REHABILITATION INSTITUTE OF CHICAGO: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: REHABILITATION INSTITUTE OF CHICAGO (EIN 36-2256036)
Tax period: 2018-09-01 to 2019-08-31
Filed: 2020-07-09
IRS object ID: 202001919349302160
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-09T14:00:37-05:00	ReturnTs
Tax Period End	2019-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362256036	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rehabilitation Institute of Chicago	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REHA	BusinessNameControlTxt
Phone	3122381000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	355 East Erie Street	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jonathan M Tingstad	PersonNm
Person Title	Senior VP & CFO	PersonTitleTxt
Signature	2020-07-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Bencik	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Shirley Ryan AbilityLab	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dr Joanne Smith President & CEO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	355 East Erie Street	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$440,626,747	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sralab.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1951	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	The Rehabilitation Institute of Chicago DBA Shirley Ryan AbilityLab (SRAlab) is dedicated to providing the best patient outcomes through the highest-quality clinical care, translational research, scientific discovery and education.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	2626	TotalEmployeeCnt
Total Volunteers	903	TotalVolunteersCnt
Total Gross UBI	$5,880,557	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,310,215	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,766,892	PYContributionsGrantsAmt
CY Contributions Grants	$41,104,126	CYContributionsGrantsAmt
PY Program Service Revenue	$259,130,667	PYProgramServiceRevenueAmt
CY Program Service Revenue	$275,431,432	CYProgramServiceRevenueAmt
PY Investment Income	$15,923,247	PYInvestmentIncomeAmt
CY Investment Income	$8,094,256	CYInvestmentIncomeAmt
PY Other Revenue	$5,090,619	PYOtherRevenueAmt
CY Other Revenue	$10,756,565	CYOtherRevenueAmt
PY Total Revenue	$315,911,425	PYTotalRevenueAmt
CY Total Revenue	$335,386,379	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,335,469	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,561,207	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$183,618,375	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$195,611,024	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,656,090	CYTotalFundraisingExpenseAmt
PY Other Expenses	$125,257,445	PYOtherExpensesAmt
CY Other Expenses	$127,117,051	CYOtherExpensesAmt
PY Total Expenses	$313,211,289	PYTotalExpensesAmt
CY Total Expenses	$327,289,282	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,700,136	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,097,097	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,137,757,029	TotalAssetsBOYAmt
Total Assets EOY	$1,119,350,954	TotalAssetsEOYAmt
Total Liabilities BOY	$523,433,511	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$550,259,871	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$614,323,518	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$569,091,083	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SRAlab is dedicated to providing the best patient outcomes through the highest-quality clinical care, translational research, scientific discovery and education.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$234,170,957	ExpenseAmt
Grant	$37,738	GrantAmt
Revenue	$274,007,802	RevenueAmt
Desc	Clinical Care: The SRAlab was founded in 1951 as the Rehabilitation Institute of Chicago, an Illinois not-for-profit corporation. In March 2017, the Rehabilitation NSTITUTE OF CHICAGO, HOUSING 182 BEDS, MOVED TO A NEW BUILDING with 242 licensed beds, and became the SRAlab. This move brought not only a physical change of address but a whole new model to the field of rehabilitation. Upon opening in March 2017, the 1.2-million-square-foot SRAlab became the first-ever "translational" research hospital in which clinicians, scientists, innovators and technologists work together in the same space, surrounding patients, discovering new approaches and applying (or "translating") research in real time. SRAlab's vision is to advance human ability through science and research. The organization has earned the distinction of being named the nation's #1-ranked provider of comprehensive physical medicine and rehabilitation care to patients from around the world for 29 years by U.S. News & World Report - a record for any U.S. hospital. SRAlab also is the nation's largest rehabilitation research enterprise, advancing the field globally through innovation of the most advanced treatments and technologies. SRAlab is the only rehabilitation hospital in the nation to hold a record eight federally designated research programs in the areas of computers and robots in therapy, mobility technologies, health and function in disabilities, neurologic rehabilitation, spinal cord injury, rehabilitation engineering, patient outcomes, and pediatric orthopedics. SRAlab's Care Quality and Delivery Highlights: SRAlab's system of care included a 242 bed hospital and outpatient facility, located at 355 East Erie Street in Chicago, Illinois, as well as a number of other facilities and joint ventures. The Corporation offers a comprehensive range of inpatient, day rehabilitation and outpatient services throughout the System. Inpatient rehabilitation services are provided using a multidisciplinary approach. Day treatment rehabilitation consists of a multidisciplinary approach for individuals no longer requiring the 24-hour nursing services provided in an inpatient setting. Outpatient care is typically a singular discipline (e.g., physical therapy) and offers various levels of therapeutic intensity, depending on the patient's needs and goals. In FY 2019 SRAlab treated more than 6,800 inpatients throughout its system of care and delivered approximately 2.0 million outpatient therapy units. SRAlab's facilities are staffed by approximately 2,600 medical professionals and support personnel, a dedicated team who in FY 2019 treated patients from 47 states as well as the District of Columbia and handled referrals from 43 countries. Each patient at SRAlab is assigned a personalized (coordinated interprofessional) care team consisting of the field's most well-trained rehabilitation doctors, nurses, therapists, care managers clinical specialists and researchers. No other specialty hospital in the nation has a more experienced track record of being rated #1 for twenty-nine consecutive years. SRAlab is one of the 3.7% of the nation's nearly 6,000 hospitals to have achieved three or more consecutive Magnet designations for nursing excellence from the American Nurses Credentialing Center (ANCC) and the first free-standing acute inpatient rehabilitation hospital to have this distinction.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,575,400	ExpenseAmt
Grant	$4,523,469	GrantAmt
Revenue	$2,088,927	RevenueAmt
Desc	Research Program: SRAlab's Research Program is the world's largest physical rehabilitation research enterprise in pursuit of clinical advancement through scientific discovery. The Research Program has at any given time approximately 150 research projects underway, funded by more than $100 million in donations from both private and public sources. Its experts regularly publish research in the world's foremost medical journals, including the Journal of the American Medical Association (JAMA) and its European equivalent, The Lancet, and it is home to five federal research designations to develop cutting-edge solutions for patients. Biologics Lab and Aphasia Research Integration: We have begun to integrate our biologics laboratory with the rest of the hospital in the aphasia research program. We are now genetically sequencing patients in the stroke rehabilitation program to understand the genetic basis (if any) for response to therapy. This work was funded by NIDILRR. The NIDILRR-funded center is especially for patients with hemispheric stroke - the most debilitating kind. Seven studies address two elemental questions: When is the optimal time to use robotic and computer-based systems during therapy, and how do therapists best interact with robotic devices during therapy, often with minimal hands-on treatment coming from the clinician. Training of undergraduate rehabilitation engineers is included. Manipulation and Mobility Technologies: A NIDILRR-funded Rehabilitation Engineering Research Center award to fund six new projects researching innovations that are directly useful for patients, especially those who have experienced limb-loss or stroke. Projects include body-powered hand prostheses, use of powered exoskeleton for after-stroke patients, and a new wheelchair to allow both sitting and standing. Research will include both technology development and clinical testing. Health and Function in Physical Disability: This Rehabilitation and Training Center, funded by NIDILRR, was created to develop, evaluate, and implement methods to promote optimal health and function of people with physical disabilities. Through a variety of research, training and dissemination activities, we expect to gain a more comprehensive understanding of the efficacy and value of various interventions for achieving and maintaining health and function for people with a disability. Spinal Cord Injury Research: SRAlab operates the Midwest Regional Spinal Cord Injury Care System as designated by NIDILRR. One of only 14 SCI Model Systems nationwide, SRAlab advances spinal cord care through clinical research that identifies new standards of care for the industry. It leads multiple independent and collaborative research projects exploring walking therapy technologies that deliver the most effective treatment to advance ability. Engineering Research: This project establishes a new NIDILRR-funded Rehabilitation Engineering Research Center, Collaborative Machines Enhancing Therapies (COMET), focusing on advancing technologies that work in partnership with patients and clinicians to enhance gait and dexterity outcomes for individuals with stroke and spinal cord injury (SCI) and other people with disabilities in a real-life rehabilitation setting. This project is based at SRAlab and leads four other major research universities around the United States.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,631,888	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,493,711	RevenueAmt
Desc	Medical Education: The Department of Physical Medicine and Rehabilitation at Northwestern University's Feinberg School of Medicine (Dept of PM&R) is housed within SRAlab, which has one of the largest and most highly respected residency programs in physical medicine and rehabilitation in the country. Resident physicians spend three to four years rotating through the Dept of PM&R, taught by SRAlab physicians who are experts in this specialty. In FY 2019, SRAlab trained 53 residents. The SRAlab medical education program also provides opportunities for first-year medical students to meet regularly with patients from SRAlab's spinal cord injury, general rehabilitation, or pediatric program to gain patients' insights on recovery and needs for independent living. Fellowships: SRAlab offers 5 physician sub-specialty fellowships, funded primarily by donations, in Sports Medicine, Pain Medicine, Pediatric Rehabilitation, Traumatic Brain Injury Rehabilitation, and Spinal Cord Injury Rehabilitation. In FY 2019, 13 physician fellows were named at SRAlab, 2 in spinal cord medicine, 4 in sports medicine, 3 in pediatric rehabilitation, 2 in Brain injury and 2 in pain medicine. SRAlab also supports fellowships for therapists, nurses and other non-physicians. Prosthetics and Orthotics (P&O) Residency: Each year, SRAlab's Prosthetics and Orthotics Clinical Center (POCC) selects three prosthetist and three orthotist residents for these highly sought after positions. The orthotics residency is a 12-month program and the prosthetics residency is an 18-month program to allow additional hands-on experience in research through our Center for Bionic Medicine. Through these training programs, P&O residents are mentored by SRAlab's certified, licensed professionals and get exposure to a variety of clinical presentations and pathologies, clinical evaluation, prescription recommendation, documentation, the actual fabrication of devices, and formal research. Academy: The Academy has offered continuing education courses aimed at helping healthcare professionals stay at the forefront of their field for 60 years. In FY 2019, five thousand students participated in academy programs which are taught by interdisciplinary teams of recognized specialists from SRAlab and visiting experts from around the world. These courses were offered in a variety of formats including webinars, on-site and online courses, outreach programs and podcasts. This year, the Academy also developed and rolled out training to an international rehabilitation hospital that was introducing this level of care for the first time in their country.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,906,468	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$714,423	RevenueAmt
Desc	SRAlab's Henry B. Betts LIFE Center is a virtual and multimedia education center providing patient education and consumer health information for patients, families, staff and the community. Everything in the collection relates in some way to people living with a wide range of cognitive and physical impairments, chronic conditions or diseases affecting function. The website enables individuals across the globe to have access to current, peer-reviewed patient education and consumer health resources with real-time updates, printing on demand and a dashboard to save favorite resources for easy access. Resources such as the LIFE Center help individuals and their families navigate the intricacies of health care and minimize the complexity of relevant health information. Having access to information empowers people to partner with their health care team in order to make the best choices for themselves, their families and engage in life-long learning. The Center's resources are organized according to eight topic areas: Medical Information and Care, Caregiving and Equipment, Housing and Transportation, Education and Employment, Support and Wellness, Recreation and Leisure, Finance and Law and Inspiration and Hope. LIFE web traffic in FY 2019 averaged 28,723 page views per month with 344,686 page views annually from more than 200 countries. The 15,809 unique users each month were reflective of a 64% increase from FY 2018. This past year, the highest international web activity occurred in the United Kingdom, Australia, Canada, India, Philippines, South Africa, Ireland, Malaysia and Singapore. In FY 2019, total outreach and service efforts represented 9,953 person contacts served which includes programs, classes, special events, resource requests, teaching activities and tours for patients, families, staff and the community. Sports and Fitness Program: The SRAlab Adaptive Sports and Fitness Program provides wellness opportunities to people with physical disabilities through sports and recreation as well as a full-service accessible health club. All services offered in the adaptive sports program, which marked its 38th year in FY 2019, are free of charge. The fitness program, which celebrated its 23rd anniversary, provides access to a health club that operates from 6:15 am to 7 pm five days per week for a nominal annual fee. The sports and fitness program is funded primarily by grants and generous community donations and is operated by ten and one half full time equivalent staff. Additionally, volunteers logged nearly 10,200 hours in FY 2019. The Shirley Ryan Adaptive Sports and Fitness Program is considered a national leader in health promotion for people with disabilities. In FY 2019, the sports program recorded 7,993 visits by its 367 registered participants, and the fitness program recorded 29,050 visits by its 752 registered participants in addition to 7,461 class visits. A separate program for youth, the Caring for Kids program, recorded 1,404 visits by 200 Chicago area children with disabilities. Vocational Rehabilitation Program: Beginning a career or returning to work following an illness or injury is important to a patient's financial security and emotional well-being. It can contribute to the achievement of a productive, independent and fulfilling life. For more than 50 years, the SRAlab has been providing comprehensive vocational rehabilitation services tailored to meet the needs of each client. Services include initial assessment, diagnostic evaluation, work trial assessments, job analysis, return-to-work evaluations, job placement, resume writing, job interview workshops and internship coordination. The SRAlab covers the cost of initial assessments, which are not covered by most third-party payers. Patients receive vocational services at nine SRAlab facilities, ensuring that employment assistance is closely tied to community reintegration. During FY 2019 the program served 994 clients. In the last year, we placed 62 individuals in jobs and are pleased to report an average annual job retention rate of 89%. We continue to provide no cost GED program for patients with spinal cord injuries to our list of services. The Wheelchair & Seating Center staff evaluate and make recommendations for complex wheelchairs and customized seating systems for patients with significant mobility and postural needs. This includes manual wheelchairs; powered wheelchairs; custom-made and customized seat and back cushions to relieve pressure, prevent pressure sores, and maintain posture; alternative drive controls like sip and puff and head array systems; that help clients maintain or increase their mobility and independence, at home, work, or in the community.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,906,468	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$714,423	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$280,284,713	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	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	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	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	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	223	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2626	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	Yes (true)	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	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	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jonathan M Tingstad	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3122381000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	355 East Erie Street	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 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
Joanne C Smith MD
President, CEO	40.0	2.0	Yes (X)	Yes (X)	$3,236,965	$0	$325,953
M Jude Reyes
Chairman	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
Thomas A Reynolds III
Vice Chairman	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Michael P Krasny
Vice Chairman	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
William J Cernugel
Director	1.0	1.0	Yes (X)		$0	$0	$0
William E Lowry Jr
Director	1.0	1.0	Yes (X)		$0	$0	$0
Wayne R Andersen
Director	1.0	1.0	Yes (X)		$0	$0	$0
Shirley W Ryan
Director	1.0	2.0	Yes (X)		$0	$0	$0
Sheli Rosenberg
Director	1.0	1.0	Yes (X)		$0	$0	$0
Robert O Delaney Jr
Director	1.0	1.0	Yes (X)		$0	$0	$0
Michael L Keiser
Director	1.0	1.0	Yes (X)		$0	$0	$0
Mark F Stephan
Director	1.0	1.0	Yes (X)		$0	$0	$0
Linda S Wolf
Director	1.0	1.0	Yes (X)		$0	$0	$0
James H Litinsky
Director	1.0	1.0	Yes (X)		$0	$0	$0
Daniel D Dolan Jr
Director	1.0	1.0	Yes (X)		$0	$0	$0
Dan K Webb
Director	1.0	1.0	Yes (X)		$0	$0	$0
Christopher Gust
Director	1.0	1.0	Yes (X)		$0	$0	$0
Nancy E Paridy
SVP, Chief Administrative Officer, Secretary	40.0	2.0		Yes (X)	$986,167	$0	$82,840
Jonathan Myer Tingstad
SVP, Chief Financial Officer, Treasurer	40.0	2.0		Yes (X)	$801,282	$0	$46,969
Elizabeth Owens
SVP,Chief Marketing and Innovation Officer	40.0	0.0			$997,897	$0	$118,414	Yes (X)
Peggy M Kirk
SVP, Chief Operating Officer	40.0	0.0			$1,138,463	$0	$151,154	Yes (X)
Richard Lieber PhD
SVP of Research, Chief Scientific Officer	40.0	0.0			$1,132,592	$0	$140,931	Yes (X)
Collins Fitzpatrick MD
Medical Director	40.0	0.0			$985,312	$0	$27,565		Yes (X)
James Sliwa DO
Chief Medical Officer	40.0	0.0			$892,296	$0	$16,984		Yes (X)
Stacy Fuller McCarty
Attending Physician	40.0	0.0			$496,794	$0	$30,469		Yes (X)
David Chen
Medical Director	40.0	0.0			$495,697	$0	$35,413		Yes (X)
Keith Lawrence Burchill
Attending Physician	40.0	0.0			$474,865	$0	$26,985		Yes (X)
Edward B Case
Executive VP, CFO	40.0	0.0			$1,760,572	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,398,902	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,003,677	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	213	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
KRUSINSKI CONSTRUCTION COMPANY
2107 SWIFT DRIVE	OAK BROOK	IL	60523	Construction Services	$7,123,328
POWER CONSTRUCTION COMPANY LLC
8750 W BRYN MAWR	CHICAGO	IL	606313546	Construction Services	$5,081,454
CROTHALL
1500 LIBERTY RIDGE DR	WAYNE	PA	19087	Facility Care Services	$4,402,587
CERNER CORPORATION
PO BOX 959156	ST LOUIS	MO	631959156	IT Services	$3,730,405
MCGAW MEDICAL CENTER
NORTHWESTERN UNIVERSITY	CHICAGO	IL	606110402	Medical Services	$3,081,365

