REHABILITATION INSTITUTE OF CHICAGO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: REHABILITATION INSTITUTE OF CHICAGO (EIN 36-2256036)
Tax period: 2016-09-01 to 2017-08-31
Filed: 2018-07-09
IRS object ID: 201831909349301223
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-09T15:26:11-05:00	ReturnTs
Tax Period End	2017-08-31	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	2016-09-01	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	2018-07-09	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

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$459,926,028	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 provide the highest-quality patient care.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	2293	TotalEmployeeCnt
Total Volunteers	663	TotalVolunteersCnt
Total Gross UBI	$7,336,599	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,383,843	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$117,737,303	PYContributionsGrantsAmt
CY Contributions Grants	$58,556,682	CYContributionsGrantsAmt
PY Program Service Revenue	$215,662,841	PYProgramServiceRevenueAmt
CY Program Service Revenue	$226,998,843	CYProgramServiceRevenueAmt
PY Investment Income	$16,903,329	PYInvestmentIncomeAmt
CY Investment Income	$54,210,012	CYInvestmentIncomeAmt
PY Other Revenue	$777,443	PYOtherRevenueAmt
CY Other Revenue	$682,264	CYOtherRevenueAmt
PY Total Revenue	$351,080,916	PYTotalRevenueAmt
CY Total Revenue	$340,447,801	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,740,744	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,050,567	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$152,130,033	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$167,890,234	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$49,258	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,922,142	CYTotalFundraisingExpenseAmt
PY Other Expenses	$81,677,377	PYOtherExpensesAmt
CY Other Expenses	$102,003,880	CYOtherExpensesAmt
PY Total Expenses	$240,548,154	PYTotalExpensesAmt
CY Total Expenses	$277,993,939	CYTotalExpensesAmt
PY Revenues Less Expenses	$110,532,762	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$62,453,862	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,109,287,390	TotalAssetsBOYAmt
Total Assets EOY	$1,145,868,885	TotalAssetsEOYAmt
Total Liabilities BOY	$611,845,205	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$555,376,516	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$497,442,185	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$590,492,369	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SRAlab is dedicated to providing the highest-quality patient care through integrated research, scientific discovery, and education for the purpose of maximizing the recovery of the individuals in our care.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$184,064,812	ExpenseAmt
Grant	$18,454	GrantAmt
Revenue	$215,109,774	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 $550 million, 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 27 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 2017 SRAlab treated more than 6,600 inpatients throughout its system of care and delivered over 2 million outpatient therapy units. SRAlab's facilities are staffed by approximately 2,300 medical professionals and support personnel, a dedicated team who in FY 2017 treated patients from 46 states and handled referrals from 57 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-seven consecutive years. SRAlab is one of only 2% of the nation's nearly 6,000 hospitals to have achieved three consecutive Magnet designations for nursing excellence from the American Nurses Credentialing Center (ANCC) and the first free-standing acute inpatient rehabilitation hospital to have this distinction.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,663,500	ExpenseAmt
Grant	$8,032,113	GrantAmt
Revenue	$2,340,321	RevenueAmt
Desc	Research: 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 300 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 a record eight 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: Machines assist therapists in providing longer, more consistent and intensive therapies that track progress and improve functional performance. SRAlab is designated one of 20 NIDILRR Rehabilitation Engineering Research Centers dedicated to stroke research and the only one focused on robotics.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,069,875	ExpenseAmt
Revenue	$1,461,958	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 2017, SRAlab trained 41 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 58 years. In FY 2017, over three 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 and blended courses, and outreach programs. 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 2017, six physician fellows were named at SRAlab. 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	$6,252,032	ExpenseAmt
Revenue	$1,310,084	RevenueAmt
Desc	Community Health and Education: Henry B. Betts LIFE Center: As an addition to its world renowned clinical services, SRALab opened the LIFE (Learning, Innovation, Family, Empowerment) Center in 2003 to address the range of emotional, interpersonal, physical and financial requirements for living with a disability. In response to the need for trusted resources in key areas of life, SRALab provides this state-of-the-art multimedia education center and web portal as an integrated component of patient care to support seamless and successful transitions throughout life. In FY 2017, total outreach and service efforts represented 9,026 person contacts. These included individualized patient, family, and community education programs, classes, special events, tours and a peer mentor program. The Center also offers a public computer area which provides access to Internet use and support which is now open 24/7. The Center's impact spreads globally through its website, which drew 16,323 page views per month, reflecting 5,645 unique users per month, with 195,877 page views annually from 150 countries in FY 2017. 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 36th year in FY 2017, are free of charge. The fitness program, which celebrated its 21th 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 20,428 hours in FY 2017. The Shirley Ryan Adaptive Sports and Fitness Program is considered a national leader in health promotion for people with disabilities. In FY 2017, the sports program recorded 6,908 visits by its 405 registered participants, and the fitness program recorded 30,510 visits by its 672 registered participants in addition to 8,679 class visits. A separate program for youth, the Caring for Kids program, recorded 1,477 visits by 191 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 the past five years, the program has served an average of 950 clients annually. In the last year, we placed 125 individuals in jobs and are pleased to report an average annual job retention rate of 86%. 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 2017, the Assistive Technology Programs served approximately 2,400 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	$6,252,032	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,310,084	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$229,050,219	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	197	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2293	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	VI	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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 (28 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
Brenda C Barnes
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	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
William S Wardrop Jr
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)	$1,703,383	$0	$257,043	Yes (X)
Edward B Case
Executive VP, CFO	40.00	2.00		$1,024,687	$0	$408,528	Yes (X)
Nancy E Paridy
Sr. VP, Chief Admin. Officer	40.00	2.00		$688,574	$0	$76,574	Yes (X)
Peggy M Kirk
Sr. VP, Clinical Operations	40.00	0.00		$787,791	$0	$203,208		Yes (X)
Collins Fitzpatrick MD
Medical Director	40.00	0.00		$903,402	$0	$67,043			Yes (X)
Richard Lieber PhD
Sr. VP, Research	40.00	0.00		$995,493	$0	$25,908			Yes (X)
Elizabeth Owens
Sr. VP, Chief Marketing & Innov.	40.00	0.00		$744,074	$0	$16,260			Yes (X)
James Sliwa DO
Chief Medical Officer	40.00	0.00		$660,662	$0	$38,765			Yes (X)
Michael S Marinko MD
Medical Director	40.00	0.00		$544,734	$0	$41,539			Yes (X)
William Rymer MD PhD
Former Key Employee	40.00	0.00		$374,181	$0	$8,474				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,426,981	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,143,342	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	185	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	$96,861,585
Cerner Corporation
PO Box 959156	St Louis	MO	631959156	IT Services	$6,925,596
Northwestern University
320 East Superior Street	Chicago	IL	60611	Research Subcontractor	$3,610,860
Northwestern Memorial Hospital
PO Box 73690	Chicago	IL	606737690	Medical Services	$3,345,922
Crothall
1500 Liberty Ridge Drive	Wayne	PA	19087	Facility Care Services	$3,146,934

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	79	CntrctRcvdGreaterThan100KCnt
Fundraising	$8,377,788	FundraisingAmt
Government Grants	$17,895,276	GovernmentGrantsAmt
All Other Contributions	$32,283,618	AllOtherContributionsAmt
Noncash Contributions	$3,340,921	NoncashContributionsAmt
Total Contributions	$58,556,682	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Revenue	622310	$203,546,991	$203,546,991
Affiliation Income	900099	$13,854,083	$8,452,000	$5,402,083
Sponsored Research Rev	541700	$2,164,838	$2,164,838
Medicare GME Payment	622310	$916,461	$916,461
Tuition	900099	$442,474	$442,474

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,073,996	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,532,048	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,541,948	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$226,998,843	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,160,412	TotalRevenueColumnAmt
Unrelated Business Revenue	$392,568	UnrelatedBusinessRevenueAmt
Exclusion	$3,767,844	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,167	TotalRevenueColumnAmt
Exclusion	$103,167	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$67,198	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	$67,198	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,198	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,198	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$168,535,573	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$118,485,973	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$50,049,600	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,049,600	TotalRevenueColumnAmt
Exclusion	$50,049,600	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$313,545	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,377,788	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$992,254	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$678,709	TotalRevenueColumnAmt
Exclusion	-$678,709	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cafeteria Sales	900099	$1,090,481	$1,090,481
EHR Payments	622310	$100,127		$100,127

