REHABILITATION INSTITUTE OF CHICAGO: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: REHABILITATION INSTITUTE OF CHICAGO (EIN 36-2256036)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2019-07-01
IRS object ID: 201901829349300145
Schema version: 2017v2.3
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	2019-07-01T14:15:52-05:00	ReturnTs
Tax Period End	2018-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 Monument Circle Suite 4200	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462045108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-09-01	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
Phone	3122381000	PhoneNum
Signature	2019-07-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Samantha Bokori	PreparerPersonNm
PTIN	P01057347	PTIN
Phone	3174648600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.203.115.26	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-01	IPDt
IP Tm	13:59:06	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	829CFAD61BE1472F5C9783C6C5344F7F92BC6B75	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5D794220C68C161820A811785299AFD302F4C684	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	Joanne C Smith MD	PrincipalOfficerNm

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	$385,257,442	GrossReceiptsAmt
Group Return For Affiliates	0	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	2595	TotalEmployeeCnt
Total Volunteers	1498	TotalVolunteersCnt
Total Gross UBI	$3,580,493	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,731,369	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$58,556,682	PYContributionsGrantsAmt
CY Contributions Grants	$35,766,892	CYContributionsGrantsAmt
PY Program Service Revenue	$226,998,843	PYProgramServiceRevenueAmt
CY Program Service Revenue	$259,130,667	CYProgramServiceRevenueAmt
PY Investment Income	$54,210,012	PYInvestmentIncomeAmt
CY Investment Income	$15,923,247	CYInvestmentIncomeAmt
PY Other Revenue	$682,264	PYOtherRevenueAmt
CY Other Revenue	$5,090,619	CYOtherRevenueAmt
PY Total Revenue	$340,447,801	PYTotalRevenueAmt
CY Total Revenue	$315,911,425	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,050,567	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,335,469	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$167,890,234	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$183,618,375	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$49,258	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,084,251	CYTotalFundraisingExpenseAmt
PY Other Expenses	$102,003,880	PYOtherExpensesAmt
CY Other Expenses	$125,257,445	CYOtherExpensesAmt
PY Total Expenses	$277,993,939	PYTotalExpensesAmt
CY Total Expenses	$313,211,289	CYTotalExpensesAmt
PY Revenues Less Expenses	$62,453,862	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,700,136	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,145,868,885	TotalAssetsBOYAmt
Total Assets EOY	$1,137,757,029	TotalAssetsEOYAmt
Total Liabilities BOY	$555,376,516	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$523,433,511	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$590,492,369	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$614,323,518	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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$210,559,051	ExpenseAmt
Grant	$21,500	GrantAmt
Revenue	$256,635,187	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 Institute 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 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 28 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:As of March 2017 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 2018 SRAlab treated more than 6,800 inpatients throughout its system of care and delivered approximately 1.9 million outpatient therapy units. SRAlab's facilities are staffed by approximately 2,400 medical professionals and support personnel, a dedicated team who in FY 2018 treated patients from 48 states as well as the District of Columbia and handled referrals from 52 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-eight 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	$29,984,400	ExpenseAmt
Grant	$4,313,969	GrantAmt
Revenue	$2,028,801	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.Computers and Robots in Therapy: An internationally acclaimed NIDILRR-funded center 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 NIDILLR-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	$9,297,090	ExpenseAmt
Revenue	$147,231	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 2018, 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.Academy: The Academy has offered continuing education courses aimed at helping healthcare professionals stay at the forefront of their field for 59 years. In FY 2018, over four thousand students participated in academy programs which are taught by interdisciplinary teams of recognized specialists from SRAlab and visiting experts from across the country and around the world. These courses were offered in a variety of formats including webinars, on-site courses, outreach programs and our first-ever online series and podcast.Fellowships: SRAlab offers physician fellowships, funded primarily by donations, in pediatric rehabilitation, musculoskeletal sports and spine medicine, spinal cord injury, pain management, and traumatic brain injury. In FY 2018, 7 physician fellows were named at SRAlab, 1 in spinal cord medicine, 2 in sports medicine, 2 in pediatric rehabilitation, 1 in Brain injury and 1 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,598,671	ExpenseAmt
Revenue	$785,682	RevenueAmt
Desc	Community Health & Education: 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 2018 averaged 19,093 page views per month with 229,127 page views annually from more than 190 countries. The 9,666 unique users each month were reflective of a steady increase in this area with 86% new to the site visiting almost 230 thousand pages. Overall growth trajectory for the LIFE Center traffic continues to be strong, going from an average of 187 visitors per day in September 2017 to more than 452 visitors per day in August 2018. This past year, the highest international web activity occurred in the United Kingdom, Australia, Canada, India, Philippines, South Africa, Malaysia, Russia, Ireland and Singapore. In FY 2018, total outreach and service efforts represented 10,168 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 37th year in FY 2018, are free of charge. The fitness program, which celebrated its 22nd 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 11,877 hours in FY 2018. The Shirley Ryan Adaptive Sports and Fitness Program is considered a national leader in health promotion for people with disabilities. In FY 2018, the sports program recorded 6,696 visits by its 344 registered participants, and the fitness program recorded 30,372 visits by its 722 registered participants in addition to 7,556 class visits. A separate program for youth, the Caring for Kids program, recorded 1,557 visits by 190 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 2018 the program served 1,007 clients. In the last year, we placed 95 individuals in jobs and are pleased to report an average annual job retention rate of 83%. We continue to provide no cost GED program for patients with spinal cord injuries to our list of services.Assistive Technology Programs: The Technology Center, Rehabilitation Engineering, and the Wheelchair & Seating Center, comprise SRAlab's Assistive Technology Programs. In FY 2018, the Assistive Technology Programs served approximately 2,200 unique patients.The SRAlab Technology Center provides computer access training, augmentative communication devices and electronic aids to daily living, including recommendations for home automation and modifications, for people with different abilities. Occupational therapists and speech language pathologists evaluate and recommend equipment for each individual's needs. Through a lending library, patients can try items before purchasing them or borrow them for short-term use due to changing needs. Staff members speak to universities, schools, organizations for people with disabilities, senior centers and the general public. The center provides free service, school and home visits to clients who are unable to come to SRAlab.Rehabilitation Engineering staff provide consultation, evaluation, design and technical expertise to customize commercially available products that aid persons with different abilities to complete of activities of daily living, at home, work, and in the community, with increased independence. The team also fabricates custom equipment to create unique, individualized solutions to help patients navigate obstacles encountered in daily life. SRAlab provides free care for services or products, and provides hands-on experiences to students through Northwestern University's engineering design program.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; and other durable medical equipment 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	$5,598,671	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$785,682	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$255,439,212	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	199	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2595	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	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 (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
M Jude Reyes
Chairman	1.00	2.00	Yes (X)	$0	$0	$0
Michael P Krasny
Vice Chairman	1.00	1.00	Yes (X)	$0	$0	$0
Thomas A Reynolds III
Vice Chairman	1.00	1.00	Yes (X)	$0	$0	$0
Wayne R Andersen
Director	1.00	1.00	Yes (X)	$0	$0	$0
William J Cernugel
Director	1.00	1.00	Yes (X)	$0	$0	$0
Robert O Delaney Jr
Director	1.00	1.00	Yes (X)	$0	$0	$0
Daniel D Dolan Jr
Director	1.00	1.00	Yes (X)	$0	$0	$0
Christopher L Gust
Director	1.00	1.00	Yes (X)	$0	$0	$0
Michael L Keiser
Director	1.00	1.00	Yes (X)	$0	$0	$0
James H Litinsky
Director	1.00	1.00	Yes (X)	$0	$0	$0
William E Lowry Jr
Director	1.00	1.00	Yes (X)	$0	$0	$0
David D Olson
Director (Thru 11/16/17)	1.00	1.00	Yes (X)	$0	$0	$0
Sheli Rosenberg
Director	1.00	1.00	Yes (X)	$0	$0	$0
Shirley Welsh Ryan
Director	1.00	2.00	Yes (X)	$0	$0	$0
Mark Stephen
Director	1.00	1.00	Yes (X)	$0	$0	$0
Linda Wolf
Director	1.00	1.00	Yes (X)	$0	$0	$0
Joanne C Smith MD
President, CEO	40.00	2.00	Yes (X)	$3,999,253	$0	$352,213	Yes (X)
Edward B Case
Executive VP, CFO (Thru 11/16/17)	40.00	2.00		$2,462,461	$0	$1,410,313	Yes (X)
Jonathan M Tingstad
Senior VP, CFO (Begin 11/16/17)	40.00	2.00		$168,049	$0	$2,315	Yes (X)
Nancy E Paridy
Sr. VP, Chief Admin. Officer	40.00	2.00		$986,994	$0	$63,786	Yes (X)
Peggy M Kirk
Sr. VP, Clinical Operations	40.00	0.00		$1,591,047	$0	$110,512		Yes (X)
Richard Lieber PhD
Sr. VP, Research	40.00	0.00		$1,037,365	$0	$27,834			Yes (X)
Elizabeth Owens
Sr. VP, Chief Marketing & Innov.	40.00	0.00		$872,167	$0	$16,435			Yes (X)
James Sliwa DO
Chief Medical Officer	40.00	0.00		$1,324,112	$0	$219,131			Yes (X)
Collins Fitzpatrick MD
Medical Director	40.00	0.00		$1,051,787	$0	$41,556			Yes (X)
Steven Nussbaum MD
Medical Director	40.00	0.00		$550,974	$0	$34,873			Yes (X)
William Rymer MD PhD
Former Key Employee	40.00	0.00		$374,204	$0	$8,792				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,418,413	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,287,760	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	204	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Power Construction Company LLC
8750 West Bryn Mawr	Chicago	IL	606313546	Construction Services	$35,211,672
Cerner Corporation
PO BOX 959156	St Louis	MO	631959156	IT Services	$7,293,377
Crothall
1500 Liberty Ridge Drive	Wayne	PA	19087	Facility Care Services	$4,563,895
Northwestern University
320 East Superior Street	Chicago	IL	60611	Research Subcontractor	$4,386,384
McGaw Medical Center
240 E Huron Street	Chicago	IL	60611	Medical Services	$2,877,305

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	88	CntrctRcvdGreaterThan100KCnt
Fundraising	$3,495,602	FundraisingAmt
Government Grants	$15,213,581	GovernmentGrantsAmt
All Other Contributions	$17,057,709	AllOtherContributionsAmt
Noncash Contributions	$1,015,880	NoncashContributionsAmt
Total Contributions	$35,766,892	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Revenue	621990	$240,229,456	$240,229,456
Affiliation Income	900099	$11,949,874	$9,558,156	$2,391,718
Sponsored Research Rev	541700	$1,881,317	$1,881,317
Medicare GME Payment	622310	$910,182	$910,182
Cerner Clinical Collab	900099	$766,557	$766,557

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,393,281	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,393,281	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$259,130,667	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,498,639	TotalRevenueColumnAmt
Unrelated Business Revenue	$129,400	UnrelatedBusinessRevenueAmt
Exclusion	$4,369,239	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,834	TotalRevenueColumnAmt
Exclusion	$82,834	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$45,908	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	$45,908	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,908	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,908	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$80,120,259	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$68,695,651	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,424,608	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,424,608	TotalRevenueColumnAmt
Exclusion	$11,424,608	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$211,585	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,495,602	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$650,366	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$438,781	TotalRevenueColumnAmt
Exclusion	-$438,781	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Consulting	900099	$2,187,500	$1,128,125	$1,059,375
Parking	900099	$1,610,525	$1,610,525
Cafeteria Sales	900099	$1,529,239			$1,529,239

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,394	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,394	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,400,658	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$315,911,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$259,596,901	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,580,493	UnrelatedBusinessRevenueAmt
Exclusion	$16,967,139	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,747,498	TotalAmt
Program Services	$3,747,498	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$409,762	TotalAmt
Program Services	$409,762	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$178,209	TotalAmt
Program Services	$178,209	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,200,625	TotalAmt
Program Services	$708,921	ProgramServicesAmt
Management And General	$10,491,704	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$141,482,725	TotalAmt
Program Services	$126,661,442	ProgramServicesAmt
Management And General	$13,413,481	ManagementAndGeneralAmt
Fundraising	$1,407,802	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,436,021	TotalAmt
Program Services	$6,311,050	ProgramServicesAmt
Management And General	$1,055,000	ManagementAndGeneralAmt
Fundraising	$69,971	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,710,940	TotalAmt
Program Services	$13,489,127	ProgramServicesAmt
Management And General	$71,346	ManagementAndGeneralAmt
Fundraising	$150,467	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,788,064	TotalAmt
Program Services	$8,540,240	ProgramServicesAmt
Management And General	$1,155,429	ManagementAndGeneralAmt
Fundraising	$92,395	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,327,133	TotalAmt
Program Services	$2,213,827	ProgramServicesAmt
Management And General	$3,076,940	ManagementAndGeneralAmt
Fundraising	$36,366	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,037,510	TotalAmt
Program Services	$9,745	ProgramServicesAmt
Management And General	$1,027,765	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$355,702	TotalAmt
Management And General	$355,702	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$239,892	TotalAmt
Management And General	$239,892	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,164,669	TotalAmt
Management And General	$1,164,669	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,779,664	TotalAmt
Program Services	$16,471,509	ProgramServicesAmt
Management And General	$1,263,944	ManagementAndGeneralAmt
Fundraising	$44,211	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,821,141	TotalAmt
Program Services	$89,782	ProgramServicesAmt
Management And General	$2,730,134	ManagementAndGeneralAmt
Fundraising	$1,225	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,264,533	TotalAmt
Program Services	$6,332,585	ProgramServicesAmt
Management And General	$807,527	ManagementAndGeneralAmt
Fundraising	$124,421	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,911,813	TotalAmt
Program Services	$5,419,471	ProgramServicesAmt
Management And General	$1,461,728	ManagementAndGeneralAmt
Fundraising	$30,614	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,836,908	TotalAmt
Program Services	$7,551,266	ProgramServicesAmt
Management And General	$285,642	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,166,905	TotalAmt
Program Services	$981,751	ProgramServicesAmt
Management And General	$170,702	ManagementAndGeneralAmt
Fundraising	$14,452	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$563,702	TotalAmt
Program Services	$523,758	ProgramServicesAmt
Management And General	$33,806	ManagementAndGeneralAmt
Fundraising	$6,138	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,014,613	TotalAmt
Program Services	$85,316	ProgramServicesAmt
Management And General	$13,929,297	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,050,255	TotalAmt
Program Services	$26,539,435	ProgramServicesAmt
Management And General	$1,510,820	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	-$214,652	TotalAmt
Program Services	$71,470	ProgramServicesAmt
Management And General	-$286,122	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$15,594,523	$15,592,247	$2,276
Medicaid Provider Tax	$8,390,354	$8,390,354
Patient Transportation	$1,928,462	$1,928,462
UBI Tax	$792,875	$754,009	$38,866

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,231,443	TotalAmt
Program Services	$2,437,976	ProgramServicesAmt
Management And General	$1,687,278	ManagementAndGeneralAmt
Fundraising	$106,189	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$313,211,289	TotalAmt
Program Services	$255,439,212	ProgramServicesAmt
Management And General	$55,687,826	ManagementAndGeneralAmt
Fundraising	$2,084,251	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$403,064	BOYAmt
EOY	$658,749	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,795,763	BOYAmt
EOY	$14,916,586	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$86,922,937	BOYAmt
EOY	$60,354,609	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,162,199	BOYAmt
EOY	$37,986,830	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,975,903	BOYAmt
EOY	$1,898,475	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,619,707	BOYAmt
EOY	$4,504,534	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$699,143,236	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,955,580	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$622,670,379	BOYAmt
EOY	$621,187,656	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$91,352,038	BOYAmt
EOY	$95,105,493	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$233,332,787	BOYAmt
EOY	$260,454,785	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$11,651,620	BOYAmt
EOY	$11,491,472	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	$34,423,664	BOYAmt
EOY	$28,639,016	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,145,868,885	BOYAmt
EOY	$1,137,757,029	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,658,574	BOYAmt
EOY	$36,018,095	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,462,066	BOYAmt
EOY	$3,423,834	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,939,090	BOYAmt
EOY	$2,052,759	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$390,682,088	BOYAmt
EOY	$383,107,044	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,634,698	BOYAmt
EOY	$98,831,779	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$555,376,516	BOYAmt
EOY	$523,433,511	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$483,498,831	BOYAmt
EOY	$474,193,775	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,712,743	BOYAmt
EOY	$84,000,808	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,280,795	BOYAmt
EOY	$56,128,935	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$590,492,369	BOYAmt
EOY	$614,323,518	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,145,868,885	BOYAmt
EOY	$1,137,757,029	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,700,136	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,057,937	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$18,073,076	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$7,781	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$232,111	OtherActivitiesAmt
Total Lobbying Expenditures	$239,892	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	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. Most of the lobbying expenses are to third party lobbying firms as well as the Illinois Hospital Association and the American Medical Rehabilitation Providers Association. 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$88,246,330	BeginningYearBalanceAmt
Contributions	$169,168	ContributionsAmt
Investment Earnings Or Losses	$11,444,840	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,779,191	OtherExpendituresAmt
End Year Balance	$96,081,147	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.54700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.44300	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,912,652	OtherCostOrOtherBasisAmt
Book Value	$33,912,652	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$531,265,836	OtherCostOrOtherBasisAmt
Depreciation	$24,054,457	DepreciationAmt
Book Value	$507,211,379	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,429,423	OtherCostOrOtherBasisAmt
Book Value	$18,429,423	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,204,968	OtherCostOrOtherBasisAmt
Depreciation	$53,901,123	DepreciationAmt
Book Value	$56,303,845	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,330,357	OtherCostOrOtherBasisAmt
Book Value	$5,330,357	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$621,187,656	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Cash and Cash Equivalents	$23,677,963	F
Absolute Return	$58,465,646	F
Hedged Equity	$18,853,300	F
International Equity	$49,528,329	F
International Hedged Equity	$4,519,021	F
Pvt Equity, Real Assets & Contracts	$30,507,028	F
Gov. Fixed Income & Corporate Bonds	$74,903,498	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$260,454,785	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
Self-Insurance Reserves	$7,151,446
Estimated Third Party Settlements Payable	$6,513,370
Due to Affiliates (Pathways)	$1,400,536
Accrued Pension	$56,364,238
457 Plan Liability	$15,395,621
SWAP Liability	$8,816,155
Deferred Lease Liability	$1,023,826
Lease Incentive Obligation	$2,052,617
Other	$113,970

Field	Value	IRS element (for citing)
Total Liability	$98,831,779	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	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.
Part X, Line 2:	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 2018, the Corporation is also subject to the 2018 Tax Cuts and Jobs Act, generating various other taxes. Included in the consolidated statements of operation and changes in net assets is the provision for current taxes of $793,000 and $734,000 for the years ended August 31,2018 and 2017, respectively. The corporations do not have any material tax positions as of August 31, 2018 and 2017.
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 F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South America	Program services	Business Development	$4,479
Middle East and North Africa	Program services	Travel related to clinical care, education and training, and business development	$64,195
North America	Program services	Business Development	$2,299
Europe (including Iceland and Greenland)	Sending agents of the organization to attend and speak at seminars and conferences.		$29,565
Europe (including Iceland and Greenland)	Program services	Payments for research related activities	$178,209
East Asia & the Pacific	Program services	Business Development	$11,229

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$289,976	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$289,976	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	$174,779	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 (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 2:

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.

Part I, line 3:

The expenditures reported in Column (f) were determined using the accrual method of accounting.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Andrea McNaughton dba A McNaughton Consulting	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2536 S Walter Reed Drive	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22206	ZIPCd

Field	Value	IRS element (for citing)
Activity	Advisory Services for planned giving	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$36,225	RetainedByContractorAmt
Net To Organization	-$36,225	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$36,225	TotalRetainedByContractorsAmt
Total Net To Organization	-$36,225	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Spark	Event1Nm
Gross Receipts Event1	$2,442,740	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,340,900	CharitableContriEvent1Amt
Gross Revenue Event1	$101,840	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,896	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$87,095	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$354,112	OtherDirectExpensesEvent1Amt
Event2	Skyrise Chicago	Event2Nm
Gross Receipts Event2	$1,104,822	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,016,852	CharitableContriEvent2Amt
Gross Revenue Event2	$87,970	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$34,183	NonCashPrizesEvent2Amt
Food And Beverage Event2	$5,876	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$137,794	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$159,625	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$137,850	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$21,775	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$5,964	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$22,446	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,707,187	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,495,602	CharitableContributionsTotAmt
Gross Revenue Total Events	$211,585	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$37,079	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$87,095	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,840	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$514,352	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$650,366	DirectExpenseSummaryEventsAmt
Net Income Summary	-$438,781	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	600.000000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$725,018	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$725,018	NetCommunityBenefitExpnsAmt
Total Expense	0.00230	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$39,342,033	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$29,364,449	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,977,584	NetCommunityBenefitExpnsAmt
Total Expense	0.03190	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$405,595	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$209,314	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$196,281	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$40,472,646	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$29,573,763	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,898,883	NetCommunityBenefitExpnsAmt
Total Expense	0.03480	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,926,523	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$473,512	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,453,011	NetCommunityBenefitExpnsAmt
Total Expense	0.01420	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,297,090	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,472,331	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,824,759	NetCommunityBenefitExpnsAmt
Total Expense	0.02500	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$672,148	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$312,170	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$359,978	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,984,400	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,916,200	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,068,200	NetCommunityBenefitExpnsAmt
Total Expense	0.03530	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$44,880,161	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,174,213	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,705,948	NetCommunityBenefitExpnsAmt
Total Expense	0.07560	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$85,352,807	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$50,747,976	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$34,604,831	NetCommunityBenefitExpnsAmt
Total Expense	0.11040	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$657,162	BadDebtExpenseAmt
Bad Debt Expense Attributable	$17,102	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$58,876,998	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$67,594,749	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$8,717,751	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 (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	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	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	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	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.sralab.org/community-health-needs-assessment	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	0	StrategyPostedWebsiteInd
Strategy Attached	Yes (1)	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	600.000000000000	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 (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	See Part V, Section C	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	See Part V, Section C	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 (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	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 (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Shirley Ryan AbilityLab	Part V, Section B, Line 5: SRAlab intentionally sought input from a wide variety of stakeholders who serve and represent the interests of medically underserved, low-income, and minority populations in the community. In May 2016, SRAlab hosted a focus group with leaders of the health community, as part of its effort developing the Assessment. Focus group participants included persons with special knowledge or expertise in public health, represented federal, state or local health departments, or agencies with current data or other information relevant to the health needs of the community. Participants also included leaders, representatives, or members of medically underserved, low-income, and minority populations and populations with chronic disease needs. Participants came from the following organizations:- Chicago Mayor's Office for Persons with Disability- Illinois DHS - Division of Rehabilitation Services- EOA Consulting, LLC- Chicago Transit Authority- Chicago Park District- Extended Home Living Services- Brain Injury Association of Illinois- Spinal Cord Injury Association of Illinois- Parkinson's Disease & Movement Disorder Center at Northwestern University- Gridiron Alliance- SRAlab Peer Mentor Program The external focus group was held at SRAlab and lasted over two hours. 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. SRAlab also received comments from other community members who were unable to attend the focus group. Moreover, representatives from SRAlab spoke with representatives of the Illinois Department of Public Health (IDPH) in April 2016 for IDPH's input on the significant health needs of the community.
Shirley Ryan AbilityLab	Part V, Section B, Line 11: SRAlab conducted and adopted its second Community Health Needs Assessment during tax year 2015 and identified the following 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 SRAlab's most recently conducted CHNA are being addressed. SRAlab did take the following actions during tax year 2017 with respect to its most recently conducted CHNA:In the area of Rehabilitation Health, SRAlab continued to serve an array of patients with rehabilitation needs. These included patients with amputations and other limb deficiencies, neuro-musculoskeletal injuries, brain injuries, spinal cord injuries, stroke rehabilitation, and cancer rehabilitation, both from an adult and pediatric perspective. SRAlab treated patients to improve and eliminate the effects of injury, disease, and debilitating health conditions, continuing its work toward the vision of its new flagship hospital, opened in March 2017, of advancing patient outcomes through the integration of research and clinical care. In addition to this work at the flagship hospital, FY 2018 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 or three days per week, to six hours of therapy per day, five days per week. SRAlab's existing sites were at capacity. In FY 2018, SRAlab opened three new expanded programs serving the city of Chicago, the western suburbs and the northern suburbs, improving access and extending the new standards of care emanating from the new flagship hospital to the day rehabilitation setting.In the area of Research and Rehabilitation Engineering, SRAlab completed construction of its innovative new Research Hospital and began operations in the new facility in March of 2017. The innovative design of the Research Hospital integrates research and rehabilitation medicine to truly engage in cutting edge translational research. SRAlab continues its multiple programs of rehabilitation-related research. In tax year 2017, researchers at SRAlab demonstrated that the stem cell population in muscles from children with cerebral palsy is severely depleted, which may be a cause of contractures. Based on that study, they identified several potential drugs that may be useable in treating cerebral palsy that have never been used before. Additionally, our investigators have used small sensor devices to measure the tremor of patients with Parkinson's disease and can now both predict needed changes in medication and even notify patients when their walking pattern is becoming unstable, and they are at risk of falling. Another project incorporates the technology of self-parking cars into a power wheelchair. The individual operating the chair need not have quick or complete responses in order to safely and effectively navigate the wheelchair. In the area of Improved Access to Information, the Henry B. Betts LIFE Center, a virtual and multimedia education center providing patient education and consumer health information for patients, families, staff and the community, increased its users from an average of 187 visitors per day in September 2017 to more than 452 visitors per day in August 2018. 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 2018 averaged 19,093 page views per month with 229,127 page views annually from more than 190 countries. The 9,666 unique users each month were reflective of a steady increase in this area with 86% new to the site. In FY 2018, total outreach and service efforts increased 12% over FY 2017, and represented 10,168 person contacts served through 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 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, comprised of Transitions Planning Program for Adolescents, Caring for Kids, Sports & Fitness Center programming, and the SRAlab Military Sports Camp. Other programs include vocational rehabilitation and a community aphasia program. In FY 2018, SRAlab provided 401,080 hours of participation to more than 1,200 participants in the Adaptive Sports Program. As part of its vocational rehabilitation program, for the first time SRAlab offered 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 his or her GED. Unlike other GED programs, the SRAlab vocational facility is an accessible location, and the computer lab is equipped with assistive technology.
Shirley Ryan AbilityLab	Part V, Section B, Line 16j: 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.
Shirley Ryan AbilityLab:	Part V, Section B, Line 16a: The financial assistance policy (FAP) was widely available at the following URL: https://www.sralab.org/charity-care-financial-assistance
Shirley Ryan AbilityLab:	Part V, Section B, Line 16b: The FAP application form was widely available at the following URL: https://www.sralab.org/charity-care-financial-assistance
Shirley Ryan AbilityLab:	Part V, Section B, Line 16c: A plain language summary was widely available at the following URL: https://www.sralab.org/charity-care-financial-assistance

Field	Value	IRS element (for citing)
Facility	12	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - SRAlab Burr Ridge OP & DayRehab Ctr
6705 Kingery Highway	Willowbrook	IL	60527	Day Rehabilitation & Outpatient Rehabilitation
2 - SRAlab Homewood - DayRehab Center
1055 W 175th Street Suite 101	Homewood	IL	60430	Day Rehabilitation & Physician Practice
3 - Streeterville DayRehab Center
345 E Superior	Chicago	IL	60611	Day Rehabilitation
4 - SRAlab Wheeling DayRehab Center
5150 Capitol Drive	Wheeling	IL	60090	Day Rehabilitation
5 - SRAlab Pain Management Center
345 E Superior	Chicago	IL	60611	Day Rehabilitation & Physician Practice
6 - SRAlab Northbrook OP & DayRehab Ctr
755 Skokie Boulevard	Northbrook	IL	60662	Day Rehabilitation & Outpatient Rehabilitation
7 - SRAlab River Forest OP & DayRehab Ctr
420 Thatcher Avenue	Chicago	IL	60305	Outpatient Rehabilitation & Physician Practice
8 - SRAlab OP Northbrook Ctr (annex)
900 N Skokie Boulevard	Northbrook	IL	60062	Outpatient Rehabilitation & Physician Practice
9 - SRAlab River North - DayRehab Center
307 W Grand Avenue	Chicago	IL	60610	Day Rehabilitation
10 - Glenview Pediatric & DayRehab Center
2591 Compass Road	Glenview	IL	60026	Outpatient Rehabilitation & Day Rehabilitation
11 - AMITA Health Alexian Bros Elk Grove
935 Beisner Road	Elk Grove Village	IL	60007	Physician Practice
12 - SRAlab Ravenswood - DayRehab Center
1945 W Wilson Avenue Suite 100	Chicago	IL	60640	Day Rehabilitation

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 7:	The best available data was used to calculate the cost amounts reported. The Medicare cost report was the source used where a program category was separately identifiable. In other cases the internal cost allocation model was used as the source of the cost. The Medicare cost report cost to charge ratio was used to determine the cost of charity and bad debt.
Part III, Line 2:	The bad debt expense was estimated by multiplying the cost to charge ratio from Worksheet C of the Medicare cost report times the provision for bad debt for the year.
Part III, Line 3:	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.
Part III, Line 4:	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.
Part III, Line 8:	The portion of our Medicare shortfall reported on Part III, Line 7 which relates to patients that are dual eligible for both Medicare and Medicaid should be treated as community benefit consistent with our State of Illinois Annual Non Profit Hospital Community Benefits Plan Report. The amount on Line 7 related to these dual eligible patients is $2,182,752.The cost to charge ratio from Worksheet C of the Medicare cost report times the Medicare gross charges from the cost report less GME payments was used to determine Medicare allowable cost.
Part III, Line 9b:	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.
Part VI, Line 2:	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 FY 2018 averaged 19,093 page views per month with 229,127 page views annually. Total outreach and service efforts represented 9,666 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 2016, 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 FY 2016 Community Health Needs Assessment. SRAlab is in the process of conducting its FY 2019 Community Health Needs Assessment.
Part VI, Line 3:	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. 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.
Part VI, Line 4:	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 79% of SRAlab inpatients come from Chicago and its 7 surrounding counties. This represents a primary reach of approximately 50 miles. In addition to those Chicago area patients, SRAlab also cared for patients from 48 states and handled referrals from 57 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 45-64 years of age and older. However, SRAlab continues to serve this group of people and conducts strategic planning around patients of varying ages.
Part VI, Line 5:	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 used to support these non-revenue patient centered activities as well as develop programs, sponsor research and improve facilities.
Part VI, Line 7, Reports Filed With States	IL

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CARES - Chicago Association for Research & Education in Science
5000 S 5th Avenue Building One Room	C303	Hines	IL	60141	363334177	501(c)(3)	$18,017	Payments for research related activities
Carnegie Mellon University
5000 Forbes Avenue		Pittsburgh	PA	15213	250969449	501(c)(3)	$178,597	Payments for research related activities
Center For Veterans Research And Education
1 Veterans Drive Suite 3M		Minneapolis	MN	55417	411652941	501(c)(3)	$62,654	Payments for research related activities
Cirtec Medical LLC
101 Cooper Court		Los Gatos	CA	95032	208007459		$148,705	Payments for research related activities
COAPT LLC
222 W Ontario Suite 220		Chicago	IL	60654	455122988		$17,591	Payments for research related activities
Craig Hospital
3425 South Clarkson Street		Englewood	CO	80113	237352287	501(c)(3)	$10,000	Payments for research related activities
Dephy Inc
50 Terminal St Building 2 Unit 520		Boston	MA	02129	474753699		$7,800	Payments for research related activities
DHM Chicago Hotel LP
160 E Huron Street		Chicago	IL	60611	208025891		$14,819	Payments for research related activities
Henry M Jackson Foundation
6720 A Rockledge Drive Suite 100		Bethesda	MD	20817	521317896	501(c)(3)	$43,011	Payments for research related activities
Indiana University
1701 N Senate Blvd MT 300		Indianapolis	IN	46202	356001673	501(c)(3)	$293,005	Payments for research related activities
Junior Achievement Of Chicago
651 W Washington Boulevard		Chicago	IL	60661	362170141	501(c)(3)	$7,750	Fundraising Event - Operational support
Mary Free Bed Hospital & Rehabilitation Center
235 Wealthy Street SE		Grand Rapids	MI	495035299	381359265	501(c)(3)	$120,482	Payments for research related activities
Massachusetts Institute Of Technology
McGovern Institute for Brain	Science BLDG46-6189	Cambridge	MA	02140	042103594	501(c)(3)	$31,890	Payments for research related activities
Medical Engineering & Development Institute Inc
1330 Win Hentschel Boulevard		West Lafayette	IN	47906	473049436	501(c)(3)	$25,000	Payments for research related activities
Medical University Of South Carolina
19 Hagood Ave Suite 505		Charleston	SC	29425	576000722	Gov't Entity	$32,757	Payments for research related activities
North Carolina State University
2701 Sullivan Drive Campus Box 7514	7514	Raleigh	NC	276957514	566000756	Gov't Entity	$60,153	Payments for research related activities
Northwestern University
710 N Lakeshore Drive		Chicago	IL	60611	362167817	501(c)(3)	$1,585,840	Payments for research related activities
Pathways Foundation
2591 Compass 100		Glenview	IL	60026	363677342	501(c)(3)	$8,500	Fundraising event - Operational Support
President And Fellows Of Harvard College DBA Harvard University
1033 Massachusetts Ave 2nd floor		Cambridge	MA	02138	042103580	501(c)(3)	$19,303	Payments for research related activities
Purdue University
401 S Grant St		West Lafayette	IN	479072024	356002041	501(c)(3)	$66,401	Payments for research related activities
Regents Of The University Of California
111 Academy Way 210		Irvine	CA	92697	952226406	501(c)(3)	$29,168	Payments for research related activities
Regents Of The University Of Michigan
3003 South State Street 2050	Wolverine Tower 1080	Ann Arbor	MA	48109	386006309	501(c)(3)	$123,121	Payments for research related activities
Southern Illinois Hospital Services - SIH Foundation
1239 E Main Street PO3988		Carbondale	IL	629023988	370618939	501(c)(3)	$5,250	Operational support - Sponsor
Stanford University
3145 Porter Drive		Palo Alto	CA	94304	941156365	501(c)(3)	$20,483	Payments for research related activities
The General Hospital Corporation DBA Mass General Hospital
55 Fruit Street		Boston	MA	02114	041564655	501(c)(3)	$16,452	Payments for research related activities
The Metis Foundation
300 Convent Street Suite 1330		San Antonio	TX	78205	472219464	501(c)(3)	$31,681	Payments for research related activities
Trustees Of The University Of Pennsylvania
3451 Walnut Street P221 Franklin	Building	Philadelphia	PA	191046205	231352685	501(c)(3)	$8,047	Payments for research related activities
University Of Alabama - Birmingham
701 20th Street South 770 Admin	Bldg	Birmingham	AL	35294	636005396	501(c)(3)	$48,241	Payments for research related activities
University Of California - Irvine
111 Academy Way Suite 210		Irvine	CA	926971050	952540117	501(c)(3)	$58,278	Payments for research related activities
University Of Colorado - Boulder
3100 Main St		Boulder	CO	803090572	846049811	501(c)(3)	$50,669	Payments for research related activities
University Of Illinois
1305 W Green St		Urbana	IL	61801	376006007	Gov't Entity	$361,704	Payments for research related activities
University of Miami
1400 NW 10th Avenue		Miami	FL	33136	590624458	501(c)(3)	$19,907	Payments for research related activities
University Of Wisconsin - Madison
1300 University Ave		Madison	WI	53706	396006492	501(c)(3)	$19,161	Payments for research related activities
Vanderbilt University
2301 Vanderbilt Place PMB 401810		Nashville	TN	37240	620476822	501(c)(3)	$195,855	Payments for research 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 related activities

Field	Value	IRS element (for citing)
Total501c3 Org	31	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Stipends/Honorariums	31	$26,250
Research - Professional Services	31	$160,648
Subject Reimbursements	6197	$222,864

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	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, 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	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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	$1,066,998	$0	$1,464,790	$0	$1,467,465	$0	$207,438	$0	$144,775	$0	$4,351,466	$0	$1,435,574	$0
Edward B Case
Executive VP, CFO (Thru 11/16/17)	$697,140	$0	$1,002,896	$0	$762,425	$0	$1,386,376	$0	$23,937	$0	$3,872,774	$0	$732,707	$0
Jonathan M Tingstad
Senior VP, CFO (Begin 11/16/17)	$158,859	$0	$0	$0	$9,190	$0	$0	$0	$2,315	$0	$170,364	$0	$0	$0
Nancy E Paridy
Sr. VP, Chief Admin. Officer	$495,911	$0	$365,600	$0	$125,483	$0	$37,234	$0	$26,552	$0	$1,050,780	$0	$115,421	$0
Peggy M Kirk
Sr. VP, Clinical Operations	$584,988	$0	$404,760	$0	$601,299	$0	$82,678	$0	$27,834	$0	$1,701,559	$0	$591,237	$0
Richard Lieber PhD
Sr. VP, Research	$612,319	$0	$409,602	$0	$15,444	$0	$0	$0	$27,834	$0	$1,065,199	$0	$0	$0
Elizabeth Owens
Sr. VP, Chief Marketing & Innov.	$492,105	$0	$370,000	$0	$10,062	$0	$0	$0	$16,435	$0	$888,602	$0	$0	$0
James Sliwa DO
Chief Medical Officer	$459,535	$0	$336,296	$0	$528,281	$0	$202,138	$0	$16,993	$0	$1,543,243	$0	$498,563	$0
Collins Fitzpatrick MD
Medical Director	$888,982	$0	$83,958	$0	$78,847	$0	$16,473	$0	$25,083	$0	$1,093,343	$0	$75,337	$0
Steven Nussbaum MD
Medical Director	$378,818	$0	$37,847	$0	$134,309	$0	$7,226	$0	$27,647	$0	$585,847	$0	$0	$0
William Rymer MD PhD
Former Key Employee	$343,897	$0	$0	$0	$30,307	$0	$0	$0	$8,792	$0	$382,996	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	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.
Part I, Line 1b	The organization does not have a written policy. Reimbursements are made pursuant to an agreement.
Part I, Line 4b	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 individuals received a current year distribution: Joanne C. Smith, M.D. - $1,435,574 Edward B. Case - $732,707 Nancy E. Paridy - $115,421 Peggy M. Kirk - $591,237 James Sliwa, D.O. - $498,563 Collins Fitzpatrick, M.D. - $75,337 Steven Nussbaum, M.D. - $127,828
Part I, Line 7	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	0	0	0
Illinois Finance Authority
B	861091967	000000000	2016-12-01	$274,055,000	Refund of Series 2013B-E bonds issued 7/11/2013	0	0	0

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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$277,285,000	$398,962,831	$20,766,358	$2,577,151	$327,613,148	$48,006,174	2017	Yes (1)	0	Yes (1)	Yes (1)
B	$5,325,000	$274,055,000		$1,055,000		$273,000,000		Yes (1)	0	Yes (1)	Yes (1)

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	0	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00000	0.00000	0.00000	0	0	0
B	0	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00000	0.00000	0.00000	0	0	0

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	0	0	0	Yes (1)	Yes (1)	0	0	Yes (1)	0
B	0	Yes (1)	0	0	Yes (1)	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Date Rebate Computation Performed	Issuer Name: Illinois Finance Authority Date the Rebate Computation was Performed: 08/10/2018
Part I, Bond Issues, Bond A:	(a) Issuer Name: Illinois Finance Authority, (f) Description of Purpose: Refund bonds issued 11/22/2005 and 12/10/2009; build new research hospital.
Part I, Bond Issues, Bond B:	(a) Issuer Name: Illinois Finance Authority (f) Description of Purpose: Refund of Series 2013B-E bonds issued 7/11/2013.
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.
Part I, Column (c), Bond B:	There is no CUSIP number.
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.
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.
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.
Part IV, Column (A), Line 6:	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 L IRS990ScheduleL

Field	Value	IRS element (for citing)
Tax Reimbursed	$0	TaxReimbursedAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
See Part V
See Part V	$35,211,672	See Part V	0
See Part V
See Part V	$216,381	See Part V	0
See Part V
See Part V	$1,632,304	See Part V	0
See Part V
See Part V	$4,563,895	See Part V	0
See Part V
See Part V	$261,350	See Part V	0
See Part V
See Part V	$215,625	See Part V	0
See Part V
See Part V	$599,998	See Part V	0

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule L, Part IV:	Business Transactions Involving Interested Persons:(a) Name of Person: Substantial Contributor(b) Relationship Between Interested Person and the Organization: Substantial Contributor(d) Description of Transaction: Construction Services
Schedule L, Part IV:	Business Transactions Involving Interested Persons:(a) Name of Person: Substantial Contributor(b) Relationship Between Interested Person and the Organization: Substantial Contributor(d) Description of Transaction: Actuarial Services
Schedule L, Part IV:	Business Transactions Involving Interested Persons:(a) Name of Person: Substantial Contributor(b) Relationship Between Interested Person and the Organization: Substantial Contributor(d) Description of Transaction: Construction Project Manager
Schedule L, Part IV:	Business Transactions Involving Interested Persons:(a) Name of Person: Substantial Contributor(b) Relationship Between Interested Person and the Organization: Substantial Contributor(d) Description of Transaction: Contractor Services
Schedule L, Part IV:	Business Transactions Involving Interested Persons:(a) Name of Person: Substantial Contributor(b) Relationship Between Interested Person and the Organization: Substantial Contributor(d) Description of Transaction: Architectural Fees
Schedule L, Part IV:	Business Transactions Involving Interested Persons:(a) Name of Person: Substantial Contributor(b) Relationship Between Interested Person and the Organization: Substantial Contributor(d) Description of Transaction: Pension and Actuarial Services
Schedule L, Part IV:	Business Transactions Involving Interested Persons:(a) Name of Person: Substantial Contributor(b) Relationship Between Interested Person and the Organization: Substantial Contributor(d) Description of Transaction: Developer Management Fees related to new hospital
Schedule L, Part IV:	Business Transactions Involving Interested Persons:All transactions between SRAlab and the organization were done at arms-length and for fair market value.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	34	ContributionCnt
Noncash Contributions Rpt F990	$975,880	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or Selling Price	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Rolex Watches	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$40,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or Selling Pric	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Column (b):	The number in Column (b) refers to the number of contributions.
Part I, Line 32b:	Gifts of stock are processed by a third party which has an immediate sell order for all stock gifts received.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 3	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, Section A, line 6	Rehabilitation Institute, Inc. (RII) is the sole corporate member of SRAlab.
Form 990, Part VI, Section A, line 7a	RII has the ability to elect members of the governing body.
Form 990, Part VI, Section A, line 7b	RII is the sole member with the sole voting rights to do the following: appoint SRAlab board members; approve amendments to the articles of incorporation and bylaws; approve corporation annual budget and long-range plan; approve those contracts and loans in excess of $250,000 not included in previously approved budget; approve any merger, consolidation, voluntary dissolution or creation of any subsidiary; and approve the sale, lease, exchange, mortgage, pledge or other disposition of all or substantially all of the corporation assets.
Form 990, Part VI, Section B, line 11b	Data for the Form 990 is prepared internally, and a third party tax preparer then prepares the Form 990. It is then reviewed internally and presented electronically first to the Finance and Audit Committee of the Board and then distributed electronically to the full Board.
Form 990, Part VI, Section B, line 12c	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.
Form 990, Part VI, Section B, line 15	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).
Form 990, Part VI, Section C, line 19	SRAlab does not routinely make documents available to the general public, but the conflict of interest policy and financial statements are made available to the public on an as needed basis after thorough consideration for the use.
Form 990, Part XI, line 9:	Pension Adjustment 13,359,718. Interest Rate Swap 4,337,040. Transfer of Net Assets from Pathways Foundation 376,318.

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 NA	N/A	DirectControllingNACd

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	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Rehabilitation Institute Inc
355 East Erie Street	Chicago	IL	60611	363310838	Parent	IL	501(c)(3)	12b, II	N/A	0
Pathways Foundation
355 East Erie Street	Chicago	IL	60611	522456469	Rehabilitation Services	IL	501(c)(3)	10		Yes (1)	Rehabilitation Institute of Chicago dba Shirley Ryan AbilityLab

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Rehabilitation Institute of Chicago 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	Medical Products/Medical Services	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Pathways Foundation
Q	$781,663	Book value
Pathways Foundation
S	$376,318	Book value