THOREK MEMORIAL HOSPITAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THOREK MEMORIAL HOSPITAL (EIN 36-6000085)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-04-26
IRS object ID: 201911169349301111
Schema version: 2017v2.2
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 C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-26T15:30:07-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	366000085	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Thorek Memorial Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	THOR	BusinessNameControlTxt
Phone	7739756806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 W Irving Park Road	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60613	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tim Heinrich	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Signature	2019-04-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jennifer Burke	PreparerPersonNm
PTIN	P01342224	PTIN
Phone	3128997000	PhoneNum

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

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 W Irving Park Road	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60613	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$163,369,498	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.thorek.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1911	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	Thorek Hospital is dedicated to providing quality patient care, promoting wellness, and supporting education.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	478	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$157	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,216	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$64,895,376	PYProgramServiceRevenueAmt
CY Program Service Revenue	$60,009,014	CYProgramServiceRevenueAmt
PY Investment Income	$13,084,151	PYInvestmentIncomeAmt
CY Investment Income	$24,039,860	CYInvestmentIncomeAmt
PY Other Revenue	$1,041,660	PYOtherRevenueAmt
CY Other Revenue	$1,302,001	CYOtherRevenueAmt
PY Total Revenue	$79,021,187	PYTotalRevenueAmt
CY Total Revenue	$85,350,875	CYTotalRevenueAmt
CY Grants And Similar Paid	$39,142	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$23,546,192	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$24,329,185	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$39,562,240	PYOtherExpensesAmt
CY Other Expenses	$39,326,776	CYOtherExpensesAmt
PY Total Expenses	$63,108,432	PYTotalExpensesAmt
CY Total Expenses	$63,695,103	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,912,755	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,655,772	CYRevenuesLessExpensesAmt
Total Assets BOY	$346,891,093	TotalAssetsBOYAmt
Total Assets EOY	$360,598,750	TotalAssetsEOYAmt
Total Liabilities BOY	$29,039,532	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,207,191	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$317,851,561	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$338,391,559	NetAssetsOrFundBalancesEOYAmt
Mission	Thorek Hospital is committed to providing appropriate patient services in a caring and cost-effective manner. Thorek Hospital seeks to serve its patients, physicians, employees, and community by providing quality services and encouraging employee excellence. Thorek Hospital will support education and will act as a responsible member of our community and the healthcare delivery system.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$50,099,468	ExpenseAmt
Grant	$39,142	GrantAmt
Revenue	$60,480,447	RevenueAmt
Desc	THOREK MEMORIAL HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THOREK HOSPITAL, WE RECOGNIZE THAT IT IS THE HOSPITAL'S MISSION TO SERVE THE COMMUNITY BY PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION AND THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PAY FOR ESSENTIAL MEDICAL SERVICES. THEREFORE, IN KEEPING WITH THE HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF OUR COMMUNITY, WE PROVIDE FREE CARE AND OR SUBSIDIZED CARE TO INDIVIDUALS WHO ARE UNABLE TO PAY FOR ESSENTIAL SERVICES, AND PROVIDE HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT OUR COMMUNITY.	Desc
Total Program Service Expenses	$50,099,468	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	95	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	478	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	7739756806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 W Irving Park Road	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60613	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Peter Kamberos
Chairman and COO	40.0	Yes (X)	Yes (X)	$337,174	$0	$1,284
Jagan Mohan MD
Secretary	6.0	Yes (X)		$25,000	$0	$0	0.5
James E Nugent
Vice Chair	6.0	Yes (X)		$25,000	$0	$0
Edwin C Lennox
Treasurer	6.0	Yes (X)		$25,000	$0	$0
Robert Baudino
Trustee	6.0	Yes (X)		$25,000	$0	$0
Bonnie Phipps
Trustee	6.0	Yes (X)		$25,000	$0	$0
Neal Spero
Medical Staff President (as of 1/1/2018)	40.0	Yes (X)		$277,063	$0	$0
PHILIP GORELICK
TRUSTEE	6.0	Yes (X)		$25,000	$0	$0
SPENCER LAND
MEDICAL STAFF PRESIDENT - (UNTIL 8/2017)	6.0	Yes (X)		$12,500	$0	$0
Edward Budd
CEO	40.0		Yes (X)	$308,450	$0	$25,094	1.0
Tim Heinrich
CFO	40.0		Yes (X)	$225,365	$0	$25,094
Genevieve Presbitero
Chief Nursing Officer	40.0			$190,786	$0	$9,118		Yes (X)
John Hunniford
Physician	40.0			$391,026	$0	$8,476			Yes (X)
Ilysa Diamond
Physician	40.0			$267,800	$0	$0			Yes (X)
Olena Gordon
Physician	40.0			$201,136	$0	$642			Yes (X)
Carl Moshovitis
Physician	40.0			$200,057	$0	$0			Yes (X)
King Leong
Physician	40.0			$191,133	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,752,490	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$69,708	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	36	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Ernst and Young
200 Plaza Drive	Secaucus	NJ	07094	CONSULTING	$1,329,938
CATALYST ANESTHESIA
1007 FRANKLIN AVENUE	RIVER FOREST	IL	60305	PHYSICIAN FEES	$522,500
WALLER LANSDEN DORTCH & DAVIS LLP
NASHVILLE CITY CENTER	Nashville	TN	37219	LEGAL	$307,777	511 Union Street Suite 2700
JHD Healthcare Partners
5057 KELLER SPRINGS	ADDISON	TX	75001	CONSULTING	$307,524
SALUD REVENUE PARTNERS
323 COLUMBIA ST SUITE 300	LAFAYETTE	IN	47901	PATIENT ACCOUNTS	$178,898

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Medicare	621110	$16,022,885	$16,022,885
Medicaid	621110	$17,069,380	$17,069,380
Blue Cross	621110	$9,927,739	$9,927,739
Other Payors	621110	$2,963,910	$2,963,910
Medicaid Assessment	621110	$10,704,712	$10,704,712

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,320,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,320,388	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$60,009,014	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,107,450	TotalRevenueColumnAmt
Unrelated Business Revenue	-$157	UnrelatedBusinessRevenueAmt
Exclusion	$7,107,607	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,250,869	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$420,301	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$830,568	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$830,568	TotalRevenueColumnAmt
Exclusion	$830,568	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$94,530,732	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$77,598,322	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,932,410	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,932,410	TotalRevenueColumnAmt
Exclusion	$16,932,410	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Dietary Cash Sales	Desc
Business	900099	BusinessCd
Total Revenue Column	$92,053	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,053	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$379,380	TotalRevenueColumnAmt
Related Or Exempt Func Income	$379,380	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$471,433	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,350,875	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,480,447	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$157	UnrelatedBusinessRevenueAmt
Exclusion	$24,870,585	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$39,142	TotalAmt
Program Services	$39,142	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,410,929	TotalAmt
Management And General	$1,410,929	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,928,380	TotalAmt
Program Services	$15,093,212	ProgramServicesAmt
Management And General	$4,835,168	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,517,758	TotalAmt
Program Services	$1,214,206	ProgramServicesAmt
Management And General	$303,552	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,472,118	TotalAmt
Program Services	$1,177,694	ProgramServicesAmt
Management And General	$294,424	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$122,671	TotalAmt
Management And General	$122,671	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,300	TotalAmt
Management And General	$60,300	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$63,750	TotalAmt
Program Services	$51,000	ProgramServicesAmt
Management And General	$12,750	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$636,068	TotalAmt
Management And General	$636,068	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,616,181	TotalAmt
Program Services	$2,892,945	ProgramServicesAmt
Management And General	$723,236	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,193	TotalAmt
Program Services	$15,193	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,478,428	TotalAmt
Program Services	$1,182,742	ProgramServicesAmt
Management And General	$295,686	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,036,239	TotalAmt
Program Services	$828,991	ProgramServicesAmt
Management And General	$207,248	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,199,671	TotalAmt
Program Services	$959,737	ProgramServicesAmt
Management And General	$239,934	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,192	TotalAmt
Program Services	$35,354	ProgramServicesAmt
Management And General	$8,838	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$32,779	TotalAmt
Program Services	$26,223	ProgramServicesAmt
Management And General	$6,556	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$250,967	TotalAmt
Program Services	$250,967	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,909,284	TotalAmt
Program Services	$3,127,427	ProgramServicesAmt
Management And General	$781,857	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,859,330	TotalAmt
Program Services	$1,487,464	ProgramServicesAmt
Management And General	$371,866	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$8,893,212	$7,114,570	$1,778,642
Purchased Services	$7,529,549	$6,023,639	$1,505,910
Medicaid Assessment	$5,124,056	$5,124,056
Bad Debt	$2,275,932	$2,275,932

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,178,974	TotalAmt
Program Services	$1,178,974	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,695,103	TotalAmt
Program Services	$50,099,468	ProgramServicesAmt
Management And General	$13,595,635	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,389,616	BOYAmt
EOY	$1,613,892	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,755,808	BOYAmt
EOY	$6,172,322	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,285,682	BOYAmt
EOY	$1,245,920	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$291,595	BOYAmt
EOY	$483,724	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$116,457,683	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$70,283,493	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,874,391	BOYAmt
EOY	$46,174,190	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$275,866,308	BOYAmt
EOY	$299,215,771	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,427,693	BOYAmt
EOY	$5,692,931	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$346,891,093	BOYAmt
EOY	$360,598,750	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,493,152	BOYAmt
EOY	$5,023,461	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,226,085	BOYAmt
EOY	$7,185,447	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,320,295	BOYAmt
EOY	$9,998,283	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,039,532	BOYAmt
EOY	$22,207,191	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$317,851,561	BOYAmt
EOY	$338,391,559	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$317,851,561	BOYAmt
EOY	$338,391,559	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$346,891,093	BOYAmt
EOY	$360,598,750	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$21,655,772	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,115,774	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$84,171	OtherActivitiesAmt
Total Lobbying Expenditures	$84,171	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

THOREK IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION ("AHA"), AND THE ILLINOIS HOSPITAL ASSOCIATION ("IHA"). AS A MEMBER OF THESE ORGANIZATIONS, THOREK PAYS DUES, WITH PART OF THESE DUES BEING INDIRECTLY ATTRIBUTABLE TO LOBBYING FEES PAID BY THE ORGANIZATIONS. In addition to being a member of these aforementioned organizations, Thorek Memorial Hospital has chosen to retain a lobbyist in order to strategize and advocate on behalf of the hospital before the Illinois General Assembly and the Governor's Administration.

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,137,216	OtherCostOrOtherBasisAmt
Book Value	$14,137,216	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,816,171	OtherCostOrOtherBasisAmt
Depreciation	$39,808,328	DepreciationAmt
Book Value	$20,007,843	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,573,358	OtherCostOrOtherBasisAmt
Depreciation	$29,010,339	DepreciationAmt
Book Value	$11,563,019	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,930,938	OtherCostOrOtherBasisAmt
Depreciation	$1,464,826	DepreciationAmt
Book Value	$466,112	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$46,174,190	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME SECURITIES	$56,977,566	F
EQUITY SECURITY FUNDS	$225,079,705	F
GOVERNMENTAL SECURITIES	$11,461,266	F
HEDGE FUND	$5,697,234	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$299,215,771	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SELF-INSURANCE RESERVE	$6,200,040
THIRD PARTY PAYOR SETTLEMENTS	$2,794,743
LINE OF CREDIT	$1,003,500

Field	Value	IRS element (for citing)
Total Liability	$9,998,283	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$81,743,402	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,115,774	NetUnrealizedGainsInvstAmt
Other Revenue	-$2,275,932	OtherRevenueAmt
Revenue Not Reported	-$3,391,706	RevenueNotReportedAmt
Revenue Subtotal	$85,135,108	RevenueSubtotalAmt
Investment Expenses Not Incld	$636,068	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$420,301	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$215,767	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$85,350,875	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$61,203,404	TotExpnsEtcAuditedFinclStmtAmt
Losses Reported	$420,301	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$420,301	ExpensesNotReportedAmt
Expenses Subtotal	$60,783,103	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$636,068	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,275,932	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,912,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$63,695,103	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Internal Revenue Service has ruled that the Hospital is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and accordingly, no tax provision is reflected in the financial statements. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Hospital and recognize a tax liability if the Hospital has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Hospital and has concluded that as of June 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Hospital is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Hospital recognizes interest and/or penalties related to income tax matters in income tax expense. The Hospital did not have any amounts accrued for interest and penalties at June 30, 2018 and 2017. Management believes it is no longer subject to income tax examinations for years prior to June 30, 2015.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	PROVISION FOR BAD DEBT - -2275932
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	RENTAL EXPENSE - -420301
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	PROVISION FOR BAD DEBT - 2275932

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	600	DiscountedCareOtherPct

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$664,433	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$664,433	NetCommunityBenefitExpnsAmt
Total Expense	0.0104	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$24,594,683	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,774,092	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

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

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$25,259,116	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,774,092	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$664,433	NetCommunityBenefitExpnsAmt
Total Expense	0.0104	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$69,524	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$69,524	NetCommunityBenefitExpnsAmt
Total Expense	0.0011	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

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

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,982,051	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,858,877	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$123,174	NetCommunityBenefitExpnsAmt
Total Expense	0.0019	TotalExpensePct

Research ResearchGrp

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

Cash And In Kind Contributions CashAndInKindContributionsGrp

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

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$2,051,575	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,858,877	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$192,698	NetCommunityBenefitExpnsAmt
Total Expense	0.0030	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$27,310,691	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$29,632,969	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$857,131	NetCommunityBenefitExpnsAmt
Total Expense	0.0135	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

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

Economic Development EconomicDevelopmentGrp

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

Community Support CommunitySupportGrp

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

Environmental Improvements EnvironmentalImprovementsGrp

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

Leadership Development LeadershipDevelopmentGrp

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

Coalition Building CoalitionBuildingGrp

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

Health Improvement Advocacy HealthImprovementAdvocacyGrp

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

Workforce Development WorkforceDevelopmentGrp

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

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

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

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

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

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,275,932	BadDebtExpenseAmt
Reimbursed By Medicare	$13,772,220	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$12,308,280	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$1,463,940	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Thorek Memorial Hospital	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 W Irving Park Road	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60613	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.thorek.org	WebsiteAddressTxt
State License	0005371	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Thorek Memorial Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.thorek.org/community/community-benefit	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.thorek.org/community/community-benefit	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	600.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTP://WWW.THOREK.ORG/FINANCIAL-ASSISTANCE/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTP://WWW.THOREK.ORG/FINANCIAL-ASSISTANCE/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTP://WWW.THOREK.ORG/FINANCIAL-ASSISTANCE/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule H, Part V, Section B, Line 5 Facility , 1

Facility , 1 - THOREK MEMORIAL HOSPITAL. The Hospital has consulted and received input from multiple constituents who represent the community in which the hospital serves. Management routinely meets with representatives from the Buena Park Neighbors (BPN), a not for profit community organization, to identify needs in the community of Buena Park. Through donations, meetings with leadership of BPN, and involvement in various activities of BPN, Thorek actively participates in the Buena Park community. Thorek also routinely receives input from Alderman Cappelman's office regarding its standing within the community as well as opportunities to provide services or resources to local community as needs are identified. Thorek also seeks and receives input from management at several local Chicago housing authority buildings within its immediate community and service area. This input primarily focuses on the geriatric needs of the community and leads to programs and services directed to meet the needs of seniors within Thorek's community.

Schedule H, Part V, Section B, Line 11 Facility , 1

Facility , 1 - Thorek Memorial Hospital. After considering the findings of the CHNA in the context of current community-focused activities and resources, Thorek has decided to address the following health priority areas (in no particular order) and develop detailed implementation plans as described for each area: 1) Access to Healthcare Services: Goal: Increase the proportion of persons with a usual primary care provider; increase the number of primary care visits; and reduce the proportion of persons who are unable to obtain or delay in obtaining necessary medical care/screenings. Strategies & Objectives: 1. Continue to provide access to care through 24/7 Emergency Department. 2. Continue to host Get Covered Illinois representatives on-site, helping community members enroll in a Marketplace plan. 3. Continue to operate off-site clinic offices in order to provide high quality primary care in several locations throughout the primary service areas. 4. Increase primary care hours by keeping the Primary Care Clinic open six days a week, rather than five. 5. Distribute a list of Thorek primary care physicians and locations at all Thorek sponsored events. 6. Improve website's "Find a Physician" section to make it easier for community members to find a doctor based on their unique needs and preferences. 2) Cancer: Goals: Earlier detection of breast cancer and skin cancer, allowing for timely intervention and better prognosis; and increase awareness of hospital's cancer services. Strategies & Objectives: 1. Continue offering mammograms at a reduced rate during the month of October. 2. Continue the annual Women's Health Fair event to provide information on prevention, early detection and treatment of breast cancer, as well as other women's health needs. 3. Increase mammogram reminders by sending out communications to women in the primary service areas, in addition to the reminders already sent to women who have had mammograms at Thorek in the past. 4. Implementation of an annual free Skin Cancer screening event, with support from Thorek dermatologist(s). 3) Mental Health: Goals: Improve access to and create additional capacity to address mental health needs of the community; and improve health-related quality of life and well-being for all individuals. Strategies & Objectives: 1. A new, 16-bed inpatient mental health unit was added January 1, 2017, increasing Thorek's capacity to address mental health needs. 2. Recently expanded outpatient mental health services by adding a Psychiatric Nurse Practitioner to staff. 3. Conduct outreach to patients diagnosed with depression who have not been seen for a follow up visit within the past year. 4. Hold a "De-Stress Fest" spring wellness event designed to help the community (and Thorek associates) fight off stress, while bringing attention to the mental health services offered by the hospital. 4) Oral Health: Goals: Reduce the proportion of children and adults with untreated dental decay; and increase the proportion of children and adults who have used the oral health system in the past year. Strategies & Objectives: 1. Recently added Dr. Ardita Dalipi to the Thorek staff. Dr. Dalipi specializes in family dentistry with a specific focus on pediatric dentistry. 2. Explore adding other dentistry specialists to the Thorek staff, increasing the hospital's capacity to address oral health needs. 3. Offer a number of discounted back-to-school dental exams for children entering grades K-12. 4. Collaborate with Dr. Dalipi to expand community outreach and awareness through direct communication efforts, open houses, and other community events. Please note for each of the significant health needs of the Community identified in the CHNA that Thorek will not be addressing are important and are already being addressed by numerous programs and initiatives operated by Thorek, community partners of the hospital, and/or other organizations within Thorek's primary service areas. As such, Thorek will not be directly addressing as part of the implementation plan due to limited resources and the need to focus on the four priority health needs identified above.

Field	Value	IRS element (for citing)
Facility	4	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
China Square Clinic
2142 S Archer Avenue	Chicago	IL	60616	Clinic
Ukrainian Village Clinic
2331 W Chicago Avenue	Chicago	IL	60622	Clinic
Lincoln Square Clinic
5151 N Lincoln Avenue	Chicago	IL	60625	Clinic
Ukrainian Village Clinic
2515 West Chicago	Chicago	IL	60622	Clinic

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a COMMUNITY BENEFIT REPORT	THOREK PREPARES AND FILES THE ANNUAL NON PROFIT HOSPITAL COMMUNITY BENEFITS PLAN REPORT BY DECEMBER 31 OF EACH YEAR WITH THE ATTORNEY GENERAL'S OFFICE OF THE STATE OF ILLINOIS.
Schedule H, Part V, Section B, Line 22 Line 22D - AMOUNTS CHARGED TO FAP- ELIGIBLE PATIENTS	Thorek Memorial Hospital calculates AGB under the Prospective Medicare Method, which means that Thorek determines AGB for any emergency or other medically necessary care provided to an individual eligible for financial assistance by using the billing and coding process Thorek would use if the individual were a Medicare fee-for-service beneficiary and setting the AGB for the care at the amount Medicare would allow for the care (including both the amount that would be reimbursed by Medicare and the amount the beneficiary would be personally responsible for paying in the form of co-payments, co-insurance and deductibles)."
Schedule H, Part I, Line 7g Subsidized Health Services	THOREK HAS NOT INCLUDED COSTS ATTRIBUTABLE TO ANY PHYSICIAN CLINIC AS PART OF SUBSIDIZED HEALTH SERVICES.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	FINANCIAL ASSISTANCE AT COST AND UNREIMBURSED MEDICAID: RATIO OF PATIENT CARE COST TO CHARGES WAS CALCULATED USING WORKSHEET 2.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	An allowance for uncollectible accounts is established on an aggregate basis by using historical write-off rate factors applied to unpaid accounts based on aging. Loss rate factors are based on historical loss experience and adjusted for economic conditions and other trends affecting the Hospital's ability to collect outstanding amounts. Uncollectible amounts are written off against the allowance for doubtful accounts in period they are determined to be uncollectible.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	The provision for bad debt is based upon management's assessment of historical and expected collections of accounts receivable considering business and economic conditions, trends and healthcare coverage, and other collection indicators. Accounts receivable are written off and charged to the provision for bad debt after collection efforts have been made in accordance with the Hospital's policy. Recoveries are treated as a reduction to the provision for bad debt. Accounts receivable are reduced by an allowance for doubtful accounts. Periodically, management assesses the adequacy of the allowance for estimated collectible accounts based upon historical write-off experience by major payor category. Data about the major payor source is analyzed to establish an appropriate allowance for collectible receivables and provision for bad debt. For receivables associated with services provided to patients who have third-party coverage, contractually due amounts are analyzed and compared to actual cash collected over time to enhance the quality of the estimate of the allowance for collectible accounts and the provision for bad debt. For example, for unexpected uncollectible deductibles and copayments on accounts for which the third-party has not yet paid, or for payors who are known to be having financial difficulty that make the realization of the amounts due unlikely. For receivables associated with self-pay patients, which includes both patients without insurance and patients with deductible and copayment balances due for which third-party coverage exists for part of the bill, an allowance for estimated uncollectible accounts is recorded on the basis of historical experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. An estimate of the difference between contracted rates and amounts collected, after all reasonable collection efforts have been exhausted, is charged to the provision for patient bad debt and credited to the allowance for estimated uncollectible accounts.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	Medicare costs are allocated by cost center in accordance with Medicare regulations. The costs are calculated using a cost to charge ratio.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	Thorek seeks to engage patients proactively to determine if financial assistance is needed, especially at the time of service. This service is accomplished by communicating the availability of financial assistance to the patient through posted signs throughout the Hospital as well as notices on the Hospital website and all billing correspondence. Furthermore the Hospital financial counselors provide assistance ranging from assistance in completing the Hospital's financial assistance application, to providing payment plans to those without insurance or with patient responsibilities after reimbursement by the primary insurance, and seeking insurance coverage for those patients uninsured. The Hospital's financial counselors seek to make contact and work with the patient or their family to help them in any way possible to meet their financial responsibilities in a supportive manner or identify eligibility for the Hospital's charity care policy. Financial counselors work with patients in person while still an inpatient if appropriate, after an outpatient service at the Hospital, or soon after service is provided telephonically. As part of this process, the counselors attempt to determine if there are any third party payers which may be available to help the patient meet their obligations. The counselors work with our patients to determine if they are eligible for Medicaid or other state or local funded programs including crime victims, Illinois market place insurance plans, alternative insurance including cobra, worker's compensation, and/or other appropriate third party liability payor. The Hospital contracts with an outside firm to provide supporting staff that work with approximately 150 patient accounts per month. The collection practices to be followed for patients who are known to qualify for charity care or financial assistance begins with a phone call or meeting with the patient to complete the Hospital charity care application forms and/or provided evidence of the need for financial assistance. If the charity care application meets the Hospital charity care guidelines of 200% of the federal poverty guidelines, no further collection activity occurs and the amount is appropriately recorded as charity care and written off after the 53% initial discount is applied. If the application meets the 201%-300% of federal poverty guideline the account is discounted at additional 50% and the payment plan is initiated for the remaining balance. For patients that do not meet charity care guidelines, a 53% (based on 300% of federal poverty guidelines) initial discount is taken. The remaining amount is paid based upon an agreed payment plan with the patient or the patient receives a further discount based upon the individual patient's financial situation. Any final amount to be paid is determined and paid in full or according to an agreed upon payment plan with the patient. Every opportunity is made to ensure the patient has the chance to pay what they can afford based upon their financial situation at that time.
Schedule H, Part V, Section B, Line 16a FAP website	- Thorek Memorial Hospital: Line 16a URL: HTTP://WWW.THOREK.ORG/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- Thorek Memorial Hospital: Line 16b URL: HTTP://WWW.THOREK.ORG/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- Thorek Memorial Hospital: Line 16c URL: HTTP://WWW.THOREK.ORG/FINANCIAL-ASSISTANCE/;
Schedule H, Part VI, Line 2 Needs assessment	THOREK UTILIZES A COMMUNITY HEALTH ASSESSMENT SURVEY (CONDUCTED IN 2016) WITH AN ASSISTANCE OF AN OUTSIDE RESEARCH FIRM IN ORDER TO CAPTURE PRIMARY AND SECONDARY DATA ON THE HEALTH STATUS AND OPPORTUNITIES FOR IMPROVEMENT OF HEALTH SERVICES IN ITS COMMUNITY. THE PRIMARY DATA WAS OBTAINED THROUGH A TELEPHONE SURVEY OF OVER 3,700 ADULTS IN THE METROPOLITAN CHICAGO HEALTHCARE CARE COUNTY REGION THROUGH A 20-25 MINUTE INTERVIEW WITH 136 INDIVIDUAL QUESTIONS THAT ADDRESSED THE FOLLOWING ISSUES: SELF-REPORTED HEALTH STATUS, PHYSICAL AND MENTAL HEALTH STATUS, INFECTIOUS & CHRONIC DISEASE, MODIFIABLE HEALTH RISKS, ACCESS TO HEALTHCARE SERVICES, HEALTH EDUCATION & OUTREACH, AND HEALTH INFORMATION SOURCES. THESE SURVEYS WERE CONDUCTED IN ENGLISH AND SPANISH. THE PRIMARY DATA WAS SUPPLEMENTED WITH SECONDARY DATA INCLUDING SUCH SOURCES AS CDC, FBI, COUNTY AND STATE PUBLIC HEALTH DEPARTMENTS, NATIONAL CENTER FOR HEALTH STATISTICS, AND THE U.S. CENSUS BUREAU DATA. THE SECONDARY DATA INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING TOPICS: LEADING CAUSES OF DEATH, AGE-ADJUSTED DEATH RATES, VACCINE-PREVENTABLE CONDITIONS, STDS, HIV, AND OTHER INFECTIOUS DISEASES, AND FBI CRIME INDEX. THOREK PLANS TO USE THE ASSESSMENT INFORMATION TO EXPAND EXISTING AND CREATE NEW COMMUNITY HEALTH PROGRAMS MOST NEEDED BY UNDERSTANDING THE PREVALENCE OF CHRONIC CONDITIONS, BARRIERS TO ACCESS, AND OTHER HEALTH ISSUES IN THE COMMUNITY. IN ADDITION TO THE SURVEY, THOREK HAS HISTORICALLY AND CONTINUES TO IDENTIFY PRIORITIES FOR COMMUNITY BENEFIT THROUGH THE FOLLOWING INTERNAL REVIEW: THE THOREK MEMORIAL HOSPITAL (TMH) COMMUNITY NEEDS ASSESSMENT IS AN ONGOING PROCESS CONDUCTED BY TMH MANAGEMENT AND SUMMARIZED ANNUALLY IN THE ANNUAL NON PROFIT HOSPITAL COMMUNITY BENEFIT PLAN REPORT SUBMITTED TO THE ATTORNEY GENERAL'S OFFICE OF THE STATE OF ILLINOIS. THIS PROCESS UTILIZES INFORMATION OBTAINED FROM HEALTH AGENCIES AND PRACTITIONERS, COMMUNITY ORGANIZATIONS, AND COMMUNITY REPRESENTATIVES. THIS INFORMATION HAS BEEN GATHERED EITHER THROUGH REVIEW OF PUBLISHED INFORMATION, WRITTEN FEEDBACK, OR DIRECT INTERVIEWS OR DISCUSSIONS WITH PHYSICIANS AND PATIENTS. INDIVIDUALS INCLUDED ARE PHYSICIANS AND ALLIED HEALTH PROFESSIONALS, REPRESENTATIVES FROM THE ELDERLY POPULATION, LOCAL EMPLOYERS, AND COMMUNITY REPRESENTATIVES. FINDINGS FROM THE ASSESSMENT INDICATE: - TMH SERVES A POPULATION HAVING LIMITED ECONOMIC MEANS - THE POPULATION SERVED BY TMH IS NOT BASED ON GEOGRAPHIC PROXIMITY - THERE IS A CONSENSUS BETWEEN TMH AND ITS MEDICAL STAFF REGARDING GOALS - THERE IS LOW CONSUMER AWARENESS OF TMH SERVICES, HOWEVER, THIS IS IMPROVING THE TOP PRIORITY UNMET HEALTH NEEDS, BY AGE GROUP, ARE AS FOLLOWS. - ADULTS: ACCESS TO SERVICES (INSURANCE, COST) - SENIORS:COST; MEDICATIONS; POST-HOSPITAL SUPPORT; AND TRANSPORTATION THOREK MEMORIAL HOSPITAL HAS ADDRESSED AND/OR PLANS TO ADDRESS THESE IDENTIFIED PRIORITY NEEDS IN THE FOLLOWING WAYS IN THE COMMUNITY: IMPROVE ACCESS TO SERVICES - AMBULATORY CARE. TMH HAS FOCUSED ON THE EXPANSION AND DIFFERENTIATION OF ITS AMBULATORY CARE PROGRAMS IN ORDER TO IMPROVE ACCESS AND SERVICE. THE AMBULATORY CARE DEPARTMENT HAS BEEN PHYSICALLY EXPANDED AND SEPARATED INTO DISTINCT COMPONENTS. - CENTER FOR PRIMARY CARE. TMH OPERATES ITS CENTER FOR PRIMARY CARE. THIS NOT ONLY INCREASED THE SPACE DEVOTED TO AMBULATORY CARE, BUT PROVIDES A PHYSICALLY DISTINCT AREA DESIGNED TO HAVE THE LOOK AND FEEL OF A PRIVATE MEDICAL OFFICE RATHER THAN A "WALK-IN CLINIC". - COMMUNITY AND LOCAL EMPLOYER HEALTH FAIRS AND EDUCATION SESSIONS FOCUS ON NEEDS AND CONCERNS OF SENIORS - CHA PROGRAM. TMH PROVIDES ACCESS TO MEDICAL SERVICES FOR RESIDENTS OF FIVE NEARBY CHICAGO HOUSING AUTHORITY (CHA) RESIDENTIAL FACILITIES BY OPERATING MEDICAL OFFICES IN THESE BUILDINGS. RESIDENTS OF THESE BUILDINGS ARE PREDOMINANTLY SENIORS WHO QUALIFY FOR SUBSIDIZED HOUSING BASED ON FINANCIAL NEED. TYPICAL OFFICE STAFFING CONSISTS OF AN RN AND A PHYSICIAN. IN ADDITION, PHARMACEUTICALS NEEDED BY RESIDENTS ARE DELIVERED FREE OF CHARGE FOR THOSE RESIDENTS THAT REQUIRE THEM BASED ON AN APPROPRIATE COMPLETED SCRIPTS BY THE PHYSICIANS. IN ADDITION TO THE PROVISION OF HEALTH SERVICES, EDUCATIONAL, SOCIAL, AND OTHER ACTIVITIES ARE ARRANGED BY STAFF FOR THE PATIENTS OF CHA AT FIVE SITES ON THE NORTH SIDE OF CHICAGO, IN THOREK'S PRIMARY SERVICE AREA. NO AMOUNTS ARE BILLED BY THE HOSPITAL FOR HEALTHCARE SERVICES PROVIDED AT THESE SITES. THOREK HOSPITAL ALSO HELPS TO PROVIDE ACCESS TO SPECIALTY (CONSULTANT) PHYSICIAN SERVICES TO MEMBERS ON AN AS NEEDED BASIS. - MEDICATION. RECOGNIZING THE NEED TO PROVIDE ACCESS, EXPAND ALTERNATIVES, AND IMPROVE CONVENIENCE TO THOSE WE SERVE, TMH CONTINUES TO PROVIDE MEDICATION THROUGH ITS OUTPATIENT PHARMACY TO HOSPITAL PATIENTS AND CHA RESIDENTS. - TRANSPORTATION. TMH PROVIDES TRANSPORTATION VIA HOSPITAL VAN AND CONTRACTED TRANSPORTATION SERVICES BASED ON HOSPITAL TRANSPORTATION POLICIES TO 50+ CLUB MEMBERS AND OTHERS WITHIN DESIGNATED GEOGRAPHIC BOUNDARIES, AS DETERMINED APPROPRIATE BASED ON NEED AND CLINICAL STATUS, WHEN HOSPITAL SERVICES HAVE BEEN SCHEDULED IN ACCORDANCE WITH THE HOSPITAL'S TRANSPORTATION POLICY. INCREASE AWARENESS OF HEALTH PROGRAMS AVAILABLE - COMMUNICATION OF SERVICES TO THE COMMUNITY AND ITS ORGANIZATIONS - COMMUNITY HEALTH EDUCATION PROGRAMS DISCUSSING PREVENTION AND WELLNESS - ACCESS TO HOSPITAL AND PHYSICIAN SERVICES
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	Thorek utilizes several methods to communicate its responsibility to inform and educate patients and persons who may be billed for patient care about their eligibility for financial assistance under governmental programs or the Hospital's financial assistance and charity care policies. The Hospital posts the availability of financial assistance and charity care in English and Spanish in all registration and most waiting areas throughout the hospital. Members of the business office also work with patients to see what other community resources may be available to the patient for current and future care provision. The financial counselor and most other employees in the Hospital business office and patient registration are fluent in Spanish, and phone translators are used for other languages. The availability for charity care as well as the worksheet to calculate eligibility for charity care is posted on the Hospital's website. In addition, all bills and statements sent to patients include information regarding the financial assistance and charity care opportunities in English and Spanish. The Hospital also contracts for a full time FTE to provide financial counseling to patients which includes the assistance in the Medicaid application process as well as a search for other coverage options available.
Schedule H, Part VI, Line 4 Community information	THOREK MEMORIAL HOSPITAL IS REPRESENTATIVE OF THE WIDE CROSS-SECTION OF THE POPULATION THAT IT SERVES. ITS COMMUNITY INCLUDES A SIZABLE NUMBER OF AFRICAN AMERICAN, ASIAN, AND HISPANIC RESIDENTS AS WELL AS A VARIETY OF OTHER ETHNIC GROUPS. THOREK MEMORIAL HOSPITAL'S LONG-STANDING STATUS AS A PREFERRED PROVIDER OF MEDICAL SERVICES FOR EMPLOYERS, ALSO WITH A MULTI ETHNIC MEMBERSHIP, CONTRIBUTES TO A WELL-ESTABLISHED WORKING CLASS ETHNIC CUSTOMER BASE. THE DEMOGRAPHICS INCLUDE A LISTING THAT GIVES THE ETHNIC DISTRIBUTION OF INPATIENTS. SINCE THOREK MEMORIAL HOSPITAL'S MEDICAL STAFF ALSO REFLECTS ETHNIC DIVERSITY, WE EXPECT TO MAINTAIN A SIGNIFICANT ETHNIC CUSTOMER BASE. ALTHOUGH THOREK MEMORIAL HOSPITAL SERVES PATIENTS THROUGHOUT THE CHICAGO METROPOLITAN AREA AND EVEN AS FAR AWAY AS INDIANA AND WISCONSIN, WE HAVE DEFINED OUR COMMUNITY BASED UPON GEOGRAPHIC PROXIMITY. A PRIMARY SERVICE AREA HAS BEEN IDENTIFIED CONSISTING OF NEARBY ZIP CODE AREAS. THOREK MEMORIAL HOSPITAL'S PRIMARY SERVICE AREA CONSISTS OF THE FOLLOWING: GRACELAND (60613),LINCOLN PARK (60614), KEDZIE-GRACE (60618), RAVENSWOOD (60625), UPTOWN (60640), LOGAN SQUARE (60647), EDGEWATER (60660), W.ROGERS PARK (60645), ROGERS PARK (60626), DIVISION (60651), AUSTIN (60644), CRAGIN (60639), GARFIELD PARK (60624), NEAR WEST (60612), HAWTHORNE (60623), PILSEN (60608), AND NEAR SOUTH (60616), AS WELL AS ZIP CODES 60653, 60615, 60621, 60637, 60620, 60619, 60649, AND 60628. THE PRIMARY NOT-FOR-PROFIT COMMUNITY HOSPITALS ALSO SERVING THIS AREA INCLUDE: WEISS MEMORIAL HOSPITAL, ILLINOIS MASONIC MEDICAL CENTER (ADVOCATE), SWEDISH COVENANT HOSPITAL, ST. JOSEPH HOSPITAL (RESURRECTION), NORWEGIAN AMERICAN HOSPITAL, METHODIST HOSPITAL, AND ST. MARY AND ST ELIZABETH HOSPITALS (RESURRECTION). APPROXIMATELY 85% OF ADMISSIONS SERVED AT THOREK ARE FEDERALLY FUNDED OR SELF PAY/CHARITY. THE HOSPITAL CONTINUES TO MEET THE CRITERIA FOR A DISPROPORTIONATE SHARE HOSPITAL FOR MEDICARE MEDICAID HIGH-VOLUME ADJUSTMENT FOR THE DEPARTMENT OF HUMAN SERVICES (PUBLIC AID).
Schedule H, Part VI, Line 5 Promotion of community health	THE GOVERNING BODY OF THOREK INCLUDES MEMBERS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. FURTHERMORE, THOREK EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. A NET COMMUNITY BENEFITS EXPENSE FOR THOREK IN 2017 IS AS FOLLOWS (FROM THE ANNUAL NON PROFIT HOSPITAL COMMUNITY BENEFITS PLAN REPORT FILED IN ACCORDANCE WITH THE ILLINOIS ATTORNEY GENERAL GUIDELINES): CHARITY CARE AT COST - $482,032 LANGUAGE ASSISTANT SERVICES - $23,370 SUBSIDIZED HEALTH SERVICES - $1,435,743 OTHER COMMUNITY BENEFIT PROGRAMS - $68,523 THE HOSPITAL PROVIDES (FREE OF CHARGE) GUARDIANSHIP SERVICES THROUGH A LOCAL LEGAL FIRM FOR THOSE INPATIENT PSYCHIATRIC PATIENTS WHO ARE NOT ABLE TO MAKE APPROPRIATE MEDICAL DECISIONS FOR THEMSELVES. ALSO INCLUDED IN OTHER COMMUNITY BENEFIT PROGRAMS IS THE PROVISION OF TRANSPORTATION TO HOSPITAL PATIENTS THAT REQUIRE THIS SERVICE TO RECEIVE APPROPRIATE MEDICALLY NECESSARY HEALTH CARE AND PHYSICIAN SERVICES. THE TRANSPORTATION FOR THESE PATIENTS IS PERFORMED IN ACCORDANCE WITH THE HOSPITAL TRANSPORTATION POLICY. HOSPITAL ORGANIZES THAI HEALTH FAIR AND PROVIDES DIABETIC EDUCATION WITH THE GOAL OF ADVOCATING AND PROMPTING THE HEALTH OF THE COMMUNITY. TOTAL CHARITY CARE AND COMMUNITY BENEFITS: $2,010,668. IN ADDITION, THOREK REPORTED BAD DEBT EXPENSE OF $2,275,932
Schedule H, Part VI, Line 7 State filing of community benefit report	IL

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Buena Park Neighbors
PO Box 13018	Chicago	IL	60613	364185295	501(c)(3)	$6,000	General Operating Support
Howard Brown Health Center
4025 N Sheridan Road	Chicago	IL	60613	362894128	501(c)(3)	$5,600	General Operating Support
Uptown United
4753 N Boardway St	Chicago	IL	60640	364028056	501(c)(3)	$5,150	General Operating Support	STE 822

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 1 Basis for Contributions	FormAndLineReferenceDesc
Explanation	Thorek Memorial Hospital makes contributions to charitable organizations within the community that it serves to help address the needs of the community and the people residing there.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
Peter Kamberos
Chairman and COO	$337,174	$0	$0	$0	$0	$0	$0	$0	$1,284	$0	$338,458	$0	$0	$0
Neal Spero
Medical Staff President (as of 1/1/2018)	$277,063	$0	$0	$0	$0	$0	$0	$0	$0	$0	$277,063	$0	$0	$0
Edward Budd
CEO	$308,450	$0	$0	$0	$0	$0	$0	$0	$25,094	$0	$333,544	$0	$0	$0
Tim Heinrich
CFO	$225,365	$0	$0	$0	$0	$0	$0	$0	$25,094	$0	$250,459	$0	$0	$0
Genevieve Presbitero
Chief Nursing Officer	$187,677	$0	$3,109	$0	$0	$0	$0	$0	$9,118	$0	$199,904	$0	$0	$0
John Hunniford
Physician	$299,657	$0	$91,369	$0	$0	$0	$0	$0	$8,476	$0	$399,502	$0	$0	$0
Ilysa Diamond
Physician	$265,773	$0	$2,027	$0	$0	$0	$0	$0	$0	$0	$267,800	$0	$0	$0
Olena Gordon
Physician	$201,136	$0	$0	$0	$0	$0	$0	$0	$642	$0	$201,778	$0	$0	$0
Carl Moshovitis
Physician	$200,057	$0	$0	$0	$0	$0	$0	$0	$0	$0	$200,057	$0	$0	$0
King Leong
Physician	$160,803	$0	$30,330	$0	$0	$0	$0	$0	$0	$0	$191,133	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	Hospital Management prepares a draft of the Form 990 return with the assistance of an independent accounting and tax firm. The Hospital's independent accounting and tax firm presents this draft version of the 990 tax return to the Hospital Board of Trustees. The Board of Trustees has the opportunity to review the return, ask questions, and suggest changes. The Board of Trustees approves the final version of the return and management files this return with the Internal Revenue Service.
Form 990, Part VI, Line 12c Conflict of interest policy	The Hospital regularly and consistently monitors compliance with its conflict of interest policy through an annual review and completion of the annual board member questionnaire and conflict of interest policy by each member of the Board of Trustees. The corporate compliance officer reviews and enforces the conflict of interest policy. If a conflict arises, the Board Member abstains from voting on the relevant issue.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	An annual review of compensation was completed for Fiscal Year 2018. The information was distributed to the Compensation Committee of the Board. The Committee will then make recommendations to the Board of Trustees on an annual basis. All decisions by the Compensation Committee are documented in the minutes of the Compensation Committee. Further, the Hospital plans to engage Sullivan and Cotter MCHC to provide a comparative salary analysis for CEO/President for Fiscal Year 2019 as done in prior Fiscal Year 2017.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	An annual review of compensation was completed for Fiscal Year 2018. The information was distributed to the Compensation Committee of the Board. The Committee will then make recommendations to the Board of Trustees on an annual basis. All decisions by the Compensation Committee are documented in the minutes of the Compensation Committee. Further, the Hospital plans to engage Sullivan and Cotter MCHC to provide a comparative salary analysis for officers and key employees for Fiscal Year 2019 as done in prior Fiscal Year 2017.
Form 990, Part VI, Line 19 Required documents available to the public	The governing documents, conflict of interest policy, and audited financial statements are available upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Self Pay - Total Revenue: 3320388, Related or Exempt Function Revenue: 3320388, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	- Total Revenue: 379380, Related or Exempt Function Revenue: 379380, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
FORM 990, PART I, LINE 7A Unrelated Business Revenue	THE FORM 990-T, LINE 34 SHOWS UNRELATED BUSINESS TAXABLE INCOME IN THE AMOUNT OF $(1,216). THIS AMOUNT IS COMPRISED OF DISALLOWED TRANSPORTATION FRINGE BENEFITS AS WELL AS UNRELATED BUSINESS INCOME FROM PASS THOUGH INVESTMENTS. THE INCOME FROM DISALLOWED TRANSPORTATION FRINGE BENEFITS IS NOT REFLECTED ON FORM 990, PART VIII, COLUMN C. AS A RESULT, FORM 990, PART I, LINE 7A IS $(157).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THOREK MEMORIAL FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 W IRVING PARK ROAD	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60613	ZIPCd

Field	Value	IRS element (for citing)
EIN	366124318	EIN
Primary Activities	SUPPORT THOREK MEMORIAL HOSPITAL	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Type II	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THOREK MEMORIAL HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

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