Field	Value	IRS element (for citing)
Other Revenue Total	$1,190,608	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$340,447,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$220,222,137	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,336,599	UnrelatedBusinessRevenueAmt
Exclusion	$54,332,383	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,632,058	TotalAmt
Program Services	$7,632,058	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$373,812	TotalAmt
Program Services	$373,812	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$44,697	TotalAmt
Program Services	$44,697	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,716,953	TotalAmt
Program Services	$765,918	ProgramServicesAmt
Management And General	$5,951,035	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$126,500,832	TotalAmt
Program Services	$111,342,941	ProgramServicesAmt
Management And General	$13,160,352	ManagementAndGeneralAmt
Fundraising	$1,997,539	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,040,847	TotalAmt
Program Services	$11,953,804	ProgramServicesAmt
Management And General	$1,873,103	ManagementAndGeneralAmt
Fundraising	$213,940	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,012,895	TotalAmt
Program Services	$10,687,176	ProgramServicesAmt
Management And General	$1,262,150	ManagementAndGeneralAmt
Fundraising	$63,569	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,618,707	TotalAmt
Program Services	$7,442,427	ProgramServicesAmt
Management And General	$1,055,195	ManagementAndGeneralAmt
Fundraising	$121,085	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,484,932	TotalAmt
Program Services	$1,393,635	ProgramServicesAmt
Management And General	$5,082,176	ManagementAndGeneralAmt
Fundraising	$9,121	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$372,078	TotalAmt
Program Services	$8,176	ProgramServicesAmt
Management And General	$363,902	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$325,721	TotalAmt
Management And General	$325,721	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$237,181	TotalAmt
Management And General	$237,181	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$49,258	TotalAmt
Fundraising	$49,258	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$992,794	TotalAmt
Management And General	$992,794	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,931,613	TotalAmt
Program Services	$15,572,840	ProgramServicesAmt
Management And General	$1,254,342	ManagementAndGeneralAmt
Fundraising	$104,431	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$859,973	TotalAmt
Program Services	$40,852	ProgramServicesAmt
Management And General	$819,121	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,071,489	TotalAmt
Program Services	$5,117,914	ProgramServicesAmt
Management And General	$848,193	ManagementAndGeneralAmt
Fundraising	$105,382	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,321,614	TotalAmt
Program Services	$4,957,343	ProgramServicesAmt
Management And General	$1,307,138	ManagementAndGeneralAmt
Fundraising	$57,133	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,157,072	TotalAmt
Program Services	$6,101,028	ProgramServicesAmt
Management And General	$903,647	ManagementAndGeneralAmt
Fundraising	$152,397	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,147,976	TotalAmt
Program Services	$1,043,016	ProgramServicesAmt
Management And General	$98,667	ManagementAndGeneralAmt
Fundraising	$6,293	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$488,791	TotalAmt
Program Services	$467,556	ProgramServicesAmt
Management And General	$18,955	ManagementAndGeneralAmt
Fundraising	$2,280	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,384,581	TotalAmt
Program Services	$15,941	ProgramServicesAmt
Management And General	$6,368,640	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,682,398	TotalAmt
Program Services	$15,900,773	ProgramServicesAmt
Management And General	$1,781,625	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,259,253	TotalAmt
Program Services	$264,046	ProgramServicesAmt
Management And General	$995,207	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$13,200,916	$13,196,902	$3,866	$148
Medicaid Provider Tax	$8,301,392	$8,301,392
Patient Transportation	$1,658,953	$1,658,953
UBI Tax	$734,012	$688,523	$45,489

