHY AGING GOAL: IMPROVE HEALTH AND WELLBEING FOR OLDER ADULTS IN LASALLE COUNTY. OUTCOME METRIC: DECREASE THE PERCENTAGE OF POPULATION THAT PERCEIVES HEALTHY AGING AS ONE OF THE BIGGEST HEALTH ISSUES IN LASALLE COUNTY FROM 12% TO 10% BY 2025. TACTICS FOR PROGRESS in 2024: (1) INCREASE NUMBER OF SENIORS PARTICIPATING IN YMCA. FY24 progress: FROM JANUARY - DECEMBER 2024: YMCA MENDOTA - 166 SENIOR MEMBERSHIPS; YMCA STREATOR - 772 SENIOR MEMBERSHIPS; YMCA OTTAWA - 1,193 SENIOR MEMBERSHIPS (2) FACILITATE PARTICIPATION IN THE NUMBER OF EVENTS/ACTIVITIES GEARED TOWARD SENIORS. FY24 PROGRESS: 1. KATIE KAUFMAN LED NUTRITION HEART TO HEART; OVERVIEW HEART HEALTHY DIET AT THE OTTAWA YMCA ON SEPTEMBER 17, 2024, WITH FIVE ATTENDEES. 2. KATIE KAUFMAN DISCUSSED AN OVERVIEW OF THE DASH DIET FOR NINE ATTENDEES AT THE OTTAWA YMCA ON SEPTEMBER 17, 2024. 3. ANNE LAUTERJUNG AND ELLEN VOGEL LED A GROCERY STORE TOUR OF THE STREATOR KROGER ON MAY 5, 2024 FOR 12 ATTENDEES. 4. PARTNERED WITH THE U OF I EXTENSION FOR CREATE BETTER HEALTH CLASSES ON OCTOBER 4, 2024, NOVEMBER 1, 2024, AND DECEMBER 6, 2024, AT THE OSF CENTER FOR HEALTH STREATOR. 5. PARTICIPATED IN THE STREATOR YMCA SENIOR FAIR ON OCTOBER 19, 2024, WITH 40 ATTENDEES. 6. HOSTED "HEALTHY HOLIDAYS AT YOUR HOUSE" PRESENTATION WITH ANNE LAUTERJUNG AND SUSAN GLASSMAN (U OF I EXTENSION) BOTH IN PERSON AND VIRTUALLY AT OSF SAINT ELIZABETH, OSF SAINT PAUL AND OSF CENTER FOR HEALTH STREATOR ON NOVEMBER 14, 2024. 7. SPOKE AT JUST OLDER YOUTH (JOY) MAY 8, 2024, MEETING FOR 20 ADULTS TO PROMOTE CHAIR EXERCISES AND HEALTHY EATING RESOURCES. 8. HOSTED ALTERNATIVES FOR OLDER ADULTS/BRIDGES FIT & STRONG EXERCISE CLASSES AT OSF CENTER FOR HEALTH STREATOR TWICE A WEEK STARTING AUGUST 27, 2024 - SEPTEMBER 26, 2024. 9. OSF ONCALL KING CARE-A-VAN PARTICIPATED IN EVENTS AT ALTERNATIVE FOR OLDER ADULTS IN PERU AND THE LASALLE COUNTY VETERANS FAIR. 10. OSF CENTER FOR HEALTH STREATOR REHABILITATION DEPARTMENT REFERRED 10 PATIENTS TO THE STREATOR YMCA. 11. OSF SEMC REHABILITATION DEPARTMENT REFERRED 20 PATIENTS TO THE OTTAWA YMCA. 12. SPONSORED THE ILLINOIS VALLEY ALZHEIMER'S ASSOCIATION WALK IN OTTAWA ON SEPTEMBER 7, 2024. (3) INCREASE TOTAL NUMBER OF PUBLIC TRANSPORTATION RIDES. FY24 PROGRESS: MASS - 830 SENIORS WERE GIVEN 12,620 RIDES. NCAT - 1,020 SENIORS WERE GIVEN 17,771 RIDES
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceMedicare Cost to Charge Ratio
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountIN GENERAL, AND IN ACCORDANCE WITH MEDICARE REGULATIONS, PATIENT ACCOUNT BALANCES ARE WRITTEN OFF TO BAD DEBT EXPENSE AFTER REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED AND THE ACCOUNT HAS BEEN SENT TO A COLLECTION AGENCY OR LAW FIRM. PATIENTS' ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF PATIENTS' ACCOUNTS RECEIVABLE, OSF ANALYZES PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, OSF ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. FOR RECEIVABLES ASSOCIATED WITH PATIENT RESPONSIBILITY (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE PATIENTS ARE SCREENED AGAINST THE OSF FINANCIAL ASSISTANCE POLICY AND UNINSURED DISCOUNT POLICY. FOR ANY REMAINING PATIENT RESPONSIBILITY BALANCE, OSF RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. BAD DEBT EXPENSE OF 6,980,841 ON FORM 990, IS NETTED ON LINE 2A PART VIII AND IS BASED UPON ACCRUAL ACCOUNTING REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THIS AMOUNT CONSEQUENTLY DIFFERS FROM THE BAD DEBT EXPENSE OF $753,829 ON SCHEDULE H, PART III, LINE 2 WHICH REQUIRES THE ORGANIZATION TO REPORT AGGREGATE BAD DEBT AT COST. BAD DEBT EXPENSE REPORTED ON PART III, LINE 2 IS THEREFORE CALCULATED BY MULTIPLYING GROSS CHARGES WRITTEN OFF TO BAD DEBT EXPENSE TIMES THE MEDICARE COST TO CHARGE RATIO DERIVED FROM THE MEDICARE COST REPORTS.
Schedule H, Part III, Line 3 Bad Debt Expense MethodologyDISCOUNTS, INCLUDING ANY APPLICABLE THIRD PARTY PAYER CONTRACTUAL ALLOWANCES AND ANY FINANCIAL ASSISTANCE DISCOUNTS (VALUED AT GROSS CHARGES), ARE APPLIED TO PATIENT ACCOUNT GROSS CHARGES TO DETERMINE THE ACCOUNT BALANCE BEFORE PATIENT PAYMENTS. THE AGGREGATE AMOUNT OF ALL PATIENT PAYMENTS IS THEN APPLIED TO THE ACCOUNT BALANCE. WHEN DETERMINATION IS MADE THAT NO FURTHER AMOUNTS CAN BE COLLECTED IN ACCORDANCE WITH THE CORPORATION'S BAD DEBT POLICY, THE REMAINING BALANCE IS WRITTEN OFF TO BAD DEBT EXPENSE. PRESUMPTIVE CHARITY: CHARGES MAY BE ADJUSTED TO PROVIDE FOR A CHARITY DISCOUNT OF 100% OF BILLED CHARGES FOR MEDICALLY NECESSARY SERVICES PROVIDED TO AN UNINSURED PATIENT WHO ESTABLISHES FINANCIAL NEED AT TIME OF REGISTRATION BY SATISFYING ONE OF THE FOLLOWING CATEGORIES OF PRESUMPTIVE ELIGIBILITY CRITERIA. PRESUMPTIVE CHARITY CATEGORIES FOR ALL OSF HOSPITALS: -HOMELESSNESS; -DECEASED WITH NO ESTATE; -MENTAL INCAPACITATION WITH NO ONE TO ACT ON PATIENT'S BEHALF; OR -CURRENT MEDICAID ELIGIBILITY, BUT NOT ON DATE OF SERVICE OR FOR NON-COVERED SERVICE. THEREFORE, THE CORPORATION DOES NOT BELIEVE THAT BAD DEBT EXPENSE REPORTED ON PART III, LINE 2 INCLUDES ANY AMOUNTS THAT REASONABLY COULD BE ATTRIBUTABLE TO PATIENTS WHO WOULD LIKELY QUALIFY UNDER THE CORPORATION'S FINANCIAL ASSISTANCE POLICY.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnotePLEASE SEE PAGE 21 OF NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsOSF IS COMMITTED TO SERVING PATIENTS, REGARDLESS OF ABILITY TO PAY OR IF THE PAYMENTS TO BE RECEIVED WILL BE LESS THAN THE COST TO PROVIDE THE SERVICE, WHICH IS THE CASE FOR MEDICARE AND MEDICAID PATIENTS. THE MEDICARE ALLOWABLE COSTS ON LINE 6 PART III HAVE BEEN CALCULATED BY USING THE MEDICARE COST TO CHARGE RATIO. THE AMOUNT IS COMPARED TO TOTAL MEDICARE PAYMENTS RECEIVED INCLUDING DSH AND IME PAYMENTS. SHOULD THERE BE A SHORTFALL, IT WOULD BE TREATED AS A COMMUNITY BENEFIT SINCE IT REFLECTS UN-REIMBURSED COSTS FOR PROVIDING MEDICAL SERVICES TO THE MEDICARE RESIDENTS OF THE COMMUNITY.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceTHE CORPORATION HAS A self-pay billing COLLECTION POLICY WHICH APPLIES FOR ALL PATIENTS. THE POLICY INCLUDES: -REQUIRED INFORMATION PROVIDED IN BILLS TO PATIENTS (INCLUDING A REQUIREMENT THAT INFORMATION BE PROVIDED ON HOW THE PATIENT MAY APPLY FOR FINANCIAL ASSISTANCE). -PROCESS FOR PATIENTS TO INQUIRE ABOUT OR DISPUTE A BILL, INCLUDING TOLL-FREE TELEPHONE NUMBER, ADDRESS, CONTACT NAME AND E-MAIL ADDRESS. -REQUIREMENTS FOR TIMELY RESPONSE TO PATIENT INQUIRIES. -CONDITIONS WHICH MUST BE SATISFIED BEFORE PATIENT MAY BE SENT TO A COLLECTION AGENCY OR ATTORNEY. -LEGAL ACTION FOR NON-PAYMENT OF A PATIENT BILL MAY NOT BE INITIATED UNTIL AN AUTHORIZED HOSPITAL OFFICIAL HAS DETERMINED THAT ALL CONDITIONS IN THE CORPORATION'S POLICY (INCLUDING ALL THE FOREGOING POLICY PROVISIONS) HAVE BEEN SATISFIED FOR INITIATING LEGAL ACTION. -LEGAL ACTION MAY NOT BE PURSUED AGAINST UNINSURED PATIENTS WHO HAVE CLEARLY DEMONSTRATED THAT THEY HAVE NEITHER SUFFICIENT INCOME NOR ASSETS TO MEET THEIR FINANCIAL OBLIGATIONS - EVEN IF SUCH PATIENTS DO NOT APPLY FOR FINANCIAL ASSISTANCE. -THE CORPORATION SHALL NOT ENGAGE IN ANY EXTRAORDINARY COLLECTION ACTIONS, SUCH AS SUBMITTING REPORTS TO CREDIT AGENCIES BEFORE REASONABLE ATTEMPTS TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE HAVE BEEN COMPLETED. -IF A PATIENT RECEIVES AN APPLICATION FOR FINANCIAL ASSISTANCE BUT FAILS TO RETURN IT, OSF WILL TRY TO USE SECONDARY SOURCES TO DETERMINE THE PATIENT'S ELIGIBILITY FOR NONCOMPLIANT CHARITY BEFORE PURSUING LEGAL ACTION FOR NONPAYMENT. IF A COMPLETE APPLICATION IS RECEIVED DURING THE APPLICATION PERIOD, OSF WILL SUSPEND EXTRAORDINARY COLLECTION ACTIONS AND MAKE A DETERMINATION OF ELIGIBILITY FOR ASSISTANCE. IF THE PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE, OSF WILL ISSUE APPROPRIATE REFUNDS AND REVERSE ANY EXTRAORDINARY COLLECTION ACTIONS TAKEN, AS MORE FULLY DESCRIBED IN THE OSF FAIR BILLING - COLLECTION POLICY.
Schedule H, Part V, Section B, Line 16a FAP website- OTTAWA REGIONAL HOSPITAL & HEALTHCARE: Line 16a URL: https://www.osfhealthcare.org/patients-visitors/billing-insurance/financial-assistance;
Schedule H, Part V, Section B, Line 16b FAP Application website- OTTAWA REGIONAL HOSPITAL & HEALTHCARE: Line 16b URL: https://www.osfhealthcare.org/patients-visitors/billing-insurance/financial-assistance;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website- OTTAWA REGIONAL HOSPITAL & HEALTHCARE: Line 16c URL: https://www.osfhealthcare.org/patients-visitors/billing-insurance/financial-assistance;
Schedule H, Part VI, Line 2 Needs assessmentOTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER D/B/A OSF SAINT ELIZABETH MEDICAL CENTER COMPLETED A COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") DURING FISCAL YEAR 2022 AS PREVIOUSLY STATED. THE CHNA IS UPDATED EVERY 3 YEARS AND CORRESPONDING IMPLEMENTATION STRATEGY IS REFRESHED YEARLY. NOT ONLY DOES THE PLAN GET REFRESHED YEARLY, BUT EACH ACTION ITEM HAS A RESPONSIBLE PARTY INVOLVED TO GET THE WORK ASSOCIATED WITH THE NEED ACCOMPLISHED. THE NEW CHNA WAS APPROVED AND ADOPTED BY THE OSF BOARD OF DIRECTORS ON JULY 25, 2022 AND THE CORRESPONDING IMPLEMENTATION STRATEGY WAS APPROVED JANUARY 29, 2023. LEADERSHIP WITHIN OSF SIT ON VARIOUS COMMUNITY ADVISORY BOARDS TO STAY CONNECTED TO THE OTHER AGENCIES WITHIN THE COMMUNITY. THIS WORK ALIGNS WITH OUR MISSION STATEMENT TO SERVE PERSONS WITH THE GREATEST CARE AND LOVE IN A COMMUNITY THAT CELEBRATES THE GIFT OF LIFE.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceTHE CORPORATION INFORMS AND EDUCATES PATIENTS AND PERSONS WHO ARE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER GOVERNMENT PROGRAMS AND THE CORPORATION'S FINANCIAL ASSISTANCE POLICY, IN ENGLISH AND IN ANY OTHER LANGUAGE SPOKEN BY POPULATIONS WITH LIMITED ENGLISH PROFICIENCY THAT CONSTITUTE THE LESSER OF 1,000 INDIVIDUALS OR 5% OF THE COMMUNITY OF THE HOSPITAL, IN THE FOLLOWING WAYS: -SIGNS ARE POSTED IN PATIENT REGISTRATION AREAS (INCLUDING EMERGENCY DEPARTMENT REGISTRATION) INFORMING PATIENTS OF THE AVAILABILITY OF FINANCIAL ASSISTANCE, THE AVAILABILITY OF FINANCIAL ASSISTANCE COUNSELORS, AND HOW TO OBTAIN A COPY OF THE OSF FINANCIAL ASSISTANCE POLICY AND APPLICATION. -A PLAIN LANGUAGE SUMMARY OF THE OSF FINANCIAL ASSISTANCE POLICY IS OFFERED TO PATIENTS AS PART OF THE INTAKE OR DISCHARGE PROCESS AND INCLUDED IN THE BILLING STATEMENT MAILED PRIOR TO INITIATING EXTRAORDINARY COLLECTION ACTIONS. IN ADDITION, THE PLAIN LANGUAGE SUMMARY AND APPLICATION ARE PROVIDED TO REFERRING STAFF PHYSICIANS. -OSF MAKES REASONABLE EFFORTS TO ORALLY NOTIFY PATIENTS ABOUT THE FINANCIAL ASSISTANCE POLICY AND HOW TO OBTAIN ASSISTANCE IN APPLYING. -A NOTICE OF AVAILABILITY OF THE CORPORATION'S FINANCIAL ASSISTANCE AND UNINSURED PATIENT DISCOUNT POLICIES IS PROMINENTLY AVAILABLE ON THE CORPORATION'S WEBSITE. THE APPLICATION FORM WITH INSTRUCTIONS AND THE PLAIN LANGUAGE SUMMARY IS AVAILABLE FOR DOWNLOAD. -A NOTE REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE (TOGETHER WITH CONTACT PHONE NUMBERS) APPEARS ON EVERY PATIENT BILLING STATEMENT AS WELL AS THE WEBSITE WHERE COPIES OF THE POLICY, APPLICATION AND PLAIN LANGUAGE SUMMARY MAY BE OBTAINED. -FINANCIAL ASSISTANCE COUNSELORS ARE AVAILABLE IN PERSON AND BY PHONE TO ASSIST PATIENTS IN COMPLETING THE FINANCIAL ASSISTANCE APPLICATION AND IN DETERMINING ELIGIBILITY AND APPLYING FOR GOVERNMENT PROGRAM BENEFITS, INCLUDING MEDICAID. -THE CORPORATION'S FINANCIAL ASSISTANCE POLICY IS FILED WITH THE ILLINOIS ATTORNEY GENERAL AND IS AVAILABLE TO THE PUBLIC.
Schedule H, Part VI, Line 4 Community informationOTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER D/B/A OSF SAINT ELIZABETH MEDICAL CENTER IS LOCATED IN LASALLE COUNTY. DATA ESTABLISHES THAT LASALLE COUNTY IS THE RESIDENCE OF OVER 90% OF ALL PATIENTS RECEIVING SERVICES FROM SAINT PAUL MEDICAL CENTER AND SAINT ELIZABETH MEDICAL CENTER. THE OSF SAINT ELIZABETH MEDICAL CENTER SERVICE COMMUNITY IS LOCATED PRIMARILY IN LASALLE COUNTY BUT EXTENDS INTO PORTIONS OF LEE, BUREAU, AND DEKALB COUNTIES. WITH REGARD TO RACE AND ETHNIC BACKGROUND, LASALLE COUNTY IS LARGELY HOMOGENOUS, YET IN RECENT YEARS, THE COUNTY IS BECOMING MORE DIVERSE. DATA FROM 2019 SUGGEST THAT WHITE ETHNICITY COMPRISES 84.6% OF THE POPULATION IN LASALLE COUNTY. HOWEVER, THE NON-WHITE POPULATION OF LASALLE COUNTY HAS BEEN INCREASING (FROM 13.9% IN 2017 TO 15.4% IN 2019), WITH BLACK ETHNICITY COMPRISING 2.9% OF THE POPULATION, MULTI RACIAL ETHNICITY COMPRISING 1.4% OF THE POPULATION, AND HISPANIC/LATINO (LATINX) ETHNICITY COMPRISING 10.3% OF THE POPULATION. THE POVERTY RATE FOR LASALLE COUNTY WAS 11.4 PERCENT IN 2019. DATA FROM THE LAST CENSUS INDICATE THE POPULATION OF LASALLE COUNTY HAS SLIGHTLY DECREASED (1.8%) BETWEEN 2017 AND 2021.
Schedule H, Part VI, Line 5 Promotion of community healthPROMOTION OF COMMUNITY HEALTH THE ORHHC'S SPONSORING ORGANIZATION IS A RELIGIOUS CONGREGATION OF THE ROMAN CATHOLIC CHURCH KNOWN AS THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS. IN ACCORDANCE WITH CANON LAW OF THE ROMAN CATHOLIC CHURCH AND FEDERAL TAX LAW APPLICABLE TO SUPPORTING ORGANIZATIONS, A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION ARE PROFESSED MEMBERS OF THE SPONSORING RELIGIOUS CONGREGATION. ORHHC HAS A COMMUNITY ADVISORY BOARD CONSISTING OF MEMBERS OF THE COMMUNITY WHO ARE NOT DIRECTORS, OFFICERS, OR CONTRACTORS OF ORHHC. EXCEPT FOR HOSPITAL DEPARTMENTS WHICH HAVE BEEN CLOSED, OR IN WHICH CLINICAL PRIVILEGES HAVE BEEN RESTRICTED, FOR CLINICAL OR QUALITY OF CARE REASONS BY ACTIONS OF THE HOSPITAL'S MEDICAL STAFF AND THE BOARD OF DIRECTORS, ORHHC EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITIES. THE ORHHC'S SURPLUS FUNDS WERE USED DURING ITS FISCAL YEAR ENDED SEPTEMBER 30, 2024 FOR IMPROVEMENTS IN PATIENT CARE, MEDICAL EDUCATION, AND RESEARCH. ORHHC MEETS THE REQUIREMENTS OF REVENUE RULING 69-545 BY: -OPERATING AN EMERGENCY DEPARTMENT WHICH IS STAFFED 24 HOURS PER DAY BY QUALIFIED PHYSICIANS AND OTHER MEDICAL PERSONNEL AND WHICH IS OPEN TO ALL PERSONS WITHOUT REGARD TO ABILITY TO PAY. -HAVING MEDICAL STAFFS WHICH ARE OPEN TO ALL QUALIFIED PHYSICIANS, MID-LEVEL PROVIDERS, PODIATRISTS, AND DENTISTS IN THE COMMUNITY (EXCEPT WHERE RESTRICTED IN RARE CASES FOR CLINICAL QUALITY REASONS BY ACTION OF THE MEDICAL STAFF AND THE BOARD OF DIRECTORS). -ACCEPTING MEDICARE, MEDICAID AND OTHER GOVERNMENT PROGRAM PATIENTS. -ACCEPTING ALL PATIENTS, INCLUDING UNINSURED PATIENTS, WITHOUT REGARD TO THEIR ABILITY TO PAY. -USING SURPLUS FUNDS TO IMPROVE THEIR FACILITIES, EQUIPMENT, PATIENT CARE, MEDICAL TRAINING, EDUCATION, AND RESEARCH AS DESCRIBED ABOVE. OSF HEALTHCARE SYSTEM IS CHARGED WITH PROMOTING COMMUNITY HEALTH. THE OSF CENTER FOR HEALTH IN STREATOR IS BEING TRANSFORMED INTO A HUB THAT NOT ONLY TAKES CARE OF THE PHYSICAL HEALTH OF INDIVIDUALS, BUT ENDEAVORS TO POSITIVELY SHAPE THE ENVIRONMENT, SOCIAL AND ECONOMIC STATUS AND LIFESTYLE CHOICES OF THE ENTIRE COMMUNITY. THE ORGANIZATION IS ENLISTING A VARIETY OF COMMUNITY-BASED ORGANIZATIONS TO CO-LOCATE WITHIN THE CENTER FOR HEALTH, MAKING THE FACILITY A CONVENIENT SPACE FOR HEALTH AND WELLNESS NEEDS. OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER d/b/a OSF SAINT ELIZABETH MEDICAL CENTER PARTNER WITH OTHER LOCAL SERVICE AGENCIES TO ENSURE ACCESS FOR RURAL HEALTHCARE INCLUDING OFFERING SPACE TO OTHER AGENCIES TO CO-LOCATE UNDER ONE ROOF. OSF ON CALL OFFERS A 24/7 ONLINE ACCESS TO MEDICAL CARE VIA SMARTPHONE, TABLET OR COMPUTER. A wave of rural hospital closures in the Illinois Valley, including St. Margaret's Health-Peru, St. Margaret's Health-Spring Valley, and St. Mary's Hospital in Streator, left communities without essential health services. Recognizing the urgent need, OSF HealthCare stepped in with a bold commitment to restore and reimagine care in the region, investing millions to ensure continued access to a full spectrum of health care close to home. Since assuming operations, OSF has taken deliberate steps to restore and strengthen access to health care in the Illinois Valley through a regional model that centers on Peru as a key location for more complex and specialized services. In addition, access has been expanded across the region through new and enhanced offerings in surrounding communities such as Ottawa, Mendota, Princeton, and Streator. This includes coordinated outpatient services, primary care, specialty care, centralized telemetry monitoring, and lab services that are seamlessly connected across the region. The goal has been to simplify operations, reduce duplication, and ensure patients throughout the Illinois Valley receive the right care, in the right place, at the right time-close to home.
Schedule H, Part VI, Line 6 Affiliated health care systemThe Corporation is part of an affiliated health care system (the "OSF System"), which is an integrated health system that operates acute care hospitals, home health care services, two colleges of nursing, a medical training simulation center, and other health care facilities in Illinois and Michigan. The OSF System includes many other entities that are controlled, directly or indirectly, by the Corporation or the Sisters of the Third Order of St. Francis (the "Congregation"), the Corporation's sole corporate member. All affiliated entities apply and follow the financial assistance policies of the Corporation and are operated in furtherance of the mission to provide comprehensive, integrated quality care to the communities served by the OSF System. The OSF System's corporate office in Peoria, Illinois (the "Corporate Office"), provides corporate management services as well as direction, consultation and assistance to the administration of the OSF System's health care facilities and subsidiary entities. The primary affiliated corporations of the OSF System are the following: The Congregation, the sole member of the Corporation, which works exclusively in the health care apostolate, holds the assets of the religious order of women, and directs all other corporations in the affiliated health care system through board representation and the exercise of reserved powers. OSF Multi-Specialty Group was incorporated in 2011. Virtually all physicians and advance practice providers providing professional services through the OSF System's acute care hospital facilities and ambulatory practice settings (with a few limited exceptions) provide services pursuant to employment agreements or professional service agreements with the Multi-Specialty Group. Pointcore, Inc., formerly known as OSF Saint Francis, Inc., was originally incorporated in 1986 and is engaged in the following lines of business: retail pharmacies, retail shops, a mobile medical system, home therapeutics, real estate, equipment technology services, telecommunications, electronic health records, telehealth services, supply chain, and consulting services. Pointcore, Inc. is also the sole member of OSF Aviation, LLC, which runs a helicopter medical transportation business. Moreover, Pointcore, Inc. participates in various joint ventures. OSF Healthcare Foundation was incorporated in 1989 to conduct fundraising and other activities for the benefit of OSF Healthcare System and in support of the mission of the Congregation. Ottawa Regional Hospital & Healthcare Center, formerly known as Community Hospital of Ottawa was incorporated in 1964. OSF Healthcare System became the sole member of Ottawa Regional Hospital & Healthcare Center in 2012, and the hospital was renamed OSF Saint Elizabeth Medical Center. Mendota Community Hospital, formerly known as Mendota Hospital Foundation, was incorporated in 1944. OSF Healthcare System became the sole member of Mendota Community Hospital in 2015, and the hospital was renamed OSF Saint Paul Medical Center.
Schedule H, Part VI, Line 7 State filing of community benefit reportIL

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY OF OTTAWABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W MADISON STAddressLine1Txt
CityOTTAWACityNm
State AbbreviationILStateAbbreviationCd
ZIP61350ZIPCd
FieldValueIRS element (for citing)
Recipient EIN366006037RecipientEIN
IRC SectionGOVERNMENTAL UNITIRCSectionDesc
Cash Grant$25,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantPATIENT TRANSPORTATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS WERE GIVEN GRANTS BASED ON THE NEEDS OF THE MEDICAL COMMUNITY AND THE LOCAL COMMUNITY AT LARGE. THE LOCAL PRESIDENT REVIEWS ASSISTANCE REQUESTS AND APPROVES BASED ON NEED. IN SOME CASES, THE CORPORATION'S CEO OR CFO OR OTHER REPRESENTATIVE OF THE CORPORATION SERVES ON THE BOARD OF DIRECTORS OR ON THE FINANCE COMMITTEE OF THE GRANTEE ORGANIZTION AND RECEIVES DIRECT INFORMATION REGARDING USE OF GRANT FUNDS IN SUCH CAPACITY. IN OTHER CASES, THE CORPORATION RECEIVES WRITTEN REPORTS AND/OR FINANCIAL STATEMENTS FROM THE GRANTEE ORGANIZATION WHICH INCLUDE INFORMATION REGARDING USE OF GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (47 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Robert C Sehring
Vice Chairperson Chief Executive Officer$0$2,105,362$0$591,647$0$290,368$0$46,500$0$30,143$0$3,064,020$0$0
Gerald J McShane MD
Board Member$0$197,752$0$0$0$0$0$27,000$0$22,806$0$247,558$0$0
Michael M Allen
Chief Financial Officer$0$934,328$0$216,168$0$55,137$0$140,271$0$30,143$0$1,376,047$0$0
Robert G Anderson
Chief Executive Officer, Central Region$0$721,458$0$152,390$0$65,440$0$29,382$0$21,506$0$990,176$0$0
John T Barnhart
President, Heart of Mary Medical Center & Sacred Heart Medical Center$0$319,448$0$74,963$0$30,027$0$33,764$0$21,855$0$480,057$0$0
Robert L Brandfass
SVP Chief Legal Officer$0$657,312$0$145,161$0$27,715$0$46,500$0$30,143$0$906,831$0$0
Paula A Carynski
President, OSF HealthCare Saint Anthony Medical Center$0$515,899$0$100,836$0$32,544$0$46,500$0$23,926$0$719,705$0$0
Michelle D Conger
Chief Strategy Officer, OSF Healthcare/ CEO, OSF OnCall Digital Health$0$854,346$0$166,177$0$34,975$0$124,961$0$27,046$0$1,207,505$0$0
Melinda B Cooling
Senior Vice President, Advanced Practice/ Chief Clinician Executive, OSF OnCall Digital Health$0$382,186$0$67,436$0$17,718$0$23,187$0$27,826$0$518,353$0$0
Michael A Cruz MD
Chief Operating Officer$0$991,426$0$224,003$0$133,580$0$46,500$0$30,143$0$1,425,652$0$0
Lisa DeKezel
President, OSF HealthCare Holy Family Medical Center and OSF Healthcare St. Mary Medical Center$0$324,104$0$66,198$0$17,478$0$41,440$0$27,046$0$476,266$0$0
John R Evancho
SVP Chief Integrity Officer (Through July 2024)$0$399,583$0$74,654$0$2,526$0$46,500$0$29,896$0$553,159$0$0
David Fergus
Chief Supply Chain Officer$0$369,525$0$119,888$0$32,261$0$36,530$0$23,500$0$581,704$0$0
Derrick Frazier
President, OSF HealthCare Saint James-John W. Albrecht Medical Center$0$156,069$0$28,240$0$10,486$0$2,637$0$8,842$0$206,274$0$0
Carol A Friesen
Chief Executive Officer, Eastern Region$0$793,665$0$154,223$0$24,108$0$111,642$0$35,560$0$1,119,198$0$0
Lynn A Fulton
President, OSF HealthCare St. Joseph Medical Center (Through Dec 2023)$0$424,418$0$0$0$1,043$0$38,152$0$25,432$0$489,045$0$0
David M Hall
SVP Info Systems/ Chief Information Officer$0$535,653$0$107,624$0$33,332$0$46,500$0$35,560$0$758,669$0$0
Thomas G Hammerton
President OSF Healthcare Foundation and Chief Development Officer$0$409,043$0$100,942$0$105,673$0$97,079$0$29,810$0$742,547$0$0
Ned Hill
President, OSF HealthCare Sacred Heart Medical Center (Through July 2024)$0$330,429$0$66,816$0$15,567$0$33,840$0$27,046$0$473,698$0$0
Kelly A Jefferson
President, OSF HealthCare St. Francis Hospital & Medical Group$0$296,691$0$51,318$0$14,468$0$35,075$0$27,046$0$424,598$0$0
Jacqueline D Kernan
President, OSF HealthCare Saint Clare Medical Center and OSF HealthCare Saint Luke Medical Center$0$285,637$0$60,720$0$24,315$0$35,304$0$20,806$0$426,782$0$0
Kathleen M Kinsella
President, OSF HealthCare Little Company of Mary Medical Center$0$453,638$0$88,811$0$25,538$0$46,500$0$15,108$0$629,595$0$0
James J Mormann
Chief Executive Officer, Integrated Solutions$0$781,052$0$172,457$0$26,573$0$46,500$0$30,143$0$1,056,725$0$0
Shelley A Parn
Chief Human Resources Officer$0$466,775$0$84,623$0$35,418$0$69,741$0$19,136$0$675,693$0$0
Shawn E Piers MD
Interim President, OSF Medical Group (Beginning April 2024)$0$380,833$0$54,258$0$842$0$43,828$0$23,656$0$503,417$0$0
August J Querciagrossa
Chief Executive Officer, Western Region$0$651,504$0$125,009$0$34,565$0$96,064$0$30,143$0$937,285$0$0
Jason R Rodeghero
President, OSF Home Care and Rehab Services$0$344,614$0$62,479$0$604$0$37,235$0$23,395$0$468,327$0$0
Jerry W Rumph
President, OSF HealthCare Saint Anthony's Health Center (Through August 2024)$0$291,526$0$60,271$0$15,860$0$34,793$0$130$0$402,580$0$0
Lisa A Schepers
Interim President, OSF HealthCare Saint Anthony's Health Center (Beginning July 2024)$0$200,315$0$28,614$0$440$0$23,555$0$20,806$0$273,730$0$0
Jeffry M Tillery
President, OSF Medical Group (Through April 2024)$0$838,071$0$164,351$0$115,572$0$46,500$0$21,456$0$1,185,950$0$0
Dawn C Trompeter
President, OSF HealthCare Saint Elizabeth Medical Center/ Saint Paul Medical Center$362,482$0$69,387$0$24,756$0$45,111$0$14,108$0$515,844$0$0$0
Jennifer L Ulrich
Interim President, OSF HealthCare St. Joseph Medical Center (Beginning Nov 2023)$0$237,499$0$33,756$0$105$0$32,720$0$29,896$0$333,976$0$0
Tim J Vega
Chief Population Health Officer (Beginning March 2024)$0$387,603$0$58,421$0$22,985$0$38,062$0$28,546$0$535,617$0$0
Ralph Velazquez MD
System Chief Medical Officer$0$699,181$0$147,655$0$118,398$0$46,500$0$30,143$0$1,041,877$0$0
Michael A Wells
President, OSF HealthCare Saint Francis Medical Center$0$510,696$0$81,110$0$2,216$0$34,459$0$20,806$0$649,287$0$0
Lori L Wiegand
Chief Nursing Officer$0$600,847$0$118,432$0$89,230$0$46,500$0$9,979$0$864,988$0$0
Leon A Yeh MD
VP Chief Medical Officer Emergency Serv$0$598,568$0$86,282$0$22,634$0$39,000$0$14,108$0$760,592$0$0
Joseph W Chuprevich DO
Physician$455,702$0$10,859$0$23,816$0$45,014$0$20,806$0$556,197$0$0$0
Michael L Glavin MD
Physician$284,571$0$194,393$0$5,242$0$41,025$0$20,806$0$546,037$0$0$0
Sherine Hanna MD
Medical Director OSF Saint Elizabeth Medical Center$495,585$0$15,000$0$20,263$0$46,500$0$130$0$577,478$0$0$0
Molly M Kelly MD
Physician$449,241$0$35,000$0$15,335$0$39,000$0$27,810$0$566,386$0$0$0
Marianne Mikat-Stevens MD
Physician$506,064$0$15,000$0$19,422$0$46,500$0$9,979$0$596,965$0$0$0
Roxanna Crosser
Former Chief Executive Officer, Western Region$0$262,563$0$73,872$0$86,409$0$35,900$0$5,774$0$464,518$0$0
Elizabeth A Davidson
Former Interim President, OSF Healthcare Saint James-John W. Albrecht Medical Center$0$212,074$0$29,662$0$2,656$0$27,329$0$20,806$0$292,527$0$0
Stephen E Hippler MD
Former Chief Clinical Officer$0$0$0$0$0$645,610$0$0$0$0$0$645,610$0$0
Erin N Rogers
Former Interim President, OSF Healthcare Heart of Mary Medical Center$0$167,776$0$7,576$0$762$0$30,171$0$29,896$0$236,181$0$0
Bradley V Solberg
Former President, OSF HealthCare Saint James- John W. Albrecht Medical Center$0$143,744$0$40,457$0$598$0$17,630$0$6,903$0$209,332$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planTo aid in retaining key employees, a 457(f) retirement allowance plan is available to executives. Each year the plan provides credits, expressed as dollar amounts, determined by a percentage of each participant's base salary. The percentage for each participant is defined in the plan. The deferred allowance is deposited in an account for each participant and invested in securities selected by the participant from a menu of available options. Vested benefits, with investments gains or losses, are paid to participants as regular taxable income. The plan defines provisions for distribution of benefits in the event of the participant's death or separation of employment prior to the elected vesting date. The amounts below; deferred in the current year and paid in the current year, respectively, are included in the amounts reported on schedule j, part ii, columns b(iii), (c), or (f). Michael Allen $93,771/ $0 Robert Anderson $0/ $24,330 Michelle Conger $82,757/ $0 Roxanna Crosser $0/ $59,022 Michael Cruz $0/ $97,729 Carol Friesen $72,642/ $0 Thomas Hammerton $50,579/ $0 Shelley Parn $39,385 / $0 August Querciagrossa $55,410/ $0 Robert Sehring $0 / $252,790 Jeffry Tillery $0 / $82,511 Ralph Velazquez $0 / $74,159 Lori Wiegand $0 / $59,314
Schedule J, Part I, Line 3 SCH J, PART I, LINE 3THE BOARD OF DIRECTORS HAS ESTABLISHED A BOARD COMMITTEE KNOWN AS THE HUMAN RESOURCES COMMITTEE WHO ARE ALL PROFESSED MEMBERS OF A RELIGIOUS CONGREGATION THAT OWNS OR IS ASSOCIATED WITH THE HE HEALTHCARE SYSTEM WHO HAVE TAKEN A VOW OF POVERTY. HENCE, THEY DO NOT PERSONALLY BENEFIT FROM DECISIONS OF THE COMMITTEE. THE CHIEF EXECUTIVE OFFICER (CEO) IS NOT A voting MEMBER OF THE COMMITTEE. THE PERFORMANCE OF THE CEO AND HIS ACHIEVEMENT OF ANNUAL GOALS IS EVALUATED EACH YEAR BY THE FULL BOARD OF DIRECTORS. THE COMMITTEE ALSO OBTAINS COMPENSATION SURVEY DATA AND RECOMMENDATIONS FROM A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTANT. BASED ON ALL OF THESE FACTORS, THE COMMITTEE SETS THE BASE SALARY AND BENEFITS OF THE CEO AND APPROVES THE EXECUTIVE COMPENSATION PLAN APPLICABLE TO THE CEO. PRIOR TO PAYMENT OF ANY BONUS OR INCENTIVE COMPENSATION, THE TOTAL COMPENSATION FOR THE CEO, INCLUDING BASE SALARY, BENEFITS, AND PROPOSED BONUS OR INCENTIVE COMPENSATION, IS AGAIN REVIEWED BY A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT TO ENSURE THAT NO EXCESS BENEFIT AMOUNT IS PAID OR FURNISHED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1 PART ITHE TAX LAW REQUIRES THAT EACH LEGAL ENTITY WITHIN THE OSF HEALTHCARE SYSTEM COMPLETE A SEPARATE TAX RETURN WHICH APPROPRIATELY REFLECTS THE ACTIVITIES AND FINANCIAL POSITION OF THE PARTICULAR ORGANIZATION. THIS REPORTING, HOWEVER, IS NOT REFLECTIVE OF THE OSF HEALTHCARE SYSTEM AS A WHOLE. PLEASE SEE THE ATTACHED AUDITED FINANCIAL STATEMENTS OF OSF HEALTHCARE SYSTEM AND SUBSIDIARIES FOR A COMPLETE OVERVIEW OF THE SYSTEM.
Form 990, Part VI, Line 6 Classes of members or stockholdersOSF HEALTHCARE SYSTEM IS THE SOLE MEMBER OF OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyOSF HEALTHCARE SYSTEM AS THE SOLE MEMBER OF OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER HAS THE POWER TO ELECT MEMBERS OF THE BOARD OF OSF SAINT ELIZABETH MEDICAL CENTER.
Form 990, Part VI, Line 9 Interested person not at organization's addressBRIAN SILVERSTEIN, M.D. 1000 ELM RIDGE DRIVE GLENCOE, IL 60022
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE PROPOSED FINAL VERSION OF THE FORM 990 IS PROVIDED VIA AN ONLINE PORTAL TO ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. ANY APPROPRIATE CHANGES REQUESTED BY THE OFFICERS AND DIRECTORS ARE THEN INCORPORATED INTO THE FINAL FORM 990 AND ALL SCHEDULES BEFORE FILING.
Form 990, Part VI, Line 12c Conflict of interest policyDISCLOSURES BY OFFICERS, DIRECTORS AND TRUSTEES, AS WELL AS KEY EMPLOYEES AND EMPLOYEES CHARGED WITH PURCHASING, PROCUREMENT AND CONTRACTING DECISION-MAKING ARE MADE THROUGH AN ELECTRONIC REPORTING SYSTEM ON AN ANNUAL BASIS. DISCLOSURES ARE RECEIVED AND REVIEWED BY THE CORPORATE COMPLIANCE DIVISION. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THEN THE DISCLOSING INDIVIDUAL IS NOTIFIED OF THE POTENTIAL CONFLICT AND MAY BE ASKED FOR ADDITIONAL INFORMATION ABOUT THE INTEREST. THE CORPORATE COMPLIANCE DIVISION DETERMINES WHETHER A PLAN TO MANAGE A POSSIBLE OR ACTUAL CONFLICT OF INTEREST IS NEEDED, DISCUSSES THE MANAGEMENT PLAN WITH THE INDIVIDUAL AND MONITORS THE EMPLOYEE'S COMPLIANCE WITH THE PLAN. PLANS TO MANAGE CONFLICTS ARE TRACKED THROUGH THE ELECTRONIC DISCLOSURE SYSTEM.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE BOARD OF DIRECTORS HAS ESTABLISHED A BOARD COMMITTEE KNOWN AS THE HUMAN RESOURCES COMMITTEE WHOSE MEMBERS ARE ALL PROFESSED MEMBERS OF THE RELIGIOUS CONGREGATION KNOWN AS THE SISTERS OF THE THIRD ORDER OF SAINT FRANCIS THAT OWNS OR IS ASSOCIATED WITH THE HEALTHCARE SYSTEM WHO HAVE TAKEN A VOW OF POVERTY. HENCE, THEY DO NOT PERSONALLY BENEFIT FROM DECISIONS OF THE COMMITTEE. THE PERFORMANCE OF THE CEO AND HIS ACHIEVEMENT OF ANNUAL GOALS IS EVALUATED EACH YEAR BY THE FULL BOARD OF DIRECTORS. THE COMMITEE ALSO OBTAINS COMPENSATION SURVEY DATA AND RECOMMENDATION FROM A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTANT. BASED ON ALL OF THESE FACTORS, THE COMMITTEE SETS BASE SALARY AND BENEFITS OF THE CEO AND APPROVES THE EXECUTIVE COMPENSATION PLAN APPLICABLE TO THE CEO. PRIOR TO PAYMENT OF ANY BONUS OR INCENTIVE COMPENSATION, THE TOTAL COMPENSATION FOR THE CEO, INCLUDING BASE SALARY, BENEFITS, AND PROPOSED BONUS OR INCENTIVE COMPENSATION, IS AGAIN REVEIWED BY A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT TO ENSURE THAT NO EXESS BENEFIT AMOUNT IS PAID OR FURNISHED. THE COMPENSATION REVIEW IS DONE ANNUALLY.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE BOARD OF DIRECTORS HAS ESTABLISHED A BOARD COMMITTEE KNOWN AS THE HUMAN RESOURCES COMMITTEE WHOSE MEMBERS ARE ALL PROFESSED MEMBERS OF THE RELIGIOUS CONGREGATION KNOWN AS THE SISTERS OF THE THIRD ORDER OF SAINT FRANCIS THAT OWNS OR IS ASSOCIATED WITH THE HEALTHCARE SYSTEM who have taken a vow of poverty. HENCE, THEY DO NOT PERSONALLY BENEFIT FROM DECISIONS OF THE COMMITTEE. THE COMMITTEE DETERMINES WHICH OFFICERS, KEY EMPLOYEES AND OTHER EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN THE EXECUTIVE COMPENSATION PLAN. BASED ON THE PERFORMANCE REVIEWS BY THE SUPERVISORS OF SUCH PERSONS AND COMPENSATION SURVEY DATA AND RECOMMENDATIONS FROM A NATIONALLY KNOWN INDEPENDENT COMPENSATION CONSULTANT, THE COMMITTEE APPROVES ANY EXECUTIVE COMPENSATION PLAN APPLICABLE TO KEY EMPLOYEES AND ESTABLISHES THE BASE SALARY AND BENEFITS FOR PLAN PARTICIPANTS. PRIOR TO PAYMENT OF ANY BONUS OR INCENTIVE COMPENSATION, THE TOTAL COMPENSATION FOR EACH KEY EMPLOYEE, INCLUDING BASE SALARY, BENEFITS, AND PROPOSED BONUS OR INCENTIVE COMPENSATION, IS AGAIN REVIEWED BY A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT TO ENSURE THAT NO "EXCESS BENEFIT" AMOUNT IS PAID OR FURNISHED. THE COMPENSATION REVIEW IS DONE ANNUALLY.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueContract Labor - Total Revenue: 41820, Related or Exempt Function Revenue: 41820, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesEQUITY TRANSFERS - -20252202; ASSETS RELEASED - 19264; NON CONTROLLING INTEREST SUBS - -26807; Decrease IN TEMP RESTRICTED NET ASSETS - -25104;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SISTERS OF THE THIRD ORDER OF ST FRANCIS
124 SW Adams StPEORIAIL61602371259286PARENT/SU ORGIL501(c)(3)1NAfalse
OSF HEALTHCARE FOUNDATION
124 SW Adams StPEORIAIL61602371259284SUPPORT ORGIL501(c)(3)Type IISIS 3RD OSFfalse
OSF MULTI-SPECIALTY GROUP
124 SW Adams StPEORIAIL61602383852646HLTHCARE SVCSIL501(c)(3)Type IOSFfalse
OSF HEALTHCARE SYSTEM
124 SW Adams StPEORIAIL61602370813229HOSPITALIL501(c)(3)3SIS 3RD OSFfalse
MENDOTA COMMUNITY HOSPITAL
124 SW ADAMS STPeoriaIL61602362167785HOSPITALIL501(c)(3)3OSFfalse
OSF HEALTHCARE MINISTRIES
124 SW ADAMS STPEORIAIL61602993020045PARENT/SU ORG (BEGINNING OCT 2024)IL501(c)(3)1THE BISHOP OF THE CATHOLIC DIOCESE OF PEORIAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line2USAddress/AddressLine2Txt
CENTER FOR HEALTH AMBULATORY SURGERY CENTER LLC
8800 N STATE ROUTE 91PEORIAIL61615205557171SURGICAL CENTERILOSFRelated$0$0false$0false0
EASTLAND MED PLAZA SURGICENTER LLC
1505 EASTLAND DRIVEBloomingtonIL61701371400643SURGICAL CENTERILOSFRelated$0$0false$0false0
FT JESSE IMAGING CENTER LLC
2200 FT JESSE ROADNORMALIL61761460515604MEDICAL IMAGINGILOSFRelated$0$0false$0false0SUITE B
FOX RIVER CANCER CENTER LLC
1211 STARFIRE DROTTAWAIL61350870805865ONCOLOGYILORHHCRelated$558,597$4,131,449false$0Yes (true)0.82
ONCALL IMAGING LLC
2510 LOCUST STSterlingIL61081921514438MEDICAL IMAGINGILOSFRelated$0$0false$0false0
OLYMPIAN SURGICAL SUITES LLC
1002 INTERSTATE DRCHAMPAIGNIL61822261787007SURGICAL CENTERILOSFRelated$0$0false$0false0
UP CARDIOLOGY PARTNERS LLC
3401 LUDINGTON STREETESCANABAMI49829994511220CARDIOLOGY EQUIPMENTMIOSFRelated$0$0false$0false0
124 ADAMS PROPERTY MANAGEMENT LLC
124 SW ADAMS STPEORIAIL61602352620119REAL ESTATEILPOINTCORE INCRelated$0$0false$0false0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2Txt
POINTCORE INC
124 SW Adams StPEORIAIL61602363484677HEALTHCARE svcsILOSFC Corporationfalse
ILLINOIS PATHOLOGiST SERVICES LLC
5666 EAST STATE STREETROCKFORDIL61108800439081PATHOLOGY SVCSILOSFC Corporationfalse
SOUTHWEST HEALTH SYSTEMS INC
2800 WEST 95TH STREETEVERGREEN PARKIL60805363425830HEALTHCARE SERVICESILOSFC Corporationfalse
OSF AVIATION LLC
124 SW Adams StPEORIAIL61602300032408Medical TransportationILPointcore IncC Corporationfalse
OSF ASSURANCE COMPANY
76 ST PAUL STREETBURLINGTONVT05401202015375Insurance companyVTPointcore IncC CorporationfalseSuite 500
OSF FINANCE COMPANY LLC
124 SW ADAMS STREETPEORIAIL61602261479218FINANCE COMPANYILPOINTCORE INCC Corporationfalse
POINTCORE SUPPLY CHAIN SERVICES LLC
124 SW ADAMS STREETPEORIAIL61602853966960SUPPLY CHAIN SERVICESILPOINTCORE INCC Corporationfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FOX RIVER CANCER CENTER LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$656,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt