UNIVERSITY OF CHICAGO MEDICAL CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF CHICAGO MEDICAL CENTER (EIN 36-3488183)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202141349349305579
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T15:01:18-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 WEST NATIONWIDE BLVD STE 500 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432152568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363488183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Chicago Medical Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 7737021998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5841 South Maryland Ave MC 1086 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN MCCOLGAN | PersonNm |
| Person Title | VP AND CHIEF TREASURY OFFICER | PersonTitleTxt |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MOLLIE P LONGHOUSE | PreparerPersonNm |
| PTIN | P00294881 | PTIN |
| Phone | 6142492300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JACKIEWICZ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5841 South Maryland Ave MC 1086 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,230,061,720 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCHICAGOMEDICINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 10967 | TotalEmployeeCnt |
| Total Volunteers | 592 | TotalVolunteersCnt |
| Total Gross UBI | $2,852,854 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $351,698 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,449,029 | PYContributionsGrantsAmt |
| CY Contributions Grants | $128,289,055 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,021,768,166 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,056,740,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,831,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,740,607 | CYInvestmentIncomeAmt |
| PY Other Revenue | $484,948 | PYOtherRevenueAmt |
| CY Other Revenue | $44,287 | CYOtherRevenueAmt |
| PY Total Revenue | $2,078,533,366 | PYTotalRevenueAmt |
| CY Total Revenue | $2,229,814,021 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $516,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $533,850 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $825,286,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $875,151,642 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,599,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,106,790,468 | PYOtherExpensesAmt |
| CY Other Expenses | $1,216,282,265 | CYOtherExpensesAmt |
| PY Total Expenses | $1,932,594,122 | PYTotalExpensesAmt |
| CY Total Expenses | $2,091,967,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $145,939,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $137,846,264 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,515,079,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,830,593,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,627,363,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,950,693,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,887,715,502 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,879,899,807 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,654,462,219 | ExpenseAmt |
| Revenue | $1,647,448,365 | RevenueAmt |
| Desc | THE UNIVERSITY OF CHICAGO MEDICAL CENTER ("UCMC") IS A NATIONALLY RECOGNIZED LEADER IN PATIENT CARE, RESEARCH AND MEDICAL EDUCATION. RENOWNED FOR TREATING SOME OF THE MOST COMPLEX MEDICAL CASES, UCMC BRINGS THE VERY LATEST MEDICAL TREATMENTS TO PATIENTS IN CHICAGO'S SOUTH SIDE COMMUNITY, AND THROUGHOUT THE WORLD. IN THIS WAY, UCMC FURTHERS ITS COMMITMENT TO PATIENT CARE, CLINICAL PRACTICE AND COMMUNITY HEALTH. UCMC PARTNERS WITH THE UNIVERSITY OF CHICAGO PHYSICIANS AND THE PRITZKER SCHOOL OF MEDICINE TO EDUCATE THE NEXT GENERATION OF PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS. THE MEDICAL CENTER IS A LEADING PROVIDER OF COMPLEX CARE IN THE STATE OF ILLINOIS AND UCMC IS THE LARGEST PROVIDER OF MEDICAID SERVICES (BY ADMISSIONS AND PATIENT DAYS) ON THE SOUTH SIDE OF CHICAGO AND ONE OF THE LARGEST IN THE STATE OF ILLINOIS. (continued on schedule o) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,469,563 | ExpenseAmt |
| Revenue | $245,951,958 | RevenueAmt |
| Desc | THE PHARMACY PROVIDES SERVICES TO BOTH OUR INPATIENTS AND OUTPATIENTS, INCLUDING EMPLOYEES AND STUDENTS OF UCMC AND THE UNIVERSITY OF CHICAGO. THE DCAM OUTPATIENT PHARMACY AND SPECIALTY PHARMACY IS LOCATED IN THE DUCHOSSOIS CENTER FOR ADVANCED MEDICINE (DCAM) AND CAN BE REACHED 24/7 VIA TELEPHONE. INCLUDED IN THE SERVICES PROVIDED ARE ADULT INFUSION SERVICES THAT ARE OFFERED AT OUR FOUR INFUSION CENTER LOCATIONS. THE INPATIENT PHARMACY IS OPEN 24/7 AND PROCESSES APPROXIMATELY 400,000 MEDICATION ORDERS PER MONTH AND MAKES APPROXIMATELY 42,000 INTERVENTIONS PER MONTH. THE OUTPATIENT PHARMACY PROCESSES APPROXIMATELY 23,000 MEDICATION ORDERS PER MONTH AND MAKES APPROXIMATELY 13,000 INTERVENTIONS PER MONTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,571,149 | ExpenseAmt |
| Revenue | $145,052,983 | RevenueAmt |
| Desc | As a core component of the world-renowned UChicago Medicine, UChicago Medical Laboratories provides access to a full range of diagnostic services in clinical, anatomic, and genomic and molecular pathology, including specialized and esoteric testing. We also offer extensive consultation services through UChicago's clinical practices, which include more than 700 physicians and scientists. Our knowledgeable and highly professional staff serves UChicago Medicine entities, managed care organizations, non-affiliated hospitals, outpatient clinics, and private physicians' offices. We have a proven track record for quality testing with a quick turnaround time. The UChicago Medical Laboratories provided COVID-19 testing services to a dozen providers who serve residents from underserved South Chicago neighborhoods. These providers included community hospitals, nursing homes and federally qualified health centers who received test results within 48 hours. In addition to supporting UChicago Medicine patients, over 25% of the total COVID-19 test volume provided testing for these residents. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,825,402 | ExpenseAmt |
| Grant | $533,850 | GrantAmt |
| Revenue | $18,518,516 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE FOOD SERVICE, MEDICAL CENTER PARKING, AND MISCELLANEOUS RETAIL OPERATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,825,402 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $533,850 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $18,518,516 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,938,328,333 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10967 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN KATS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7738342065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5841 SOUTH MARYLAND AVENUE MC 1086 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (84 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH S POLONSKY MD | ||||||||||
| TRUSTEE EX OFFICIO | 20.0 | 40.0 | Yes (X) | Yes (X) | $0 | $2,705,430 | $405,730 | |||
| SHARON O'KEEFE | ||||||||||
| PRESIDENT | 40.0 | 3.0 | Yes (X) | Yes (X) | $2,169,011 | $0 | $278,655 | |||
| ALEXIS STRONGIN MD | ||||||||||
| TRUSTEE (EFF. NOV 2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW M ALPER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY E FIELDS | ||||||||||
| TRUSTEE (EFF. JUNE 2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY L MACLEAN | ||||||||||
| LIFE TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN MILLER | ||||||||||
| TRUSTEE (EFF. MARCH 2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRIEN M O'BRIEN | ||||||||||
| TRUSTEE (CHAIR) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRYAN TRAUBERT | ||||||||||
| TRUSTEE (EFF. FEB 2020) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL MAYBERRY-MCKISSACK | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG J DUCHOSSOIS | ||||||||||
| TRUSTEE (VICE CHAIR) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CYNTHIA CHERESKIN | ||||||||||
| TRUSTEE (EFF. DEC. 2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL DIERMEIER | ||||||||||
| TRUSTEE EX OFFICIO (TERMED JAN 2020) | 1.0 | 40.0 | Yes (X) | $0 | $1,319,597 | $106,021 | ||||
| DAVID H ORTH MD | ||||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $20,363 | $0 | ||||
| DIANE P ATWOOD | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD NAURECKAS MD | ||||||||||
| TRUSTEE EX OFFICIO | 1.0 | 40.0 | Yes (X) | $0 | $286,374 | $55,392 | ||||
| ELLEN BLOCK | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EMILY NICKLIN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK M CLARK III | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GORDON SEGAL | ||||||||||
| LIFE TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD G KRANE | ||||||||||
| LIFE TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES C STEPHEN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES REYNOLDS JR | ||||||||||
| TRUSTEE (RESIGNED NOV 2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES S FRANK | ||||||||||
| TRUSTEE (VICE CHAIR) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN A SVOBODA | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN D COONEY | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN D MABIE | ||||||||||
| LIFE TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN JONAS | ||||||||||
| TRUSTEE (EFF. MAY 2020) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN KOVLER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH NEUBAUER | ||||||||||
| TRUSTEE EX OFFICIO | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH P NOLAN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JULES F KNAPP | ||||||||||
| LIFE TRUSTEE (TERMED APR 2020) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KA YEE C LEE | ||||||||||
| TRUSTEE EX OFFICIO (EFF. FEB 2020) | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN J BROWN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN M PURCELL | ||||||||||
| TRUSTEE (EFF. DEC. 2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL TANG | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS K PONTIKES | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK J KELLY | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL F ANDERSON | ||||||||||
| LIFE TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL G YOVOVICH | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL J CARBONE | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAULA WOLFF | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RACHEL D KOHLER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD M KING | ||||||||||
| TRUSTEE (TERMED JAN 2020) | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT BEHAR MD | ||||||||||
| TRUSTEE (EFF. FEB 2020) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT FEITLER | ||||||||||
| LIFE TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT G CLARK | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT G SCHLOERB | ||||||||||
| LIFE TRUSTEE (TERMED DEC 2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT G WEISS | ||||||||||
| LIFE TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT J ZIMMER | ||||||||||
| TRUSTEE EX OFFICIO | 16.0 | 40.0 | Yes (X) | $0 | $1,677,074 | $780,561 | ||||
| ROBIN M STEANS | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RODNEY L GOLDSTEIN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT SILVERMAN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT WALD | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STANFORD J GOLDBLATT | ||||||||||
| LIFE TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE HARRIS | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY L VAN DER AA | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS DUCKWORTH | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANN MCCOLGAN | ||||||||||
| VP CHIEF TREASURY OFFICER | 40.0 | 3.0 | Yes (X) | $384,023 | $0 | $82,275 | ||||
| AUDRE G BAGNALL | ||||||||||
| EVP, BUS DEVELOP, CSO | 40.0 | 1.0 | Yes (X) | $811,431 | $0 | $146,968 | ||||
| JASON KEELER | ||||||||||
| EVP & CHIEF OPERATING OFFICER | 40.0 | 1.0 | Yes (X) | $953,388 | $0 | $125,976 | ||||
| JENNIFER HILL | ||||||||||
| BOARD SEC/DEAN CHIEF OF STAFF | 40.0 | 1.0 | Yes (X) | $190,233 | $0 | $51,366 | ||||
| JOHN SATALIC | ||||||||||
| SVP & GENERAL COUNSEL | 40.0 | 0.0 | Yes (X) | $767,513 | $0 | $140,410 | ||||
| KRISTA CURELL | ||||||||||
| VP, ACCT CARE & CHIEF COMPL OFFICER | 40.0 | 0.0 | Yes (X) | $537,453 | $0 | $95,085 | ||||
| RICHARD W SILVERIA | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 1.0 | Yes (X) | $1,031,465 | $0 | $187,948 | ||||
| BRENDA BATTLE | ||||||||||
| VP URBAN HLTH, ASST DEAN DVSTY | 40.0 | 0.0 | $481,540 | $0 | $68,553 | Yes (X) | ||||
| DEBRA ALBERT | ||||||||||
| SENIOR VP PT CARE & CNO (THRU MAR 2020) | 40.0 | 1.0 | $810,820 | $0 | $131,275 | Yes (X) | ||||
| ELLEN FEINSTEIN | ||||||||||
| VP, CANCER SERVICE | 40.0 | 0.0 | $376,217 | $0 | $89,568 | Yes (X) | ||||
| GARY GASBARRA | ||||||||||
| VP FINANCE | 40.0 | 2.0 | $683,482 | $0 | $84,402 | Yes (X) | ||||
| KEVIN COLGAN | ||||||||||
| VP CHIEF PHARMACY OFFICER | 40.0 | 0.0 | $372,423 | $0 | $70,800 | Yes (X) | ||||
| MARCO CAPICCHIONI | ||||||||||
| VP, FACILITIES DESIGN & CONSTRUCTION | 40.0 | 0.0 | $719,694 | $0 | $107,801 | Yes (X) | ||||
| MAYUMI FUKUI | ||||||||||
| VP MANAGED CARE & PRGRM DEVELOP | 40.0 | 0.0 | $379,885 | $0 | $8,180 | Yes (X) | ||||
| MICHAEL KIRBY | ||||||||||
| VP, HEALTHCARE CONTRACTING | 40.0 | 0.0 | $498,081 | $0 | $57,440 | Yes (X) | ||||
| PHILLIP KAUFMAN | ||||||||||
| VP, FINANCIAL SHARED SERVICES | 40.0 | 0.0 | $446,686 | $0 | $63,392 | Yes (X) | ||||
| ROBERT J HANLEY | ||||||||||
| SVP, CHIEF HUMAN RESOURCES OFFICER - UCM | 40.0 | 0.0 | $941,853 | $0 | $128,541 | Yes (X) | ||||
| WILLIAM HIDLAY | ||||||||||
| SVP, CHIEF MARKETING & COMMUNICATIONS OFFICER - UCM | 40.0 | 0.0 | $478,691 | $0 | $105,038 | Yes (X) | ||||
| ALLYSON J HANSEN | ||||||||||
| SVP& PRESIDENT, AMBULATORY SVCS (THRU OCT 2019) | 40.0 | 0.0 | $669,268 | $0 | $31,455 | Yes (X) | ||||
| GRACE SUH | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | $631,811 | $0 | $30,775 | Yes (X) | ||||
| SHAYAN RAYANI | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | $683,521 | $0 | $45,779 | Yes (X) | ||||
| SIMONA CHIVU | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | $585,538 | $0 | $22,167 | Yes (X) | ||||
| SUNIL NARULA | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | $708,224 | $0 | $32,266 | Yes (X) | ||||
| DARYL WILKERSON | ||||||||||
| VP SUPPORT SERVICES THRU 6/29/18 | 40.0 | 0.0 | $182,640 | $0 | $12,803 | Yes (X) | ||||
| MUMTAZ DARBAR | ||||||||||
| VP CLIN PRCTC & VICE DEAN (THRU 3/31/18) | 0.0 | 40.0 | $0 | $581,048 | $95,463 | Yes (X) | ||||
| VIKRAM V ACHARYA | ||||||||||
| VP CLINICAL SVC THRU 6/29/18 | 40.0 | 0.0 | $175,734 | $0 | $19,791 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $16,670,625 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,589,886 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,661,876 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1707 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| University of Chicago | |||||
| 6054 S Drexel Ave | Chicago | IL | 60637 | Physician Services | $392,244,309 |
| Epic Systems Corp | |||||
| 1979 Milky Way | Verona | WI | 53593 | Software/Consulting | $8,304,616 |
| Compass Group USA | |||||
| PO Box 102289 | Atlanta | GA | 30368 | Food service | $6,137,483 |
| Crothall Healthcare Inc | |||||
| 1500 Liberty Ridge Dr | Wayne | PA | 19087 | EVS/Transport | $4,528,180 |
| Mayo Collaborative Services | |||||
| 3050 Superior Drive NW | Rochester | MN | 55901 | Laboratory Services | $3,569,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 236 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $507,852 | FundraisingAmt |
| Government Grants | $123,331,092 | GovernmentGrantsAmt |
| All Other Contributions | $4,450,111 | AllOtherContributionsAmt |
| Noncash Contributions | $153,802 | NoncashContributionsAmt |
| Total Contributions | $128,289,055 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| NET PATIENT REVENUE | 624100 | $1,742,319,624 | $1,742,319,624 | |
| PHARMACY | 900099 | $245,951,958 | $245,951,958 | |
| CAPITATION REVENUE | 900099 | $43,817,072 | $43,817,072 | |
| OTHER OPERATING | 900099 | $9,907,541 | $9,907,541 | |
| MEDICAL CENTER PARKING | 812930 | $8,379,225 | $8,379,225 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,364,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,856,864 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,507,788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,056,740,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,191,395 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,010 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,195,405 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,013,336 | SecuritiesAmt |
| Other | -$3,464,124 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,013,336 | SecuritiesAmt |
| Other | -$3,464,124 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,549,212 | TotalRevenueColumnAmt |
| Exclusion | $39,549,212 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,236 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $507,852 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $247,699 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$187,463 | TotalRevenueColumnAmt |
| Exclusion | -$187,463 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER OPERATING | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $231,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,750 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $231,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,229,814,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,786,368,446 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,852,854 | UnrelatedBusinessRevenueAmt |
| Exclusion | $312,303,666 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,850 | TotalAmt |
| Program Services | $533,850 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,970,906 | TotalAmt |
| Program Services | $6,560,330 | ProgramServicesAmt |
| Management And General | $11,410,576 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,269,133 | TotalAmt |
| Program Services | $634,041,689 | ProgramServicesAmt |
| Management And General | $60,382,201 | ManagementAndGeneralAmt |
| Fundraising | $1,845,243 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,387,957 | TotalAmt |
| Program Services | $29,915,981 | ProgramServicesAmt |
| Management And General | $3,456,764 | ManagementAndGeneralAmt |
| Fundraising | $15,212 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,258,413 | TotalAmt |
| Program Services | $70,052,049 | ProgramServicesAmt |
| Management And General | $8,170,641 | ManagementAndGeneralAmt |
| Fundraising | $35,723 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,265,233 | TotalAmt |
| Program Services | $44,156,333 | ProgramServicesAmt |
| Management And General | $5,086,478 | ManagementAndGeneralAmt |
| Fundraising | $22,422 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,371 | TotalAmt |
| Program Services | $830,371 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,425,355 | TotalAmt |
| Program Services | $11,155 | ProgramServicesAmt |
| Management And General | $3,414,200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,745 | TotalAmt |
| Management And General | $1,073,745 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,442 | TotalAmt |
| Management And General | $77,442 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,206,247 | TotalAmt |
| Management And General | $4,206,247 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,248,510 | TotalAmt |
| Program Services | $308,816,902 | ProgramServicesAmt |
| Management And General | $21,431,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,420,597 | TotalAmt |
| Management And General | $8,420,597 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,188,742 | TotalAmt |
| Program Services | $21,561,573 | ProgramServicesAmt |
| Management And General | $2,583,963 | ManagementAndGeneralAmt |
| Fundraising | $43,206 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,098,219 | TotalAmt |
| Program Services | $22,839,944 | ProgramServicesAmt |
| Management And General | $1,258,275 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,063,226 | TotalAmt |
| Program Services | $19,691,935 | ProgramServicesAmt |
| Management And General | $2,349,462 | ManagementAndGeneralAmt |
| Fundraising | $21,829 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,812 | TotalAmt |
| Program Services | $906,566 | ProgramServicesAmt |
| Management And General | $613,758 | ManagementAndGeneralAmt |
| Fundraising | $488 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,636,187 | TotalAmt |
| Program Services | $35,869,200 | ProgramServicesAmt |
| Management And General | $2,766,987 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,675,017 | TotalAmt |
| Program Services | $113,675,017 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,311,044 | TotalAmt |
| Program Services | $13,309,394 | ProgramServicesAmt |
| Management And General | $1,650 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Drugs and medical supplies | $422,236,533 | $422,200,515 | $36,018 | |
| Implants | $51,196,905 | $51,196,905 | ||
| il Medicaid Provider Tax | $49,517,525 | $49,517,525 | ||
| Equipment Rent/Maint | $40,646,427 | $39,315,426 | $1,330,776 | $225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,909,361 | TotalAmt |
| Program Services | $53,325,673 | ProgramServicesAmt |
| Management And General | $12,968,780 | ManagementAndGeneralAmt |
| Fundraising | $614,908 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,091,967,757 | TotalAmt |
| Program Services | $1,938,328,333 | ProgramServicesAmt |
| Management And General | $151,040,168 | ManagementAndGeneralAmt |
| Fundraising | $2,599,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,265 | BOYAmt |
| EOY | $70,942,090 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,734,503 | BOYAmt |
| EOY | $388,558,708 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,871,347 | BOYAmt |
| EOY | $2,697,013 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,176,701 | BOYAmt |
| EOY | $297,124,564 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,595,299 | BOYAmt |
| EOY | $52,571,582 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,235,433 | BOYAmt |
| EOY | $31,111,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,463,377,080 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,125,197,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,482,050 | BOYAmt |
| EOY | $1,338,179,299 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,165,959 | BOYAmt |
| EOY | $611,603,058 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,938,091 | BOYAmt |
| EOY | $475,573,134 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,917,992 | BOYAmt |
| EOY | $337,117,248 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,292 | BOYAmt |
| EOY | $1,652,169 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,836,398 | BOYAmt |
| EOY | $223,463,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,515,079,330 | BOYAmt |
| EOY | $3,830,593,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,087,655 | BOYAmt |
| EOY | $257,746,090 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,203,864 | BOYAmt |
| EOY | $784,010,417 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,072,309 | BOYAmt |
| EOY | $908,937,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,363,828 | BOYAmt |
| EOY | $1,950,693,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,868,200 | BOYAmt |
| EOY | $1,767,884,610 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,847,302 | BOYAmt |
| EOY | $112,015,197 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,715,502 | BOYAmt |
| EOY | $1,879,899,807 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,515,079,330 | BOYAmt |
| EOY | $3,830,593,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $137,846,264 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,426,730 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$128,235,229 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,101,561 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $77,442 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,179,003 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY OF CHICAGO MEDICAL CENTER (UCMC) USES THE SERVICES OF CONTRACTUAL, REGISTERED LOBBYISTS AND SOME PORTION OF FULL-TIME UCMC PERSONNEL (THE VICE PRESIDENT, GOVERNMENTAL AFFAIRS) FOR THE PURPOSE OF EDUCATING LOCAL, STATE AND FEDERAL ELECTED OFFICIALS AND APPOINTED POLICY MAKERS ABOUT THE DELIVERY OF HEALTH CARE SERVICES IN AN ACADEMIC MEDICAL RESEARCH ENVIRONMENT. ADVOCACY EFFORTS CONDUCTED BY CONTRACTUAL LOBBYISTS AND UCMC STAFF ARE RELATED TO SECURING SUFFICIENT RESOURCES TO FURTHER THE MEDICAL CENTER'S TAX-EXEMPT PURPOSES, INCLUDING ITS PROGRAMMATIC,CLINICAL, RESEARCH, FUTURE CONSTRUCTION AND RENOVATION OBJECTIVES, WHILE CONTINUING ITS VERY HIGH LEVELS OF CHARITY CARE AND COMMUNITY BENEFIT.SPECIFICALLY THE TOPICS THAT ARE THE SUBJECT OF LOBBYING ACTIVITIES DURING FY2020 WERE MEDICARE/MEDICAID, 340B, GRADUATE MEDICAL EDUCATION(BOTH DGME AND IME), NIH BUDGET, DRUG PRICING, NATIONAL SCIENCE FOUNDATION MATTERS, AND NURSE STAFFING LEGISLATION. LOBBYING ACTIVITIES ARE CONDUCTED IN ACCORDANCE WITH APPLICABLE LOCAL, STATE AND FEDERAL LAWS GOVERNING LOBBYING ACTIVITIES. CERTAIN LOBBYING ACTIVITIES AT THE FEDERAL AND STATE LEVELS WERE CONDUCTED THROUGH UCMC'S MEMBERSHIP AND PARTICIPATION IN CERTAIN TRADE ASSOCIATIONS, NAMELY THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES (AAMC), THE ILLINOIS HEALTH AND HOSPITAL ASSOCIATION (IHA), CHILDREN'S HOSPITAL ASSOCIATION, THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND AMERICA'S ESSENTIAL HOSPITALS. OTHER FEDERAL AND STATE LOBBYING EFFORTS WERE CONDUCTED BY UCMC PERSONNEL AND CONTRACTUAL LOBBYISTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,014,570,000 | BeginningYearBalanceAmt |
| Contributions | $8,312,000 | ContributionsAmt |
| Investment Earnings Or Losses | $25,478,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,897,000 | OtherExpendituresAmt |
| End Year Balance | $1,000,463,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $918,801,000 | BeginningYearBalanceAmt |
| Contributions | $89,055,000 | ContributionsAmt |
| Investment Earnings Or Losses | $52,962,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,248,000 | OtherExpendituresAmt |
| End Year Balance | $1,014,570,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $906,336,000 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $54,480,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,025,000 | OtherExpendituresAmt |
| End Year Balance | $918,801,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $879,941,000 | BeginningYearBalanceAmt |
| Contributions | $15,612,000 | ContributionsAmt |
| Investment Earnings Or Losses | $81,095,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,312,000 | OtherExpendituresAmt |
| End Year Balance | $906,336,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $996,140,000 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,784,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,425,000 | OtherExpendituresAmt |
| End Year Balance | $879,941,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9112 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0173 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0715 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,131,924 | OtherCostOrOtherBasisAmt |
| Book Value | $45,131,924 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,725,559,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $663,659,683 | DepreciationAmt |
| Book Value | $1,061,900,231 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $675,161,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $461,538,098 | DepreciationAmt |
| Book Value | $213,623,253 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,523,891 | OtherCostOrOtherBasisAmt |
| Book Value | $17,523,891 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,338,179,299 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $205,915,893 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Real Assets | $88,385,597 | F |
| Absolute Return | $181,033,820 | F |
| Alternative Investments | $237,824 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $475,573,134 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COMM HLTH & HOSP DIV (UCHHD) | $322,862,000 |
| UCMC TITLE HOLDING CORP | $1,007,585 |
| UCMC/SCH ONCOLOGYY JV | $5,704,782 |
| UCMC-SOLIS MAMMOGRAPHY JV | $5,127,324 |
| UCMC-SOLIS OFF-CAMPUS MAMMOGRAPHY | $2,415,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $337,117,248 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other assets-other receivable NMTC | $31,118,500 |
| Other receivable | $28,818,427 |
| Other receivable - current | $34,084,148 |
| Other receivable - MALPRACTICE | $14,508,000 |
| Other receivable - to investments | $144,753 |
| Other receivable-Inter Co | $61,629,942 |
| Interest Rate Swap Collateral | $53,160,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $223,463,770 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE | $99,496,567 |
| DUE TO UNIVERSITY OF CHICAGO | $37,649,026 |
| MALPRACTICE LIABILITY | $95,599,350 |
| OTHER LIABILITIES | $14,725,406 |
| PENSION LIABILITY | $12,981,482 |
| SELF INSURANCE LIABILITY | $7,600,000 |
| SWAP INTEREST | $182,470,427 |
| 3RD PARTY PAYOR SETTLEMENTS | $450,408,985 |
| OTHER LIABILITIES - DUE TO AFFILIATES | $8,006,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $908,937,470 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,207,892,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17,426,730 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$394,578 | OtherRevenueAmt |
| Revenue Not Reported | -$17,821,308 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,225,713,308 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,206,247 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$105,534 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,100,713 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,229,814,021 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,214,450,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $128,088,699 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $128,088,699 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,086,361,301 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,206,246 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,400,210 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,606,456 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,091,967,757 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE UNIVERSITY OF CHICAGO MEDICAL CENTER INCLUDES THE PERMANENTLY RESTRICTED NET ASSETS OF INGALLS DEVELOPMENT FOUNDATION, A RELATED ORGANIZATION, IN UCMC'S ENDOWMENT FUNDS REPORTED ON SCHEDULE D, PART V. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE SYSTEM APPLIES ASC TOPIC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS. ASC TOPIC 740 PRESCRIBES A MORE LIKELY THAN NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC TOPIC 740, TAX POSITIONS ARE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. AS OF JUNE 30, 2020 AND 2019, THE SYSTEM DOES NOT HAVE AN ASSET OR LIABILITY RECORDED FOR UNRECOGNIZED TAX POSITIONS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | swap ineffectiveness - -394578 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | INCLUSION OF UCM CARE NETWORK LLC - -30 INCLUSION OF UCM CARE NETWORK AFFILIATED PHYSICIANS - 141807 FUNDRAISING EXPENSES INCLUDED IN REVENUE - -247699 ROUNDING - 388 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | NET TRANSFERS TO UNIVERSITY OF CHICAGO - 71750000 CHANGE IN ACCRUED PENSION BENEFITS OTHER THAN NET PERIODIC BENEFIT COSTS - 2823000 HEDGE INEFFECTIVENESS - 53268000 FUNDRAISING EXPENSES INCLUDED IN REVENUE - 247699 NET ASSETS RELEASED FROM RESTRICTIONS - |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | INCLUSION OF UCM CARE NETWORK LLC - 1368094 INCLUSION OF UCM CARE NETWORK AFFILIATED PHYSICIANS - 31149 ROUNDING - 967 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Middle East and North Africa | 0 | 0 | Program Services | Marketing/TRAVEL | $189,200 |
| East Asia and the Pacific | 0 | 0 | Program Services | Marketing/TRAVEL | $30,080 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Marketing/Conference Travel | $26,973 |
| South America | 0 | 2 | Program Services | Marketing/Conference Travel | $175,079 |
| South Asia | 0 | 0 | Program Services | Marketing/Conferences | $6,437 |
| Central America and the Caribbean | 0 | 0 | Investments | INVESTMENTS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $427,769 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $427,769 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3(f) Total expenditures for and investments in the region | FormAndLineReferenceDesc |
| Explanation | UCMC'S ACTIVITIES ABROAD COMPRISE OF (1) MARKETING HEALTH CARE SERVICES, WHICH ARE PROVIDED AT THE MEDICAL CENTER IN CHICAGO, IL; (2) HELPING TO FACILITATE THE TRAVEL TO CHICAGO OF THOSE WHO CHOOSE TO RECEIVE CARE AT UCMC; AND (3) THE PROVISION OF CONSULTING SERVICES TO FOREIGN PROVIDERS OF HEALTH CARE SERVICES. NO PATIENTS ARE TREATED BY UCMC OUTSIDE THE UNITED STATES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMER 5K RACE | Event1Nm |
| Gross Receipts Event1 | $269,965 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $262,777 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,188 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,003 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $44,877 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $971 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $85,870 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $163,193 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $112,170 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $51,023 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $8,567 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $4,175 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $27,412 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $24,722 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,980 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $134,930 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $132,905 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,025 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $38,122 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $568,088 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $507,852 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,236 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $8,567 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $7,178 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $72,289 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,693 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $133,972 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $247,699 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$187,463 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 600 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $47,167,143 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $47,167,143 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0226 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $508,750,073 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $405,888,290 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $102,861,783 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0492 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $555,917,216 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $405,888,290 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $150,028,926 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0718 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,195,759 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,195,759 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0020 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $95,234,017 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $34,583,780 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $60,650,237 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0290 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $48,000,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $48,000,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0230 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $657,790 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $657,790 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0003 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $148,087,566 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $34,583,780 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $113,503,786 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0543 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $704,004,782 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $440,472,070 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $263,532,712 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.1261 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,500 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $10,500 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0000 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,817 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,817 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0000 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $97,949 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $97,949 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0000 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $112,266 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $112,266 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0001 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $26,609,363 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $308,994,999 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $373,833,374 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$64,838,375 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIV OF CHICAGO MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5841 SOUTH MARYLAND AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.UCHICAGOMEDICINE.ORG | WebsiteAddressTxt |
| State License | 0003897 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Childrens Hospital | Yes (X) | ChildrensHospitalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIV OF CHICAGO MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 18 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | https://www.uchicagomedicine.org/about-us/community/benefit/health-needs/chna | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 18 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | Https://www.uchicagomedicine.org/about-us/community/benefit/health-needs/chna | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.0 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 600.0 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Other Method | Yes (X) | OtherMethodInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | https://www.uchicagomedicine.org/patients-visitors/patient-information/billing/financial-assistance | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | https://www.uchicagomedicine.org/patients-visitors/patient-information/billing/financial-assistance | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | Https://www.uchicagomedicine.org/patients-visitors/patient-information/billing/financial-assistance | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 5 Facility , 1 | Facility , 1 - UNIVERSITY OF CHICAGO MEDICAL CENTER. THE UNIVERSITY OF CHICAGO MEDICAL CENTER (UCMC) IS COMMITED TO CREATING OPPORTUNITIES FOR STAKEHOLDER INPUT AS WE PLAN FOR COMMUNITY BENEFIT PROGRAMMING. DURING THE MEDICAL CENTER'S LAST CHNA PROCESS, UCMC ENGAGED WITH MULTIPLE STAKEHOLDERS TO PRIORITIZE HEALTH AREAS AS WELL AS COLLECT, CURATE AND INTERPRET PRIMARY AND SECONDARY DATA. THROUGH THE MEDICAL CENTER'S PARTNERSHIP WITH THE ALLIANCE FOR HEALTH EQUITY UCMC COLLABORATED WITH 30+ NONPROFIT AND PUBLIC HOSPITALS, SEVEN LOCAL HEALTH DEPARTMENTS, AND REPRESENTATIVES FROM MORE THAN 100 COMMUNITY ORGANIZATIONS ACROSS COOK COUNTY. THE ALLIANCE FOR HEALTH EQUITY COLLABORATIVE WORKS TO IMPROVE HEALTH EQUITY, WELLNESS AND QUALITY OF LIFE ACROSS CHICAGO AND SUBURBAN COOK COUNTY. UCMC ALSO ENGAGED INTERNAL AND COMMUNITY STAKEHOLDERS THROUGHOUT THE CHNA PROCESS. INTERNAL STAKEHOLDERS INCLUDED THE COMMUNITY BENEFIT STEERING COMMITTEE, WHICH IS COMPRISED OF STAFF AND FACULTY MANY OF WHOM HAVE A SPECIAL EXPERTISE IN PUBLIC HEALTH. BETWEEN MARCH 2018 - MARCH 2019, COMMUNITY INPUT WAS GATHERED FROM UCMC'S COMMUNITY ADVISORY COUNCIL (CAC), A REPRESENTATIVE GROUP OF 20 VOLUNTEER MEMBERS WHO LIVE AND/OR WORK IN THE UCMC SERVICE AREA. THE CAC WORK GROUPS SERVED AS ADVISORS ON, BUT NOT LIMITED TO, FOCUS GROUP QUESTIONS, COMMUNITY ENGAGEMENT, RECRUITING PARTICIPANTS, AND PROGRAMMING CONNECTED TO THE STRATEGIC IMPLEMENTATION PLAN. PRIMARY DATA FOR THE CHNA WAS COLLECTED THROUGH THE FOLLOWING METHODS: 1) 658 COMMUNITY RESIDENT SURVEYS AVAILABLE IN ENGLISH, SPANISH, CHINESE AND POLISH, 2) 6 COMMUNITY RESIDENT FOCUS GROUPS HELD IN YOUTH CENTERS, SOCIAL SERVICE AND GRASSROOTS ORGANIZATIONS, 3) HEALTH CARE AND SOCIAL SERVICE PROVIDER FOCUS GROUPS, 4) TWO STAKEHOLDER ASSESSMENTS LED BY THE CHICAGO DEPARTMENT OF PUBLIC HEALTH FORCES OF CHANGE, AND, 5) ASSESSMENT AND HEALTH EQUITY CAPACITY ASSESSMENT. THROUGHOUT OUR CHNA PROCESS, UCMC WAS ABLE TO TAKE INTO ACCOUNT VARIOUS DIFFERING COMMUNITY VIEWPOINTS. COMMUNITY BENEFIT MANAGEMENT AND STEERING COMMITTEES, AS WELL AS A COMMUNITY ADVISORY COUNCIL WORKGROUP WAS CONVENED TO INTERPRET CHNA PRIMARY AND SECONDARY DATA AND PRIORITIZE HEALTH ISSUES FOR UCMC'S NEXT THREE YEARS OF COMMUNITY BENEFIT PROGRAMMING. INPUT FROM THESE GROUPS WAS INSTRUMENTAL IN PRIORITIZING THE PREVENTION AND MANAGEMENT OF CHRONIC DISEASES, BUILDING TRAUMA RESILIENCY AND REDUCING INEQUITITES CAUSED BY SOCIAL DETERMINANTS OF HEALTH. |
| Schedule H, Part V, Section B, Line 6b Facility , 1 | Facility , 1 - UNIVERSITY OF CHICAGO MEDICAL CENTER. UCMC COLLABORATED WITH 37 NON PROFIT HOSPITALS, HEALTH DEPARTMENTS AND REGIONAL AND COMMUNITY BASED ORGANIZATIONS IN COOK COUNTY, ILLINOIS TO COMPLETE A COOK COUNTY WIDE CHNA, THROUGH A MEMBERSHIP COLLABORATIVE CALLED THE ALLIANCE FOR HEALTH EQUITY. USING THE DATA GATHERED FROM THIS EFFORT, UCMC CREATED A CHNA FOCUSED ON ITS SERVICE AREA AND ALSO COMPLEMENTED IT WITH ADDITIONAL DATA AND INFORMATION. THE FACILITIES OTHER THAN HOSPITALS THAT PARTICIPATED IN THE ALLIANCE FOR HEALTH EQUITY ARE CHICAGO DEPARTMENT OF PUBLIC HEALTH, COOK COUNTY DEPARTMENT OF PUBLIC HEALTH, EVANSTON HEALTH AND HUMAN SERVICES, AND THE VILLAGE OF SKOKIE HEALTH DEPARTMENT. THE ALLIANCE FOR HEALTH EQUITY WAS LED BY THE ILLINOIS PUBLIC HEALTH INSTITUTE AND INCLUDED THE FOLLOWING PARTICIPATING HOSPITALS: ADVOCATE AURORA CHILDREN'S HOSPITAL ADVOCATE AURORA CHRIST MEDICAL CENTER ADVOCATE AURORA ILLINOIS MASONIC MEDICAL CENTER ADVOCATE AURORA LUTHERAN GENERAL HOSPITAL ADVOCATE AURORA SOUTH SUBURBAN HOSPITAL ADOVCATE AURORA TRINITY HOSPITAL AMITA ADVENTIST MEDICAL CENTER LA GRANGE AMITA ALEXIAN BROTHERS MEDICAL CENTER, ELK GROVE VILLAGE AMITA HOLY FAMILY MEDICAL CENTER AMITA RESURRECTION MEDICAL CENTER AMITA ST. ALEXIUS MEDICAL CENTER AND ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL AMITA SAINT FRANCIS HOSPITAL AMITA SAINT JOSEPH HOSPITAL AMITA SAINTS MARY AND ELIZABETH MEDICAL CENTER ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO JACKSON PARK HOSPITAL THE LORETTO HOSPITAL LOYOLA MEDICINE - GOTTLIEB MEMORIAL HOSPITAL LOYOLA MEDICINE - LOYOLA UNIVERSITY MEDICAL CENTER LOYOLA MEDICINE - MACNEAL HOSPITAL MERCY HOSPITAL & MEDICAL CENTER NORTHWESTERN MEMORIAL HOSPITAL NORWEGIAN AMERICAN HOSPITAL PALOS COMMUNITY HOSPITAL ROSELAND COMMUNITY HOSPITAL RUSH OAK PARK RUSH UNIVERSITY MEDICAL CENTER SINAI HEALTH SYSTEM - HOLY CROSS HOSPITAL SINAI HEALTH SYSTEM - SCHWAB REHABILITATION HOSPITAL SOUTH SHORE HOSPITAL SWEDISH COVENANT HOSPITAL UNIVERSITY OF CHICAGO MEDICINE UNIVERSITY OF CHICAGO MEDICINE - INGALLS MEMORIAL HOSPITAL COOK COUNTY HEALTH - STROGER HOSPITAL COOK COUNTY HEALTH - PROVIDENT HOSPITAL UNIVERSITY OF ILLINOIS HOSPITAL & HEALTH SCIENCES SYSTEM |
| Schedule H, Part V, Section B, Line 7 Facility , 1 | Facility , 1 - UNIVERSITY OF CHICAGO MEDICAL CENTER. THE RESULTS OF THE REPORT WERE DISCUSSED AT COMMUNITY MEETINGS, WITH REFERENCE TO THE FULL REPORT'S AVAILABILITY ON THE HOSPITAL'S WEBSITE. THE CHNA WAS MADE WIDELY AVAILABLE TO VARIOUS CHICAGOLAND COMMUNITY NEWS OUTLETS, INCLUDING THE CHICAGO SUN-TIMES, WVON- 1690 AM, WBEZ CHICAGO PUBLIC MEDIA, WGN RADIO 720, HYDE PARK HERALD, AND CHICAGO CRUSADER. THE CHNA WAS ALSO PROMINENTLY FEATURED ON UCMC'S 'AT THE FOREFRONT LIVE', A FACEBOOK LIVE BROADCAST ON COMMUNITY HEALTH PRIORITIES WHICH GARNERED OVER 10,000 VIEWS. |
| Schedule H, Part V, Section B, Line 11 Facility , 1 | Facility , 1 - UNIVERSITY OF CHICAGO MEDICAL CENTER. THE UCMC MOST RECENT CHNA WAS CONDUCTED IN YEAR 2018. THE IMPLEMENTATION STRATEGY FOR THIS CHNA FOR YEARS 2020 -2022 WAS ADOPTED BY UCMC'S BOARD OF DIRECTORS ON MAY 23, 2019. THROUGH A DATA DRIVEN APPROACH THE HEALTH PRIORITIES IDENTIFIED IN THIS MOST RECENT CHNA WERE AS FOLLOWS: 1.) PREVENT & MANAGE CHRONIC DISEASES: > ASTHMA > DIABETES 2.) BUILD TRAUMA RESILIENCY: > VIOLENCE RECOVERY > MENTAL HEALTH 3.) REDUCE INEQUITIES CAUSED BY SOCIAL DETERMINANTS OF HEALTH: > ACCESS TO CARE > FOOD INSECURITIES > EMPLOYMENT SINCE 2020, THE HOSPITAL BEGAN TO ADDRESS THE NEEDS IDENTIFIED IN ITS MOST RECENTLY CONDUCTED CHNA THROUGH (A) EXECUTION OF THE IMPLEMENTATION STRATEGY, (B) PARTICIPATION IN THE EXECUTION OF A COMMUNITY-WIDE PLAN, (C) INCLUSION OF A COMMUNITY BENEFIT SECTION IN OPERATIONAL PLANS, AND (D) ADOPTION OF A BUDGET FOR THE FISCAL YEAR FOR PROVISION OF SERVICES THAT ADDRESSED THE NEEDS IDENTIFIED IN THE CHNA. THE HOSPITAL ENGAGED WITH THE COMMUNITY IN A VARIETY OF WAYS FOR EXAMPLE, CONDUCTING ADULT AND YOUTH FOCUS GROUPS ON TOPICS RELATED TO HEALTHY EATING, DIABETES AND ASTHMA. IN ADDITION, THE HOSPITAL WAS FULLY ENGAGED IN THE ALLIANCE FOR HEALTH EQUITY, A MEMBERSHIP COLLABORATION OF 30+ HOSPITALS WORKING WITH HEALTH DEPARTMENTS AND REGIONAL AND COMMUNITY-BASED ORGANIZATIONS TO IMPROVE HEALTH EQUITY, WELLNESS, AND QUALITY OF LIFE ACROSS CHICAGO AND COOK COUNTY. UCMC ADDRESSES THESE NEEDS, AS WELL AS OTHER NEEDS AS IDENTIFIED THROUGH THE STRATEGIC IMPLEMENTATION PLAN, THROUGH ITS PROGRAMMING. A CHIEF PRIORITY OF THE 2016-2019 COMMUNITY BENEFIT CYCLE WAS TO ASSESS EXISTING COMMUNITY BENEFIT CAPACITY AND TO DEVELOP ADDITONAL CAPACITY. THE 2016-2019 CHNA PRIORITY AREAS WERE AS FOLLOWS: - BREAST/COLORECTAL CANCER - DIABETES - HIV AND SEXUALLY TRANSMITTED INFECTION - PEDIATRIC OBESITY - PEDIATRIC ASTHMA - TRAUMA CARE AND VIOLENCE PREVENTION ADDRESSING UCHICAGO MEDICINE PRIORITY HEALTH ISSUES BREAST/COLRECTAL CANCER IN 2016 UCHICAGO PARTNERED WITH COMMUNITY-BASED ORGANIZATIONS TO INCREASE EDUCATION AND SCREENING IN COMMUNITY AND CLINICAL SETTINGS. THE UCHICAGO MEDICINE FOCUSED PRIMARILY ON INCREASING ACCESS TO BREAST AND COLORECTAL CANCER SCREENINGS FOR MINORITY POPULATIONS THROUGH COMMUNITY BENEFIT GRANT OPPORTUNITIES. ADULT DIABETES OUR MECHNISM FOR SCALING EFFORTS TO ADDRESS ADULT DIABETES INCLUDED LEVERAGING THE UCHICAGO MEDICINE COMMUNITY BENEFIT GRANT PROGRAM AND ENGAGING IN COMMUNITY-BASED EDUCATION AND OUTREACH. HIV AND SEXUALLY TRANSMITTED INFECTIONS THROUGH STRATEGIC PARTNERSHIPS AND CARE DELIVERY INITIATIVES, UCHICAGO MEDICINE TARGETED YOUTH AND ADULTS WITH STI/HIV AWARENESS, EDUCATION, SCREENING, AND LINKAGE TO CARE. AS A RESULT OF THESE EFFORTS MORE COMMUNITY MEMBERS ARE AWARE OF THEIR STI/HIV STATUS AND LINKED TO APPROPRIATE SERVICES. PEDIATRIC OBESITY PEDIATRIC OBESITY INITIATIVES WERE CARRIED OUT PRIMARILY THROUGH COMMUNITY BENEFIT GRANT OPPORTUNITIES. THESE ACTIVITIES SUPPORTED SCHOOL-BASED PROGRAMS TO ENGAGE CHILDREN IN EXERCISE PROGRAMS, PROVIDE NUTRITION EDUCATION, AND OFFER SCHOOL-BASED PHYSICIAL ACTIVITY PROGRAMS TO ALL CHILDREN. PEDIATRIC ASTHMA LEVERAGING EXISTING PARTNERSHIPS, THE SOUTH SIDE PEDIATRIC ASTHMA CENTER WAS LAUNCHED TO STREAMLINE ALL EFFORTS TO ADDRESS ASTHMA IN THE COMMUNITY. COLLECTIVELY, THE IMPLEMENTED STRATEGIES LED TO AN INCREASED NUMBER OF FAMILIES AND CHILDREN BEING EDUCATED ON ASTHMA MANAGEMENT. TRAUMA CARE AND VIOLENCE PREVENTION UCHICAGO MEDICINE SUPPORTED 16 COMMUNITY PROGRAMS TO PROVIDE IMMEDIATE SUPPORT TO EXISTING COMMUNITY-BASED VIOLENCE PREVENTION PROGRAMS. HOSPITAL-BASED PROGRAMS WERE DEVELOPED TO PROVIDE WRAP-AROUND SERVICES TO REINFORMCE CONTINUITY OF CARE. RATIONALE FOR UNADDRESSED NEEDS UCMC BELIEVES THAT IN ORDER TO BEST IMPACT HEALTH OUTCOMES, IT IS IN ITS STRATEGIC INTEREST TO FOCUS AND CONSOLIDATE EFFORTS ON THE SELECTED HEALTH ISSUES FOR WHICH THERE ARE EXISTING INTERNAL AND/OR EXTERNAL RESOURCES, A REASONABLE FEASIBILITY TO AFFECT CHANGE, AND AN ALIGNMENT WITH INSTITUTIONAL STRENGTHS. WHILE MANY HEALTH ISSUES EMERGED FROM THE CHNA PROCESS, MULTIPLE COMMUNITY STAKEHOLDERS IDENTIFIED TOP PRIORITY HEALTH NEEDS FOR UCMC TO FOCUS ON. AS SUCH, UCMC DETERMINED THAT IT COULD ONLY EFFECTIVELY FOCUS ON THOSE WHICH WERE DETERMINED TO FIT WITHIN THE CURRENT RESOURCES AVAILABLE. THE FOLLOWING PRIORITY HEALTH AREAS FROM THE 2016 STRATEGIC IMPLEMENTATION PLAN WERE NOT SELECTED AS 2020-2022 COMMUNITY BENEFIT PRIORITIES: - CANCER & SEXUALLY TRANSMITTED INFECTIONS/HIV WAS NOT DIRECTLY ADDRESSED, BUT THE PROGRAMS ESTABLISHED AND IDENTIFIED IN PREVIOUS REPORTS WILL CONTINUE AND A SIGNIFICANT AMOUNT OF RESOURCES WILL BE DEVOTED TO ADDRESSING THEM. THUS, WHILE THE SELECTED HEALTH PRIORITY ISSUES WILL SERVE AS THE DESIGNATED ISSUE AREAS FOR OFFICIAL REPORTING AND ARE THE PRINCIPLE HEALTH CONCERN THAT UCMC BENEFIT EFFORTS WILL TARGET, UCMC WILL CONTINUE TO LEVERAGE ITS INTERNAL RESOURCES TO ADDRESS THESE AS WELL AS OTHER ISSUES NOTED IN THE CHNA. FURTHERMORE, OTHER HEALTH ISSUES INITIALLY INCLUDED FOR UCMC PRIORITIZATION HAVE BEEN RECOGNIZED AS COMORBIDITIES TO PRIMARY, PRIORITY HEALTH ISSUES. CONSEQUENTLY, THESE HEALTH AREAS ARE ADDRESSED THROUGH THE FOCUS ON OTHER PRIORITY HEALTH ISSUES, PROGRAMS AND EFFORTS. FOR EXAMPLE, PEDIATRIC OBESITY WILL BE CONSIDERED AS A SECONDARY HEALTH ISSUE AND RECOGNIZED AS A RISK FACTOR ASSOCIATED WITH DIABETES. |
| Schedule H, Part V, Section B, Line 13 Facility , 1 | Facility , 1 - UNIVERSITY OF CHICAGO MEDICAL CENTER. THE MEDICAL INDIGENCY DISCOUNT APPLIES TO ALL PATIENTS REGARDLESS OF THE RELATIONSHIP BETWEEN THEIR INCOME AND THE POVERTY GUIDELINES. IN A 12 MONTH PERIOD FOR MEDICALLY NECESSARY HEALTH CARE SERVICES PROVIDED BY UCMC TO A PATIENT, THE PATIENT IS NOT RESPONSIBLE TO PAY FOR MORE THAN THAT AMOUNT OF BILLED CHARGES IN EXCESS OF 20% OF THE PATIENT'S FAMILY INCOME. |
| Schedule H, Part V, Section B, Line 15 Facility , 1 | Facility , 1 - UNIVERSITY OF CHICAGO MEDICAL CENTER. UCMC RESPONDS TO THESE QUESTIONS BASED UPON ITS PUBLICATION OF THE FINANCIAL ASSISTANCE INFORMATION, NOT THE WRITTEN HOSPITAL ADMINISTRATIVE POLICY. FOR EXAMPLE, UCMC'S BILL CONTAINS A STATEMENT THAT DIRECTS THE PATIENT TO CALL A TELEPHONE NUMBER TO SEEK ASSISTANCE. |
| Schedule H, Part V, Section B, Line 20 Facility , 1 | Facility , 1 - UNIVERSITY OF CHICAGO MEDICAL CENTER. FORM SCH H PART V LINE 20E UCMC SENDS A BILL TO THE PATIENT GUARANTOR NORMALLY AT LEAST THREE TIMES, PERFORMS A CREDIT CHECK TO DETERMINE PRESUMPTIVE ELIGIBILITY UNDER ITS FINANCIAL ASSISTANCE POLICY, AND THEN MAY REFER THE ACCOUNT TO A COLLECTION AGENCY AFTER THE EXPIRATION OF 120 DAYS FOLLOWING INITIAL POST DISCHARGE BILLING AFTER COMPLETING A CHECK WITH AN OUTSIDE CONTRACTED VENDOR THAT EVALUATES WHETHER OR NOT THE PATIENT FALLS WITHIN THE UCMC FINANCIAL ASSISTANCE LIMITS. IN ADDITION, AFTER A REVIEW OF THE PATIENT'S INFORMATION, THE HOSPITAL MAY CONTACT THE PATIENT DIRECTLY TO DETERMINE IF THE PATIENT MIGHT QUALIFY FOR MEDICAID, AND OFFERS ACCESS TO A SERVICE TO ASSIST WITH THE APPLICATION PROCESS, OR MAY ON OCCASION GRANT FINANCIAL ASSISTANCE IN DISTRESSED CIRCUMSTANCES. |
| Schedule H, Part V, Section B, Line 23 Facility , 1 | Facility , 1 - UNIVERSITY OF CHICAGO MEDICAL CENTER. UCMC CHARGES CONSISTENTLY. IF A PATIENT QUALIFIES UNDER THE FINANCIAL ASSISTANCE POLICY, THE DISCOUNT APPLIES TO THE AMOUNT BILLED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTPATIENT PHYSICAL THERAPY CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E 47TH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | PHYSICAL THERAPY CENTER | FacilityTxt |
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part I, Line 5a SCHEDULE H, PART I, LINE 5A | WHILE UCMC PROJECTS AN ANTICIPATED AMOUNT OF DISCOUNTED CARE EACH FISCAL YEAR WHEN CREATING ITS ANNUAL BUDGET, NO SPECIFIC LINE ITEM OR LIMIT IS INCLUDED IN THE BUDGET. THE ABSENCE OF A LINE ITEM IN NO WAY LIMITS THE AMOUNT OF DISCOUNTED CARE UCMC PROVIDES. |
| Schedule H, Part III, Line 5 SCHEDULE H, PART III, LINE 5 | THE FOLLOWING AMOUNTS REPRESENT REVENUE AND EXPENSES FROM PROFESSIONAL FEES, LABS, AND OTHER MEDICARE CHARGES NOT INCLUDED IN UCMC'S MEDICARE COST REPORT FOR THE YEAR: REVENUE RECEIVED FROM MEDICARE $199,273,723 ALLOWABLE COSTS RELATING TO ABOVE PAYMENTS ($242,791,969) SHORTFALL ($43,518,246) |
| Schedule H, Part III, Line 6 SCHEDULE H, PART III, LINE 6 | THE MEDICARE ALLOWABLE COSTS OF CARE ON PART III, LINE 6 ARE BASED ON THE INPATIENT, OUTPATIENT AND ORGAN ACQUISITION COSTS FROM THE FILED FY 20 MEDICARE COST REPORT. |
| Schedule H, Part III, Line 1 | UCMC FOLLOWS GAAP PRINCIPLES AND UNDER THE NEW REPORTING STANDARD ASC 606, BAD DEBT IS NOW IMPLICIT PRICE CONCESSIONS. THE REPORTING OF BAD DEBT ALSO CONFORMS TO THE UPDATED HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION NO. 15. |
| Schedule H, Part I, Line 3c AUTOMATIC UNINSURED SELF-PAY DISCOUNT | A DISCOUNT OF 80% OF GROSS CHARGES, PROVIDED TO ALL UNINSURED PATIENTS WITHOUT REQUIRING EVIDENCE OF INABILITY TO PAY. THIS DISCOUNT IS DESIGNED TO ENSURE THAT PATIENTS ARE CHARGED AT A RATE GENERALLY COMPARABLE TO THAT APPLIED TO INSURED PATIENTS. 1. THERE IS NO APPLICATION PROCESS FOR THE PATIENT TO RECEIVE THE UNINSURED DISCOUNT. THE DISCOUNT APPLIED IS BASED ON THE ACCOUNT'S SELF-PAY/UNINSURED STATUS. 2. PATIENTS RECEIVING PRE-NEGOTIATED DISCOUNTS FOR HOSPITAL SERVICES WILL NOT BE ELIGIBLE FOR THIS UNINSURED DISCOUNT. 3. IF A PATIENT IS SUBSEQUENTLY APPROVED FOR FINANCIAL ASSISTANCE, THE AUTOMATIC DISCOUNT WILL BE REVERSED SO THAT THE FULL AMOUNT CAN BE RECOGNIZED AS A CHARITY ALLOWANCE. 4. IF A PATIENT SUBSEQUENTLY PROVIDES EVIDENCE OF INSURANCE COVERAGE, THE AUTOMATIC DISCOUNT WILL BE REVERSED AND THE INSURANCE COVERAGE PROVIDED WILL BE BILLED ACCORDINGLY. 5. PATIENTS WHO ARE OTHERWISE INSURED AND CHOOSE NOT TO USE THEIR INSURANCE COVERAGE ARE INELIGIBLE FOR THIS AUTOMATIC DISCOUNT. |
| Schedule H, Part VI, Line 5 Promotion of community health | COMMUNITY-BASED INITIATIVES ONE OF UCMC'S INNOVATIVE APPROACHES TO ADDRESSING THE HEALTH CARE SHORTAGE IN ITS COMMUNITY IS THROUGH ITS URBAN HEALTH INITIATIVE ("UHI"). UNDER THE UHI, UCMC PURSUES MEANINGFUL PARTNERSHIPS WITH OTHER PROVIDERS IN THE COMMUNITY TO IMPROVE THE LONG-TERM HEALTH OF PATIENTS AND TO CONDUCT IMPORTANT COMMUNITY-BASED CLINICAL RESEARCH, INCLUDING RESEARCH ON THE DISEASES THAT HAVE THE GREATEST IMPACT IN THE SOUTH SIDE COMMUNITY (E.G., DIABETES, RENAL FAILURE, ASTHMA, ETC.). FY20 PRESENTED A NEW SET OF CHALLENGES TO THE COMMUNITY, WITH THE START OF THE CORONAVIRUS PANDEMIC. UCMC WORKED TO PIVOT ITS KEY UCMC PROGRAMS, INITIATIVES AND PARTNERSHIPS WITH THE AIM OF MEETING THE HEALTH NEEDS OF THE COMMUNITY AS GUIDED BY UCMC'S CHNA AND STRATEGIC IMPLEMENTATION PLAN. COVID-19 PANDEMIC RESPONSE WITH THE START OF THE COVID-19 PANDEMIC, UCMC LAUNCHED AN EXPANSIVE RESPONSE TO LEAD THE FIGHT AGAINST CORONAVIRUS. IN ADDITION TO PROVIDING SAFE AND EFFECTIVE CARE FOR PATIENTS WITH COVID-19, UCMC PROVIDED SEVERAL SERVICES TO MEET THE COMMUNITY'S NEEDS DURING THE CRISIS, INCLUDING: -COVID-19 TESTING SITES. FROM MARCH 17 THROUGH JUNE 2020, 46,082 COVID-19 TESTS WERE ADMINISTERED AT UCMC. OF THOSE TESTS, 14,2020 WERE CONDUCTED FOR COMMUNITY PARTNERS (SUCH AS FQHC, NURSING HOMES, COMMUNITY HOSPITALS). -PPE DONATIONS. UCMC RE-DONATED PERSONAL PROTECTIVE EQUIPMENT AND OTHER SUPPLIES TO COMMUNITY ORGANIZATIONS, NURSING HOMES, SCHOOLS, POLICE STATIONS AND THE NATIONAL GUARD. ITEMS WERE RECEIVED FROM ALUMNI, CORPORATIONS, NEIGHBORS AND UNIVERSITY FRIENDS. -FOOD PANTRY. FEED 1ST PARTNERED WITH UCHICAGO MEDICINE GARDENS, MORRISON FOOD SERVICES AND THE UCMC SUPPORT SERVICES AND FACILITIES TO PROVIDE FRESH PRODUCE TO THE FEED 1ST PANTRY IN UCMC'S SKY CAFE, OPENED IN RESPONSE TO THE PANDEMIC. -PHASE 3 VACCINE TRIAL. FROM SHARING GUIDANCE FROM TOP INFECTIOUS DISEASE EXPERTS TO CONDUCTING PHASE 3 VACCINE TRIALS, UCMC HAS PROVIDED SAFE, HIGH QUALITY CARE AND LED VALUABLE RESEARCH IN RESPONSE TO THE PANDEMIC. -COVID-19 EDUCATION RESOURCES. UCMC PROVIDED TIMELY COVID-19 INFORMATION VIA WEEKLY COMMUNITY NEWSLETTERS, FACEBOOK LIVE EVENTS ("AT THE FOREFRONT LIVE"), ONLINE FORUMS LIKE COMMUNITY GRAND ROUNDS, WVON-1690 AM'S "COMMUNITY HEALTH FOCUS HOUR," AND PUBLIC SERVICE ANNOUNCEMENTS, WHICH WERE SHARED WITH COMMUNITY PARTNERS FOR USE IN VIRTUAL MEETINGS AND RELIGIOUS SERVICES. CARE DELIVERY INITIATIVES ONE OF THE KEY COMPONENTS OF THE UHI IS THE SOUTH SIDE HEALTHCARE COLLABORATIVE (SSHC). UCMC SUPPORTS A NETWORK OF OVER 30 COMMUNITY-BASED HEALTH CENTERS, FREE CLINICS AND LOCAL HOSPITALS, MANY OF WHICH OFFER PRIMARY CARE SERVICES. THE SSHC HELPS EMERGENCY ROOM PATIENTS WHO REPORT THAT THEY DO NOT HAVE A PRIMARY CARE PHYSICIAN FIND APPROPRIATE CARE AT A MEDICAL HOME WHERE THE PATIENT CAN ESTABLISH AN ONGOING RELATIONSHIP WITH A COMMUNITY CLINIC OR PHYSICIAN. THIS NETWORK HELPS IMPROVE THE HEALTH AND WELL-BEING OF RESIDENTS ACROSS THE COMMUNITY. IN 2020 UCMC INCREASED TESTING AT SOME OF OUR SSHC PARTNER SITES, INCLUDING ST. BERNARD HOSPITAL, TCA HEALTH INC., CHRISTIAN COMMUNITY HEALTH CENTER, BELOVED COMMUNITY FAMILY WELLNESS CENTER, FRIEND HEALTH, CHICAGO HEALTH CENTER, AND NEAR NORTH HEALTH SERVICE CORPORATION. THIS INITIATIVE ADMINISTERED 17,801 COVID-19 TESTS IN 2020. TO HELP PATIENTS CONNECT WITH COMMUNITY HEALTH RESOURCES, UCMC STAFFS ITS EMERGENCY DEPARTMENT WITH PATIENT ADVOCATES WHOSE GOAL IS TO MEET WITH PATIENTS WHO DO NOT HAVE A PRIMARY CARE PROVIDER. THROUGH THE MEDICAL HOME AND SPECIALTY CARE CONNECTIONS PROGRAM (PATIENT ADVOCATES PROGRAM), UCMC SOCIAL WORKERS CONDUCT COMPREHENSIVE SOCIAL SERVICE ASSESSMENTS AND REFERRALS IN THE EMERGENCY DEPARTMENT. SINCE 2005, UCMC HAS BEEN PROVIDING INFORMATION TO PATIENTS ABOUT AVAILABLE SSHC RESOURCES. THE SOUTH SIDE PEDIATRIC ASTHMA CENTER (SSPAC) IS A MULTI-INSTITUTION PARTNERSHIP. THROUGH SSPAC, SIX HEALTH CARE INSTITUTIONS HELP CHILDREN AND FAMILIES ON THE SOUTH SIDE BY CONNECTING THEM TO ASTHMA CARE AND RESOURCES, PROMOTING STANDARDIZED EDUCATION AND DISPATCHING COMMUNITY HEALTH WORKERS TO HELP HIGH-RISK PATIENTS. SOME 2020 HIGHLIGHTS OF THE SSPAC INCLUDE: - ASTHMA EDUCATION SUMMIT: 119 HEALTH CARE PROVIDERS, MANAGED CARE REPRESENTATIVES, COMMUNITY MEMBERS, SCHOOL PERSONNEL, FAITH LEADERS AND OTHER COMMUNITY ORGANIZATIONS ATTENDED THE FIFTH ANNUAL SUMMIT WHICH WAS HELD VIRTUALLY IN 2020. TOPICS INCLUDED MANAGING COVID-19 AND ASTHMA, MANAGING ASTHMA OUTSIDE OF THE CLINIC, ASTHMA IN SCHOOLS AND THE BENEFITS COMMUNITY HEALTH WORKERS BRING TO ASTHMA MANAGEMENT. - FREE ASTHMA RESOURCE LINE: COMMUNITY MEMBERS CAN CALL A TOLL FREE NUMBER TO ASK QUESTIONS, LEARN ABOUT LOCAL AND NATIONAL RESOURCES AND GET HELP CONNECTING TO MEDICAL FACILITIES. - EDUCATION: PROVIDED EASY-TO-UNDERSTAND ASTHMA EDUCATION MATERIALS IN ENGLISH AND SPANISH TO PROVIDERS, PATIENTS, COMMUNITY MEMBERS AND SCHOOLS. THE COMMUNITY HEALTH WORKERS (CHW) PROGRAM IS ANOTHER COMPONENT OF THE SSPAC. IN 2020, CHWs PROVIDED ASTHMA EDUCATION TO 279 CHILDREN AND FAMILIES, OVER 839 IN-PERSON AND VIRTUAL VISITS. CHWs PARTICIPATED IN COVID-19 EDUCATION SESSIONS TO EMPOWER THEMSELVES TO BETTER ASSIST FAMILIES DURING THE PANDEMIC, INCLUDING CONNECTING FAMILIES TO ESSENTIAL RESOURCES LIKE HOUSING, FOOD PANTRIES AND UTILITY ASSISTANCE. IN 2020, CHWs DISTRIBUTED NECESSARY SUPPLIES LIKE MASKS, GREEN CLEANING SUPPLIES, AND TABLETS FOR REMOTE VISITS TO 124 UNIQUE FAMILIES. AS PART OF UCMC'S LEVEL 1 ADULT TRAUMA CARE CENTER, THE VIOLENCE RECOVERY PROGRAM (VRP) IS WORKING TO BUILD A VIOLENCE RECOVERY ECOSYSTEM FOR VICTIMS OF INTENTIONAL VIOLENCE AND THEIR FAMILIES. VRP SERVICES BEGIN WHEN THE PATIENT ARRIVES AT THE EMERGENCY DEPARTMENT FOR TRAUMA CARE SERVICES AND MAY INCLUDE: CRISIS INTERVENTION; PSYCHOLOGICAL FIRST AID; TRAUMA PSYCHO-EDUCATION; RE-INJURY RISK ASSESSMENT; PSYCHOSOCIAL ASSESSMENT; SAFE DISCHARGE PLANNING; COMMUNITY-BASED SERVICE PROVIDER REFERRALS; AND ASSERTIVE CASE MANAGEMENT. THE VRP ALSO HELPS PATIENTS AND FAMILIES NAVIGATE THE HEALTH CARE AND SOCIAL SERVICES LANDSCAPE OUTSIDE OF UCMC. THIS COMMITMENT TO CONTINUITY OF CARE AIMS TO ENSURE THAT VICTIMS DO NOT "FALL THROUGH THE CRACKS." THE VRP HAS SERVED MORE THAN 1,500 PATIENTS AND 586 FAMILIES IN 2020. A PARTNERSHIP BETWEEN THE TIMOTHY COMMUNITY CORPORATION AND UCMC'S URBAN HEALTH INITIATIVE, SOUTH SIDE FIT (SSF) SERVES THE NEEDS OF COMMUNITY MEMBERS WHO HAVE DIABETES, HEART DISEASE, OBESITY AND OTHER CHRONIC DISEASES. PARTICIPANTS RECEIVE COMPLETE ASSESSMENTS OF THEIR HEALTH, EXERCISE, DIET HABITS, WEIGHT, BODY MASS INDEX (BMI) AND BLOOD PRESSURE. TO MEET HEALTH GOALS, PARTICIPANTS COMMIT TO REGULAR EXERCISE, HEALTH CONSULTATIONS, DIABETES SELF-MANAGEMENT WORKSHOPS, NUTRITIONAL AND LIFESTYLE SEMINARS, AND EXERCISE CLASSES, INCLUDING ZUMBA, YOGA, CYCLING, KICK BOXING AND LOW IMPACT WORKOUTS. IN 2020, SSF OFFERED 215 IN-PERSON AND VIRTUAL FITNESS SESSIONS TO 698 ATTENDEES. INNOVATIVE EFFORTS TO BENEFIT UCMC'S COMMUNITY THE FOLLOWING HIGHLIGHTS UCMC'S INNOVATIVE EFFORT WITH A COMMUNITY HEALTH LENS THAT LEVERAGES TECHNOLOGY, CROSS-SECTOR COLLABORATIONS AND MULTI-DISCIPLINARY APPLICATION LEARNINGS TO IMPROVE HEALTH AND ENGAGE THE COMMUNITY. UCMC HAS UNDERTAKEN RESEARCH INITIATIVES THAT ENGAGE SOUTH SIDE RESIDENTS IN FINDING INNOVATIVE, COMMUNITY-BASED SOLUTIONS TO ONGOING HEALTH CARE NEEDS. FOR EXAMPLE, UHI LAUNCHED THE CENTER FOR COMMUNITY HEALTH AND VITALITY ("CCHV"), WHICH PROVIDES COMMUNITY MEMBERS A LINKAGE TO RESEARCH FINDINGS FROM UNIVERSITY OF CHICAGO INVESTIGATORS THAT CAN HELP IMPROVE COMMUNITY HEALTH OUTCOMES. CCHV AND UHI FUND BOTH COMMUNITY GRAND ROUNDS AND THE WELLNESS RESILIENCY ARTS PROGRAM, A COMMUNITY-BASED ARTS PROGRAM WHICH PROVIDES HIGH QUALITY PERFORMING AND VISUAL ARTS EXPERIENCES FOR YOUTH EXPOSED TO TRAUMA IN THE COMMUNITY. FRESH START CARING FOR KIDS FOUNDATION (FRESH START) AND UCMC COLLABORATE TO PROVIDE NO COST RECONSTRUCTIVE SURGICAL CARE TO CHILDREN WITH CONGENITAL AND ACQUIRED PHYSICAL DEFORMITIES FROM LOW INCOME FAMILIES. DURING FY 2020, 6 CHILDREN RECEIVED FREE SURGICAL SERVICES UNDER THIS PROGRAM. HEALING HURT PEOPLE- CHICAGO (HHP-C) IS A TRAUMA-INFORMED HOSPITAL-BASED VIOLENCE INTERVENTION MODEL IMPLEMENTED IN EMERGENCY PEDIATRIC SETTINGS IN CHICAGO. TRAUMA INTERVENTION SPECIALISTS HELP SURVIVORS OF VIOLENT TRAUMA BY PROVIDING ONGOING INTENSIVE CASE MANAGEMENT AND TRAUMA PSYCHOEDUCATION/SUPPORT GROUPS. HHP-C IS A PARTNERSHIP OF UCMC'S COMER CHILDREN'S HOSPITAL, JOHN H. STROGER, JR. HOSPITAL OF COOK COUNTY AND DREXEL UNIVERSITY IN PHILIDELPHIA, WHERE THE HEALING HURT PEOPLE MODEL WAS FIRST DEVELOPED. |
| Schedule H, Part VI, Line 5 Promotion of community health (cont.) | COMMUNITY EDUCATION AND OUTREACH COMMUNITY EVENTS BUILD PARTNERSHIPS WITH LOCAL COMMUNITIES AND ENGAGE DIRECTLY IN PROVIDING INFORMATION AND SOLUTIONS THAT ENHANCE HEALTHCARE IN THE NEIGHBORHOODS SURROUNDING UCMC. AT THESE COMMUNITY EVENTS, UCMC CLINICAL AND ADMINISTRATIVE PERSONNEL SPEAK DIRECTLY TO MEMBERS OF THE COMMUNITY ABOUT A VARIETY OF ISSUES, INCLUDING HOW TO MANAGE PARTICULAR MEDICAL ISSUES AND THE IMPORTANCE OF HAVING A MEDICAL HOME. UCMC INVITES COMMUNITY RESIDENTS TO PARTICIPATE IN EVENTS ON SPECIFIC DISEASES AND DIAGNOSES. SOME EXAMPLES OF THESE INITIATIVES INCLUDE: - COMMUNITY GRAND ROUNDS. A HALLMARK SERIES OF CCHV, COMMUNITY GRAND ROUNDS (CGR) IS A BIDIRECTIONAL EDUCATIONAL SEMINAR THAT AIMS TO SHARE THE KNOWLEDGE AND RESEARCH OF THE UNIVERSITY WITH THE COMMUNITY AS A WAY TO IMPROVE HEALTH ON THE SOUTH SIDE. COMMUNITY MEMBERS AND UNIVERSITY INVESTIGATORS HAVE A PANEL DISCUSSION REGARDING ESTABLISHED AND EMERGING HEALTH CONCERNS FROM A COMMUNITY PERSPECTIVE. TOPICS ARE CHOSEN BY A WELL ROUNDED GROUP OF COMMUNITY MEMBERS IN PARTNERSHIP WITH FACULTY. SUBJECT MATTERS HAVE INCLUDED (BUT NOT LIMITED TO) COMMUNITY VIOLENCE, ASTHMA, AND STIs BUT SINCE SPRING 2020 TOPICS HAVE FOCUSED ON COVID-19. CGR HELD 7 SESSIONS WITH OVER 330 ATTENDEES IN 2020. - UCMC COMMUNITY HEALTH FOCUS HOUR. A WEEKLY WVON 1690-AM RADIO BROADCAST SERIES LED BY UNIVERSITY OF CHICAGO FACULTY AND INVOLVING COMMUNITY MEMBERS AS GUESTS. THE PROGRAM FOCUSES ON SPECIFIC HEALTH TOPICS IMPACTING THE COMMUNITY, SUCH AS HEALTH DISPARITIES, MENTAL HEALTH AND MOST RECENTLY THE IMPACT OF COVID-19. IN 2020, WEEKLY SHOWS GARNERED 19,875 LISTENERS/SOCIAL MEDIA VIEWS. - SPONSORSHIP AND COMMUNITY OUTREACH. THE SPONSORSHIP PROGRAM FOCUSES ON LOCAL NOT FOR-PROFIT, COMMUNITY-BASED ORGANIZATIONS THROUGH FUNDING PROVIDED BY UCMC TO SUPPORT AN EVENT OR FUNDRAISER. PRIORITY CONSIDERATION IS GIVEN TO THOSE GRANTS/SPONSORSHIPS THAT ARE IN LINE WITH UCMC'S STRATEIGIC HEALTH PRIORITIES. IN FY 2020, UCMC PROVIDED OVER 25 SPONSORSHIPS TO ORGANIZATIONS. COMMUNITY BENEFIT GRANTS UCMC PROVIDES GRANTS TO COMMUNITY ORGANIZATIONS TO HELP THEM EXPAND THEIR CAPABILITIES TO SERVE MORE COMMUNITY MEMBERS. IN FY 2020, UCMC AWARDED $ 657,765 IN GRANTS, SPONSORSHIPS AND IN KIND DONATIONS TO COMMUNITY ORGANIZATIONS, WHICH WERE USED PRIMARILY TO ADDRESS THE HEALTH PRIORITY AREAS AND SOME OF WHICH WAS USED TO PROVIDE EMERGENCY RELIEF FUNDING FOR COVID-19. MEDICAL EDUCATION UNIVERSITY OF CHICAGO'S PRITZKER SCHOOL OF MEDICINE AND UCMC PROVIDE THE MEDICAL STUDENTS WITH MULTIPLE OPPORTUNITIES TO LEARN ABOUT AND SERVE DIFFERENT COMMUNITIES ON CHICAGO'S SOUTH SIDE THROUGH UCM'S UHI PROGRAM. THEY CAN PARTICIPATE IN CLINICAL CARE WITH FAMILY DOCTORS AT COMMUNITY HEALTH CENTERS; CHOOSE TO PARTICIPATE IN SERVICE-LEARNING PROJECTS; AND PARTICIPATE IN COMMUNITY ENGAGED SCHOLARSHIP WITH COMMUNITY AND FACULTY MENTORSHIP. BELOW IS A SAMPLING OF PROGRAMS THAT UCMC PROVIDES TO ENSURE STUDENTS ARE CONNECTED TO THE COMMUNITY AND FURTHER CONTRIBUTE TO THE HEALTH AND WELLNESS OF THE COMMUNITY: - SERVICE LEARNING OPPORTUNITIES. STUDENTS WORK ALONGSIDE FELLOW STUDENTS, FACULTY, AND COMMUNITY MEMBERS DURING THE DAYS OF SERVICE AND LEAD HEALTH EDUCATION ACTIVITIES AT UCMC PARTNER SCHOOLS. - STUDENT RUN FREE CLINICS. STUDENTS AND PHYSICIANS PROVIDE FREE HEALTH SERVICES AT FOUR STUDENT-RUN FREE CLINICS. THE CLINICS PROVIDE ACCESS TO MEDICAL CARE FOR UNDERRESOURCED PATIENTS IN FIVE DIFFERENT AREAS OF CHICAGO, INCLUDING WASHINGTON PARK FREE CHILDREN'S HEALTH CLINIC, BRIDGEPORT FREE CLINIC AND MARIA SHELTER CLINIC FOR WOMEN AND CHILDREN IN ENGLEWOOD - BOTH ON THE SOUTH SIDE. - THE CHICAGO FREE CLINIC CONSORTIUM. FUNDED BY A GRANT FROM THE ALPHA OMEGA ALPHA MEDICAL HONORS SOCIETY, PRITZKER STUDENTS HAVE BUILT A CITY WIDE CONSORTIUM OF STUDENT RUN FREE CLINICS THAT INCLUDES ALL 6 MEDICAL SCHOOLS IN THE REGION. THE CONSORTIUM STRIVES TO ENHANCE THE QUALITY OF CARE OF UNINSURED AND UNDERINSURED PATIENTS THROUGH TRAINING WORKSHOPS, EDUCATIONAL CONFERENCES AND MINI-GRANTS TO SUPPORT INNOVATION. - STUDENT SERVICE ORGANIZATIONS. THROUGH SEVEN DIFFERENT COMMUNITY SERVICE ORGANIZATIONS, PRITZKER STUDENTS PROVIDE TUTORING, EDUCATION, AND SUPPORT TO TARGETED POPULATIONS IN AREAS LIKE ADOLESCENT MENTAL HEALTH, SUBSTANCE ABUSE, AND LITERACY. - PIPELINE PROGRAMMING. THROUGH PROGRAMS LIKE HEALTH PROFESSIONS RECRUITMENT AND EXPOSURE PROGRAM (HPREP), PRITZKER STUDENTS PROVIDE SOUTH SIDE CHICAGO HIGH SCHOOL STUDENTS WITH EXPOSURE TO CAREERS IN BIOMEDICINE. - HEALTH-CARE DISPARITIES CAUSE COMMUNITY EXPLORATIONS. PRITZKER FIRST YEAR MEDICAL STUDENTS EXPLORE THE ASSETS AND CHALLENGES OF SOUTH SIDE NEIGHBORHOODS AS PART OF THEIR FORMAL REQUIRED COURSEWORK. THEY LEARN FIRSTHAND ABOUT SOCIAL DETERMINANTS OF HEALTH AND THE RESULTING INEQUITIES IN HEALTH. COMMUNITY AFFAIRS ANNUALLY, THE DAY OF SERVICE AND REFLECTION (DOSAR) BRINGS UNIVERSITY OF CHICAGO FACULTY, STAFF, STUDENTS, FRIENDS AND FAMILIES INTO OUR SERVICE AREA FOR A MORNING OF COMMUNITY SERVICE AROUND SOUTH SIDE NONPROFIT ORGANIZATIONS. THIS YEAR, BECAUSE OF THE CORONAVIRUS PANDEMIC, WE WERE UNABLE TO HOLD AN IN-PERSON EVENT. INSTEAD UCMC DONATED $10,500 TO 14 ORGANIZATIONS ON THE SOUTH SIDE TO HELP ADDRESS THEIR IMMEDIATE NEEDS AS RELATED TO COVID-19. RESEARCH AND EDUCATION UCMC DEDICATES RESOURCES TO A VARIETY OF CLINICAL, RESEARCH AND EDUCATION INITIATIVES THAT ARE DESIGNED TO PROMOTE BETTER HEALTH RESULTS FOR THE COMMUNITIES IT SERVES. UCMC WORKS WITH THE UNIVERSITY TO CONDUCT A WIDE ARRAY OF EXTERNALLY AND INTERNALLY FUNDED BIOLOGIC RESEARCH WITH THE AIM OF FINDING SOLUTIONS TO SOME OF THE COUNTRY'S MOST CRITICAL HEALTH PROBLEMS. HUNDREDS OF CLINICAL RESEARCH PROJECTS ARE BEING CONDUCTED AT UCMC FACILITIES AT ANY ONE TIME AND ARE AVAILABLE TO NEARLY EVERY TYPE OF UCMC PATIENT. AS A RESULT, UCMC PROVIDES THE ONLY COMPREHENSIVE SET OF CLINICAL TRIALS TO PATIENTS IN THE SOUTH SIDE OF CHICAGO. THE INSTITUTE FOR TRANSLATIONAL MEDICINE (ITM) WAS CREATED IN 2007 AT THE UNIVERSITY OF CHICAGO TO ASSEMBLE, INTEGRATE AND CREATE THE INTELLECTUAL, ADMINISTRATIVE AND PHYSICAL RESOURCES REQUIRED TO CATALYZE RESEARCH AND RESEARCH TRAINING IN CLINCAL AND TRANSLATIONAL SCIENCE. UCHICAGO AND ITM AFFLIATE INSTITUTIONS - RUSH UNIVERSITY MEDICAL CENTER (RUSH), NORTHSHORE UNIVERSITY HEALTHSYSTEM, AND THE ILLINOIS INSTITUTE FOR TECHNOLOGY - BUILD THE INFRASTRUCTURE FOR A TRANSFORMATIVE, ENERGIZED AND SELF-IMPROVING HOME FOR CLINCAL AND TRANSLATIONAL RESEARCH. MORE RECENTLY, IN PARTNERSHIP WITH RUSH, LOYOLA UNIVERSITY CHICAGO AND ADVOCATE HEALTH CARE, ITM PURSUES IMPROVED HEALTH OUTCOMES THROUGHOUT CHICAGOLAND BY MITIGATING DISEASE RISK, MORBIDITY AND MORTALITY THROUGH COLLABORATIVE, MULTIDISCIPLINARY TEAM SCIENCE. OVER THE NEXT 20 YEARS ITM WILL STRIVE TO WORK TOGETHER TO PARTICIPATE IN HEALTH RESEARCH AS A MATTER OF SHARED-SELF INTEREST AND SOCIAL JUSTICE. ITM RECEIVES GRANT SUPPORT FROM THE CLINICAL AND TRANSLATIONAL SCIENCE AWARD (CTSA) CONSORTIUM FOR FACULTY AND POSTDOCTORAL FELLOWS SALARIES AS WELL AS FOR TRAINING PROGRAMS IN CLINICAL/TRANSLATIONAL SCIENCE AND BIOMEDICAL INFORMATICS. THE INSTITUTE OF TRANSLATIONAL MEDICINE'S COMMUNITY CLUSTER WORKS SIDE-BY-SIDE WITH UCMC'S OFFICE OF COMMUNITY AFFAIRS AND CENTER FOR COMMUNITY HEALTH AND VITALITY AS THE COMMUNITY RESEARCH LIAISON. FACULTY MEMBERS FROM THE ITM PARTNER WITH COMMUNITY BENEFIT GRANTEES AS RESEARCH COLLABORATORS. SEVERAL HIGHLIGHTS OF COMMUNITY BASED RESEARCH TRAINING TARGETING COMMUNITY BASED INTERVENTIONS AROUND DIABETES INCLUDE IMPROVING DIABETES CARE AND OUTCOMES ON THE SOUTH SIDE OF CHICAGO (SOUTH SIDE DIABETES PROJECT). SPEARHEADED BY DRS. MONICA PEEK AND MARSHALL CHIN OF THE UNIVERSITY OF CHICAGO, THE PROJECT ENGAGES PATIENTS, PROVIDERS, CLINICS AND COMMUNITY COLLABORATORS TO IMPROVE THE HEALTH CARE AND OUTCOMES OF AFRICAN-AMERICANS ON THE SOUTH SIDE OF CHICAGO. THE PROGRAM ENGAGES IN A MULTI-PRONGED APPROACH OF PATIENT EDUCATION AND EMPOWERMENT, PROVIDER WORKSHOPS, QUALITY IMPROVEMENT PROGRAMS IN CLINICS AND COMMUNITY COLLABORATIONS. UCMC IS DEEPLY COMMITTED TO PROVIDING HEALTH CARE SOLUTIONS AND SERVICES FOR PATIENTS, THE COMMUNITY, THE REGION AND THE WORLD. WITH A CONTINUED FOCUS ON ITS THREE CRITICAL MISSIONS - PATIENT CARE, RESEARCH AND EDUCATION - UCMC STRIVES TO BE A LEADER IN COMPLEX CARE AND TO HAVE A LASTING IMPACT ON THE HEALTH AND VITALITY OF CHICAGO'S SOUTH SIDE. |
| Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance | THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS REPORTED IN PART I, LINE 7 IS THE COST-TO-CHARGE RATIO DERIVED FROM WORKSHEET 2. |
| Schedule H, Part II Community Building Activities | SEE SCHEDULE H, PART VI, LINE 5 FOR DESCRIPTION ON COMMUNITY BUILDING ACTIVITIES. |
| Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount | THE COST OF BAD DEBT IN PART III, LINE 2 IS BASED ON WORKSHEET 2 IN THE INSTRUCTIONS TO SCHEDULE H. THE BASIS FOR THIS COSTING METHODOLOGY IS UCMC'S OPERATING EXPENSES (EXCLUDING BAD DEBT) ADJUSTED BY OTHER OPERATING REVENUE, THE MEDICAID PROVIDER TAX, COMMUNITY BENEFIT EXPENSE AND COMMUNITY BUILDING EXPENSE DIVIDED BY UCMC'S GROSS PATIENT CHARGES. |
| Schedule H, Part III, Line 3 Bad Debt Expense Methodology | UCMC RUNS PRESUMPTIVE ELIGIBILITY FOR FINANCIAL ASSISTANCE WHEN SUFFICIENT INFORMATION CANNOT BE OBTAINED. AS A RESULT, UCMC DOES NOT BELIEVE THERE IS ANY BAD DEBT FOR INDIVIDUALS THAT WOULD OTHERWISE QUALIFY FOR ASSISTANCE. |
| Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote | FOOTNOTE TO FINANCIAL STATEMENTS: IN ACCORDANCE WITH ASC TOPIC 606, REVENUE FROM CONTRACTS WITH CUSTOMERS, THE SYSTEM DOES NOT ADJUST THE PROMISED AMOUNT OF CONSIDERATION FROM PATIENTS AND THIRD-PARTY PAYORS FOR THE EFFECTS OF A SIGNIFICANT FINANCING COMPONENT DUE TO THE EXPECTATION THAT THE PERIOD BETWEEN THE TIME THE SERVICE IS PROVIDED TO A PATIENT AND THE TIME THAT THE PATIENT OR A THIRD-PARTY PAYOR PAYS FOR SERVICE WILL BE ONE YEAR OR LESS. REVENUES ARE RECOGNIZED IN THE AMOUNTS TO WHICH IT EXPECTS TO BE ENTITLED, WHICH ARE THE TRANSACTION PRICES ALLOCATED TO THE DISTINCT SERVICES. THE SYSTEM HAS AGREEMENTS WITH GOVERNMENTAL AND OTHER THIRD-PARTY PAYORS THAT PROVIDE FOR PAYMENTS TO THE SYSTEM AT AMOUNTS DIFFERENT FROM ESTABLISHED CHARGES. PAYMENT ARRANGEMENTS FOR MAJOR THIRD-PARTY PAYORS MAY BE BASED ON PROSPECTIVELY DETERMINED RATES, REIMBURSED COST, DISCOUNTED CHARGES, PER DIEM PAYMENTS, OR OTHER METHODS. THE TRANSACTION PRICE IS DETERMINED BASED ON GROSS CHARGES FOR SERVICES PROVIDED, REDUCED BY EXPLICIT PRICE CONCESSIONS PROVIDED TO THIRD-PARTY PAYERS, DISCOUNTS PROVIDED TO UNINSURED PATIENTS IN ACCORDANCE WITH THE FINANCIAL ASSISTANCE PROGRAM, AND IMPLICIT PRICE CONCESSIONS PROVIDED PRIMARILY TO UNINSURED PATIENTS. THE ESTIMATES OF EXPLICIT PRICE CONCESSIONS AND DISCOUNTS ARE BASED ON CONTRACTUAL AGREEMENTS, DISCOUNT POLICIES, AND HISTORICAL EXPERIENCE. THE ESTIMATES OF IMPLICIT PRICE CONCESSIONS ARE BASED ON HISTORICAL COLLECTION EXPERIENCE WITH THESE CLASSES OF PATIENTS USING THE PORTFOLIO APPROACH. |
| Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs | PAYMENT RATES FOR MEDICARE GENERALLY ARE SET BY LAW, RATHER THAN THROUGH A NEGOTIATION PROCESS AS WITH PRIVATE INSURERS. THESE PAYMENT RATES ARE CURRENTLY SET BELOW UCMC'S COSTS OF PROVIDING THE CARE, WHICH UCMC ACCEPTS AS A VOLUNTARY PARTICIPANT IN THE MEDICARE PROGRAM. UCMC TAKES SERIOUSLY ITS COMMITMENT TO PROVIDE CRITICAL PROGRAMS AND SERVICES THAT INCREASE ACCESS TO HEALTHCARE, IMPROVE THE HEALTH OF ITS COMMUNITY, HELP RELIEVE THE BURDENS OF GOVERNMENT WITH RESPECT TO THE PROVISION AND PAYMENT OF HEALTHCARE, AND ATTEND TO ADULT AND PEDIATRIC DISABLED PATIENTS AS WELL AS THE ELDERLY MEDICARE POPULATION, OFTEN THE MORE VULNERABLE MEMBERS OF OUR COMMUNITY. THIS SAME RATIONALE APPLIES TO MEDICAID RECIPIENTS, TOO POOR TO COVER THEIR OWN HEALTH CARE EXPENSES. |
| Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance | UCMC PROVIDES DISCOUNTS FOR A PATIENT WHO QUALIFIES FOR TWELVE (12) MONTHS AFTER HE/SHE QUALIFIES. IN ADDITION, UCMC COORDINATES ITS DISCOUNTS WITH UCPG FOR THE PHYSICIAN BILLING, WHICH IS THROUGH THE UNIVERSITY OF CHICAGO. IN A 12 MONTH PERIOD FOR MEDICALLY NECESSARY HEALTH CARE SERVICES PROVIDED BY UCMC TO AN UNINSURED OR UNDERINSURED PATIENT, THE PATIENT IS NOT RESPONSIBLE TO PAY FOR MORE THAN THAT AMOUNT OF BILLED CHARGES IN EXCESS OF 20% OF THE PATIENT'S FAMILY INCOME. THIS "MEDICAL INDIGENCY DISCOUNT" IS SUBJECT TO THE PATIENT'S CONTINUED ELIGIBILITY DURING THE APPLICABLE TIME PERIOD. THE 12 MONTH PERIOD TO WHICH THE MAXIMUM AMOUNT APPLIES SHALL BEGIN ON THE FIRST DATE THE PATIENT RECEIVES MEDICALLY NECESSARY HEALTH CARE SERVICES THAT ARE DETERMINED TO BE ELIGIBLE FOR THE MEDICAL INDIGENCY DISCOUNT AT UCMC. IN ORDER FOR UCMC TO DETERMINE THE 12 MONTH MAXIMUM AMOUNT THAT CAN BE COLLECTED FROM A PATIENT DEEMED ELIGIBLE, THE PATIENT MUST INFORM UCMC IN SUBSEQUENT INPATIENT ADMISSIONS OR OUTPATIENT ENCOUNTERS THAT THE PATIENT HAS PREVIOUSLY BEEN DETERMINED TO BE ENTITLED TO THE MEDICAL INDIGENCY DISCOUNT. SOME PATIENTS ARE NOT RESPONSIVE IN PROVIDING INFORMATION TO APPLY FOR CHARITY CARE, AT WHICH POINT UCMC MAY LEARN OF THEIR QUALIFICATIONS AFTER THE BILL IS SENT TO COLLECTIONS. IF A PATIENT/GUARANTOR HAS BEEN APPROVED BY UCMC FOR CHARITY CARE AND THE ACCOUNT HAS ALREADY BEEN SENT TO AN OUTSIDE COLLECTION AGENCY, UCMC WILL NOTIFY THE AGENCY OF THE APPROVAL. IF THE APPROVAL WAS FOR 100% DISCOUNT, THE AGENCY WILL BE ADVISED TO CLOSE THE ACCOUNT AS CHARITY CARE AND UCMC STAFF WILL PROCESS AN AGENCY CODE CHANGE IN THE UCMC SYSTEM. IF THE CHARITY CARE ADJUSTMENT IS NOT 100%, THE AGENCY IS NOTIFIED OF THE APPROVED DISCOUNT AND ADVISED TO ADJUST THE BALANCE SHOWN AS DUE BY THE APPROVED DISCOUNT AMOUNT. UCMC STAFF WILL CONCURRENTLY AMEND THE BALANCES DUE IN THE BAD DEBT SYSTEM BY THE APPROVED DISCOUNT AMOUNT. |
| Schedule H, Part V, Section B, Line 16a FAP website | - THE UNIV OF CHICAGO MEDICAL CENTER: Line 16a URL: https://www.uchicagomedicine.org/patients-visitors/patient-information/billing/financial-assistance; |
| Schedule H, Part V, Section B, Line 16b FAP Application website | - THE UNIV OF CHICAGO MEDICAL CENTER: Line 16b URL: https://www.uchicagomedicine.org/patients-visitors/patient-information/billing/financial-assistance; |
| Schedule H, Part V, Section B, Line 16c FAP plain language summary website | - THE UNIV OF CHICAGO MEDICAL CENTER: Line 16c URL: Https://www.uchicagomedicine.org/patients-visitors/patient-information/billing/financial-assistance; |
| Schedule H, Part VI, Line 2 Needs assessment | UCMC ASSESSES THE HEALTH CARE NEEDS OF THE SOUTH SIDE SERVICE AREA THROUGH THE IMPLEMENTATION OF THE CHNA, STAKEHOLDER ENGAGEMENT, DEVELOPMENT OF THE EVALUATION FRAMEWORK AND COMMUNITY BENEFIT GRANT OPPORTUNITIES FOR COMMUNITY BASED ORGANIZATIONS. BUILDING ON UCMC'S PAST CHNAS, THE COMMUNITY BENEFIT AND EVALUATION TEAM WORKED WITH THE COMMUNITY BENEFIT MANAGEMENT AND STEERING COMMITTEES, AS WELL AS A WORK GROUP OF THE COMMUNITY ADVISORY COUNCIL TO PRIORITIZE HEALTH ISSUES FOR UCMC'S COMMUNITY BENEFIT PROGRAMMING FROM 2020-2022. REPRESENTATIVES FROM THE UCMC URBAN HEALTH INITIATIVE, SELECT UCMC FACULTY, AND COMMUNITY STAKEHOLDERS WERE AMONG THE THREE MAJOR CONSTITUENCIES INVOLVED IN THE HEALTH PRIORITY SELECTION PROCESS. THESE CONSTITUENCIES WERE STRATEGICALLY SELECTED FOR THEIR RESPECTIVE UNDERSTANDING OF COMMUNITY PERSPECTIVES, COMMUNITY BASED HEALTH ENGAGEMENT, AND COMMUNITY HEALTH EDUCATION EFFORTS. AS PART OF THE 2018-2019 CHNA, UCMC PROVIDED RESULTS THROUGH COMMUNITY PROFILES OF 27 COMMUNITY AREAS IN THE UCMC SERVICE AREA. THESE COMMUNITY PROFILES PROVIDED INFORMATION ON SOCIAL DETERMINANTS OF HEALTH, SUCH AS ACCESS TO CARE, HEALTH BEHAVIORS, UNEMPLOYMENT RATES AND OTHER NEEDS IMPACTING THE HEALTH OF COMMUNITY MEMBERS. USING THE CHNA AS A FOUNDATIONAL TOOL, THE COMMUNITY BENEFIT AND EVALUATION TEAM REVIEWED AND COMPARED OUTCOMES DATA FROM 2018 2019 UCMC SERVICE AREA WITH DATA FROM PREVIOUS YEARS. THE HOSPITAL CONDUCTED SEVERAL ASSESSMENTS OF PRIMARY AND SECONDARY COMMUNITY HEALTH DATA AND COMMUNITY HEALTH PROGRAMMING FROM PREVIOUS YEARS TO CONSIDER FOR PLANNING AND IMPLEMENTATION. AS A RESULT, COMMUNITY BENEFIT FUNDING WAS RE DIRECTED TO PROGRAMS WITH THE HIGHEST NEED TO PROVIDE A GREATER IMPACT. FOR MORE INFORMATION ON UCMC'S SELECTED HEALTH PRIORITY AREAS PLEASE SEE PART V, SECTION B, LINE 11. |
| Schedule H, Part VI, Line 3 Patient education of eligibility for assistance | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: UCMC HAS INFORMATION ON FINANCIAL ASSISTANCE AND CHARITY CARE IN VARIOUS VENUES AND FORMS, UCMC HAS SIGNS AND BROCHURES VISIBLE IN PATIENT ACCESS AND SERVICE AREAS; FINANCIAL ASSISTANCE AND CHARITY CARE INFORMATION IS ON UCMC'S WEBSITE, GUARANTOR BILLS/STATEMENTS, AND IN ALL UCMC'S ADMISSION PACKETS MAILED TO EACH NEW PATIENT. UCMC DISCUSSES FINANCIAL ASSISTANCE AND CHARITY CARE AVAILABILITY WITH PATIENTS WHO CONTACT UCMC. UCMC FINANCIAL COUNSELORS ALSO EXPLAIN THESE OPTIONS, INCLUDING DURING THE "MEDICAL ASSISTANCE NO GRANT" (PUBLIC ASSISTANCE FOR MEDICAL COVERAGE) APPLICATION PROCESS. |
| Schedule H, Part VI, Line 4 Community information | THE UCMC SERVICE AREA CONSISTS OF A LARGE, MEDICALLY UNDERRESOURCED, LOW INCOME POPULATION ON CHICAGO'S SOUTH SIDE, A COMMUNITY THAT IS AMONG ONE OF THE MOST ECONOMICALLY CHALLENGED COMMUNITIES IN THE STATE OF ILLINOIS AND THAT HAS A CRITICAL NEED FOR QUALITY HEALTHCARE. BASED ON THE RESULTS OF THE 2018-2019 CHNA, THE POPULATION OF UCMC SERVICE AREA IS APPROXIMATELY 77 PERCENT AFRICAN AMERICAN, 8 PERCENT WHITE AND 12 PERCENT HISPANIC/LATINO. THE UCMC SERVICE AREA IS RELATIVELY LOW-INCOME COMPARED TO THE CITY OF CHICAGO AS A WHOLE WITH 30 PERCENT OF COMMUNITY RESIDENTS REPORTING FAMILY INCOMES BELOW 100 PERCENT OF THE POVERTY LEVEL COMPARED WITH 22 PERCENT FOR THE CITY AS A WHOLE. IN ADDITION, MORE THAN HALF (53.3%) OF THE UCMC SERVICE AREA LIVES BELOW 200 PERCENT OF THE POVERTY LEVEL. THE UCMC SERVICE AREA IS COMPRISED OF 35 NEIGHBORHOODS ACROSS 12 ZIP CODES AND HOME TO MORE THAN 625,700 PEOPLE, MANY OF WHOM ARE UNDERSERVED BY THE HEALTH CARE SYSTEM. IT IS ONE OF THE UNHEALTHIEST IN COOK COUNTY, WITH HIGH RATES OF DIABETES, ASTHMA, AND OTHER CHRONIC CONDITIONS. IN FACT, THE TARGET COMMUNITIES IN UCMC'S SERVICE AREA HAVE SOME OF THE HIGHEST CHRONIC DISEASE AND MORTALITY RATES IN CHICAGO. UCMC IS ONE OF THE FEW HOSPITALS-AND THE ONLY ACADEMIC MEDICAL CENTER-LOCATED IN THE SOUTH SIDE OF CHICAGO. AT THE SAME TIME, HOSPITALIZATION RATES IN UCMC'S SERVICE AREA ARE MUCH HIGHER THAN THE METROPOLITAN AVERAGE. |
| Schedule H, Part VI, Line 6 Affiliated health care system | THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS REPRESENT THE ACCOUNTS OF THE UNIVERSITY OF CHICAGO MEDICAL CENTER AND ITS AFFILIATES (THE SYSTEM). THE UNIVERSITY OF CHICAGO MEDICAL CENTER (UCMC) IS THE PARENT OF THE INTEGRATED NONPROFIT HEALTH CARE ORGANIZATION, PARTNERING WITH THE UNIVERSITY OF CHICAGO BIOLOGICAL SCIENCES DIVISION, THE UNIVERSITY OF CHICAGO PRITZKER SCHOOL OF MEDICINE, AND THE UNIVERSITY OF CHICAGO PHYSICIANS GROUP TO PROVIDE WORLD CLASS MEDICAL CARE IN AN ACADEMIC SETTING. UCMC OPERATES THE CENTER FOR CARE AND DISCOVERY, THE BERNARD MITCHELL HOSPITAL, THE CHICAGO LYING-IN HOSPITAL, THE UNIVERSITY OF CHICAGO COMER CHILDREN'S HOSPITAL, THE DUCHOSSOIS CENTER FOR ADVANCED MEDICINE, THE UNIVERSITY OF CHICAGO MEDICINE CARE NETWORK, THE UCM COMMUNITY HEALTH AND HOSPITAL DIVISION, INC. (CHHD), AND VARIOUS OTHER OUTPATIENT CLINICS AND TREATMENT AREAS. IN MAY 2018, UCMC OPENED ITS LEVEL 1 TRAUMA CENTER TO SERVE THE SOUTH SIDE OF CHICAGO AND SURROUNDING COMMUNITY. ON OCTOBER 1, 2016, UCMC ACQUIRED INGALLS HEALTH SYSTEM (IHS) THROUGH AN AFFILIATION AND MEMBER SUBSTITUTION. AS A RESULT OF THIS TRANSACTION, IHS BECAME A WHOLLY OWNED SUBSIDIARY OF UCMC THROUGH NEWLY CREATED CHHD OF UCMC. ON JUNE 28, 2019, UCMC AMENDED ITS OBLIGATED GROUP TO INCLUDE THE FOLLOWING ENTITIES: UCMC (EXCLUDES THE UNIVERSITY OF CHICAGO MEDICINE CARE NETWORK, UCMC TITLE HOLDING CORPORATION AND UCMC TITLE HOLDING CORPORATION II NFP), INGALLS HEALTH SYSTEM, INGALLS MEMORIAL HOSPITAL, INGALLS DEVELOPMENT FOUNDATION, AND INGALLS HOME CARE AS PRESENTED IN THE SUPPLEMENTAL CONSOLIDATING SCHEDULES. ENTITIES OF UCMC THAT ARE INCLUDED IN THE NONOBLIGATED GROUP ARE THE UNIVERSITY OF CHICAGO MEDICINE CARE NETWORK, UINVERSITY OF CHICAGO MEDICINE MEDICAL GROUP, UCMC TITLE HOLDING CORPORATION, AND UCMC TITLE HOLDING CORPORATION II NFP. ENTITIES OF CHHD THAT ARE INCLUDED IN THE NON-OBLIGATED GROUP ARE INGALLS PROVIDER GROUP, INGALLS CARE NETWORK, MEDCENTRIX, INGALLS HEALTH VENTURES, INGALLS CASUALTY INSURANCE, AND INGALLS SAME DAY SURGERY. THE RELATIONSHIP BETWEEN UCMC AND THE UNIVERSITY IS DEFINED IN THE MEDICAL CENTER BYLAWS, AN AFFILIATION AGREEMENT, AN OPERATING AGREEMENT, AND SEVERAL LEASES. |
| Schedule H, Part VI, Line 7 State filing of community benefit report | IL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| AFRICA INTL HOUSE | |||||||
| 1507 E 53RD STREET STREET | CHICAGO | IL | 60615 | 363970978 | $12,500 | 30th Annual African Festival of the Arts Wellness Sponsorship | |
| ALLIANCE FOR COMMUNITY PEACE | |||||||
| 7740 S EBERHARDT | CHICAGO | IL | 60619 | 510430891 | $7,150 | 2020 Rapid Cycle summer Grants to address violence prevention and resiliency | 501(c)(3) |
| ALLIANCE OF THE SOUTHEAST | |||||||
| 9204 S COMMERCIAL AVE | CHICAGO | IL | 60617 | 020536466 | $7,150 | 2020 Rapid Cycle summer Grants to address violence prevention and resiliency | 501(c)(3) |
| AMERICAN RED CROSS | |||||||
| 2200 W HARRISON ST | CHICAGO | IL | 60612 | 530196605 | $10,000 | 2020 Heroes Breakfast Sponsorship | 501(c)(3) |
| ANNIE B JONES COMMUNITY SERVICES | |||||||
| 1818 E 71ST ST | CHICAGO | IL | 606154509 | 363883523 | $7,150 | 2020 Rapid Cycle summer Grants to address violence prevention and resiliency | 501(c)(3) |
| BRIGHT STAR COMMUNITY OUTREACH | |||||||
| 4518 S COTTAGE AVE | CHICAGO | IL | 60653 | 262007088 | $15,000 | 2020 virtual gala | 501(c)(3) |
| CATHOLIC BISHOP OF CHICAGO - ST SABINA | |||||||
| 7800 S RACINE | CHICAGO | IL | 60620 | 362171123 | $7,150 | 2020 Rapid Cycle summer Grants to address violence prevention and resiliency | 501(c)(3) |
| CHICAGO DEFENDER CHARITIES | |||||||
| 700 E OAKWOOD BLVD | CHICAGO | IL | 60653 | 362553933 | $45,000 | 2020 Bud Billiken sponsorship/health professions scholarship | 501(c)(3) |
| CHICAGO SURVIVORS | |||||||
| 1010 W 35TH ST | CHICAGO | IL | 60609 | 364723857 | $12,150 | 2020 Rapid Cycle summer Grants to address violence prevention and resiliency/Harvesting Hope 2019 | 501(c)(3) |
| CHICAGO URBAN LEAGUE | |||||||
| 4510 MICHIGAN AVE | CHICAGO | IL | 60653 | 362225483 | $6,000 | 58TH Golden Fellowship Dinner Sponsorship | 501(c)(3) |
| GIRLS LIKE ME PROJECT | |||||||
| 7116 S MORGAN ST | CHICAGO | IL | 60621 | 455141076 | $7,150 | 2020 Rapid Cycle summer Grants to address violence prevention and resiliency | 501(c)(3) |
| GRAND BOULEVARD PREVENTION SERVICES | |||||||
| 22609 BROOKWOOD DR | CHICAGO HEIGHTS | IL | 60411 | 812721411 | $7,150 | 2020 Rapid Cycle summer Grants to address violence prevention and resiliency | 501(c)(3) |
| I GROW CHICAGO | |||||||
| 415 E NORTH WATER ST | CHICAGO | IL | 606115827 | 461200279 | $7,150 | 2020 Rapid Cycle summer Grants to address violence prevention and resiliency | 501(c)(3) |
| LEADERSHIP GREATER CHICAGO- | |||||||
| 111 E WACKER DR | CHICAGO | IL | 60601 | 363293207 | $7,500 | COVID-19/Sponsorship of LGC Celebrate Leaders dinner | 501(c)(3) |
| LOVE UNITY & VALUES INSTITUTE | |||||||
| 4659 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | 454329663 | $7,150 | 2020 Rapid Cycle summer Grants to address violence prevention and resiliency | 501(c)(3) |
| MGPG EVENTS INC | |||||||
| 4445 SOUTH KING DR | CHICAGO | IL | 60653 | 263452263 | $15,000 | Sponsorship of Black Women's Expo 2020 | |
| PRECIOUS BLOOD MINISTRY OF RECONCILIATION | |||||||
| 5114 S ELIZABETH ST | CHICAGO | IL | 60609 | 371447869 | $7,150 | 2020 Rapid Cycle summer Grants to address violence prevention and resiliency | 501(c)(3) |
| PUBLIC ALLIES | |||||||
| 735 N WATER ST | MILWAUKEE | WI | 53202 | 521759564 | $10,000 | COVID19 | 501(c)(3) |
| RAINBOW PUSH COALITION | |||||||
| 930 EAST 50TH STREET | CHICAGO | IL | 60615 | 341447977 | $60,000 | CB sponsorship of 2020 Annual Convention and COVID-19 assistance to Rainbow PUSH | 501(c)(3) |
| REAL MEN CHARITIES | |||||||
| 2423 E 75TH ST | CHICAGO | IL | 60649 | 300052728 | $15,000 | Real Men Cook 2020 Sponsorship | 501(c)(3) |
| SACRED GROUND MINISTRIES | |||||||
| PO BOX 198714 | CHICAGO | IL | 60617 | 371700537 | $7,150 | 2020 Rapid Cycle summer Grants to address violence prevention and resiliency | 501(c)(3) |
| THE BLACK STAR PROJECT | |||||||
| 3509 S KING DR | CHICAGO | IL | 60653 | 364098045 | $7,150 | 2020 Rapid Cycle summer Grants to address violence prevention and resiliency | 501(c)(3) |
| THE MONROE FOUNDATION | |||||||
| 4106 WEST 99TH STREET | OAK LAWN | IL | 60433 | 363787503 | $7,150 | 2020 Rapid Cycle summer Grants to address violence prevention and resiliency | 501(c)(3) |
| THE SOUTH SHORE PLANNING AND PRESERVATION COALITION | |||||||
| 1809 E 71ST ST | CHICAGO | IL | 60649 | 364191772 | $50,000 | 2020 Category B grantee | 501(c)(3) |
| UCHICAGO COMMUNITY PROGRAMS ACCELERATOR | |||||||
| 5225 SOUTH COTTAGE GROVE AVE | CHICAGO | IL | 60637 | 362177139 | $50,000 | 2020 Category CB grant program. CPA provided technical assistance to category B grantee. | 501(c)(3) |
| UNITED WAY METROPOLITAN CHICAGO | |||||||
| 333 S WABASH AVE | CHICAGO | IL | 60604 | 300200478 | $110,000 | Bright Star Community Outreach TURN Center Phone Helpline grant/mental health. | 501(c)(3) |
| WEST SUBURBANK NEIGHBORHOOD DEVELOPMENT CORP | |||||||
| PO BOX 671 | MAYWOOD | IL | 60153 | 364034756 | $7,150 | 2020 Rapid Cycle summer Grants to address violence prevention and resiliency | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Each grantee is required to provide a mid-grant report, including a budget report, and then a final report at the end of the grant term, which also includes a budget report. These reports are reviewed by our Community Benefits management team and if issues arise with a report, the Community Benefits team decides on next steps. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON O'KEEFE | ||||||||||||||
| PRESIDENT | $1,211,876 | $0 | $630,776 | $0 | $326,359 | $0 | $242,594 | $0 | $36,061 | $0 | $2,447,666 | $0 | $211,457 | $0 |
| KENNETH S POLONSKY MD | ||||||||||||||
| TRUSTEE EX OFFICIO | $0 | $1,528,076 | $0 | $811,750 | $0 | $365,604 | $359,800 | $22,400 | $0 | $23,530 | $359,800 | $2,751,360 | $0 | $336,750 |
| DANIEL DIERMEIER | ||||||||||||||
| TRUSTEE EX OFFICIO (TERMED JAN 2020) | $0 | $912,498 | $0 | $92,500 | $0 | $314,599 | $0 | $72,400 | $0 | $33,621 | $0 | $1,425,618 | $0 | $250,000 |
| EDWARD NAURECKAS MD | ||||||||||||||
| TRUSTEE EX OFFICIO | $0 | $263,112 | $0 | $23,262 | $0 | $0 | $0 | $22,400 | $0 | $32,992 | $0 | $341,766 | $0 | $0 |
| ROBERT J ZIMMER | ||||||||||||||
| TRUSTEE EX OFFICIO | $0 | $1,392,856 | $0 | $68,108 | $0 | $216,110 | $0 | $601,300 | $0 | $179,261 | $0 | $2,457,635 | $0 | $0 |
| ANN MCCOLGAN | ||||||||||||||
| VP CHIEF TREASURY OFFICER | $266,033 | $0 | $53,842 | $0 | $64,148 | $0 | $45,306 | $0 | $36,969 | $0 | $466,298 | $0 | $23,757 | $0 |
| AUDRE G BAGNALL | ||||||||||||||
| EVP, BUS DEVELOP, CSO | $528,219 | $0 | $229,661 | $0 | $53,551 | $0 | $109,407 | $0 | $37,561 | $0 | $958,399 | $0 | $0 | $0 |
| JASON KEELER | ||||||||||||||
| EVP & CHIEF OPERATING OFFICER | $575,661 | $0 | $322,270 | $0 | $55,457 | $0 | $116,288 | $0 | $9,688 | $0 | $1,079,364 | $0 | $0 | $0 |
| JENNIFER HILL | ||||||||||||||
| BOARD SEC/DEAN CHIEF OF STAFF | $190,233 | $0 | $0 | $0 | $0 | $0 | $14,905 | $0 | $36,461 | $0 | $241,599 | $0 | $0 | $0 |
| JOHN SATALIC | ||||||||||||||
| SVP & GENERAL COUNSEL | $485,464 | $0 | $144,187 | $0 | $137,862 | $0 | $101,499 | $0 | $38,911 | $0 | $907,923 | $0 | $93,233 | $0 |
| KRISTA CURELL | ||||||||||||||
| VP, ACCT CARE & CHIEF COMPL OFFICER | $346,382 | $0 | $110,621 | $0 | $80,450 | $0 | $72,262 | $0 | $22,823 | $0 | $632,538 | $0 | $50,160 | $0 |
| RICHARD W SILVERIA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $746,255 | $0 | $241,433 | $0 | $43,777 | $0 | $151,812 | $0 | $36,136 | $0 | $1,219,413 | $0 | $0 | $0 |
| DEBRA ALBERT | ||||||||||||||
| SENIOR VP PT CARE & CNO (THRU MAR 2020) | $483,986 | $0 | $196,153 | $0 | $130,681 | $0 | $95,708 | $0 | $35,567 | $0 | $942,095 | $0 | $71,876 | $0 |
| ELLEN FEINSTEIN | ||||||||||||||
| VP, CANCER SERVICE | $305,139 | $0 | $57,783 | $0 | $13,295 | $0 | $52,257 | $0 | $37,311 | $0 | $465,785 | $0 | $0 | $0 |
| GARY GASBARRA | ||||||||||||||
| VP FINANCE | $459,009 | $0 | $118,122 | $0 | $106,351 | $0 | $61,484 | $0 | $22,918 | $0 | $767,884 | $0 | $44,666 | $0 |
| MARCO CAPICCHIONI | ||||||||||||||
| VP, FACILITIES DESIGN & CONSTRUCTION | $413,376 | $0 | $76,823 | $0 | $229,495 | $0 | $69,790 | $0 | $38,011 | $0 | $827,495 | $0 | $213,282 | $0 |
| MICHAEL KIRBY | ||||||||||||||
| VP, HEALTHCARE CONTRACTING | $318,932 | $0 | $80,000 | $0 | $99,149 | $0 | $39,659 | $0 | $17,781 | $0 | $555,521 | $0 | $0 | $0 |
| PHILLIP KAUFMAN | ||||||||||||||
| VP, FINANCIAL SHARED SERVICES | $336,330 | $0 | $69,221 | $0 | $41,135 | $0 | $59,083 | $0 | $4,309 | $0 | $510,078 | $0 | $0 | $0 |
| ROBERT J HANLEY | ||||||||||||||
| SVP, CHIEF HUMAN RESOURCES OFFICER - UCM | $459,540 | $0 | $150,422 | $0 | $331,891 | $0 | $94,480 | $0 | $34,061 | $0 | $1,070,394 | $0 | $243,029 | $0 |
| WILLIAM HIDLAY | ||||||||||||||
| SVP, CHIEF MARKETING & COMMUNICATIONS OFFICER - UCM | $352,480 | $0 | $109,352 | $0 | $16,859 | $0 | $69,227 | $0 | $35,811 | $0 | $583,729 | $0 | $0 | $0 |
| MAYUMI FUKUI | ||||||||||||||
| VP MANAGED CARE & PRGRM DEVELOP | $20,221 | $0 | $0 | $0 | $359,664 | $0 | $7,326 | $0 | $854 | $0 | $388,065 | $0 | $282,102 | $0 |
| BRENDA BATTLE | ||||||||||||||
| VP URBAN HLTH, ASST DEAN DVSTY | $345,361 | $0 | $77,644 | $0 | $58,535 | $0 | $57,108 | $0 | $11,445 | $0 | $550,093 | $0 | $35,540 | $0 |
| KEVIN COLGAN | ||||||||||||||
| VP CHIEF PHARMACY OFFICER | $285,574 | $0 | $74,981 | $0 | $11,868 | $0 | $47,977 | $0 | $22,823 | $0 | $443,223 | $0 | $0 | $0 |
| GRACE SUH | ||||||||||||||
| PHYSICIAN | $297,759 | $0 | $266,156 | $0 | $67,896 | $0 | $21,000 | $0 | $9,775 | $0 | $662,586 | $0 | $0 | $0 |
| SHAYAN RAYANI | ||||||||||||||
| PHYSICIAN | $402,354 | $0 | $281,167 | $0 | $0 | $0 | $21,000 | $0 | $24,779 | $0 | $729,300 | $0 | $0 | $0 |
| SUNIL NARULA | ||||||||||||||
| PHYSICIAN | $378,709 | $0 | $309,514 | $0 | $20,001 | $0 | $21,000 | $0 | $11,266 | $0 | $740,490 | $0 | $0 | $0 |
| SIMONA CHIVU | ||||||||||||||
| PHYSICIAN | $328,833 | $0 | $256,705 | $0 | $0 | $0 | $21,000 | $0 | $1,167 | $0 | $607,705 | $0 | $0 | $0 |
| ALLYSON J HANSEN | ||||||||||||||
| SVP& PRESIDENT, AMBULATORY SVCS (THRU OCT 2019) | $355,397 | $0 | $75,866 | $0 | $238,005 | $0 | $21,000 | $0 | $10,455 | $0 | $700,723 | $0 | $84,121 | $0 |
| MUMTAZ DARBAR | ||||||||||||||
| VP CLIN PRCTC & VICE DEAN (THRU 3/31/18) | $0 | $465,731 | $0 | $115,317 | $0 | $0 | $59,152 | $22,400 | $0 | $13,911 | $59,152 | $617,359 | $0 | $0 |
| VIKRAM V ACHARYA | ||||||||||||||
| VP CLINICAL SVC THRU 6/29/18 | $0 | $0 | $0 | $0 | $175,734 | $0 | $0 | $0 | $19,791 | $0 | $195,525 | $0 | $0 | $0 |
| DARYL WILKERSON | ||||||||||||||
| VP SUPPORT SERVICES THRU 6/29/18 | $0 | $0 | $0 | $0 | $182,640 | $0 | $0 | $0 | $12,803 | $0 | $195,443 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part II | TAXABLE INCOME REPORTED IN COLUMN (B) MAY INCLUDE PAYMENTS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). IN MOST CASES, THESE PAYMENTS WERE EARNED OVER MANY YEARS OF EMPLOYMENT AND THE AMOUNTS HAD PREVIOUSLY BEEN SUBJECT TO VESTING RULES. SERP PAYMENT AMOUNTS EARNED IN PRIOR YEARS WERE PREVIOUSLY REPORTED ON THE FORM 990 AS DEFERRED COMPENSATION AND ARE REPORTED IN THIS 2019 FORM 990 ON SCHEDULE J, PART II, COLUMN (F). The independent compensation committee of the board conducts its review and approval of all executive compensation, including these SERP amounts, in a manner that qualifies for the rebuttable presumption of reasonableness under federal tax law. This is a rigorous review process designed for tax-exempt organizations by the Internal Revenue Service, and it means that the board compensation committee does not have any conflicts of interest, and relies on market data compiled by an independent compensation consultant to support all executive pay as market competitive and reasonable. FOR THE INDIVIDUALS LISTED ON SCHEDULE J, PART II THAT ARE IDENTIFIED AS FORMER OFFICERS OR KEY EMPLOYEES, THE COMPENSATION LISTED IS EITHER THE FAIR MARKET VALUE COMPENSATION PAID TO THEM FOR SERVICES THEY PERFORMED AS ACTIVE EMPLOYEES OF UCMC OR A RELATED ORGANIZATION (AND WAS NOT PAID TO THEM DUE TO THEIR FORMERLY HAVING BEEN LISTED AS OFFICERS OR KEY EMPLOYEES), OR AS COMPENSATION FOR A COMBINATION OF SERVICES AND SEVERANCE: VIKRAM ACHARYA AND DARYL WILKERSON. |
| Schedule J, Part I, Line 1a Discretionary spending account | DISCRETIONARY SPENDING ACCOUNTS ARE AVAILABLE TO ALL OF THE ORGANIZATION'S OFFICERS AND VICE PRESIDENTS. OFFICERS AND VICE PRESIDENTS WHO MADE USE OF THE DISCRETIONARY SPENDING ACCOUNT RECEIVED BETWEEN $0 AND $10,000 DURING THE YEAR. THESE BENEFITS ARE ALL CONSIDERED TAXABLE COMPENSATION INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | IN CALENDAR YEAR 2019, DARYL WILKERSON AND VIKRAM ACHARYA RECEIVED SEVERANCE PAYMENTS FOLLOWING THEIR TERMINATION OF EMPLOYMENT ($185,446 TO DARYL WILKERSON AND $179,362 TO VIKRAM ACHARYA). SOME OF THESE AMOUNTS WERE PREVIOUSLY REPORTED ON A PRIOR FORM 990 AS DEFERRED COMPENSATION AS SET FORTH IN COLUMN (F) OF PART II. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | CERTAIN INDIVIDUALS LISTED IN SCHEDULE J, PART II PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TO WHICH THE HOSPITAL MAKES ANNUAL CONTRIBUTIONS. THESE CONTRIBUTIONS ARE AT RISK AND DO NOT BECOME VESTED AND PAYABLE UNLESS AND UNTIL THE INDIVIDUAL SATISFIES A SUBSTANTIAL FUTURE SERVICE REQUIREMENT. THE FOLLOWING INDIVIDUALS HAD CONTRIBUTIONS MADE TO THE PLAN IN JANUARY 2020 FOR CALENDAR YEAR 2019: SHARON O'KEEFE KENNETH POLONSKY ANN MCCOLGAN AUDRE G. BAGNALL BRENDA BATTLE DEBRA ALBERT ELLEN FEINSTEIN GARY GASBARRA JASON KEELER JOHN SATALIC KEVIN COLGAN KRISTA CURELL MARCO CAPICCHIONI MICHAEL KIRBY MUMTAZ DARBAR PHILLIP KAUFMAN RICHARD SILVERIA ROBERT HANLEY WILLIAM HIDLAY THE FOLLOWING INDIVIDUALS BECAME VESTED IN, AND WERE TAXED ON, AMOUNTS PREVIOUSLY CREDITED UNDER THE PLAN TO THE INDIVIDUAL FOR SERVICES PROVIDED TO THE ORGANIZATION IN PRIOR YEARS (INCLUDED IN 2019 W-2S): SHARON O'KEEFE - $211,457 KENNETH POLONSKY - $336,750 ALLYSON HANSEN - $84,121 ANN MCCOLGAN - $23,757 BRENDA BATTLE - $35,540 DEBRA ALBERT - $71,876 GARY GASBARRA - $44,666 JOHN SATALIC - $93,233 KRISTA CURELL - $50,160 MARCO CAPICCHIONI - $213,282 MAYUMI FUKUI - $53,964 ROBERT HANLEY - $243,029 THE FOLLOWING UNIVERSITY OF CHICAGO EMPLOYEE BECAME VESTED IN, AND WAS TAXED ON, AMOUNTS PREVIOUSLY CREDITED UNDER THE PLAN TO THE INDIVIDUAL FOR SERVICES PROVIDED TO THE UNIVERSITY OF CHICAGO IN PRIOR YEARS (INCLUDED IN 2019 W-2S): DANIEL DIERMEIER - $250,000 MAYUMI FUKUI RECEIVED A DISTRIBUTION OF $285,823 FROM A SUPPLEMENTAL RETIREMENT PLAN, IN CONNECTION WITH HER TERMINATION OF EMPLOYMENT. THIS DISTRIBUTION WAS NOT TAXED IN THE REPORTED YEAR BECAUSE IT HAD ALREADY BEEN VESTED AND TAXED IN A PRIOR YEAR AND WAS PAID UPON EMPLOYMENT TERMINATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY 2009D-1 | ||||||||
| A | 861091967 | 45200FZR3 | 2009-08-20 | $35,000,000 | CONSTRUCT., EQUIP., AND CAP. INT. | false | false | false |
| ILLINOIS FINANCE AUTHORITY 2009D-2 | ||||||||
| B | 861091967 | 45200FZT9 | 2009-08-20 | $35,000,000 | CONSTRUCT., EQUIP., AND CAP. INT | false | false | false |
| ILLINOIS FINANCE AUTHORITY 2009E-1 | ||||||||
| C | 861091967 | 45200FZV4 | 2009-08-20 | $60,000,000 | CONSTRUCT., EQUIP., AND CAP. INT | false | false | false |
| ILLINOIS FINANCE AUTHORITY 2009E-2 | ||||||||
| D | 861091967 | 45200FZX0 | 2009-08-20 | $10,000,000 | CONSTRUCT., EQUIP., AND CAP. INT | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $35,000,000 | $3,840,790 | $291,947 | $35,495 | $30,831,768 | 2013 | false | false | Yes (true) | Yes (true) |
| B | $35,000,000 | $3,840,790 | $291,947 | $35,495 | $30,831,768 | 2013 | false | false | Yes (true) | Yes (true) |
| C | $60,000,000 | $6,584,210 | $500,480 | $60,848 | $52,854,462 | 2013 | false | false | Yes (true) | Yes (true) |
| D | $10,000,000 | $1,097,368 | $83,413 | $10,141 | $8,809,078 | 2013 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0.0 | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | 0.0 | false | false | Yes (true) |
| C | false | false | Yes (true) | Yes (true) | false | 0.0 | false | false | Yes (true) |
| D | false | false | Yes (true) | Yes (true) | false | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WELLSJPMMIZUHO | ||||||||||||
| A | false | false | false | Yes (true) | Yes (true) | Yes (true) | 32.4 | false | false | false | false | Yes (true) |
| WELLSJPMMIZUHO | ||||||||||||
| B | false | false | false | Yes (true) | Yes (true) | Yes (true) | 32.4 | false | false | false | false | Yes (true) |
| WELLSJPMMIZUHO | ||||||||||||
| C | false | false | false | Yes (true) | Yes (true) | Yes (true) | 32.4 | false | false | false | false | Yes (true) |
| WELLSJPMMIZUHO | ||||||||||||
| D | false | false | false | Yes (true) | Yes (true) | Yes (true) | 32.4 | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 2c DATE(S) REBATE COMPUTATION WAS PERFORMED | CUSIP# 45200FZR3, CONSTRUCTION, EQUIPMENT AND CAPITAL, ISSUANCE DATE OF 8/20/2009, 8/20/2014 CUSIP# 45200FZT9, CONSTRUCTION, EQUIPMENT AND CAPITAL, ISSUANCE DATE OF 8/20/2009, 8/20/2014 CUSIP# 45200FZV4, CONSTRUCTION, EQUIPMENT AND CAPITAL, ISSUANCE DATE OF 8/20/2009, 8/20/2014 CUSIP# 45200F6J3, CONSTRUCTION, EQUIPMENT AND CAPITAL, ISSUANCE DATE OF 11/9/2010, 11/9/2015 CUSIP# 45200F6G9, CONSTRUCTION, EQUIPMENT AND CAPITAL, ISSUANCE DATE OF 11/9/2010, 11/9/2015 CUSIP# 45203HAH5, CONSTRUCTION, EQUIPMENT AND CAPITAL, ISSUANCE DATE OF 5/20/2011, 5/20/2016 CUSIP# 45203HAZ5, CONSTRUCTION, EQUIPMENT AND CAPITAL, ISSUANCE DATE OF 5/20/2011, 5/20/2016 CUSIP# 45203HJJ2, REDEEM EARLIER BOND (2001 SERIES), ISSUANCE DATE OF 6/02/2012, 6/28/2017 CUSIP# NO CUSIP SERIES 2013A, DATED 1/24/2013, 1/24/2018 CUSIP# 45200MWS9, CONSTRUCTION-PEDIATRIC ER & CLINIC, ISSUANCE DATE OF 9/29/2005, 9/29/2010 CUSIP# 45200MC28, CONSTRUCTION AND RENOVATION, ISSUANCE DATE OF 4/19/2007, 4/19/2012 CUSIP# 45200MC36, CONSTRUCTION AND RENOVATION, ISSUANCE DATE OF 4/19/2007, 4/19/2012 |
| Schedule K, Part I, Column (e) GROUP 2 A & B | THESE BONDS WERE ORIGINALLY ISSUED IN 2009 BUT WERE RE-ISSUED IN 2010. THE ORIGINAL ISSUE PRICE FOR THE 2009A BOND WAS $69,045,000 AND WAS RE-ISSUED IN 2010 FOR $75,194,738. THE ORIGINAL ISSUE PRICE FOR THE 2009B BOND WAS $85,785,000 AND WAS RE-ISSUED IN 2010 FOR $89,965,722. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY 2009B | ||||||||
| A | 861091967 | 45200FX46 | 2010-04-08 | $89,965,722 | REDEEM EARLIER BONDS (1994 & 1998) | Yes (true) | false | false |
| ILLINOIS FINANCE AUTHORITY 2009A | ||||||||
| B | 861091967 | 45200FX20 | 2010-04-08 | $75,194,738 | REDEEM EARLIER BONDS (1994 & 1998) | false | false | false |
| ILLINOIS FINANCE AUTHORITY 2010A | ||||||||
| C | 861091967 | 45200F6J3 | 2010-11-09 | $46,250,000 | CONSTRUCT., EQUIP., AND CAP. INT | false | false | false |
| ILLINOIS FINANCE AUTHORITY 2010B | ||||||||
| D | 861091967 | 45200F6G9 | 2010-11-09 | $46,250,000 | CONSTRUCT., EQUIP., AND CAP. INT | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $15,065,000 | $23,730,000 | $89,965,722 | $958,953 | $89,006,769 | 2010 | Yes (true) | false | Yes (true) | Yes (true) | |||
| B | $44,065,000 | $75,194,738 | $801,507 | $74,393,231 | 2010 | Yes (true) | false | Yes (true) | Yes (true) | ||||
| C | $46,250,000 | $460,134 | 2013 | false | false | Yes (true) | Yes (true) | $2,644,599 | $17,601 | $43,127,666 | |||
| D | $46,250,000 | $460,134 | 2013 | false | false | Yes (true) | Yes (true) | $2,644,599 | $17,601 | $43,127,666 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | false | 0.0073 | 0.0073 | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | false | 0.0073 | 0.0073 | false | false | Yes (true) |
| C | false | false | Yes (true) | Yes (true) | false | 0.0 | false | false | Yes (true) | |
| D | false | false | Yes (true) | Yes (true) | false | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | false | false | false | Yes (true) | false | false | false | false | Yes (true) | |||
| (no name) | ||||||||||||
| B | false | false | false | Yes (true) | false | false | false | false | Yes (true) | |||
| WELLSJPMMIZUHO | ||||||||||||
| C | false | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | Yes (true) | 32.4 | false | false |
| WELLSJPMMIZUHO | ||||||||||||
| D | false | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | Yes (true) | 32.4 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY 2011A | ||||||||
| A | 861091967 | 45203HAH5 | 2011-05-20 | $46,250,000 | CONSTRUCT., EQUIP., AND CAP. INT | false | false | false |
| ILLINOIS FINANCE AUTHORITY 2011B | ||||||||
| B | 861091967 | 45203HAZ5 | 2011-05-20 | $46,250,000 | CONSTRUCT., EQUIP., AND CAP. INT | false | false | false |
| ILLINOIS FINANCE AUTHORITY 2013A | ||||||||
| C | 861091967 | 000000000 | 2013-01-24 | $75,000,000 | CONSTRUCT., EQUIP., AND CAP. INT | false | false | false |
| ILLINOIS FINANCE AUTHORITY 2015 | ||||||||
| D | 861091967 | 45203HV90 | 2015-03-12 | $24,579,546 | PARTIAL REDEMPTION OF BONDS (2009C) | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $46,250,000 | $3,304,173 | $542,275 | $42,403,552 | 2013 | false | false | Yes (true) | Yes (true) | ||
| B | $46,250,000 | $3,304,173 | $542,275 | $42,403,552 | 2013 | false | false | Yes (true) | Yes (true) | ||
| C | $75,000,000 | $342,423 | $74,657,577 | 2015 | false | false | Yes (true) | Yes (true) | $6,597,000 | ||
| D | $24,579,646 | $384,652 | 2015 | Yes (true) | false | Yes (true) | Yes (true) | $24,194,894 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0.0 | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | 0.0 | false | false | Yes (true) |
| C | false | false | Yes (true) | Yes (true) | false | 0.0 | false | false | Yes (true) |
| D | false | false | Yes (true) | Yes (true) | false | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WELLSJPMMIZUHO | ||||||||||||
| A | false | false | false | Yes (true) | Yes (true) | Yes (true) | 32.4 | false | false | false | false | Yes (true) |
| WELLSJPMMIZUHO | ||||||||||||
| B | false | false | false | Yes (true) | Yes (true) | Yes (true) | 32.4 | false | false | false | false | Yes (true) |
| (no name) | ||||||||||||
| C | false | false | false | Yes (true) | Yes (true) | false | false | false | Yes (true) | |||
| (no name) | ||||||||||||
| D | false | Yes (true) | false | false | false | false | false | false | Yes (true) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY 2016A | ||||||||
| A | 861091967 | 45204ENE4 | 2016-11-02 | $27,641,914 | PARTIAL REDEMPTION OF BONDS (2009B) | false | false | false |
| ILLINOIS FINANCE AUTHORITY 2016B | ||||||||
| B | 861091967 | 45204ENW4 | 2016-11-02 | $178,143,217 | REDEMPT. OF BONDS (2009C AND 2011C) | false | false | false |
| ILLINOIS FINANCE AUTHORITY CP 05 | ||||||||
| C | 521297563 | 45200MWS9 | 2005-09-29 | $29,000,000 | CONSTRUCTION-PEDIATRIC ER & CLINIC | false | false | Yes (true) |
| ILLINOIS FINANCE AUTHORITY CP 07 | ||||||||
| D | 521297563 | 45200MC36 | 2007-04-19 | $41,000,000 | CONSTRUCTION AND RENOVATION | false | false | Yes (true) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Capitalized InterestCapitalizedInterestAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $27,641,914 | $278,791 | $27,363,123 | 2016 | Yes (true) | false | Yes (true) | Yes (true) | ||||
| B | $178,143,217 | $1,796,721 | $176,346,496 | 2016 | Yes (true) | false | Yes (true) | Yes (true) | ||||
| C | $29,000,000 | $162,000 | 2006 | false | false | Yes (true) | Yes (true) | $9,148,000 | $1,359,184 | $23,780 | $27,455,036 | |
| D | $41,000,000 | $188,880 | 2008 | false | false | Yes (true) | Yes (true) | $12,240,000 | $63,620 | $40,747,500 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | false | 0.0073 | 0.0073 | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | 0.0 | false | false | Yes (true) | |
| C | false | false | Yes (true) | Yes (true) | false | 0.0 | false | false | Yes (true) | |
| D | false | false | Yes (true) | Yes (true) | false | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | false | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | false | false | Yes (true) |
| C | false | false | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| D | false | false | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $113,802 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AIRLINE VOUCHERS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - AIRLINE VOUCHERS NUMBER OF ITEMS RECEIVED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 AND PART III LINE 1 | OUR MISSION IS TO PROVIDE SUPERIOR HEALTH CARE IN A COMPASSIONATE MANNER, EVER MINDFUL OF EACH PATIENT'S DIGNITY AND INDIVIDUALITY. TO ACCOMPLISH OUR MISSION, WE CALL UPON THE SKILLS AND EXPERTISE OF ALL WHO WORK TOGETHER TO ADVANCE MEDICAL INNOVATION, SERVE THE HEALTH NEEDS OF THE COMMUNITY, AND FURTHER THE KNOWLEDGE OF THOSE DEDICATED TO CARING. OUR AIM TO "SERVE THE HEALTH NEEDS OF THE COMMUNITY" ANCHORS OUR MISSION STATEMENT AND SHAPES THE ETHOS AND WORK OF THE UNIVERSITY OF CHICAGO MEDICINE. OUR COMMUNITY, ADVISES US ON STRATEGY, INFORMS OUR RESEARCH, AND PARTNERS WITH US FOR COLLECTIVE IMPACT TOWARD IMPROVING THE HEALTH AND WELLNESS OF OUR COMMUNITY. ON A FOUNDATION OF MUTUAL RESPECT, WE WILL WORK TOGETHER TO BUILD THE UNIVERSITY OF CHICAGO MEDICINE INTO ONE OF THE FINEST ORGANIZATIONS IN THE COUNTRY AS MEASURED BY THE QUALITY OF PATIENT CARE, THE SATISFACTION OF PATIENTS AND THEIR FAMILIES, AND THE LEVEL OF PRIDE AMONG EVERYONE WHO WORKS HERE. |
| Form 990, Part III, Line 4a | UCMC PROVIDES A SUBSTANTIAL AMOUNT OF CARE FOR WHICH IT DOES NOT RECEIVE PAYMENT. FOR FISCAL YEAR 2020, UCMC PROVIDED $ 38,899,000 IN CHARITY CARE AND INCURRED LOSSES ON GOVERNMENT PROGRAMS OF $167,700,000 AND INCURRED UNCOMPENSATED CHARGES-OR BAD DEBT-OF $26,609,000. UCMC ALSO INCURRED $60,650,000 IN UNREIMBURSED EDUCATION EXPENSES DURING FY 2020, PROVIDED RESEARCH SUPPORT OF $48,000,000 AND $4,965,000 FOR OTHER PROGRAMS. ADULT PATIENT CARE IN THE CENTER FOR CARE AND DISCOVERY ("CCD") AND BERNARD A. MITCHELL HOSPITAL IN FEBRUARY 2013, UCMC OPENED THE CENTER FOR CARE AND DISCOVERY, A NEW 10-STORY HOSPITAL THAT SERVES AS THE CORE OF THE UCMC CAMPUS. THE HOSPITAL IS 1.2 MILLION SQUARE FEET AND CONTAINS 436 SINGLE-OCCUPANCY INPATIENT ROOMS, INCLUDING 52 INTENSIVE CARE BEDS, 23 OPERATING ROOMS WITH LEADING-EDGE TECHNOLOGY, AND 9 ADVANCED IMAGING SUITES FOR INTERVENTIONAL PROCEDURES. THE CCD PROVIDES A HOME FOR COMPLEX SPECIALTY CARE WITH A FOCUS ON CANCER, GASTROINTESTINAL DISEASE, NEUROSCIENCE, ADVANCED SURGERY, AND HIGH TECHNOLOGY MEDICAL IMAGING. THE FACILITY IS DESIGNED FOR FAMILY-CENTERED CARE AND IMPROVED COMMUNICATION AMONG ALL MEMBERS OF THE PATIENTS' CARE TEAMS. BERNARD A. MITCHELL HOSPITAL ("MITCHELL"), WHICH WAS BUILT IN 1983, CONTINUES TO OPERATE 228 INPATIENT BEDS AND INCLUDES THE EMERGENCY DEPARTMENT AND ARTHUR RUBLOFF INTENSIVE CARE TOWER. MITCHELL ALSO HOUSES THE UNIVERSITY OF CHICAGO MEDICAL CENTER BURN AND ELECTRICAL TRAUMA UNITS AND INTENSIVE CARE UNITS FOR TRANSPLANTATION, NEUROLOGY AND NEUROSURGERY, CARDIOTHORACIC CARE, GENERAL SURGERY, AND GENERAL MEDICINE PATIENTS. UCMC HOUSES ONE OF ONLY TWO BURN UNITS IN CHICAGO, AT WHICH UCMC PROVIDES CARE TO CRITICALLY-INJURED ADULT AND PEDIATRIC PATIENTS, MANY OF WHOM SPEND MONTHS IN THIS INTENSIVE CARE FACILITY. IN ADDITION, DURING FY 2018, UCMC BEGAN PROVIDING LEVEL 1 ADULT TRAUMA CARE TO THE SOUTH SIDE OF CHICAGO, EXTENDING TRAUMA CARE TO A COMMUNITY FROM WHICH APPROXIMATELY 50% OF TRAUMA CASES IN THE CITY ORIGINATE. IN ITS NEW STATE OF THE ART TRAUMA CENTER, UCMC PROVIDES TRAUMA SURGERY, ACUTE CARE SURGERY AND CRITICAL CARE SURGERY TO TREAT INJURIES INCLUDING BURNS; BLUNT TRAUMA, AND PENETRATING TRAUMA TYPICALLY SEEN WITH GUNSHOTS AND STAB WOUNDS. THE MEDICAL CENTER OFFERS WORLD-CLASS TRANSPLANTATION PROGRAMS IN SEVERAL AREAS, INCLUDING TRANSPLANTATION OF THE LIVER, KIDNEY, PANCREAS, LUNG, HEART, BONE MARROW AND OTHER TISSUES, MULTIPLE-ORGAN TRANSPLANTATION, AND RESEARCH IN TRANSPLANT IMMUNOLOGY. UCMC PERFORMED 217 ORGAN TRANSPLANTS IN FY 2020 AND 158 BONE MARROW OR STEM CELL TRANSPLANT PROCEDURES FOR THE TREATMENT OF VARIOUS CANCERS FOR BOTH ADULT AND PEDIATRIC PATIENTS. IN ADDITION, UCMC IS ONE OF A SELECT GROUP OF MEDICAL CENTERS IN THE UNITED STATES WHO LED CLINICAL TRIALS INTO CAR T-CELL THERAPIES FOR SPECIFIC TYPES OF BLOOD CANCERS AND UCMC WAS THE FIRST SITE IN THE COUNTRY TO BE FDA-APPROVED FOR CAR T-CELL THERAPIES FOR BOTH ADULT AND PEDIATRIC PATIENTS. IN FY 2020, UCMC PERFORMED 16 CAR T-CELL THERAPIES. UCMC ADMITTED OR OBSERVED JUST UNDER 35,000 ADULT PATIENTS IN FISCAL YEAR 2020 WITH OVER 419,000 ADULT AND PEDIATRIC VISITS TO ITS OUTPATIENT AMBULATORY CARE FACILITIES. IN ADDITION, UCMC'S MITCHELL HOSPITAL CONTAINS STATE-OF-THE-ART OBSTETRICAL AND GYNECOLOGICAL FACILITIES AND HAS A LEADING PROGRAM IN REPRODUCTIVE ENDOCRINOLOGY AND INFERTILITY. THE FACILITIES INCLUDE NINE LABOR AND DELIVERY SUITES, TWO NATURAL BIRTHING SUITES, 32 MOTHER AND BABY CARE POSTPARTUM SUITES, AND 5 ANTEPARTUM SUITES, AS WELL AS A 17-BED GYNECOLOGY UNIT AND TWO OBSTETRIC OPERATING ROOMS. IN FY 2020, UCMC DELIVERED OVER 2,800 BABIES. UCMC'S EMERGENCY DEPARTMENT IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK AND IN FY 2020, UCMC PROVIDED OVER 73,000 ADULT ED VISITS, MAKING IT ONE OF THE BUSIEST EMERGENCY ROOMS ON CHICAGO'S SOUTH SIDE. ADDITIONALLY, UCMC PROVIDED OVER 2.700 TRAUMA ED VISITS IN FY2020. IN ADDITION, UCMC SERVES AS A RESOURCE HOSPITAL FOR ONE OF THE EMERGENCY MEDICAL SYSTEM ("EMS") REGIONS IN ILLINOIS. UCMC IS ONE OF FOUR RESOURCE HOSPITALS IN CHICAGO AND REPRESENTS CHICAGO SOUTH. AS A RESOURCE HOSPITAL, UCMC HAS AUTHORITY AND RESPONSIBILITY OVER THE ENTIRE EMS REGIONAL SYSTEM, INCLUDING THE CLINICAL ASPECTS, OPERATIONS AND EDUCATIONAL PROGRAMS. UCMC PROVIDES THE ENTIRE BUDGET FOR ITS PARTICIPATION AS A RESOURCE HOSPITAL AND SPENDS NEARLY $250,000 PER YEAR ON THIS SERVICE. AS A RESOURCE HOSPITAL, UCMC ALSO IS RESPONSIBLE FOR REPLACING MEDICAL SUPPLIES AND PROVIDING FOR EQUIPMENT EXCHANGE IN PARTICIPATING EMS VEHICLES. UCMC SPENDS APPROXIMATELY $30,000 PER YEAR ON REPLACEMENT AND RESTOCKING. CHICAGO COMER CHILDREN'S HOSPITAL AS A MAJOR TERTIARY REFERRAL CENTER, THE UNIVERSITY OF CHICAGO COMER CHILDREN'S HOSPITAL SEES CHILDREN WITH MEDICAL PROBLEMS THAT RANGE FROM SOME OF THE MOST COMMON TO SOME OF THE MOST COMPLEX IN ITS 172 BED, SEVEN-STORY FACILITY, WHICH OPENED IN FEBRUARY 2005. FAMILIES OF THESE PEDIATRIC PATIENTS CAN STAY AT THE 30,000 SQUARE-FOOT RONALD MCDONALD HOUSE ON CAMPUS, WHICH UCMC BUILT AND OPENED IN DECEMBER 2007 AND WAS FULLY REMODELED IN 2019. OVER 6,000 CHILDREN WERE ADMITTED OR OBSERVED AS PATIENTS TO COMER CHILDREN'S HOSPITAL IN FISCAL YEAR 2020 FROM THE CHICAGO AREA, THE MIDWEST, AND AROUND THE WORLD. IN FY 2020, UCMC'S OUTPATIENT CLINICS ACCOMMODATED OVER 41,000 SPECIALTY PEDIATRIC VISITS IN ITS AMBULATORY CARE FACILITY AND OVER 30,000 VISITS WERE MADE TO THE COMER PEDIATRIC EMERGENCY ROOM. ADDITIONALLY, IN AN EFFORT TO ENSURE PATIENTS AND THEIR FAMILIES WHO ARE RECEIVING CARE AT COMER CHILDREN'S HOSPITAL DO NOT SUFFER FROM HUNGER OR THE INABILITY TO PURCHASE FOOD, THE COMER FOOD PANTRY ALLEVIATES FOOD INSECURITY FOR PATIENT FAMILIES AT THE COMER CHILDREN'S HOSPITAL. COMER CHILDREN'S HOSPITAL IS STAFFED BY APPROXIMATELY 170 PHYSICIANS FROM THE DEPARTMENT OF PEDIATRICS AT THE UNIVERSITY, AS WELL AS SPECIALTY NURSES AND CARING SUPPORT STAFF. THE TEAMS OF HEALTHCARE PROFESSIONALS-INCLUDING MEDICAL STUDENTS, RESIDENTS AND FELLOWS-WORK TOGETHER TO PROVIDE GENERAL AND SPECIALTY MEDICAL CARE FOR NEWBORNS TO YOUNG ADULTS. AT COMER CHILDREN'S HOSPITAL AND THROUGH ITS OUTPATIENT CLINICS, CHILDREN AND TEENS RECEIVE ADVANCED THERAPIES IN ALL CLINICAL AREAS. COMER CHILDREN'S HOSPITAL IS A PEDIATRIC LEVEL-I TRAUMA CENTER THAT TREATS CHILDREN WITH SEVERE INJURIES FOR EMERGENCY TRAUMA CARE. UCMC ALSO CARES FOR CRITICALLY ILL AND INJURED CHILDREN IN ITS TECHNOLOGICALLY ADVANCED PEDIATRIC INTENSIVE CARE UNIT ("PICU"). THE 30-BED PICU IS FULLY EQUIPPED TO TREAT CHILDREN WITH MULTIPLE TRAUMAS, COMPLEX MEDICAL PROBLEMS, AND CONDITIONS REQUIRING MAJOR SURGERY, INCLUDING CARDIAC, TRANSPLANT, AND NEUROSURGERY. IN ADDITION, 47 DESIGNATED TERTIARY CARE (LEVEL III) BEDS IN THE NEONATAL INTENSIVE CARE UNIT AND 24 CONVALESCENT (LEVEL II) BEDS IN THE TRANSITIONAL CARE UNIT PROVIDE PREMATURE AND CRITICALLY ILL INFANTS WITH THE MOST ADVANCED MEDICAL CARE AND LIFE SUPPORT SYSTEMS. AT THE COMER CHILDREN'S HOSPITAL, INFANTS WHO SPEND TIME IN THE NICU RECEIVE SPECIALIZED FOLLOW-UP CARE AFTER THEY ARE DISCHARGED AT ITS CENTER FOR HEALTHY FAMILIES ("CENTER"). THE CENTER USES A MULTIDISCIPLINARY CARE APPROACH THAT INCLUDES GENERAL PEDIATRICIANS, NEONATOLOGISTS, NURSE EDUCATORS, PEDIATRIC SOCIAL WORKERS, REGISTERED DIETITIANS, OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS, SPEECH THERAPISTS AND HOME HEALTH NURSES. THE CENTER ALSO DRAWS ON THE EXPERTISE OF OTHER PEDIATRIC SPECIALISTS AS NEEDED. THE TEAM ADDRESSES A HOST OF CONCERNS, INCLUDING MEDICAL AND PHYSICAL NEEDS, DEVELOPMENT, MOTOR SKILLS, SPEECH, GROWTH, NUTRITION, AND THE HOME ENVIRONMENT. TEAM MEMBERS ARE AVAILABLE BY PAGER 24 HOURS A DAY AND ALSO TEACH PARENTS HOW TO GIVE MEDICATIONS, MONITOR SYMPTOMS, AND TAKE OTHER STEPS TO MEET THEIR CHILD'S SPECIAL NEEDS. SOMETIMES, TEAM MEMBERS EVEN VISIT THE CHILD'S HOME TO HELP PARENTS AND CAREGIVERS ADAPT TO THE PHYSICAL AND EMOTIONAL ENVIRONMENT TO SUPPORT THE CHILD'S NEEDS. COMER CHILDREN'S HOSPITAL SERVES AS THE CENTER OF A REGIONAL PERINATAL NETWORK THAT IS RESPONSIBLE FOR THE ADMINISTRATION AND IMPLEMENTATION OF THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH'S ("IDPH") REGIONALIZED PERINATAL HEALTH CARE PROGRAM. IN THIS ROLE, UCMC PROVIDES TWELVE AREA HOSPITALS WITH CONSULTATION AS WELL AS TRANSPORT SERVICES FOR BABIES BORN IN NETWORK HOSPITALS, MORE THAN ONE-THIRD OF THEM CONSIDERED HIGH-RISK. THE NETWORK IS COMMITTED TO REDUCING FETAL AND INFANT MORTALITY THROUGHOUT THE SURROUNDING URBAN, SUBURBAN, AND RURAL COMMUNITIES. UCMC ALSO PROVIDES LEADERSHIP IN THE DESIGN AND IMPLEMENTATION OF IDPH'S CONTINUOUS QUALITY IMPROVEMENT PROGRAM AND PARTICIPATES IN CONTINUING EDUCATION FOR OTHER HEALTH PROFESSIONALS. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 11,825,402 including grants of $ 533,850)(Revenue $ 18,518,516) OTHER PROGRAM SERVICES INCLUDE FOOD SERVICE, MEDICAL CENTER PARKING, AND MISCELLANEOUS RETAIL OPERATIONS. |
| Form 990, Part VI, Line 15a 15B | THE UCMC COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE COMMITTEE) IS RESPONSIBLE FOR THE OVERSIGHT OF UCMC'S EXECUTIVE COMPENSATION DECISION-MAKING PROCESS. ITS REVIEW PROCESS IS DESIGNED TO SATISFY THE PROCEDURAL CRITERIA NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS (UNDER INTERMEDIATE SANCTIONS REGULATIONS) WITH RESPECT TO THE TOTAL COMPENSATION AND BENEFITS PROVIDED. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES WHO ARE "DISINTERESTED" WITHIN THE MEANING OF INTERMEDIATE SANCTIONS REGULATIONS. IT REVIEWS AND APPROVES COMPENSATION AND EMPLOYEE BENEFITS PROVIDED TO UCMC'S PRESIDENT AND VICE PRESIDENTS BY FOLLOWING ITS WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY STATEMENT AND WRITTEN COMPENSATION REVIEW PROCESS, WHICH INCLUDES SEEKING COUNSEL FROM OUTSIDE PROFESSIONAL ADVISORS AND RELYING IN ADVANCE ON APPROPRIATE COMPARABILITY DATA (FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILARLY SITUATED HEALTHCARE ORGANIZATIONS) PROVIDED BY AN INDEPENDENT THIRD-PARTY CONSULTANT. THE COMMITTEE REVIEWS AND APPROVES ALL NEW COMPENSATION RANGES, AS WELL AS CURRENT PACKAGES FOR NEWLY HIRED EXECUTIVES, AS NEEDED, BUT NO LESS FREQUENTLY THAN ANNUALLY. IT PREPARES A TIMELY AND THOROUGH WRITTEN RECORD OF ITS DELIBERATIONS AND CONCLUSIONS. THE COMPENSATION OF THE DEAN AND EXECUTIVE VICE PRESIDENT FOR MEDICAL AFFAIRS, WHO IS AN EMPLOYEE OF THE UNIVERSITY OF CHICAGO, IS REVIEWED AND APPROVED BY THE UNIVERSITY OF CHICAGO BOARD OF TRUSTEES' AUTHORIZED GOVERNING BODY. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | TRUSTEE PATRICK KELLY AND TRUSTEES CRAIG DUCHOSSOIS AND RODNEY L. GOLDSTEIN - Business relationship, TRUSTEE CRAIG J DUCHOSSOIS AND TRUSTEES KEVIN BROWN, PAUL CARBONE, RODNEY GOLDSTEIN, PATRICK KELLY, JOHN SVOBODA, AND PAUL YOVOVICH - Business relationship, TRUSTEE HOWARD SCOTT SILVERMAN AND JONATHAN KOVLER AND GORDON SEGAL - Business relationship, ANDREW M. ALPER, DANIEL DIERMEIER, CRAIG J. DUCHOSSOIS, JAMES S. FRANK, RODNEY L. GOLDSTEIN, RACHEL KOHLER, JOSEPH NEUBAUER, EMILY NICKLIN, BRIEN O'BRIEN, KENNETH POLONSKY, PAULA WOLFF, PAUL YOVOVICH, AND ROBERT J. ZIMMER ARE UCMC TRUSTEES WHO ARE ALSO ON THE UNIVERSITY OF CHICAGO BOARD OR A UC OFFICER - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE SOLE MEMBER OF UCMC IS THE UNIVERSITY OF CHICAGO, A NOT-FOR-PROFIT ENTITY. UCMC PROVIDES HEALTHCARE, RESEARCH, AND EDUCATION PRIMARILY ON THE UNIVERSITY CAMPUS, AND THE BULK OF ITS MEDICAL STAFF MEMBERS ARE UNIVERSITY OF CHICAGO FACULTY. UCMC IS THE SOLE MEMBER OF UCMC COMMUNITY PHYSICIANS. UCMC IS ALSO THE SOLE MEMBER OF UNIVERSITY OF CHICAGO CARE NETWORK, LLC, WHICH IN TURN IS THE SOLE MEMBER OF BOTH UCM CARE NETWORK MEDICAL GROUP, INC. AND UCM CARE NETWORK AFFILIATED PHYSICIANS, LLC. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | PURSUANT TO UCMC BYLAWS, EX-OFFICIO MEMBERS OF THE UCMC BOARD OF TRUSTEES ARE THE PRESIDENT OF THE UNIVERSITY, THE CHAIR OF THE UNIVERSITY'S BOARD, THE PROVOST OF THE UNIVERSITY, THE DEAN OF THE BIOLOGICAL SCIENCES DIVISION AND PRITZKER SCHOOL OF MEDICINE, WHO IS ALSO THE EXECUTIVE VICE PRESIDENT FOR MEDICAL AFFAIRS OF THE UNIVERSITY OF CHICAGO. THE UNIVERSITY OF CHICAGO APPOINTS ALL TRUSTEES, APPOINTS ONE MEMBER OF THE AUDIT COMMITTEE, APPROVES THE UCMC BUDGET AND PROPOSALS FOR LARGE EXPENDITURES, AND APPROVES THE UCMC LONG-TERM STRATEGIC PLAN. THE DEAN APPOINTS THE PRESIDENT, SUBJECT TO THE CONSENT OF THE BOARD'S EXECUTIVE COMMITTEE, AND, AFTER CONSULTATION WITH THE UCMC PRESIDENT, APPOINTS THE CHIEF FINANCIAL OFFICER. THE COMPENSATION COMMITTEE INCLUDES THE DEAN, A TRUSTEE APPOINTED BY THE UNIVERSITY OF CHICAGO, AND THE CHAIRMAN OF THE UCMC BOARD, WHO IS ALSO A UNIVERSITY OF CHICAGO TRUSTEE. THE UNIVERSITY OF CHICAGO MAY AMEND OR REPEAL THE UCMC BYLAWS, AND MUST APPROVE UCMC BOARD ACTION. THE BOARD CHAIR IS ELECTED BY THE UNIVERSITY FROM AMONG THE TRUSTEES THAT ARE ALSO UNIVERSITY TRUSTEES. THE UNIVERSITY SELECTS THE TRUSTEES TO REPLACE THOSE TRUSTEES WHOSE TERMS ARE EXPIRING. THE UNIVERSITY PRESIDENT, UNIVERSITY BOARD CHAIR, AND UNIVERSITY PROVOST ARE EX-OFFICIO MEMBERS OF THE UCMC BOARD. THE DEAN OF THE UNIVERSITY'S BIOLOGICAL SCIENCES DIVISION IS THE EXECUTIVE VICE PRESIDENT OF MEDICAL AFFAIRS FOR THE UNIVERSITY OF CHICAGO. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AT ITS REGULARLY SCHEDULED MEETING, THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WAS PROVIDED A DRAFT COPY OF PORTIONS OF THE FORM 990. AT ITS REGULARLY SCHEDULED MEETING, THE AUDIT COMMITTEE WAS PROVIDED A DRAFT COPY OF THE ENTIRE FORM. IN ADDITION, UCMC PROVIDED A COPY OF THE FORM 990 TO ALL UCMC BOARD MEMBERS BEFORE THE FORM 990 WAS FILED THROUGH A SECURE WEBSITE, TO WHICH ALL BOARD MEMBERS HAVE ACCESS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | UCMC HAS HAD A ROBUST CONFLICTS OF INTEREST POLICY FOR EMPLOYEES, OFFICERS, AND TRUSTEES FOR MANY YEARS. THE POLICY CONTAINS CERTAIN PROHIBITIONS AS WELL AS DISCLOSURE REQUIREMENTS, AND ENCOURAGES QUESTIONS DIRECTED TO THE COMPLIANCE OFFICE AND LEGAL AFFAIRS. DURING THIS TAX YEAR, UCMC CONTINUED ITS PRACTICE OF SURVEYING TRUSTEES, OFFICERS, MANAGERIAL EMPLOYEES, AND INFLUENTIAL MEDICAL STAFF MEMBERS, SEEKING DISCLOSURES OF VARIOUS RELATIONSHIPS, INCLUDING RELATIONSHIPS DISCLOSED IN THIS FORM 990. IN ADDITION, CERTAIN CHAIRS OF COMMITTEES, SUCH AS THE PHARMACY AND THERAPEUTICS COMMITTEE OF THE MEDICAL STAFF, AT MONTHLY MEETINGS ASK FOR ORAL DISCLOSURES OF POTENTIAL CONFLICTS. UPON REQUEST, THE COMPLIANCE OFFICER AND THE OFFICE OF LEGAL AFFAIRS PROVIDE EDUCATIONAL SESSIONS. UCMC NOTES THAT RESEARCHER CONFLICTS ARE MANAGED BY THE UNIVERSITY OF CHICAGO. |
| Form 990, Part VI, Line 19 Required documents available to the public | UCMC'S BYLAWS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, AUDITED FINANCIALS ARE AVAILABLE TO THE PUBLIC THROUGH THE ELECTRONIC MUNICIPAL MARKET ACCESS WEBSITE, AND THE FOLLOWING DOCUMENTS WERE, AS OF THE TIME OF COMPLETION OF THIS QUESTION, ON UCMC'S WEBSITE: -UNIVERSITY OF CHICAGO MEDICINE UNAUDITED FINANCIAL INFORMATION -UTILIZATION STATISTICS -2020 AUDITED FINANCIAL STATEMENTS -2019 AUDITED FINANCIAL STATEMENTS -2018 AUDITED FINANCIAL STATEMENTS -2017 AUDITED FINANCIAL STATEMENTS -2016 AUDITED FINANCIAL STATEMENTS -2015 AUDITED FINANCIAL STATEMENTS -2014 AUDITED FINANCIAL STATEMENTS -2013 AUDITED FINANCIAL STATEMENTS -2012 AUDITED FINANCIAL STATEMENTS |
| Form 990, Part VII, Section B, Line 1 | THE AMOUNT LISTED FOR FOUR OF THE TOP FIVE INDEPENDENT CONTRACTORS INCLUDE A COMBINATION OF PAYMENT FOR SERVICES (A SIGNIFICANT PORTION OF PAYMENT) AS WELL AS PAYMENT FOR GOODS, CAPITAL ITEMS AND OTHER NON-SERVICE COMPONENTS PROVIDED BY THE CONTRACTOR. |
| Form 990, Part VII, Section A key employees | DURING 2019, UCMC CONDUCTED FURTHER ANALYSIS OF ITS OFFICERS AND KEY EMPLOYEES AND DETERMINED CERTAIN INDIVIDUALS DID NOT MEET THE REPORTING CRITERIA FOR FORM 990, PART VII REPORTING, AND HAVE NOT ME THOSE CRITERIA FOR AT LEAST FIVE YEARS. INDIVIDUALS WHO DID NOT MEET THE REPORTING CRITERIA WERE REMOVED FROM THE FORM 990 FOR THE TAX YEAR 2019. THE INDIVIDUALS THAT WERE REMOVED FROM THE RETURN WERE ALSO NOT INCLUDED AS "FORMER" OFFICERS OR KEY EMPLOYEES FOR 2019 SINCE THEY WERE DETERMINED NOT TO HAVE MET THE REPORTING CRITERIA FOR AT LEAST FIVE YEARS. UCMC STRIVES FOR TRANSPARENT REPORTING AS DEMONSTRATED BY MAKING ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS FOR FULL COMPLIANCE WITH ALL TAX REPORTING REQUIREMENTS. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | LABORATORY - Total Revenue: 6364652, Related or Exempt Function Revenue: , Unrelated Business Revenue: 2856864, Revenue Excluded from Tax Under Sections 512, 513, or 514: 3507788; |
| Form 990, Part IX, Line 11g Other Fees | Program Support Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: , Fundraising Expenses: ; Physician Services - Total Expense: 80325605, Program Service Expense: 80325605, Management and General Expenses: , Fundraising Expenses: ; Fees for services - Total Expense: 36622279, Program Service Expense: 22486483, Management and General Expenses: 14135796, Fundraising Expenses: ; Collection fees - Total Expense: 4510122, Program Service Expense: , Management and General Expenses: 4510122, Fundraising Expenses: ; Outside Lab Tests - Total Expense: 5101690, Program Service Expense: 5101690, Management and General Expenses: , Fundraising Expenses: ; Claims expense - Total Expense: 2206080, Program Service Expense: 2206080, Management and General Expenses: , Fundraising Expenses: ; Security Services - Total Expense: 3921556, Program Service Expense: 3921556, Management and General Expenses: , Fundraising Expenses: ; Laundry services - Total Expense: 2357626, Program Service Expense: 2347085, Management and General Expenses: 10541, Fundraising Expenses: ; Bank fees - Total Expense: 1435849, Program Service Expense: , Management and General Expenses: 1435849, Fundraising Expenses: ; Billing services - Total Expense: 1403083, Program Service Expense: 63783, Management and General Expenses: 1339300, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | NET EQUITY TRANSFER TO UNIVERSITY OF CHICAGO - -71750000; CHNG IN ACC PEN BEN EXCEPT NET PERIOD BEN COSTS - -2822598; HEDGE INEFFECTIVENESS - -53268116; INTEREST RATE SWAP - -394578; Rounding - 63; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| UCM CARE NETWORK LLC | |||||||||
| 5841 S MARYLAND AVENUE | CHICAGO | IL | 60637 | 474222269 | HEALTHCARE | IL | -$30 | $765,238 | UCMC |
| UCMC COMMUNITY PHYSICIANS LLC | |||||||||
| 5481 S MARYLAND AVENUE | CHICAGO | IL | 60637 | PHYS SERVS | IL | $0 | $0 | UCMC | |
| UCMCN ACO LLC | |||||||||
| 5841 S MARYLAND AVENUE | CHICAGO | IL | 60637 | HEALTH SERVICES | IL | $0 | $0 | UCMC | |
| UNIV OF CHI MED CARE NETW AFF PHYS LLC | |||||||||
| 5841 S MARYLAND AVENUE | CHICAGO | IL | 60637 | 474233918 | HEALTH SERVICES | IL | $141,807 | $601,746 | UCMC |
| UCM GLOBAL LLC | |||||||||
| 5841 S MARYLAND AVENUE | CHICAGO | IL | 60637 | 320579811 | INTERNATIONAL CONSULTING | IL | $0 | $0 | UCMC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARCH DEVELOPMENT CORPORATION | ||||||||||||||||
| 5555 S WOODLAWN AVENUE | CHICAGO | IL | 60637 | 363485244 | TECH TRANSFER | IL | 501(c)(3) | Type I | UNIV CHICAGO | false | ||||||
| ASIAN HEALTH COALITION | ||||||||||||||||
| 180 W WASHINGTON ST SUITE 1 | CHICAGO | IL | 60602 | 311607193 | HLTH ACCESS | IL | 501(c)(3) | 10 | UNIV CHICAGO | false | ||||||
| CHAPIN HALL CENTER FOR CHILDREN | ||||||||||||||||
| 1313 E 60TH STREET | CHICAGO | IL | 60637 | 362167012 | POL RES CTR | IL | 501(c)(3) | 7 | NA | false | ||||||
| CHICAGO HOME FOR THE INCURABLES | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 362169138 | SUPP RESEARCH | IL | 501(c)(3) | Type I | UNIV CHICAGO | false | ||||||
| CHICAGO TUMOR INSTITUTE | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 237136019 | SUPP RESEARCH | IL | 501(c)(3) | Type I | UNIV CHICAGO | false | ||||||
| COURT THEATRE FUND | ||||||||||||||||
| 5535 S ELLIS AVENUE | CHICAGO | IL | 60637 | 363203660 | SUPP THE ARTS | IL | 501(c)(3) | Type I | UNIV CHICAGO | false | ||||||
| FERMI RESEARCH ALLIANCE LLC | ||||||||||||||||
| PO BOX 500 | BATAVIA | IL | 60510 | 571239010 | MANAGE LAB | IL | 501(c)(3) | 7 | NA | false | ||||||
| HYMEN MILGROM SUPPORTING ORGANIZATION | ||||||||||||||||
| 33 N LASALLE ST STE 2131 | CHICAGO | IL | 60602 | 466789522 | SUPP EDU RES | VA | 501(c)(3) | Type III-O | NA | false | ||||||
| INGALLS DEVELOPMENT FOUNDATION | ||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | 363189150 | SUPPORT | IL | 501(c)(3) | 7 | UCHHD | Yes (true) | ||||||
| INGALLS HEALTH VENTURES | ||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | 363239703 | AMBULATORY | IL | 501(c)(3) | Type I | UCHHD | Yes (true) | ||||||
| INGALLS HOME CARE | ||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | 363367939 | HEALTHCARE | IL | 501(c)(3) | 10 | IMH | Yes (true) | ||||||
| LAKE PARK ASSOCIATES | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 366111317 | PROP HOLDG | IL | 501(c)(2) | UNIV CHICAGO | false | |||||||
| NATIONAL OPINION RESEARCH CENTER (NORC) | ||||||||||||||||
| 55 E MONROE AVENUE | CHICAGO | IL | 60603 | 362167808 | SO SCI SRVYS | IL | 501(c)(3) | 7 | NA | false | ||||||
| PRIMARY HEALTHCARE ASSOCIATES SC | ||||||||||||||||
| 71 W 156TH STREET | HARVEY | IL | 60426 | 364132865 | HEALTHCARE | IL | 501(c)(3) | 10 | UCHHD | Yes (true) | ||||||
| THE INGALLS MEMORIAL HOSPITAL | ||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | 362170866 | HOSPITAL | IL | 501(c)(3) | 3 | UCHHD | Yes (true) | ||||||
| THE JOHN CRERAR FOUNDATION | ||||||||||||||||
| 5730 S ELLIS AVENUE | CHICAGO | IL | 60637 | 363155157 | SUPP LIBRARY | IL | 501(c)(3) | Type III-O | UNIV CHICAGO | false | ||||||
| THE MARINE BIOLOGICAL LABORATORY | ||||||||||||||||
| 7 MBL STREET | WOODS HOLE | MA | 02543 | 042104690 | RES & EDU | MA | 501(c)(3) | 7 | UNIV CHICAGO | false | ||||||
| THE QUADRANGLE CLUB | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 361655190 | SOCIAL CLUB | IL | 501(c)(7) | UNIV CHICAGO | false | |||||||
| THE UNIV OF CHICAGO FDN IN THE HONG KONG LTD | ||||||||||||||||
| FUNDRAISING | UNIV CHICAGO | false | HK | |||||||||||||
| THE UNIVERSITY OF CHICAGO CLOISTERS CLUB | ||||||||||||||||
| 1212 E 59TH STREET | CHICAGO | IL | 60637 | SOCIAL CLUB | IL | UNIV CHICAGO | false | |||||||||
| UCHICAGO RESEARCH BANGLADESH LTD | ||||||||||||||||
| RESEARCH | UCH RS INTL | false | BG | |||||||||||||
| UCHICAGO RESEARCH INTERNATIONAL LIMITED | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 262741573 | RESEARCH | IL | 501(c)(3) | Type I | UNIV CHICAGO | false | ||||||
| UCM CARE NETWORK MEDICAL GROUP INC | ||||||||||||||||
| 5841 S MARYLAND AVE MC 1086 | CHICAGO | IL | 60637 | 474221241 | HEALTH SERVICE | IL | 501(c)(3) | 10 | UCMC | Yes (true) | ||||||
| UCM COMMUNITY HEALTH & HOSPITAL DIVISION | ||||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | 363181170 | MANAGEMENT | IL | 501(c)(3) | Type I | UCMC | Yes (true) | ||||||
| UCMC TITLE HOLDING CORPORATION | ||||||||||||||||
| 5841 S MARYLAND AVE MC 1086 | CHICAGO | IL | 60637 | 812126789 | TITLE HOLD | IL | 501(c)(3) | Type I | UCMC | Yes (true) | ||||||
| UCMC TITLE HOLDING CORPORATION II NFP | ||||||||||||||||
| 5841 S MARYLAND AVE MC 1086 | CHICAGO | IL | 60637 | 821736040 | TITLE HOLD | IL | 501(c)(3) | Type I | UCMC | Yes (true) | ||||||
| UNIV OF CHI BOOTH SCH OF BUS (SINGAPORE) | ||||||||||||||||
| EDUCATION | UNIV CHICAGO | false | SN | |||||||||||||
| UNIV OF CHI BOOTH SCH OF BUS (UK) | ||||||||||||||||
| EDUCATION | UNIV CHICAGO | false | UK | |||||||||||||
| UNIV OF CHICAGO CANCER RESEARCH FD | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 366056201 | SUPP RESEARCH | IL | 501(c)(3) | Type I | UNIV CHICAGO | false | ||||||
| UNIV OF CHICAGO CENTER IN PARIS (FRANCE) | ||||||||||||||||
| EDUCATION | UNIV CHICAGO | false | FR | |||||||||||||
| UNIV OF CHICAGO CHARTER SCHOOL CORP | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 364225812 | EDUCATION | IL | 501(c)(3) | 2 | UNIV CHICAGO | false | ||||||
| UNIV OF CHICAGO PROPERTY HOLDING CO | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 366108743 | PROP HOLDG | IL | 501(c)(2) | UNIV CHICAGO | false | |||||||
| UNIV OF CHICAGO RETIREE MEDICAL TRUST | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 363999692 | MEDICAL TRUST | IL | 501(c)(3) | Type I | UNIV CHICAGO | false | ||||||
| UNIV OF CHICAGO SELF INSURANCE TRUST | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 363020034 | MALPRAC TR | IL | 501(c)(3) | Type I | UNIV CHICAGO | false | ||||||
| UNIVERSITY OF CHICAGO | ||||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 362177139 | EDUCATION | IL | 501(c)(3) | 2 | NA | false | ||||||
| UNIVERSITY OF CHICAGO TRUST (INDIA) | ||||||||||||||||
| FUNDRAISING | UNIV CHICAGO | false | IN | L-9 East Wing Raheja Towers MG Road | BANGALORE | Karnataka | IN | 560001 | ||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | EINEIN | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | UBI Code VUBICodeVAmt | OwnershipOwnershipPct | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INGALLS SAME DAY SURGERY CTR | |||||||||||||||
| 6701 W 159TH ST | TINLEY PARK | IL | 60477 | SURGERY CENTER | IL | NA | Related | false | false | ||||||
| UCMC-SOLIS ON-CAMPUS MAMMOGRAPHY LLC | |||||||||||||||
| 15601 DALLAS PARKWAY SUITE 500 | ADDISON | TX | 75001 | MAMMOGRAPHY | DE | UCMC | Related | false | Yes (true) | 352641914 | $641,092 | $5,248,500 | $0 | 0.5 | |
| UCMC-SOLIS OFF-CAMPUS MAMMOGRAPHY SERVICES LLC | |||||||||||||||
| 15601 DALLAS PARKWAY | ADDISON | TX | 75001 | MAMMOGRAPHY | DE | NA | Related | false | Yes (true) | 384108853 | $0 | $0 | $0 | 0.5 | SUITE 300 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | EINEIN | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE LEAD TRUST (1) | ||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | CHAR LEAD TRUST | IL | UNIV OF CHICAGO | Trust | false | ||||||
| CHARITABLE REMAINDER TRUSTS (80) | ||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | CHAR RMDR TRUST | IL | UNIV OF CHICAGO | Trust | false | ||||||
| INGALLS CASUALTY INSURANCE LTD | ||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | LIAB INSURANCE | UCHHD | C Corporation | Yes (true) | 980485714 | CJ | $2,547,977 | $44,076,010 | 1 | ||
| INGALLS HEALTH COUNCIL | ||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | PURCHASING GROUP | IL | UCHHD | C Corporation | Yes (true) | 273226539 | $0 | $0 | 1 | ||
| INGALLS PROVIDER GROUP | ||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | INSURANCE SERVICE | IL | IMH | C Corporation | Yes (true) | 363485578 | $14,280,486 | $1,946,657 | 1 | ||
| MEDCENTRIX INC | ||||||||||||||
| ONE INGALLS DRIVE | HARVEY | IL | 60426 | BILLING & MGMT | IL | UCHHD | C Corporation | Yes (true) | 363374228 | $2,855,434 | $1,625,236 | 1 | ||
| POOLED INCOME FUND (1) | ||||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | POOLED INCO FUND | IL | UNIV OF CHICAGO | Trust | false | ||||||
| UCHICAGO (BEIJING) CONSULTING CO LTD | ||||||||||||||
| CONSULTING | UNIV OF CHICAGO | false | CH | |||||||||||
| UCHICAGO CENTER IN INDIA PRIVATE LIMITED | ||||||||||||||
| CONSULTING | UNIV OF CHICAGO | false | IN | |||||||||||
| SC CURRICULUM INC | ||||||||||||||
| 70 WEST MADISON ST | CHICAGO | IL | 60602 | SCNC CURRICULUM | IL | UNIV OF CHICAGO | C Corporation | false | ||||||
| PHOENIX OVERLAY FUND LTD | ||||||||||||||
| 401 N MICHIGAN AVE | CHICAGO | IL | 60611 | INVESTMENT | UNIV OF CHICAGO | false | CJ | C/O INVST OFFICE | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UCMC TITLE HOLDING CORPORATION | ||
| A | $622,275 | FMV |
| UCMC TITLE HOLDING CORPORATION II NFP | ||
| A | $275,482 | FMV |
| UCMC TITLE HOLDING CORPORATION | ||
| S | $537,462 | FMV |
| UCMC TITLE HOLDING CORPORATION II NFP | ||
| S | $1,255,103 | FMV |
| UCM COMMUNITY HEALTH AND HOSPITAL DIVISION INC | ||
| O | $7,104,837 | FMV |
| UCM COMMUNITY HEALTH AND HOSPITAL DIVISION INC | ||
| S | $4,185,260 | FMV |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part I | FOR PURPOSES OF COMPLETION, THE RELATED ORGANIZATIONS LISTED BELOW ARE DISREGARDED ENTITIES OF THE UNIVERSITY OF CHICAGO, A 501(C)(3) ORANIZATION, WITH LINE 2 (SCHOOL) PUBLIC CHARITY STATUS. THE FOLLOWING RELATED ORGANIZATIONS' DIRECT CONTROLLING ENTITY IS THE UNIVERSITY OF CHICAGO. THE UNIVERSITY OF CHICAGO IS A RELATED ENTITY TO THE UNIVERSITY OF CHICAGO MEDICAL CENTER. MAROON INVESTMENTS, LLC 5801 S. ELLIS AVENUE CHICAGO, IL 60637 PRIMARY ACTIVITY - HOLDING COMPANY LEGAL DOMICILE - DELAWARE THEORY AND COMPUTING SCIENCE BLDG TRUST 51-6596577 5801 S. ELLIS AVENUE CHICAGO, IL 60637 PRIMARY ACTIVITY - RESEARCH BLDG LEGAL DOMICILE - ILLINOIS UCHICAGO ARGONNE LLC 68-0628477 5801 S. ELLIS AVENUE CHICAGO, IL 60637 PRIMARY ACTIVITY - MANAGE LAB LEGAL DOMICILE - ILLINOIS UCHICAGO IMPACT LLC 61-1682394 1307 E. 60TH ST CHICAGO, IL 60637 PRIMARY ACTIVITY - EDUCATION LEGAL DOMICILE - ILLINOIS UCHICAGO TRADING (CAYMANS) 30-0517735 5801 S. ELLIS AVENUE CHICAGO, IL 60637 PRIMARY ACTIVITY - INVESTING LEGAL DOMICILE - ILLINOIS UNIVERSITY OF CHICAGO FOUNDATION LIMITED (UK) 98-0525557 5TH FL ALDER CASTLE 10 NOBLE LONDON, UK PRIMARY ACTIVITY - FUNDRAISING LEGAL DOMICILE - UNITED KINGDOM HARPER COURT HOLDINGS LLC 98-0525557 5801 S. ELLIS AVENUE CHICAGO, IL 60637 PRIMARY ACTIVITY - PROPERTY HLDG LEGAL DOMICILE - ILLINOIS LPA MANAGEMENT LLC (NO SEPARATE EIN) 5801 S. ELLIS AVENUE CHICAGO, IL 60637 PRIMARY ACTIVITY - PROPERTY MANAGEMENT LEGAL DOMICILE: ILLINOIS 6014 COTTAGE GROVE LPA HOLDINGS LLC 5801 S. ELLIS AVENUE CHICAGO, IL 60637 PRIMARY ACTIVITY - HOLDING COMPANY LEGAL DOMICILE: ILLINOIS CENTER FOR RESEARCH IN SECURITIES PRICES LLC 5801 S. ELLIS AVENUE CHICAGO, IL 60637 PRIMARY ACTIVITY - SECURITIES RESEARCH AND DATA LEGAL DOMICILE: ILLINOIS |
| Schedule R, Part III | FOR PURPOSES OF COMPLETION, UCMC IS ALSO A MEMBER IN A JOINT VENTURE WITH ANOTHER TAX EXEMPT ENTITY. UCMC/SCH ONCOLOGY JV LLC, EIN 32-2436795 PROVIDES HEALTHCARE SERVICES. UCMC DOES NOT OWN MORE THAN 50% OF THE VENTURE AND IS NOT THE MANAGING MEMBER. |