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,391,141	TotalAmt
Program Services	$4,078,496	ProgramServicesAmt
Management And General	$1,273,079	ManagementAndGeneralAmt
Fundraising	$39,566	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$277,993,939	TotalAmt
Program Services	$229,050,219	ProgramServicesAmt
Management And General	$46,021,578	ManagementAndGeneralAmt
Fundraising	$2,922,142	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$90,757	BOYAmt
EOY	$403,064	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$76,888,373	BOYAmt
EOY	$17,795,763	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$116,842,230	BOYAmt
EOY	$86,922,937	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,684,669	BOYAmt
EOY	$39,162,199	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,612,854	BOYAmt
EOY	$1,975,903	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,291,144	BOYAmt
EOY	$5,619,707	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$674,565,825	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$51,895,446	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$548,645,903	BOYAmt
EOY	$622,670,379	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$77,711,824	BOYAmt
EOY	$91,352,038	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$236,189,016	BOYAmt
EOY	$233,332,787	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$11,666,422	BOYAmt
EOY	$11,651,620	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	$3,105,374	BOYAmt
EOY	$34,423,664	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,109,287,390	BOYAmt
EOY	$1,145,868,885	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,610,732	BOYAmt
EOY	$41,658,574	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,714,714	BOYAmt
EOY	$3,462,066	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,075,888	BOYAmt
EOY	$1,939,090	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$395,811,495	BOYAmt
EOY	$390,682,088	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,632,376	BOYAmt
EOY	$117,634,698	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$611,845,205	BOYAmt
EOY	$555,376,516	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$270,000,066	BOYAmt
EOY	$483,498,831	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$175,183,338	BOYAmt
EOY	$54,712,743	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,258,781	BOYAmt
EOY	$52,280,795	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$497,442,185	BOYAmt
EOY	$590,492,369	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,109,287,390	BOYAmt
EOY	$1,145,868,885	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$62,453,862	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,483,530	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$27,112,792	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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	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	$7,517	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$229,664	OtherActivitiesAmt
Total Lobbying Expenditures	$237,181	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,646,831	BeginningYearBalanceAmt
Contributions	$158,587	ContributionsAmt
Investment Earnings Or Losses	$8,939,449	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,498,537	OtherExpendituresAmt
End Year Balance	$88,246,330	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.54100	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.44900	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	$33,822,439	OtherCostOrOtherBasisAmt
Book Value	$33,822,439	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$520,977,259	OtherCostOrOtherBasisAmt
Depreciation	$9,245,920	DepreciationAmt
Book Value	$511,731,339	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,502,907	OtherCostOrOtherBasisAmt
Book Value	$13,502,907	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,580,778	OtherCostOrOtherBasisAmt
Depreciation	$42,649,526	DepreciationAmt
Book Value	$55,931,252	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,682,442	OtherCostOrOtherBasisAmt
Book Value	$7,682,442	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$622,670,379	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Cash and Cash Equivalents	$16,473,486	F
Absolute Return	$53,537,652	F
Hedged Equity	$18,225,282	F
International Equity	$43,327,645	F
International Hedged Equity	$11,251,445	F
Pvt Equity, Real Assets & Contracts	$25,854,329	F
Gov. Fixed Income & Corporate Bonds	$64,662,948	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$233,332,787	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
Accrued Pension	$75,146,612
457 Plan Liability	$14,708,910
SWAP Liability	$13,153,195
Self-Insurance Reserves	$9,038,424
Estimated Third Party Settlements Payable	$4,400,174
Due to Affiliates (Pathways)	$336,155
Deferred Lease Liability	$299,467
Lease Incentive Obligation	$286,650
Other	$265,111

Field	Value	IRS element (for citing)
Total Liability	$117,634,698	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. Included in the consolidated statements of operations and changes in net assets is the provision for current taxes of $734,000 and $279,000 for the years ended August 31, 2017 and 2016, respectively. The corporations do not have any material tax positions as of August 31, 2017 and 2016.
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
Middle East and North Africa	Program services	Travel related to clinical care, education and training, and business development	$34,251
Europe (including Iceland and Greenland)	Program services	Business development	$1,053
South America	Program services	Business development	$13,498
Europe (including Iceland and Greenland)	Program services	Payments for research related activities	$41,089
East Asia and the Pacific	Program services	Payments for research related activities	$430
North America	Program services	Payments for research related activities	$3,178

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$93,499	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$93,499	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland & Greenland)	Medical Research	$28,685	Electronic Fund/Wire
Europe (Including Iceland & Greenland)	Medical Research	$12,404	Electronic Fund/Wire

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	2	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

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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 D	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	$49,258	RetainedByContractorAmt
Net To Organization	-$49,258	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$49,258	TotalRetainedByContractorsAmt
Total Net To Organization	-$49,258	TotalNetToOrganizationAmt
Licensed States	IL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Grand Opening Gala	Event1Nm
Gross Receipts Event1	$6,542,531	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,376,531	CharitableContriEvent1Amt
Gross Revenue Event1	$166,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$406,845	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$147,335	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,700	EntertainmentEvent1Amt
Other Direct Expenses Event1	$83,707	OtherDirectExpensesEvent1Amt
Event2	SkyRise Chicago	Event2Nm
Gross Receipts Event2	$1,099,591	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,016,706	CharitableContriEvent2Amt
Gross Revenue Event2	$82,885	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$55,653	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,980	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,106	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$110,849	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$1,049,211	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$984,551	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$64,660	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$78,177	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$37,378	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,750	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$56,774	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$8,691,333	GrossReceiptsTotalAmt
Charitable Contributions Tot	$8,377,788	CharitableContributionsTotAmt
Gross Revenue Total Events	$313,545	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$55,653	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$487,002	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$185,819	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$12,450	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$251,330	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$992,254	DirectExpenseSummaryEventsAmt
Net Income Summary	-$678,709	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	$905,242	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$905,242	NetCommunityBenefitExpnsAmt
Total Expense	0.00330	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,875,632	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,230,537	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,645,095	NetCommunityBenefitExpnsAmt
Total Expense	0.02750	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$403,561	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$208,957	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$194,604	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,184,435	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,439,494	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,744,941	NetCommunityBenefitExpnsAmt
Total Expense	0.03150	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,971,651	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$436,835	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,534,816	NetCommunityBenefitExpnsAmt
Total Expense	0.01630	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,069,875	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,461,958	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,607,917	NetCommunityBenefitExpnsAmt
Total Expense	0.02380	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,280,381	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$873,249	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$407,132	NetCommunityBenefitExpnsAmt
Total Expense	0.00150	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$30,663,500	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,023,400	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,640,100	NetCommunityBenefitExpnsAmt
Total Expense	0.03110	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$44,985,407	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,795,442	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,189,965	NetCommunityBenefitExpnsAmt
Total Expense	0.07270	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$82,169,842	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$53,234,936	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,934,906	NetCommunityBenefitExpnsAmt
Total Expense	0.10420	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$783,085	BadDebtExpenseAmt
Bad Debt Expense Attributable	$10,067	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$49,654,859	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$57,673,512	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$8,018,653	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 2016 with respect to its most recently conducted CHNA:In the area of Rehabilitation Health, SRAlab's clinical expertise in multiple programs and resources provided for the needs of SRAlab patients in the areas of amputation and limb deficiencies; arthritis and joint conditions; brain injuries; cancer rehabilitation; chronic pain; neurological rehabilitation; pediatric rehabilitation; prosthetics & orthotics; spinal cord injury rehabilitation; musculoskeletal rehabilitation; stroke rehabilitation; vestibular rehabilitation; and women's health rehabilitation. In tax year 2016, SRAlab completed construction of its innovative new Research Hospital, increasing the number of patient beds to 242 beds.In the area of Research and Rehabilitation Engineering, SRAlab completed construction of its innovative new Research Hospital and began operations in the new facility. The innovative design of the Research Hospital integrates research and rehabilitation medicine to truly engage in cutting edge translational research. The new Research Hospital opened in March 2017. SRAlab also continued its multiple programs of rehabilitation-related research. In tax year 2016, an attending physician at SRAlab, presented research showing that college students can take more time to recover from a concussion. The hospital announced the creation of a novel wheelchair that allows its users to move while standing up or sitting down. And a hospital researcher published a study identifying a region in the human brain that may be responsible for the "placebo effect" in pain relief. These are a few examples of research results from tax year 2016.In the area of Improved Access to Information, SRAlab's Henry B. Betts LIFE Center, a virtual and multimedia education center, was redesigned and merged into a single platform within the new SRAlab website. The new site provides a virtual education portal to access patient education and community resources with real-time updates, printing on demand and a dashboard to save favorite resources for easy access. The LIFE Center provides the community with thousands of peer-reviewed resources across key topics relevant to the life-long needs of people with physical disabilities. In FY 2017, total outreach and service efforts represented 9,061 contacts served. These contacts represent tours; programs, classes and special events; resource requests; teaching activities with patients, families, and staff; peer visits; and peer programs. The Center's impact spreads globally through its website, which drew 16,323 page views per month with 195,877 page views annually in FY 2017. 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 over thirty 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 provided high-quality support programs to the community, including a Transitions Planning Program for Adolescents, Caring for Kids, Sports & Fitness Center programming, the SRAlab Military Sports Camp, and a community aphasia program. SRAlab provided 314,964 hours of participation to participants in the Adaptive Sports Program. