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(UCHHD) SUPPORTS AND ENCOURAGES HEALTH AND HUMAN SERVICE BY PROVIDING ASSISTANCE TO RELATED 501 (C) (3) HOSPITALS. 9 4 0 4 -825 -825 0 0 43962014 18392192 500567 194543 -7929 -825 44454652 18585910 0 0 0 0 0 0 0 0 0 41913627 19478742 41913627 19478742 2541025 -892832 58154307 37999146 60156910 46799757 -2002603 -8800611 UCHHD SUPPORTS AND ENCOURAGES HEALTH AND HUMAN SERVICE BY PROVIDING SUPPORT, DIRECTLY OR INDIRECTLY TO INGALLS MEMORIAL HOSPITAL, THE UNIVERSITY OF CHICAGO MEDICAL CENTER, AND OTHER RELATED TAX-EXEMPT ORGANIZATIONS. false false 15723098 18392192 UCM COMMUNITY HEALTH & HOSPITAL DIVISION, INC. INCREASES EFFICIENCY IN ADMINISTERING PROGRAMS BY SPONSORING PRODUCTIVITY AND COST SAVINGS INITIATIVES FOR RELATED AND AFFILIATED 501(C)(3) ORGANIZATIONS. UCHHD OPERATES TWO PROFESSIONAL OFFICE BUILDINGS TO PROVIDE ACCESS TO HEALTHCARE SERVICES FOR COMMUNITY MEMBERS. 15723098 true false false false false false false false false false true false true true true true false true false false true false false false false false false false false true false false false false false false false false false false false false true true true true false false true 50 0 true 0 true true true CJ false false false false false false false false false false X 9 4 false false false false true true true true true false false true true true true true true false false false IL X RICHARD SILVERIA 7083332300 ONE INGALLS DRIVE HARVEY IL 60426 AUDRE G BAGNALL BOARD MEMBER/EVP UCMC 1.0 40.0 X 0 795958 145004 SHARON O'KEEFE BOARD MEMBER/PRESIDENT UCMC 1.0 42.0 X 0 2237502 268248 KENNETH S POLONSKY MD CHAIRMAN/EVP UCMC 1.0 60.0 X 0 2631089 382615 RICHARD M KING BOARD MEMBER 1.0 2.0 X 0 0 0 DAVID H ORTH MD BOARD MEMBER 1.0 2.0 X 0 17550 0 KEVIN M PURCELL BOARD MEMBER 1.0 1.0 X 0 0 0 JOHN A SVOBODA BOARD MEMBER UCMC 1.0 1.0 X 0 0 0 TERRY L VAN DER AA BOARD MEMBER UCMC 1.0 1.0 X 0 0 0 SCOTT STRAUSSER TRUSTEE (TERMED AUG 2018) 1.0 40.0 X 0 970705 31694 JONATHAN GOBLE INTERIM PRESIDENT 1.0 42.0 X X 0 276274 15600 ANN MCCOLGAN TREASURER 1.0 42.0 X 0 370024 79538 JENNIFER HILL SECRETARY 1.0 40.0 X 0 182829 51123 RICHARD W SILVERIA CHIEF FINANCIAL OFFICER 1.0 40.0 X 0 1025994 165300 KURT JOHNSON FMR PRES/CEO TIL 6/30/18 0.0 40.0 X 0 2777148 16931 GARY GASBARRA FRM CFO TIL 6/30/17 0.0 42.0 X 0 669385 86892 LINDA CONWAY FMR SEC/TREAS TIL 6/30/17 0.0 40.0 X 0 165708 8441 0 12120166 1251386 0 true true false PRICEWATERHOUSECOOPERS LLP 300 MADISON AVENUE NEW YORK NY 10017 AUDIT SERVICES 558908 HILTON 7930 Jones Branch Drive MCLEAN VA 22102 SPECIAL EVENT VENUE 193075 KPMG LLP 200 E RANDOLPH STREET SUITE 5500 CHICAGO IL 60601 AUDIT & TAX SERVICES 164310 SME ENTERTAINMENT GROUP 11640 SAN VICENTE BLVD 204 LOS ANGELES CA 90049 BENEFITS SHOW 135442 OLYMPIA FIELDS COUNTRY CLUB 2800 COUNTRY CLUB DRIVE OLYMPIA FIELDS IL 60461 GOLF OUTING 119808 5 0 MANAGEMENT FEE 900099 3550278 3550278 SELF INSURANCE REVENUE 900099 13418059 13418059 RENTAL INCOME 900099 1362249 1362249 ICN PROGRAM REVENUE 900099 61606 61606 18392192 91402 91402 0 0 35317 36142 -825 0 -825 -825 103141 103141 103141 103141 0 0 0 0 0 0 0 0 0 0 18585910 18392192 -825 194543 0 0 0 0 0 0 0 0 0 0 981513 981513 52907 52907 28836 28836 0 0 20740 20740 2130083 186022 1944061 1719 1719 9260 8202 1058 0 0 70776 70776 198037 196862 1175 0 0 0 0 525651 525651 12418974 12418974 SALARY NON-EMPLOYEE 2104408 2104408 REAL ESTATE TAXES 455322 328114 127208 0 CONTRACTED SERVICES 447801 447801 MISC EXPENSES 28894 28894 3821 3821 19478742 15723098 3755644 0 0 0 19483409 15498114 0 0 1007714 1202764 0 0 0 0 0 0 0 0 63109 320212 9109161 1479711 8164816 7629450 5546712 5837779 0 0 22193525 3805475 0 0 1695022 3705352 58154307 37999146 27849282 6114674 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32307628 40685083 60156910 46799757 X -2002603 -8800611 0 0 0 0 -2002603 -8800611 58154307 37999146 X -892832 117264 -6022440 X false true X true false X X 2 THE INGALLS MEMORIAL HOSPITAL 362170866 3 false 0 0 UNIVERSITY OF CHICAGO MEDICAL CENTER 363488813 3 true 0 0 2 false false false false false false false false false false false false false false false true true DESIGNATE BY CLASS OR PURPOSE PART IV, SECTION A, LINE 1 UCHHD DESIGNATES ITS SUPPORTED ORGANIZATIONS BY CLASS OR PURPOSE AS FOLLOWS: THE CORPORATION WILL AT ALL TIMES BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE LAW (THE "CODE"), TO PROMOTE AND SUPPORT, DIRECTLY OR INDIRECTLY, BY DONATION, LOAN OR OTHERWISE, THE INTERESTS AND PURPOSES OF ORGANIZATIONS THAT PROMOTE THE HEALTH OF THE COMMUNITY AND PROVIDE HEALTHCARE SERVICES, INCLUDING THE UNIVERSITY OF CHICAGO MEDICAL CENTER, AN ILLINOIS NOT-FOR-PROFIT CORPORATION, PROVIDED THAT SUCH ORGANIZATIONS ARE TAX-EXEMPT UNDER 501(C)(3) OF THE CODE ARE DESCRIBED IN 509(A)(1) OR (2) OF THE CODE. PART IV, SECTION B, LINE 2 UCHHD OPERATED FOR THE BENEFIT OF THE UNIVERSITY OF CHICAGO MEDICAL CENTER (UCMC). UCMC CONTROLS UCHHD AND INDIRECTLY CONTROLS THE INGALLS MEMORIAL HOSPITAL (IMH). UCHHD CARRIED OUT THE PURPOSES OF UCMC BY SUPPORTING IMH TO PROVIDE SUPERIOR HEALTH CARE IN A COMPASSIONATE MANNER WHILE MINDFUL OF EACH PATIENT'S DIGNITY AND INDIVIDUALITY. UCMC CALLS UPON THE SKILLS AND THE EXPERTISE OF ALL WHO WORK TOGETHER TO ADVANCE MEDICAL INNOVATION, SERVE THE HEALTH NEEDS OF THE COMMUNITY AND FURTHER THE KNOWLEDGE OF THOSE DEDICATED TO CARING. 448148 448148 8378307 1394766 6983541 11503 10364 1139 271203 74581 196622 7629450 3805475 INVESTMENTS - MEDCENTRIX -6600384 MINORITY INTEREST - ICI -1228137 INVESTMENTS - ICN 4503823 DUE TO AFFILIATES - NET 7030050 3705352 0 DEFERRED COMPENSATION 4798532 SELF INSURANCE LIABILITY 2994650 DUE TO AFFILIATES 32891901 40685083 X 16996136 117264 -1722440 -1605176 18601312 20740 -36142 -15402 18585910 19494144 36142 36142 19458002 20740 20740 19478742 SCHEDULE D, PART X, LINE 2 THE SYSTEM APPLIES THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS. ASC 740 PRESCRIBES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC 740, TAX POSITIONS ARE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. AS OF JUNE 30, 2019 AND JUNE 30, 2018, THE HEALTH SYSTEM DOES NOT HAVE AN ASSET OR LIABILITY RECORDED FOR UNRECOGNIZED TAX POSITIONS. UCCHD IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. SCHEDULE D, PART XI, LINE 2D LOSS ON INVESTMENT IN AFFILIATES ($1,722,440) SCHEDULE D, PART XI, LINE 4B RECLASS RENTAL EXPENSE ($36,142) SCHEDULE D, PART XII, LINE 2D RECLASS RENTAL EXPENSE $36,142 true Central America and the Caribbean 1 0 Investments 295455 1 0 1 0 295455 295455 true false false false false false X X X X true true false false false false false AUDRE G BAGNALL BOARD MEMBER/EVP UCMC 0 533849 0 244044 0 18065 0 106223 0 38781 0 940962 0 0 SHARON O'KEEFE BOARD MEMBER/PRESIDENT UCMC 0 1217797 0 749499 0 270206 0 232082 0 36166 0 2505750 0 198377 KENNETH S POLONSKY MD CHAIRMAN/EVP UCMC 0 1784506 0 500000 0 346583 0 358750 0 23865 0 3013704 0 321400 SCOTT STRAUSSER TRUSTEE (TERMED AUG 2018) 0 194983 0 18591 0 757131 0 8010 0 23684 0 1002399 0 0 ANN MCCOLGAN TREASURER 0 255061 0 76142 0 38821 0 43555 0 35983 0 449562 0 22301 JENNIFER HILL SECRETARY 0 182829 0 0 0 0 0 14424 0 36699 0 233952 0 0 RICHARD W SILVERIA CHIEF FINANCIAL OFFICER 0 719319 0 276440 0 30235 0 146164 0 19136 0 1191294 0 0 KURT JOHNSON FMR PRES/CEO TIL 6/30/18 0 321079 0 0 0 2456069 0 6361 0 10570 0 2794079 0 0 GARY GASBARRA FRM CFO TIL 6/30/17 0 386875 0 196004 0 86506 0 65291 0 21601 0 756277 0 43434 LINDA CONWAY FMR SEC/TREAS TIL 6/30/17 0 135894 0 4431 0 25383 0 8082 0 359 0 174149 0 0 JONATHAN GOBLE INTERIM PRESIDENT 0 247271 0 0 0 29003 0 5289 0 10311 0 291874 0 0 SCHEDULE J, PART I, LINE 3 COMPENSATION OF THE PRESIDENT AND CEO OF UCHHD IS DETERMINED BY THE EXECUTIVE COMMITTEE OF INGALLS MEMORIAL HOSPITAL. THE COMMITTEE'S DETERMINATION PROCESS UTILIZES A COMBINATION OF AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION STUDIES/SURVEYS, ALONG WITH APPROVAL BY THE COMPENSATION COMMITTEE. SCHEDULE J, PART I, LINE 4A IN CALENDAR YEAR 2018, SCOTT STRAUSSER RECEIVED SEVERANCE PAYMENTS FOLLOWING TERMINATION OF EMPLOYMENT IN THE AMOUNT OF $516,088. IN CALENDAR YEAR 2018, IN CONNECTION WITH HIS RETIREMENT FROM INGALLS MEMORIAL HOSPITAL, KURT JOHNSON RECEIVED COMPENSATION IN THE AMOUNT OF $1,650,000, WHICH IS INCLUDED IN PART II, COLUMN B (III). SCHEDULE J, PART I, LINE 4B CERTAIN INDIVIDUALS LISTED IN SCHEDULE J, PART II PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TO WHICH UCMC MAKES ANNUAL CONTRIBUTIONS. THESE CONTRIBUTIONS ARE AT RISK AND DO NOT BECOME VESTED AND PAYABLE UNLESS AND UNTIL THE INDIVIDUAL SATISFIES A SUBSTANTIAL FUTURE SERVICE REQUIREMENT. THE FOLLOWING INDIVIDUALS HAD CONTRIBUTIONS MADE TO THE PLAN IN JANUARY 2019 FOR CALENDAR YEAR 2018: AUDRE G. BAGNALL - $85,598 SHARON O'KEEFE - $211,457 KENNETH POLONSKY - $336,750 ANN MCCOLGAN - $23,757 RICHARD SILVERIA - $125,539 GARY GASBARRA - $44,666 THE FOLLOWING INDIVIDUALS HAD VESTED CONTRIBUTIONS IN THE PLAN MADE IN JANUARY 2018 FOR CALENDAR YEAR 2017 (INCLUDED IN 2018 W-2S): SHARON O'KEEFE - $198,377 KENNETH POLONSKY - $321,400 ANN MCCOLGAN - $22,301 GARY GASBARRA - $43,434 SCHEDULE J, PART II TAXABLE INCOME REPORTED IN COLUMN (B) MAY INCLUDE PAYMENTS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). IN MOST CASES, THESE PAYMENTS WERE EARNED OVER MANY YEARS OF EMPLOYMENT AND THE AMOUNTS HAD PREVIOUSLY BEEN SUBJECT TO VESTING RULES. SERP PAYMENT AMOUNTS EARNED IN PRIOR YEARS WERE PREVIOUSLY REPORTED ON THE FORM 990 AS DEFERRED COMPENSATION AND ARE REPORTED IN THIS 2018 FORM 990 ON SCHEDULE J, PART II, COLUMN (F). AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THESE BENEFITS IN COMPARISON TO MARKET DATA AND HAS CONCLUDED THAT THESE BENEFITS AND ALL OTHER FORMS OF COMPENSATION PROVIDED TO THESE INDIVIDUALS ARE REASONABLE. FORM 990, PART VI, LINE 6 PURSUANT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, THE SOLE VOTING MEMBER OF THE ORGANIZATION IS THE UNIVERSITY OF CHICAGO MEDICAL CENTER. AS THE ORGANIZATION'S SOLE CORPORATE MEMBER, IT HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, LINE 7A THE BOARD OF DIRECTORS SHALL CONSIST OF NINE INDIVIDUALS. FIVE OF THE NINE DIRECTORS SHALL BE ELECTED BY THE MEMBER BOARD FROM AMONG INDIVIDUALS SERVING AS TRUSTEES OF THE MEMBER BOARD OR MEMBERS OF THE SENIOR LEADERSHIP TEAM OF THE UNIVERSITY OF CHICAGO MEDICAL CENTER. FORM 990, PART VI, LINE 7B A DIRECTOR MAY BE REMOVED AT ANY TIME, WITH OR WITHOUT CAUSE, BY THE MEMBER BOARD OR THE EXECUTIVE COMMITTEE OF THE MEMBER BOARD AS DETERMINED BY THE MEMBER BOARD OR THE EXECUTIVE COMMITTEE OF THE MEMBER BOARD, AS THE CASE MAY BE, IN ITS SOLE DISCRETION. UNIVERSITY OF CHICAGO MEDICAL CENTER MUST APPROVE, AMONGST OTHER ITEMS, ANY MODIFICATION OR AMENDMENT TO ANY MISSION STATEMENT, ANY STATEMENT OF GOALS OR VALUES, THESE BYLAWS OR THE CORPORATION'S ARTICLES OF INCORPORATION; THE SALE, LEASE, EXCHANGE, OR DISPOSITION OF SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION OR ANY OF ITS AFFILIATES; AND THE MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION OR ANY OF ITS AFFILIATES. FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE FULL FORM 990, INCLUDING SUPPLEMENTAL SCHEDULES, WAS PRESENTED BY THE CHIEF FINANCIAL OFFICERS TO THE FINANCE COMMITTEE AT A COMMITTEE MEETING. THE FULL BOARD HAS GRANTED TO THE FINANCE COMMITTEE AUTHORITY TO APPROVE THE FORM 990. THE FULL BOARD WILL RECEIVE A REPORT FROM THE FINANCE COMMITTEE, DESCRIBING THE FINANCE COMMITTEE'S REVIEW PERFORMED. PRIOR TO FILING WITH THE IRS, THE FORM 990 WILL BE AVAILABLE AT THE ORGANIZATION'S BOARD MEETING FOR EACH MEMBER'S REVIEW. FORM 990, PART VI, LINE 12C PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ALL OFFICERS, DIRECTORS, BOARD MEMBERS, AND KEY EMPLOYEES MUST AVOID SITUATIONS IN WHICH THEIR PERSONAL INTERESTS MAY CONFLICT, OR APPEAR TO CONFLICT, WITH THE INTEREST OF INGALLS, AND INGALLS REVIEWS ITS OWN RELATIONSHIPS WITH OTHER CARE PROVIDERS, EDUCATIONAL INSTITUTIONS, AND PAYERS TO DETERMINE IF POTENTIAL CONFLICTS EXISTS. BOARD MEMBERS AND EMPLOYEES SHALL HAVE THE CONTINUING AFFIRMATIVE DUTY TO REPORT TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER (CEO) OF INGALLS ANY PERSONAL OWNERSHIP OF INTEREST OR OTHER RELATIONSHIP THAT MIGHT AFFECT THEIR ABILITY TO EXERCISE IMPARTIAL, ETHICAL BUSINESS JUDGMENTS IN THE AREA OF THEIR RESPONSIBILITIES. PER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, BOARD MEMBERS AND EMPLOYEES AT MANAGEMENT LEVEL WILL BE REQUIRED TO COMPLETE A CERTIFICATION AND DISCLOSURE FORM, ON A SCHEDULE DETERMINED BY THE CORPORATE COMPLIANCE OFFICER. COMPLETION OF THIS FORM IS A REQUIREMENT FOR ALL BOARD MEMBERS AND MANAGERIAL EMPLOYEES, AND MAY BE REQUIRED OF NON-MANAGEMENT EMPLOYEES AS DETERMINED BY THE PRESIDENT AND CEO AND CORPORATE COMPLIANCE OFFICER. EMPLOYEES ALSO HAVE A DUTY TO REPORT CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST OF WHICH THEY MAY BE AWARE OF INVOLVING OTHER EMPLOYEES. EACH SITUATION REPORTED SHALL BE REVIEWED BY THE PRESIDENT AND CEO, AND INGALL'S CORPORATE COMPLIANCE OFFICER, AND A DETERMINATION SHALL BE MADE AS TO WHETHER A CONFLICT OF INTEREST EXISTS OF MAY ARISE FROM SUCH SITUATION. THE DECISION OF THE PRESIDENT AND CEO AND CORPORATE COMPLIANCE OFFICER REGARDING WHETHER A CONFLICT EXISTS SHALL BE FINAL. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S RESOLUTION OF SUCH CONFLICT. THE ORGANIZATION FURTHER PROMOTES KNOWLEDGE AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK. EACH EMPLOYEE IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF THE HANDBOOK UPON EMPLOYMENT. FORM 990, PART VI, LINE 15A INGALLS MEMORIAL HOSPITAL IS RESPONSIBLE FOR DETERMINING AND ADMINISTERING COMPENSATION FOR ALL OFFICERS OF EACH RESPECTIVE ENTITY WITHIN THE UCM COMMUNITY HEALTH & HOSPITAL DIVISION, INC. CORPORATE STRUCTURE. BELOW IS THE PROCESS USED TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. IN SETTING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THE EXECUTIVE COMMITTEE RELIES ON RECENT COMPARABILITY STUDIES THAT PROVIDE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS TO SUPPORT ITS DECISION-MAKING PROCESS. IN ADDITION, THE ORGANIZATION RECEIVED AN INDEPENDENT COMPENSATION REVIEW BY SULLIVAN COTTER IN FY2019. THE COMMITTEE ADEQUATELY DOCUMENTS ITS COMPENSATION DETERMINATIONS, DELIBERATIONS, AND APPROVAL OF THE TOP MANAGEMENT OFFICIAL'S COMPENSATION IN THE MEETING MINUTES. THE PROCESS FOR REVIEWING AND DETERMINE COMPENSATION FOR THE CEO WAS LAST UNDERTAKEN IN FY2019. FORM 990, PART VI, LINE 15B AN OUTSIDE COMPENSATION CONSULTANT IS USED TO RENDER A REASONABLE OPINION AS TO WHAT PERCENTAGE OF INCREASE AN OFFICER OR KEY EMPLOYEE SHOULD RECEIVE BY PERFORMING A MARKET COMPARISON FOR ALL OFFICERS AND KEY EMPLOYEES. THE PROCESS TO DETERMINE AN INCREASE IN COMPENSATION OF SALARY INCREASES ARE APPROVED ANNUALLY BY THE PRESIDENT AND EXECUTIVE COMMITTEE ONCE RECEIVED BY THE OUTSIDE CONSULTANT. DIRECTORS AND MANAGERS RECEIVE AN INCREASE IN COMPENSATION BASED ON WHETHER OR NOT PERFORMANCE GOALS HAVE BEEN REACHED BEFORE A FISCAL YEAR STARTS. PERFORMANCE GOALS ARE PUT TOGETHER BY THE DIRECTOR OR MANAGER AND SUBMITTED TO THE VICE PRESIDENT FOR APPROVAL. APPROVED GOALS ARE THEN REVIEWED BY ALL OTHER EXECUTIVES. ONCE APPROVED BY ALL, THESE ARE THE GOALS FOR THE YEAR AFTER THE YEAR IS OVER. THE PERFORMANCE GOALS ARE REVIEWED BY THE VICE PRESIDENT AND DIRECTOR OR MANAGER. MARKET ADJUSTMENTS ARE SET BY THE IMMEDIATE VICE PRESIDENT AND SENT TO ALL EXECUTIVES FOR THEIR APPROVAL. FORM 990, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 8 LOSS ON INVESTMENTS IN AFFILIATES ($1,722,440) DISTRIBUTIONS TO AFFILIATES ($4,300,000) ------------- TOTAL ($6,022,440) FORM 990 PART IX LINE 11G DESCRIPTION:UCMC CHARGEBACK TOTAL FEES:1342781 FORM 990 PART IX LINE 11G DESCRIPTION:INTERNAL AUDIT FEES TOTAL FEES:773778 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:13524 INGALLS CARE NETWORK LLC 71 W 156TH STREET SUITE 500 HARVEY IL 60426 352477424 HEALTHCARE IL 0 2004239 UCHHD ARCH DEVELOPMENT CORPORATION 5555 S WOODLAWN AVENUE CHICAGO IL 60637 363485244 TECH TRANSFER IL 501(C)(3) LINE 12A, I UNIV CHICAGO false ASIAN HEALTH COALITION 180 W WASHINGTON ST SUITE 1000 CHICAGO IL 60602 311607193 HLTH ACCESS IL 501(C)(3) LINE 10 UNIV CHICAGO false CHAPIN HALL CENTER FOR CHILDREN 1313 E 60TH STREET CHICAGO IL 60637 362167012 POL RES CTR IL 501(C)(3) LINE 7 N/A false CHICAGO TUMOR INSTITUTE 5801 S ELLIS AVENUE CHICAGO IL 60637 237136019 SUPP RESEARCH IL 501(C)(3) LINE 12A, I UNIV CHICAGO false 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364132865 HEALTHCARE IL 501(C)(3) 10 UCHHD true THE INGALLS MEMORIAL HOSPITAL ONE INGALLS DRIVE HARVEY IL 60426 362170866 HOSPITAL IL 501(C)(3) 3 UCHHD true THE JOHN CRERAR FOUNDATION 5730 S ELLIS AVENUE CHICAGO IL 60637 363155157 SUPP LIBRARY IL 501(C)(3) 12D,III UNIV CHICAGO false THE MARINE BIOLOGICAL LABORATORY 7 MBL STREET WOODS HOLE MA 02543 042104690 RES & EDU MA 501(C)(3) LINE 7 UNIV CHICAGO false THE QUADRANGLE CLUB 5801 S ELLIS AVENUE CHICAGO IL 60637 361655190 SOCIAL CLUB IL 501(C)(7) UNIV CHICAGO false THE UNIV OF CHICAGO FDN IN HONG KONG LTD RM100 FAR E CTR C/O WM FAN CO HONG KONG CH FUNDRAISING HK UNIV CHICAGO false THE UNIVERSITY OF CHICAGO CLOISTERS CLUB 1212 E 59TH STREET CHICAGO IL 60637 SOCIAL CLUB IL UNIV CHICAGO false UCHICAGO RESEARCH BANGLADESH LTD HSE 388 ROAD 24 NEW DOH DHAKA BG RESEARCH BG UCH RS INTL false UCHICAGO RESEARCH INTERNATIONAL LIMITED 5801 S ELLIS AVENUE CHICAGO IL 60637 262741573 RESEARCH IL 501(C)(3) LINE 12A, I UNIV CHICAGO false UCMC TITLE HOLDING CORPORATION 8201 SOUTH CASS AVENUE DARIEN IL 60561 812126789 TITLE HOLD IL 501(C)(3) 12, I UCMC false UCMC TITLE HOLDING CORPORATION II NFP 5841 S MARYLAND AVE MC 1086 CHICAGO IL 60637 821736040 TITLE HOLD IL 501(C)(3) 12, I UCMC false UNIV OF CHI BOOTH SCH OF BUS (SINGAPORE) 101 PENANG ROAD 238466 SINGAPORE SN EDUCATION SN UNIV CHICAGO false UNIV OF CHI BOOTH SCH OF BUS (UK) WOOLGATE EXCHANGE 25 BASINGHAL LONDON UK EDUCATION UK UNIV CHICAGO false UNIV OF CHICAGO CANCER RESEARCH FD 5801 S ELLIS AVENUE CHICAGO IL 60637 366056201 SUPP RESEARCH IL 501(C)(3) LINE 12A, I UNIV CHICAGO false UNIV OF CHICAGO CENTER IN PARIS (FRANCE) 6 RUE THOMAS MANN 75013 PARIES FR EDUCATION FR UNIV CHICAGO false UNIV OF CHICAGO CHARTER SCHOOL CORP 5801 S ELLIS AVENUE CHICAGO IL 60637 364225812 EDUCATION IL 501(C)(3) LINE 2 UNIV CHICAGO false UNIV OF CHICAGO PROPERTY HOLDING CO 5801 S ELLIS AVENUE CHICAGO IL 60637 366108743 PROP HLDG IL 501(C)(2) UNIV CHICAGO false UNIV OF CHICAGO RETIREE MEDICAL 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AVENUE CHICAGO IL 60637 CHAR LEAD TRU IL NA TRUST false CHARITABLE REMAINDER TRUSTS (80) 5801 S ELLIS AVENUE CHICAGO IL 60637 CHAR RMDR TRU IL NA TRUST false INGALLS CASUALTY INSURANCE LTD ONE INGALLS DRIVE HARVEY IL 60426 980485714 LIAB INSURANC CJ UCHHD C CORP 1676855 18657955 1.00000 true INGALLS HEALTH COUNCIL ONE INGALLS DRIVE HARVEY IL 60426 273226539 PURCHASING GR IL UCHHD C CORP 0 0 1.00000 true INGALLS PROVIDER GROUP ONE INGALLS DRIVE HARVEY IL 60426 363485578 INSURANCE SER IL IMH C CORP 14782897 1101790 1.00000 true MEDCENTRIX INC ONE INGALLS DRIVE HARVEY IL 60426 363374228 BILLING & MGM IL UCHHD C CORP 5645506 1828221 1.00000 true POOLED INCOME FUND (1) 5801 S ELLIS AVENUE CHICAGO IL 60637 POOLED INCO F IL NA C CORP false UCHICAGO (BEIJING) CONSULTING CO LTD UNIT 1-10 CULTURE PL OF REMMIN UNI BEIJING CH CONSULTING CH NA false UCHICAGO CENTER IN INDIA PRIVATE LIMITED UNIT 5-10 GRD FL DLF CAPITAL POINT NEW HELHI IN CONSULTING IN NA C CORP false UCM CARE NETWORK MEDICAL GROUP INC 5841 S MARYLAND AVENUE CHICAGO IL 60637 474221241 HEALTH SERVIC IL NA C CORP false SC CURRICULUM INC 70 WEST MADISON ST CHICAGO IL 60602 SCNC CURRICUL IL NA C CORP false PHOENIX OVERLAY FUND LTD 401 N MICHIGAN AVE C/O INVST CHICAGO IL 60611 INVESTING CJ NA C CORP false true false false false false false false false false false true true true true true true true false INGALLS MEMORIAL HOSPITAL q 3097990 FMV INGALLS HOME CARE q 141785 FMV INGALLS HEALTH VENTURES q 132499 FMV MEDCENTRIX q 109947 FMV INGALLS MEMORIAL HOSPITAL P 278568 FMV MEDCENTRIX P 708000 FMV INGALLS PROVIDER GROUP P 1616122 FMV INGALLS MEMORIAL HOSPITAL a(iV) 279378 FMV PRIMARY HEALTHCARE ASSOCIATES SC A(IV) 345473 FMV MEDCENTRIX A(IV) 37133 FMV INGALLS CASUALTY INSURANCE LTD R 4300000 FMV