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	89	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$4,764,243	FundraisingAmt
Government Grants	$14,498,434	GovernmentGrantsAmt
All Other Contributions	$21,841,449	AllOtherContributionsAmt
Noncash Contributions	$2,719,200	NoncashContributionsAmt
Total Contributions	$41,104,126	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Revenue	621990	$256,403,967	$256,403,967
Affiliation Income	900099	$12,294,760	$9,014,418	$3,280,342
Sponsored Research Rev	541700	$1,843,559	$1,843,559
Medicare GME Payment	622310	$945,716	$945,716
Cerner Clinical Collab	622310	$842,645	$842,645

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,100,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,100,785	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$275,431,432	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,952,352	TotalRevenueColumnAmt
Unrelated Business Revenue	$688,007	UnrelatedBusinessRevenueAmt
Exclusion	$4,264,345	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,829	TotalRevenueColumnAmt
Exclusion	$155,829	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$46,202	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$46,202	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,202	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$106,505,550	SecuritiesAmt
Other	$1,197,156	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$103,846,688	SecuritiesAmt
Other	$714,114	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,658,862	SecuritiesAmt
Other	$483,042	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,141,904	TotalRevenueColumnAmt
Exclusion	$3,141,904	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$244,139	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,764,243	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$679,566	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$435,427	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$435,427	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Consulting	900099	$8,019,779	$6,107,571	$1,912,208
Parking	900099	$1,435,485			$1,435,485
Cafeteria Sales	900099	$1,534,697			$1,534,697

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	$10,989,961	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$335,386,379	TotalRevenueColumnAmt
Related Or Exempt Func Income	$278,304,863	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,880,557	UnrelatedBusinessRevenueAmt
Exclusion	$10,096,833	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,169,720	TotalAmt
Program Services	$4,169,720	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$267,487	TotalAmt
Program Services	$267,487	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$124,000	TotalAmt
Program Services	$124,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,159,627	TotalAmt
Program Services	$2,311,692	ProgramServicesAmt
Management And General	$6,836,772	ManagementAndGeneralAmt
Fundraising	$11,163	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,797,283	TotalAmt
Management And General	$1,797,283	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$150,141,211	TotalAmt
Program Services	$138,273,367	ProgramServicesAmt
Management And General	$10,176,661	ManagementAndGeneralAmt
Fundraising	$1,691,183	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,461,969	TotalAmt
Program Services	$6,862,113	ProgramServicesAmt
Management And General	$515,107	ManagementAndGeneralAmt
Fundraising	$84,749	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,556,250	TotalAmt
Program Services	$14,589,762	ProgramServicesAmt
Management And General	$1,787,541	ManagementAndGeneralAmt
Fundraising	$178,947	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,494,684	TotalAmt
Program Services	$9,491,497	ProgramServicesAmt
Management And General	$889,568	ManagementAndGeneralAmt
Fundraising	$113,619	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,459,284	TotalAmt
Program Services	$3,612,354	ProgramServicesAmt
Management And General	$840,492	ManagementAndGeneralAmt
Fundraising	$6,438	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$680,163	TotalAmt
Program Services	$6,919	ProgramServicesAmt
Management And General	$673,244	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$346,190	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$346,190	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$169,396	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$169,396	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,036,085	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,036,085	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,265,448	TotalAmt
Program Services	$13,707,031	ProgramServicesAmt
Management And General	$5,475,348	ManagementAndGeneralAmt
Fundraising	$83,069	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,928,021	TotalAmt
Program Services	$2,467,841	ProgramServicesAmt
Management And General	$421,240	ManagementAndGeneralAmt
Fundraising	$38,940	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,763,560	TotalAmt
Program Services	$5,675,697	ProgramServicesAmt
Management And General	$920,371	ManagementAndGeneralAmt
Fundraising	$167,492	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,236,283	TotalAmt
Program Services	$6,032,719	ProgramServicesAmt
Management And General	$141,515	ManagementAndGeneralAmt
Fundraising	$62,049	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,944,503	TotalAmt
Program Services	$6,764,110	ProgramServicesAmt
Management And General	$1,173,190	ManagementAndGeneralAmt
Fundraising	$7,203	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,614,172	TotalAmt
Program Services	$1,341,289	ProgramServicesAmt
Management And General	$242,984	ManagementAndGeneralAmt
Fundraising	$29,899	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$719,427	TotalAmt
Program Services	$677,776	ProgramServicesAmt
Management And General	$26,170	ManagementAndGeneralAmt
Fundraising	$15,481	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,822,306	TotalAmt
Program Services	$10,038,387	ProgramServicesAmt
Management And General	$3,758,052	ManagementAndGeneralAmt
Fundraising	$25,867	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,696,912	TotalAmt
Program Services	$24,176,006	ProgramServicesAmt
Management And General	$4,461,291	ManagementAndGeneralAmt
Fundraising	$59,615	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$932,776	TotalAmt
Program Services	$20,770	ProgramServicesAmt
Management And General	$912,006	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$15,741,101	$15,735,713	$5,388
Medicaid Provider Tax	$8,359,297	$8,359,297	$0	$0
Patient Transportation	$1,899,547	$1,899,547	$0	$0
UBI Tax	$1,616,857	$1,068,233	$548,624

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,885,723	TotalAmt
Program Services	$2,611,386	ProgramServicesAmt
Management And General	$1,193,961	ManagementAndGeneralAmt
Fundraising	$80,376	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$327,289,282	TotalAmt
Program Services	$280,284,713	ProgramServicesAmt
Management And General	$44,348,479	ManagementAndGeneralAmt
Fundraising	$2,656,090	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$658,749	BOYAmt
EOY	$628,867	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,916,586	BOYAmt
EOY	$13,636,870	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,354,609	BOYAmt
EOY	$43,461,488	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,986,830	BOYAmt
EOY	$40,935,215	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	$1,898,475	BOYAmt
EOY	$1,614,833	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,504,534	BOYAmt
EOY	$4,709,082	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$706,457,118	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$102,632,644	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$621,187,656	BOYAmt
EOY	$603,824,474	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$170,008,991	BOYAmt
EOY	$188,202,979	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$185,551,287	BOYAmt
EOY	$190,524,386	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$11,491,472	BOYAmt
EOY	$11,223,874	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$558,824	BOYAmt
EOY	$558,824	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,639,016	BOYAmt
EOY	$20,030,062	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,137,757,029	BOYAmt
EOY	$1,119,350,954	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,018,095	BOYAmt
EOY	$44,526,707	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,423,834	BOYAmt
EOY	$3,677,009	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,052,759	BOYAmt
EOY	$1,783,912	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$383,107,044	BOYAmt
EOY	$348,094,077	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,831,779	BOYAmt
EOY	$152,178,166	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$523,433,511	BOYAmt
EOY	$550,259,871	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$474,193,775	BOYAmt
EOY	$421,418,668	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,000,808	BOYAmt
EOY	$91,798,481	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,128,935	BOYAmt
EOY	$55,873,934	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$614,323,518	BOYAmt
EOY	$569,091,083	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,137,757,029	BOYAmt
EOY	$1,119,350,954	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,097,097	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,472,938	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$55,802,470	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	false	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	$5,722	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$181,518	OtherActivitiesAmt
Total Lobbying Expenditures	$187,240	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	SRALAB LOBBIES FEDERAL AND STATE GOVERNMENT ON ISSUES RELATED TO MEDICARE, MEDICAID AND OTHER GOVERNMENT HEALTH CARE PROGRAMS RELATED TO THE REHABILITATION FIELD. THE COSTS RELATED TO THIS ACTIVITY AMOUNTS TO $5,722. THE MAJORITY OF LOBBYING EXPENSES, $163,674, ARE PAID TO THIRD PARTY LOBBYING FIRMS. ADDITIONALLY, A PERCENTAGE OF THE TOTAL DUES FOR THE ILLINOIS HOSPITAL ASSOCIATION (39% IN CALENDAR YEAR 2018; 37% IN CALENDAR YEAR 2019) AND AMERICAN MEDICAL REHABILITIATION PROVIDERS ASSOCIATION(36% IN CALENDAR YEAR 2018; SRALAB WAS NOT A MEMBER IN 2019) GOES TOWARD LOBBYING EFFORTS, WHICH AMOUNTS TO $17,844. SRALAB DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,581,910	BeginningYearBalanceAmt
Contributions	$2,574,460	ContributionsAmt
Investment Earnings Or Losses	$2,668,502	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,263,105	OtherExpendituresAmt
End Year Balance	$103,561,767	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,665,403	BeginningYearBalanceAmt
Contributions	$3,848,140	ContributionsAmt
Investment Earnings Or Losses	$6,282,143	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,213,776	OtherExpendituresAmt
End Year Balance	$102,581,910	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,198,061	BeginningYearBalanceAmt
Contributions	$22,014	ContributionsAmt
Investment Earnings Or Losses	$10,561,102	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,115,774	OtherExpendituresAmt
End Year Balance	$96,665,403	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,076,133	BeginningYearBalanceAmt
Contributions	$19,680	ContributionsAmt
Investment Earnings Or Losses	$3,205,248	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,103,000	OtherExpendituresAmt
End Year Balance	$90,198,061	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,081,147	BeginningYearBalanceAmt
Contributions	$327,261	ContributionsAmt
Investment Earnings Or Losses	-$1,328,828	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,003,447	OtherExpendituresAmt
End Year Balance	$91,076,133	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0419	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.4186	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.5395	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,336,315	OtherCostOrOtherBasisAmt
Book Value	$32,336,315	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$531,451,374	OtherCostOrOtherBasisAmt
Depreciation	$39,609,108	DepreciationAmt
Book Value	$491,842,266	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,613,264	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$17,613,264	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,415,644	OtherCostOrOtherBasisAmt
Depreciation	$63,023,536	DepreciationAmt
Book Value	$54,392,108	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,640,521	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$7,640,521	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$603,824,474	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Cash and Cash Equivalents	$20,052,303	F
Absolute Return	$62,230,001	F
Hedged Equity	$25,673,154	F
International Equity	$48,506,979	F
International Hedged Equity	$4,708,510	F
Pvt Equity, Real Assets & Contracts	$29,353,439	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$190,524,386	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
Self-Insurance Reserves	$7,185,540
Estimated Third Party Settlements Payable	$8,650,043
Due to Affiliates (Pathways)	$1,195,256
Accrued Pension	$100,726,966
457 Plan Liability	$15,150,613
SWAP Liability	$15,565,540
Deferred Lease Liability	$1,697,256
Lease Incentive Obligation	$1,905,334
Bond Issuance Fee + Annuity Liability	$101,618

Field	Value	IRS element (for citing)
Total Liability	$152,178,166	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part VI, Line 1c	Depreciation for leasehold improvements is included in the same general ledger account as building depreciation. There is related depreciation for leasehold improvements, but it cannot be bifurcated for Form 990 purposes.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The intended use for each of the SRAlab endowment funds is established by the donor. The majority of the endowment funds are used to support medical education, clinical care, free care, research, medical leadership, fellowships, and the SRAlab Academy.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	RII, the Shirley Ryan AbilityLab, and Pathways are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Despite the general exemption from income taxes, RII and the Shirley Ryan AbilityLab are subject to federal and state income taxes at corporate rates on unrelated business income. In fiscal year 2019, the Corporation is also subject to the 2018 Tax Cuts and Jobs Act, generating various other taxes. Included in the consolidated statements of operations and changes in net assets is the provision for current taxes of $1,630,000 and $793,000 for the years ended August 31, 2019 and 2018, respectively. The corporations do not have any material tax positions as of August 31, 2019 and 2018.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Middle East and North Africa	0	0	Program Services	Travel related to clinical care, education and training, and business development.	$474,897
North America (Canada & Mexico only)	0	0	Program Services	Business Development	$38,398
Europe (Including Iceland and Greenland)	0	0	Speaking engagements,Conference Travel		$94,940
Europe (Including Iceland and Greenland)	0	0	Program Services	Payments for Medical research related activities.	$35,000
East Asia and the Pacific	0	0	Program Services	Business Development	$17,518
Europe (Including Iceland and Greenland)	0	1	Grantmaking		$89,000
Europe (Including Iceland and Greenland)			,Air Travel, related to Employee Recruitment		$3,200

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$752,953	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$752,953	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Purpose Of Grant	Medical Research	PurposeOfGrantTxt
Cash Grant	$35,000	CashGrantAmt
Manner Of Cash Disbursement	Electronic Fund/Wire Transfer	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds

Each research grant is assigned a Principal Investigator (PI) as well as a Research Administrator (RA). Grant expenditures charged to each grant are approved/reviewed by the respective PI and or RA to ensure allowability. In addition, compliance (A-133) audits are performed by an independent audit firm each year. Program services as detailed above are derived from our Global Services and other foreign designated cost centers. SRALab credit cards were also reviewed for foreign transactions, and where applicable, those transactions were included.

Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Spark!	Event1Nm
Gross Receipts Event1	$3,131,587	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,995,737	CharitableContriEvent1Amt
Gross Revenue Event1	$135,850	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$88,076	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$368,147	OtherDirectExpensesEvent1Amt
Event2	SkyRise Chicago	Event2Nm
Gross Receipts Event2	$1,218,016	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,157,061	CharitableContriEvent2Amt
Gross Revenue Event2	$60,955	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$1,429	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$2,533	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$133,986	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$658,779	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$611,445	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$47,334	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$223	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$3,500	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$20,671	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$800	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$60,201	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$5,008,382	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,764,243	CharitableContributionsTotAmt
Gross Revenue Total Events	$244,139	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,652	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,033	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$108,747	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$562,334	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$679,566	DirectExpenseSummaryEventsAmt
Net Income Summary	-$435,427	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

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250	FreeCareOtherPct

Field	Value	IRS element (for citing)
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	false	ExpensesExceedBudgetInd
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	$423,637	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$423,637	NetCommunityBenefitExpnsAmt
Total Expense	0.0013	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$41,430,290	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$30,304,225	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,126,065	NetCommunityBenefitExpnsAmt
Total Expense	0.0340	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$416,435	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$207,702	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$208,733	NetCommunityBenefitExpnsAmt
Total Expense	0.0006	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	$42,270,362	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$30,511,927	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,758,435	NetCommunityBenefitExpnsAmt
Total Expense	0.0359	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,289,942	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$473,948	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,815,994	NetCommunityBenefitExpnsAmt
Total Expense	0.0147	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,631,888	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,493,711	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,138,177	NetCommunityBenefitExpnsAmt
Total Expense	0.0249	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$616,526	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$240,475	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$376,051	NetCommunityBenefitExpnsAmt
Total Expense	0.0011	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$30,575,400	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,331,300	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,244,100	NetCommunityBenefitExpnsAmt
Total Expense	0.0344	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

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 Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$46,113,756	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,539,434	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,574,322	NetCommunityBenefitExpnsAmt
Total Expense	0.0751	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$88,384,118	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$52,051,361	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$36,332,757	NetCommunityBenefitExpnsAmt
Total Expense	0.1110	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,715,631	BadDebtExpenseAmt
Bad Debt Expense Attributable	$13,978	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$61,171,739	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$74,952,938	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$13,781,199	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
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	Shirley Ryan AbilityLab	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	355 East Erie Street	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.sralab.org	WebsiteAddressTxt
State License	0001958	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Other	Physical Rehabilitation	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Shirley Ryan AbilityLab	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	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.sralab.org/community-health-needs-assessment	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	false	StrategyPostedWebsiteInd
Strategy Attached	Yes (true)	StrategyAttachedInd
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	250.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	600.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
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
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.sralab.org/charity-care-financial-assistance	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Part V, Section C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.sralab.org/charity-care-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
Other Publicity	Yes (X)	OtherPublicityInd
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
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E	Yes, the significant health needs are a prioritized focus by the organization which is identified through the CHNA assessment and program.
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - Shirley Ryan AbilityLab. FACILITY NAME: SHIRLEY RYAN ABILITYLAB As part of developing its 2019 Community Health Needs Assessment, and, in order to assess the significant health needs of its community, Shirley Ryan AbilityLab invited a number of leaders of the health community to participate in a Focus Group. These leaders included persons with special knowledge or expertise in public health, federal, state or local health departments, or agencies with current data or other information relevant to the health needs of the community. Participants included leaders, representatives or members of medically underserved, low-income and minority populations, and populations with chronic disease needs. Shirley Ryan AbilityLab is grateful for the discussion and input provided by the following Focus Group participants: -Access Living -Brain Injury Association of Illinois -Chicago Park District -EOA Consulting, LLC. -Illinois DHS - Division of Rehabilitation Services -Open Doors (Consultant) -Parkinson's Disease & Movement Disorder Center, Northwestern University -Sliding Board Productions, Inc. -Spinal Cord Injury Association of Illinois -Shirley Ryan AbilityLab Peer Mentor Program *Indicates an organization that represents the medically underserved, low-income, or minority populations. The Focus Group meeting was held on May 21, 2019, at Shirley Ryan AbilityLab. Group discussion focused on rehabilitation health needs of people with physical disabilities, access to information and care, research and clinical trials, education and training, and support programs. In order to identify the significant community health needs, Shirley Ryan AbilityLab analyzed the information obtained in the Assessment process. Focus Group participants were asked to consider the significant rehabilitation health needs of their respective communities.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - Shirley Ryan AbilityLab. FACILITY NAME: SHIRLEY RYAN ABILITYLAB DESCRIPTION: SRALAB CONDUCTED AND ADOPTED ITS SECOND COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) DURING TAX YEAR 2015 AND IDENTIFIED THE FOLLOWING FIVE SIGNIFICANT HEALTH NEEDS: REHABILITATION HEALTH, RESEARCH AND REHABILITATION ENGINEERING, IMPROVED ACCESS TO INFORMATION, EDUCATION AND TRAINING, AND SUPPORT PROGRAMS. ALL SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THIS CHNA ARE BEING ADDRESSED. SRALAB TOOK THE FOLLOWING ACTIONS DURING TAX YEAR 2018 WITH RESPECT TO THE 2015 CHNA. IN TAX YEAR 2018, SRALAB CONDUCTED ITS THIRD CHNA. IN THE AREA OF REHABILITATION HEALTH, SRALAB CONTINUED TO SERVE AN ARRAY OF PATIENTS WITH REHABILITATION NEEDS TO IMPROVE AND ELIMINATE THE EFFECTS OF INJURY, DISEASE, AND DEBILITATING HEALTH CONDITIONS. THE PATIENTS TREATED INCLUDED ADULT AND PEDIATRIC PATIENTS WITH AMPUTATIONS AND OTHER LIMB DEFICIENCIES, NEURO MUSCULOSKELETAL INJURIES, BRAIN INJURIES, SPINAL CORD INJURIES, STROKE REHABILITATION, AND CANCER REHABILITATION. IN MARCH 2017, THE NEW FLAGSHIP HOSPITAL OPENED, ALLOWING SRALAB TO CONTINUE ITS WORK TOWARD THE VISION OF ADVANCING PATIENT OUTCOMES THROUGH THE INTEGRATION OF RESEARCH AND CLINICAL CARE. IN ADDITION TO THIS WORK AT THE FLAGSHIP HOSPITAL, FY 2019 BROUGHT SIGNIFICANT IMPROVEMENT TO THE FACILITIES AND ACCESS FOR THE DAYREHAB PROGRAMS LOCATED THROUGHOUT THE CHICAGOLAND AREA. DAYREHAB IS A COMMUNITY-BASED PROGRAM RANGING FROM THREE HOURS OF THERAPY PER DAY, TWO DAYS A WEEK, TO SIX HOURS OF THERAPY PER DAY, FIVE DAYS A WEEK. SRALAB'S EXISTING SITES WERE AT CAPACITY. IN FY 2019, SRALAB BEGAN WORK TO RELOCATE ITS HOMEWOOD DAYREHAB CLINIC, WITH THE GOAL OF IMPROVING ACCESS AND EXTENDING THE STANDARDS OF CARE EMANATING FROM THE NEW FLAGSHIP HOSPITAL TO THE DAYREHAB SETTING. THE RELOCATION WAS COMPLETED AND THE NEW FACILITY OPENED IN OCTOBER 2019. ALSO IN FY2019, WE BEGAN THE WORK OF RELOCATING THE WHEELING DAYREHAB TO ARLINGTON HEIGHTS. ONCE OPENED, THIS WILL FURTHER SUPPORT THE REHABILITATION HEALTH NEEDS OF OUR PATIENTS. IN TAX YEAR 2018, RESEARCHERS AT SRALAB TESTED AN FDA-APPROVED DRUG ON STEM CELLS FROM CHILDREN WITH CEREBRAL PALSY. THEY SHOWED THAT THIS DRUG "RESCUES" THE PROBLEMS WITH THE CELLS THAT MAY CAUSE CONTRACTURE. THIS LEADS TO A COMPLETELY NEW AREA OF RESEARCH OF "DRUG REPURPOSING" THAT MAY ALLOW FDA-APPROVED DRUGS TO BE APPLIED TO OUR PATIENTS, MUCH FASTER THAN THE NORMAL DISCOVERY/TRANSLATION CYCLE. ADDITIONALLY, OUR INVESTIGATORS HAVE CREATED A SENSOR-BASED METHOD TO TEST FOR SLEEP QUALITY. BECAUSE SLEEP IS SUCH A CRITICAL ASPECT OF RECOVERY, WE ANTICIPATE DEPLOYING THIS TECHNOLOGY THROUGHOUT THE HOSPITAL. FINALLY, WE HAVE APPLIED A NOVEL DEVICE THAT DELIVERS ELECTRICAL CURRENT TO THE SPINAL CORD OF STROKE PATIENTS THROUGH THE SKIN. THIS "ELECTROTHERAPY" HAS BEEN SHOWN IN OUR PILOT STUDY TO IMPROVE THE SPEED, SYMMETRY AND EFFICIENCY OF WALKING, EVEN IN PATIENTS WHO HAD STROKES OVER 10 YEARS AGO. IN THE AREA OF IMPROVED ACCESS TO INFORMATION SRALAB'S HENRY B. BETTS LIFE CENTER IS A VIRTUAL AND MULTIMEDIA EDUCATION CENTER PROVIDING PATIENT EDUCATION AND CONSUMER HEALTH INFORMATION FOR PATIENTS, FAMILIES, STAFF AND THE COMMUNITY. EVERYTHING IN THE COLLECTION RELATES IN SOME WAY TO PEOPLE LIVING WITH A WIDE RANGE OF COGNITIVE AND PHYSICAL IMPAIRMENTS, CHRONIC CONDITIONS OR DISEASES AFFECTING FUNCTION. THE WEBSITE ENABLES INDIVIDUALS ACROSS THE GLOBE TO HAVE ACCESS TO CURRENT, PEER-REVIEWED PATIENT EDUCATION AND CONSUMER HEALTH RESOURCES WITH REAL-TIME UPDATES, PRINTING ON DEMAND, AND A DASHBOARD TO SAVE FAVORITE RESOURCES FOR EASY ACCESS. RESOURCES SUCH AS THE LIFE CENTER HELP INDIVIDUALS AND THEIR FAMILIES NAVIGATE THE INTRICACIES OF HEALTH CARE AND MINIMIZE THE COMPLEXITY OF RELEVANT HEALTH INFORMATION. HAVING ACCESS TO INFORMATION EMPOWERS PEOPLE TO PARTNER WITH THEIR HEALTH CARE TEAM IN ORDER TO MAKE THE BEST CHOICES FOR THEMSELVES, THEIR FAMILIES AND ENGAGE IN LIFE-LONG LEARNING. THE CENTER'S RESOURCES ARE ORGANIZED ACCORDING TO EIGHT TOPIC AREAS: MEDICAL INFORMATION AND CARE, CAREGIVING AND EQUIPMENT, HOUSING AND TRANSPORTATION, EDUCATION AND EMPLOYMENT, SUPPORT AND WELLNESS, RECREATION AND LEISURE, FINANCE AND LAW AND INSPIRATION AND HOPE. LIFE WEB TRAFFIC IN FY 2019 AVERAGED 28,723 PAGE VIEWS PER MONTH WITH 344,686 PAGE VIEWS ANNUALLY FROM MORE THAN 200 COUNTRIES. THE 15,809 UNIQUE USERS EACH MONTH WERE REFLECTIVE OF A 64% INCREASE. THIS PAST YEAR, THE HIGHEST INTERNATIONAL WEB ACTIVITY OCCURRED IN THE UNITED KINGDOM, AUSTRALIA, CANADA, INDIA, PHILIPPINES, SOUTH AFRICA, IRELAND, MALAYSIA AND SINGAPORE. IN FY 2019, TOTAL OUTREACH AND SERVICE EFFORTS REPRESENTED 9,953 PERSON CONTACTS SERVED WHICH INCLUDES PROGRAMS, CLASSES, SPECIAL EVENTS, RESOURCE REQUESTS, TEACHING ACTIVITIES, AND TOURS FOR PATIENTS, FAMILIES, STAFF AND THE COMMUNITY. IN THE AREA OF EDUCATION AND TRAINING, SRALAB SERVING AS THE NORTHWESTERN FEINBERG SCHOOL OF MEDICINE'S DEPARTMENT OF PHYSICAL MEDICINE AND REHABILITATION PHYSIATRY RESIDENCY PROGRAM, CONTINUED TO SUPPORT THE EDUCATION NEEDS OF PM&R PHYSICIANS. SRALAB ALSO CONTINUED ITS ROBUST EDUCATIONAL PROGRAMMING FOR ALLIED HEALTH, PATIENTS, AND THEIR FAMILIES IN THE COMMUNITY. SRALAB HELD NEARLY FIFTY GRAND ROUNDS EDUCATIONAL PRESENTATIONS FOR PHYSICIANS ON A NUMBER OF TOPICS, INCLUDING CARE FOR STROKE PATIENTS, SPINAL CORD INJURY PATIENTS, PAIN, RESEARCH, CHRONIC PAIN, AND OTHERS. IN THE AREA OF SUPPORT PROGRAMS, SRALAB PROVIDES HIGH-QUALITY SUPPORTIVE PROGRAMS TO THE COMMUNITY. THIS INCLUDES ITS ADAPTIVE SPORTS PROGRAM, WHICH IS COMPRISED OF TRANSITION PLANNING PROGRAMS FOR ADOLESCENTS, CARING FOR KIDS, SPORTS & FITNESS CENTER PROGRAMMING, AND THE SRALAB MILITARY SPORTS CAMP. OTHER PROGRAMS OFFERED INCLUDE VOCATIONAL REHABILITATION AND A COMMUNITY APHASIA PROGRAM. IN FY 2019, SRALAB PROVIDED 394,350 HOURS OF PARTICIPATION TO MORE THAN 1,200 PARTICIPANTS IN THE ADAPTIVE SPORTS PROGRAM. AS PART OF ITS VOCATIONAL REHABILITATION PROGRAM, SRALAB CONTINUED TO OFFER NO-COST AND ACCESSIBLE GED CLASSES AT ITS DOWNTOWN CHICAGO LOCATION (541 N. FAIRBANKS). THIS PROGRAM IS OFFERED TO ANY INDIVIDUAL WITH A SPINAL CORD INJURY (SCI) WHO IS LOOKING TO EARN A GED. UNLIKE OTHER GED PROGRAMS, THE SRALAB VOCATIONAL FACILITY IS AN ACCESSIBLE LOCATION, AND THE COMPUTER LAB IS EQUIPPED WITH ASSISTIVE TECHNOLOGY.
Schedule H, Part V, Section B, Line 16 Facility , 1	Facility , 1 - Shirley Ryan AbilityLab. The admission consent forms at all facilities explain that financial assistance is available. These forms include a contact and phone number for obtaining financial assistance and alternative payment options. Additionally, they state that financial assistance information can be found online at: www.sralab.org/charity-care-financial-assistance.

Field	Value	IRS element (for citing)
Facility	9	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
SRAlab Burr Ridge OP & DayRehab Ctr
7600 County Line Road	Burr Ridge	IL	60527	Day Rehabilitation & Outpatient Rehabilitation
Streeterville DayRehab Center
345 E Superior	Chicago	IL	60611	Day Rehabilitation
SRAlab Homewood - DayRehab Center
1055 W 175th Street Suite 101	Homewood	IL	60430	Day Rehabilitation & Physician Practice
SRALAB Wheeling DayRehab Center
5150 Capitol Drive	Wheeling	IL	60090	Day Rehabilitation
Glenview Pediatric & DayRehab Center
2591 Compass Road Suite 100	Glenview	IL	60026	Outpatient Rehabilitation, Day Rehabilitation & Physician Practice
SRAlab Pain Management Center
345 E Superior	Chicago	IL	60611	Day Rehabilitation & Physician Practice
SRAlab Northbrook OP Ctr (annex)
900 N Skokie Blvd	Northbrook	IL	60062	Outpatient Rehabilitation & Physician Practice
AMITA Health Alexian Bros Elk Grove
935 Beisner Road	Elk Grove Village	IL	60007	Physician Practice
SRAlab River Forest OP & DayRehab Ctr
420 Thatcher Avenue	Chicago	IL	60355	Outpatient Rehabilitation & Physician Practice

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7g Subsidized Health Services	NO COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC ARE INCLUDED ON LINE 7G.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	The Financial Assistance and Means -Tested Government Programs, Line 7a through 7c, expense is calculated by multiplying charges in each category by the Medicare cost report cost to charge ratio for FY 2019. The Other Benefits, line 7e through 7h, expense is calculated using both direct and indirect cost for each category.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	The bad debt expense was estimated by multiplying the cost to charge ratio from Worksheet C of the Medicare cost report times the patient bad debt write-offs for the year. These amounts are actual write-offs by Patient Financial Services after applying any discounts and payments to the patient account.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	Amounts have been reported on Schedule H, Part III, Line 3 for SRAlab joint ventures to estimate the amount of bad debt expense attributable to patients eligible under these organizations' financial assistance policies. Southern Illinois Hospital (SIH) provided the SRAlab share amounts for bad debt at cost and bad debt at cost attributable to patients eligible under the SIH financial assistance policy. Alexian Brothers Medical Center (ABMC) and Illinois Masonic Medical Center (IMMC) provided financial statements for SRAlab to determine the amounts for bad debt. Bad debt at cost attributable to patients eligible under the ABMC and IMMC financial assistance policies was estimated by 1) using the ABMC and IMMC Schedule H's to calculate a ratio of bad debt at cost attributable to patients eligible under their respective financial assistance policies over their bad debt at cost, and 2) applying this ratio to the bad debt that SRAlab has determined from the financial statements of ABMC and IMMC. On Schedule H, Part III, Line 3 no amount was included for SRAlab for bad debt expense attributable to patients eligible under the SRAlab financial assistance policy. SRAlab's Presumptive Eligibility Policy sets forth the presumptive eligibility criteria by which a patient's financial need is determined and used by SRAlab to deem a patient eligible for hospital financial assistance without further scrutiny by SRAlab. Charity care may be provided to patients who are either uninsured or underinsured who do not have the financial resources to pay their SRAlab bill and who meet income and other guidelines specified by SRAlab. As soon as the need for financial assistance is identified, SRAlab provides the patient or Guarantor with a Program application. Patient Financial Services will review all patient accounts with self pay balances and determine presumptive eligibility after review of the patient's Charity Application and prior to sending the patient a bill requesting payment. Patient Financial Services may use third-party reporting to determine presumptive eligibility of a patient if the patient has not timely returned a completed Charity Application. If a patient is presumed eligible, their balances will not be written off to bad debt.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	The organization is part of the Rehabilitation Institute, Inc. and Affiliates' consolidated audit in which the footnote that discusses the bad debt expense is located on page 10.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	The hospital continually strives to provide excellent patient care in the most cost-effective fashion. Nonetheless, the Medicare program, in many cases, does not provide payment that covers the full cost of the care provided. The IRS does not classify this shortfall in Medicare payments as Community Benefit. However, we believe it is an important contribution made by the hospital to the health and well-being of the community. If the Medicare program did not exist, many Medicare patients would be eligible for financial assistance or other means-tested government programs. Further, by absorbing this shortfall and providing care below cost to these individuals, the hospital is relieving the burden of government. Accordingly, this shortfall restricts the hospital's ability to make funds available to provide for financial assistance and other Community Benefit.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	SRAlab's Collection policy requires that, before any extraordinary collection activity is taken, at least 120 days have passed since the patient's first post-discharge billing statement and that the patient has been given adequate notice regarding and opportunity to apply for financial assistance. Moreover, the policy requires that the Executive Director of Revenue Cycle/designee verify that these and all other statutory pre-conditions to collection activity have been met before any collection activity is initiated. The policy further requires that if SRAlab receives a Financial Assistance Application while collection activity is ongoing, it will suspend such activity (and require any retained collection agencies acting on its behalf to suspend such activity) so that a determination of Financial Assistance eligibility can be made; if it is determined that the patient is eligible for Financial Assistance, collection activity will be ceased and any applicable refunds/reversals will be made.
Schedule H, Part V, Section B, Line 16a FAP website	- Shirley Ryan AbilityLab: Line 16a URL: https://www.sralab.org/charity-care-financial-assistance;
Schedule H, Part V, Section B, Line 16b FAP Application website	- Shirley Ryan AbilityLab: Line 16b URL: See Part V, Section C;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- Shirley Ryan AbilityLab: Line 16c URL: https://www.sralab.org/charity-care-financial-assistance;
Schedule H, Part VI, Line 2 Needs assessment	The needs of SRAlab's community are assessed on an ongoing basis as part of our routine operations and in accordance with IRS regulations relating to the Community Health Needs Assessment. A formal assessment is performed periodically related to the community health needs assessment. SRAlab receives input from our community through patient feedback programs, community support groups and through our clinicians and physicians who are interacting with patients every day. The SRAlab Henry B. Betts LIFE Center provides education and support for the disabled community regardless if they receive services from SRAlab or not. LIFE web traffic in tax year 2018 averaged 28,723 page views per month with 344,686 page views annually from more than 200 countries. Total outreach and service efforts represented 15,809 person contacts. This included individualized teaching sessions with patients, families, staff, and visitors, as well as a wide variety of education programs, support groups, special events, and tours with prospective patients and families. Through this connection we are able to collect and track the resource needs of our community. We also have a number of disabled members on our governing and auxiliary boards. These individuals help guide the mission, vision and services at SRAlab. In tax year 2018, SRAlab undertook a formal process which included review of medical literature relating to significant rehabilitation needs, a community focus group, and a review of historical patient characteristics in order to assess and develop its tax year 2018 Community Health Needs Assessment.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	SRAlab ensures that each registration/admission location contains signage (in English and other predominant languages of the SRAlab patient population) notifying patients that financial assistance is available to qualified individuals. This notice is also posted on SRAlab's website (www.sralab.org), along with SRAlab's Financial Assistance Program process and application. Information regarding the Financial Assistance Program and the application is available in each SRAlab registration/admission location. Furthermore, a summary of this information is provided as part of the intake process. The information regarding financial assistance also appears on every self pay statement sent to our patients. In addition, when SRAlab care managers are involved in the patient's care, the care manager informs and assists the patients in enrolling in appropriate entitlement programs.
Schedule H, Part VI, Line 4 Community information	As a specialty hospital, SRAlab defines the patients it serves broadly as the disabled community throughout the state of Illinois, the United States and around the world. Due to SRAlab's unique services and its reputation as the leader in rehabilitation medicine, many patients will travel long distances for care. Approximately 80% of SRAlab inpatients come from Chicago and its 7 surrounding counties. This represents a primary reach of approximately 60 miles. Approximately 20.6% of the population for whom poverty status is determined in Chicago live below the poverty line. (Source: https:// datausa.io/profile/geo/chicago-il). Percentage of hospital's patients who are uninsured or Medicaid is 14% within Cook County; where SRAlab is located, there are 24 Medically under-served areas for Primary Care. (Source: https:// data.hrsa.gov/tools/shortage-area/mua-find). Within the city of Chicago, there are approximately 30 hospitals serving approximately 3 million people. In addition, to Chicago area patients, SRAlab also cared for patients from 39 states and handled referrals from 50 countries. SRAlab continues to increase its outreach and has impacted the lives of individuals in North, Central and South America; Europe; Africa; Asia (predominately the Middle East); and Australia. The largest users of rehabilitation medicine are those over the age of 65. However, SRAlab continues to serve patients of all ages, including pediatrics. In addition, SRAlab conducts strategic planning around patients of varying ages.
Schedule H, Part VI, Line 5 Promotion of community health	SRAlab's governing body is chiefly comprised of persons who reside in the organization's primary service area who are neither employees nor independent contractors of the organization, nor family members thereof. SRAlab, extends medical staff privileges to qualified physicians. SRAlab provides a number of services that generally do not generate revenue, solely for the purposes of improving the health and quality of life for our community. These services include: research to improve patient outcomes; educational resources on living with a disability available to anyone through the Internet; vocational training and placement services; support groups to assist in psychological adjustment; fitness and sports training program to promote physical activity and case management for high risk patients discharged to the community. Any surplus funds are applied to patient care, education and research. Surplus funds are allocated during the annual budget process, which includes Board approval.
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 (32 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
DHM Chicago Hotel LP
160 E Huron ST	Chicago	IL	60611	208025891	NA	$7,040	Payments for research study related activities
West Side Institute For Science And Education
820 S Damen Ave 151	Chicago	IL	606123728	363712391	501(c)(3)	$7,206	Payments for research study related activities
The General Hospital Corporation DBA Mass General Hospital
55 Fruit Street	Boston	MA	02114	041564655	501(c)(3)	$8,208	Payments for research study related activities
COAPT LLC
222 W Ontario Suite 220	Chicago	IL	60654	455122988	NA	$8,836	Payments for research study related activities
Medical Engineering & Development Institute Inc
1330 Win Hentschel Blvd	West Lafayette	IN	47906	473049436	501(c)(3)	$9,000	Payments for research study related activities
Marquette University
561 N 15th Street SHC 346	Milwaukee	WI	53233	390806251	501(c)(3)	$10,650	Payments for research study related activities
Purdue University
401 S Grant St	West Lafayette	IN	479072024	356002041	501(c)(3)	$14,874	Payments for research study related activities
Carnegie Mellon University
5000 Forbes Ave	Pittsburgh	PA	15213	250969449	501(c)(3)	$18,125	Payments for research study related activities
Loyola University Chicago
820 N Michigan Ave	Chicago	IL	60611	361408475	501(c)(3)	$19,513	Payments for research study related activities
University Of Notre Dame
731 Grace Hall	Notre Dame	IN	46556	350868188	501(c)(3)	$20,129	Payments for research study related activities
University Of Colorado-Boulder
3100 Main St	Boulder	CO	803090572	846049811	501(c)(3)	$30,504	Payments for research study related activities
North Carolina State University
2701 Sullivan Drive Campus Box 7514	Raleigh	NC	276957514	566000756	Government Entity	$32,048	Payments for research study related activities
Medical University Of South Carolina
19 Hagood Ave - Suite 505	Charleston	SC	29425	576000722	Government Entity	$37,999	Payments for research study related activities
Center For Veterans Research And Education
1 Veterans Drive Suite 3M	Minneapolis	MN	55417	411652941	501(c)(3)	$54,885	Payments for research study related activities
James Madison University
738 S Mason Street	Harrisonburg	VA	22807	546001756	Government Entity	$57,687	Payments for research study related activities
Shepherd Center
2020 Peachtree Rd NW	Atlanta	GA	30309	510141601	501(c)(3)	$58,713	Payments for research study related activities
University Of Washington
3917 University Way NE	Seattle	WA	981051122	916001537	Government Entity	$60,733	Payments for research study related activities
Mary Free Bed Hospital & Rehabilitation Center
235 Wealthy St SE	Grand Rapids	MI	495035299	381359265	501(c)(3)	$77,348	Payments for research study related activities
University Of California Irvine
111 Academy Way Suite 210	Irvine	CA	926971050	952540117	501(c)(3)	$79,160	Payments for research study related activities
CARES- Chicago Association for Research & Education in Science
5000 S 5th Ave Bldg One Room C303	Hines	IL	60141	363334177	501(c)(3)	$79,249	Payments for research study related activities
Vanderbilt University
PMB 401591	Nashville	TN	372401591	620476822	501(c)(3)	$94,235	Payments for research study related activities
Northwestern Memorial Hospital
251 E Huron	Chicago	IL	60611	360960170	501(c)(3)	$114,737	Payments for research study related activities
University of Miami
1400 NW 10th Avenue	Miami	FL	33136	590624458	501(c)(3)	$119,201	Payments for research study related activities
Henry M Jackson Foundation
6720 A Rockledge Drive Suite 100	Bethesda	MD	20817	521317896	501(c)(3)	$160,543	Payments for research study related activities
Indiana University
400 E 7th Street	Bloomington	IN	47405	356001673	Government Entity	$236,565	Payments for research study related activities
Kessler Foundation
120 Eagle Rock Ave	East Hanover	NJ	079363147	311562134	501(c)(3)	$238,378	Payments for research study related activities
Cirtec Medical LLC
101 Cooper Court	Los Gatos	CA	95032	208007459	NA	$321,765	Payments for research study related activities
University Of Illinois
1305 W Green St	Urbana	IL	61801	376000511	Government Entity	$455,606	Payments for research study related activities
Northwestern University
710 N Lakeshore Dr	Chicago	IL	60611	362167817	501(c)(3)	$1,690,584	Payments for research study related activities
Brain Research Foundation
111 W Washington St	Chicago	IL	60602	362477928	501(c)(3)	$5,000	Operational Support	1460
Parkinson's Foundation
200 SE 1st Street	Miami	FL	33131	131866796	501(c)(3)	$5,000	Operational Support	Suite 800
SIH Foundation
1239 East Main Street	Carbondale	IL	629013988	271933790	501(c)(3)	$5,410	Operational Support	PO Box 3988

Field	Value	IRS element (for citing)
Total501c3 Org	29	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Stipends/Honorariums	3	$7,857
Research - Professional Services	23	$53,669
Subject Reimbursements	6082	$205,961

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	OVERSIGHT IS PROVIDED BY EXECUTIVE LEADERSHIP, SUPPORTED BY THE RESEARCH ADMINISTRATION DEPARTMENT WHERE ACTIVE INTERACTION WITH PRINCIPAL INVESTIGATORS IS MAINTAINED. MONITORING IS DONE THROUGH CONTINUED RELATIONSHIPS WITH GRANTEE ORGANIZATIONS or INDIVIDUALS, WHETHER BY MEMBERSHIP OR COMMUNITY LIAISON. FOR RESEARCH GRANTS, EACH GRANT IS ASSIGNED A PRINCIPAL INVESTIGATOR (PI) AS WELL AS A RESEARCH ASSISTANT (RA). GRANT EXPENDITURES CHARGED TO EACH GRANT ARE APPROVED/REVIEWED BY THE RESPECTIVE PI AND/OR RA TO ENSURE ALLOWABILITY. IN ADDITION, COMPLIANCE (A-133) AS WELL AS FINANCIAL AUDITS ARE PERFORMED BY AN INDEPENDENT AUDIT FIRM EACH YEAR.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	false	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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
Joanne C Smith MD
President, CEO	$1,115,456	$0	$2,090,099	$0	$31,410	$0	$183,793	$0	$142,160	$0	$3,562,918	$0	$0	$0
Nancy E Paridy
SVP, Chief Administrative Officer, Secretary	$530,374	$0	$445,731	$0	$10,062	$0	$67,175	$0	$15,665	$0	$1,069,007	$0	$0	$0
Jonathan Myer Tingstad
SVP, Chief Financial Officer, Treasurer	$539,996	$0	$196,081	$0	$65,205	$0	$16,500	$0	$30,469	$0	$848,251	$0	$0	$0
Elizabeth Owens
SVP,Chief Marketing and Innovation Officer	$548,724	$0	$433,729	$0	$15,444	$0	$101,988	$0	$16,426	$0	$1,116,311	$0	$0	$0
Peggy M Kirk
SVP, Chief Operating Officer	$649,534	$0	$473,485	$0	$15,444	$0	$126,906	$0	$24,248	$0	$1,289,617	$0	$0	$0
Richard Lieber PhD
SVP of Research, Chief Scientific Officer	$653,369	$0	$463,779	$0	$15,444	$0	$118,469	$0	$22,462	$0	$1,273,523	$0	$0	$0
Collins Fitzpatrick MD
Medical Director	$896,313	$0	$85,489	$0	$3,510	$0	$25,841	$0	$1,724	$0	$1,012,877	$0	$0	$0
James Sliwa DO
Chief Medical Officer	$459,163	$0	$403,415	$0	$29,718	$0	$0	$0	$16,984	$0	$909,280	$0	$0	$0
Stacy Fuller McCarty
Attending Physician	$446,384	$0	$45,845	$0	$4,565	$0	$0	$0	$30,469	$0	$527,263	$0	$0	$0
David Chen
Medical Director	$445,146	$0	$42,509	$0	$8,042	$0	$18,429	$0	$16,984	$0	$531,110	$0	$0	$0
Keith Lawrence Burchill
Attending Physician	$396,897	$0	$74,032	$0	$3,936	$0	$18,135	$0	$8,850	$0	$501,850	$0	$0	$0
Edward B Case
Executive VP, CFO	$13,238	$0	$0	$0	$1,747,334	$0	$0	$0	$0	$0	$1,760,572	$0	$1,737,301	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	Gross-up Payments: The organization provides additional disability insurance for the Chief Executive Officer. The CEO purchases the policy and then is reimbursed by the organization. The amount is grossed up to cover applicable taxes.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses	The organization does not have a written policy. Reimbursements are made pursuant to an agreement.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	Eligible executives participate in various non-qualified deferred compensation plans organized under code section 457(f). The exact purpose of each plan varies, but they include: compensation limitation make-up plans, voluntary deferral plans, deferral of a portion of incentive bonus type plans, etc. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. The following listed person(s) received a current year distribution: Edward B. Case - $1,737,301 The following listed person(s) participated in the 457(f) plan but did not receive any plan payments in calendar year 2018: Joanne C. Smith, M.D. Nancy E. Paridy. Jonathan Tingstad Peggy M. Kirk Elizabeth Owens Richard Lieber, Ph.D. James Sliwa, D.O. David Chen, M.D. Collins Fitzpatrick, M.D.
Schedule J, Part I, Line 7 Non-fixed payments	Executive leadership participate in a variable incentive compensation plan. Amounts are a percent of base salary. Certain financial and quality triggers need to be met, and then the percent awards are determined by institutional financial performance, quality indicators, and individual performance metrics.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	45203HTC6	2013-07-11	$398,898,603	Refund of bonds issued 11/22/2005 and 12/10/2009	false	false	false
Illinois Finance Authority
B	861091967	000000000	2016-12-01	$274,055,000	Refund of Series 2013B-E bonds issued 7/11/2013	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$306,730,000	$398,962,831	$20,766,358	$2,577,151	$327,613,148	$48,006,174	2017	Yes (true)	false	Yes (true)	Yes (true)
B	$10,820,000	$274,055,000		$1,055,000		$273,000,000		Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	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)	Yes (true)	Yes (true)	0.0	0.0	0.0	false	false	false
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	0.0	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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	false	false	Yes (true)	false	false	false	Yes (true)	false
B	false	Yes (true)	false	false	Yes (true)	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (a) (f) Description of Purpose:	Refund bonds issued 11/22/2005 and 12/10/2009; build new research and rehabilitation hospital.
Schedule K, Part I, Column (b) (f) Description of Purpose:	Refund of Series 2013B-E bonds issued 7/11/2013.
Schedule K, Part I, Column (c) Bond A:	The CUSIP shown here, 45203HTC6, is for the latest maturity of the Series A bonds. The issue as a whole also consists of Series B through E bonds (which were scheduled to mature later than Series A), none of which bear CUSIP numbers.
Schedule K, Part I, Column (c) Bond B:	There is no CUSIP number.
Schedule K, Part III Column (A):	This section is completed with respect to the new money portion of the bonds, the refunded debt issued 12/10/2009 (which was related to the land for the new building project) and the portion that refunded debt issued 11/22/2005.
Schedule K, Part III Column (B):	These bonds refunded a portion of the bonds reported in Column (A); private business use reporting for this issue is essentially identical to that for the Column (A) bonds.
Schedule K, Part III, Line 9 Part IV, Line 7, and Part V:	The organization does not have written compliance procedures. However, we are aware of each of these issues (section 1.141-12 self-remediation procedures, arbitrage restrictions, VCAP), and we will seek professional assistance at the appropriate time, as necessary.
Schedule K, Part II, Line 3	Such amounts were appropriately yield restricted. Differences between the issue price (Part I) and total proceeds (Part II, Line 3) are due to investment earnings.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 08/10/2018

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
AMV Consulting
Entity 100% owned by Former CFO	$244,992	Consulting Services	false
Substantial Contributor
Substantial Contributor	$435,041	Actuarial Services	false
Substantial Contributor
Substantial Contributor	$360,621	Risk Services	false
Substantial Contributor
Substantial Contributor	$944,414	Banking Services	false
Substantial Contributor
Substantial Contributor	$325,000	Audit and Consulting Services	false
Substantial Contributor
Substantial Contributor	$116,244	Tax Consulting Services	false
Substantial Contributor
Substantial Contributor	$556,650	Legal Services	false
Substantial Contributor
Substantial Contributor	$676,561	Hospital Equipment	false
Substantial Contributor
Substantial Contributor	$2,284,932	Construction Services	false
Substantial Contributor
Substantial Contributor	$237,154	Banking Services	false
Substantial Contributor
Substantial Contributor	$1,765,125	Construction Services	false
Substantial Contributor
Substantial Contributor	$102,310	Medical Waste Services	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Business Transactions Involving Interested Persons:	FormAndLineReferenceDesc
Explanation	All transactions between SRAlab and the organization were done at arms-length and at fair market value.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	39	ContributionCnt
Noncash Contributions Rpt F990	$2,669,200	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	Travel Certificates	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$50,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	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	Securities - Publicly traded - Securities - Publicly traded The number in Column (b) refers to the number of contributions. Other - Travel Certificates The number in Column (b) refers to the number of contributions.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 5,906,468 including grants of $ 0)(Revenue $ 714,423) SRAlab's Henry B. Betts LIFE Center is a virtual and multimedia education center providing patient education and consumer health information for patients, families, staff and the community. Everything in the collection relates in some way to people living with a wide range of cognitive and physical impairments, chronic conditions or diseases affecting function. The website enables individuals across the globe to have access to current, peer-reviewed patient education and consumer health resources with real-time updates, printing on demand and a dashboard to save favorite resources for easy access. Resources such as the LIFE Center help individuals and their families navigate the intricacies of health care and minimize the complexity of relevant health information. Having access to information empowers people to partner with their health care team in order to make the best choices for themselves, their families and engage in life-long learning. The Center's resources are organized according to eight topic areas: Medical Information and Care, Caregiving and Equipment, Housing and Transportation, Education and Employment, Support and Wellness, Recreation and Leisure, Finance and Law and Inspiration and Hope. LIFE web traffic in FY 2019 averaged 28,723 page views per month with 344,686 page views annually from more than 200 countries. The 15,809 unique users each month were reflective of a 64% increase from FY 2018. This past year, the highest international web activity occurred in the United Kingdom, Australia, Canada, India, Philippines, South Africa, Ireland, Malaysia and Singapore. In FY 2019, total outreach and service efforts represented 9,953 person contacts served which includes programs, classes, special events, resource requests, teaching activities and tours for patients, families, staff and the community. Sports and Fitness Program: The SRAlab Adaptive Sports and Fitness Program provides wellness opportunities to people with physical disabilities through sports and recreation as well as a full-service accessible health club. All services offered in the adaptive sports program, which marked its 38th year in FY 2019, are free of charge. The fitness program, which celebrated its 23rd anniversary, provides access to a health club that operates from 6:15 am to 7 pm five days per week for a nominal annual fee. The sports and fitness program is funded primarily by grants and generous community donations and is operated by ten and one half full time equivalent staff. Additionally, volunteers logged nearly 10,200 hours in FY 2019. The Shirley Ryan Adaptive Sports and Fitness Program is considered a national leader in health promotion for people with disabilities. In FY 2019, the sports program recorded 7,993 visits by its 367 registered participants, and the fitness program recorded 29,050 visits by its 752 registered participants in addition to 7,461 class visits. A separate program for youth, the Caring for Kids program, recorded 1,404 visits by 200 Chicago area children with disabilities. Vocational Rehabilitation Program: Beginning a career or returning to work following an illness or injury is important to a patient's financial security and emotional well-being. It can contribute to the achievement of a productive, independent and fulfilling life. For more than 50 years, the SRAlab has been providing comprehensive vocational rehabilitation services tailored to meet the needs of each client. Services include initial assessment, diagnostic evaluation, work trial assessments, job analysis, return-to-work evaluations, job placement, resume writing, job interview workshops and internship coordination. The SRAlab covers the cost of initial assessments, which are not covered by most third-party payers. Patients receive vocational services at nine SRAlab facilities, ensuring that employment assistance is closely tied to community reintegration. During FY 2019 the program served 994 clients. In the last year, we placed 62 individuals in jobs and are pleased to report an average annual job retention rate of 89%. We continue to provide no cost GED program for patients with spinal cord injuries to our list of services. The Wheelchair & Seating Center staff evaluate and make recommendations for complex wheelchairs and customized seating systems for patients with significant mobility and postural needs. This includes manual wheelchairs; powered wheelchairs; custom-made and customized seat and back cushions to relieve pressure, prevent pressure sores, and maintain posture; alternative drive controls like sip and puff and head array systems; that help clients maintain or increase their mobility and independence, at home, work, or in the community.
Form 990, Part V, Line 15	SRALAB DETERMINED THAT THE PRESIDENT/CEO 'S REMUNERATION WAS SUBJECT TO TAX IN THE AMOUNT OF $50,857.00 PURSUANT TO SECTION 4960 OF THE INTERNAL REVENUE CODE .
Form 990, Part VI, Line 1a	THE BYLAWS ALLOW FOR FOUR STANDING COMMITTEES: (i) COMPENSATION AND LEADERSHIP DEVELOPMENT; (ii) FINANCE & AUDIT; (iii) TRANSLATIONAL MEDICINE; AND (iv) INVESTMENT. AN ADVISORY COMMITTEE CONSISTING OF ALL FORMER BOARD CHAIRS SHALL ALSO CONSTITUTE A STANDING COMMITTEE. ADVISORY COMMITTEE MEMBERS PARTICIPATE IN FUNDRAISING ACTIVITIES AND UNDERTAKE SPECIAL ASSIGNMENTS. THE FINANCE AND AUDIT COMMITTEE HAS FINANCIAL OVERSIGHT RESPONSIBILITIES AND CORPORATE INTEGRITY OVERSIGHT. THE INVESTMENT COMMITTEE IS RESPONSIBLE FOR THE MANAGEMENT OF FUNDS AND OVERSEES INVESTMENT POLICY. THE TRANSLATIONAL MEDICINE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF TRANSFORMATION OF CLINICAL CARE AND PRACTICE. COMPENSATION AND LEADERSHIP COMMITTEE IS RESPONSIBLE FOR RECOMMENDING COMPENSATION POLICIES AND PROGRAMS AS WELL AS LEADERSHIP AND SUCCESSION PLANNING. IN ADDITION, SPECIAL COMMITTEES MAY BE APPOINTED AS CIRCUMSTANCES WARRANT.
Form 990, Part VI, Line 3 Delegation of management duties	Crothall Services Group managed our facilities and housekeeping services; Morrison Management Specialists managed our food services, and Pharmacy Systems, Inc. managed our pharmacy. No officers, directors, trustees, or key employees (current or former) received compensation from any of these companies.
Form 990, Part VI, Line 6 Classes of members or stockholders	Rehabilitation Institute, Inc. (RII) is the sole corporate member of SRAlab.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	As the sole corporate member of SRALAB, RII has the following rights, with respect to the organization's governing body: -Appoint all the Directors of the Corporation. -Nominate to the Corporation's Board of Directors all candidates for selection as well as the Corporation's Chairman, Vice Chair(s) and President & Chief Executive Officer.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	As the sole corporate member of the organization, RII shall have powers and voting rights to do the following: (a) appoint all the Directors of the Corporation. (b) Nominate to the Corporation's Board of Directors all candidates for selection as the Corporation's Chairman, Vice Chair(s) and President & Chief Executive Officer. (c) Approve expressly all amendments to the Corporation's articles of incorporation and Bylaws. (d) Approve each annual budget and long-range plan of the Corporation. (e) Approve each annual list of proposed donors and amounts of donations or grants not included in the annual budget, and make proposals to deviate therefrom throughout each year in excess of $50,000. (f) Approve any contract or loan obligating the Corporation to expend or repay an amount in excess of $250,000 which was not included in a previously approved annual budget, shall be subject to Member approval. (g) Approve all plans of merger, consolidation, or voluntary dissolution and the creation of any subsidiary organization. (h) Approve the sale, lease, exchange, mortgage, pledge or other disposition of all or substantially all, the property and assets of the Corporation.
Form 990, Part VI, Line 11b Review of form 990 by governing body	First, the Form 990 is prepared internally. Then, a third party tax preparer reviews the Form 990 in its entirety. Next, it is reviewed internally by executive leadership. Finally, it is presented electronically to the full Board.
Form 990, Part VI, Line 12c Conflict of interest policy	All newly hired employees are required to complete a conflict of interest disclosure form at the time of new-employee orientation. In addition, all employees are required to complete such a form on an annual basis. Directors and Officers complete a Conflict of Interest Questionnaire on an annual basis. THE COMPLIANCE DEPARTMENT REVIEWS ALL DISCLOSURES. THIS DEPARTMENT DETERMINES IF A CONFLICT OF INTEREST EXISTS. IF ONE EXISTS, IT IS DISCUSSED WITH VICE PRESIDENTS AND MANAGED BY THE COMPLIANCE DEPARTMENT. ADDITIONALLY, THIS INFORMATION IS SUMMARIZE AND SHARED WITH THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Compensation and Leadership Development Committee of the Board has authority to approve total compensation for the CEO, officers, and key employees; an independent consultant specializing in the field of executive compensation and benefits is hired by the Compensation and Leadership Development Committee of the Board to review and provide an opinion about the executive compensation; namely, that it is fair, reasonable and market appropriate. During the annual review and approval of the total compensation, documentation of the decision related to total compensation for the CEO, officers, and key employees was recorded in the minutes. The individuals involved were not present when their compensation was decided. SRAlab, acting through its Compensation and Leadership Development Committee of the Board, performed all of the above procedures to obtain the rebuttable presumption respecting compensation arrangements (per IRC Section 4958). The process for reviewing and approving compensation is undertaken annually and was last performed in Nov of the tax period covered by this return.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	see the narrative for Line 15a
Form 990, Part VI, Line 19 Required documents available to the public	The conflict of interest policy and financial statements are made available to the public upon request after thorough consideration for their use.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Svc Revenue - Total Revenue: 3149773, Related or Exempt Function Revenue: 3149773, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; EHR - Total Revenue: -48988, Related or Exempt Function Revenue: -48988, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Pension Adjustment - -49053085; Interest Rate Swap - -6749385;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Medical Services SRALAB	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	355 East Erie Street	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
EIN	911999919	EIN
Primary Activities	Physician Practice Billing and Collections	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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
Rehabilitation Institute Inc
355 East Erie Street	Chicago	IL	60611	363310838	Parent	IL	501(c)(3)	Type II	NA	false
Pathways Foundation
355 East Erie Street	Chicago	IL	60611	522456469	Rehabilitation Services	IL	501(c)(3)	10	Rehabilitation Institute of Chicago dba Shirley Ryan AbilityLab	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Advocate Illinois Masonic Medical Center	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	836 W Wellington Ave	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60657	ZIPCd

Field	Value	IRS element (for citing)
EIN	201202192	EIN
Primary Activities	Medical Services	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Rehabilitation Institute of Chicago DBA Shirley Ryan AbilityLab	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	$10,321	ShareOfTotalIncomeAmt
Share Of EOY Assets	$26,677	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Rehabilitation Institute of Chicago Medical Rehabilitation Enterprises	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	355 East Erie Street	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
EIN	363428852	EIN
Primary Activities	Inactive	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Rehabilitation Institute Inc (RII)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Ownership	0	OwnershipPct
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PATHWAYS FOUNDATION
Q	$1,129,636	Book Value
PATHWAYS FOUNDATION
N	$136,698	Book Value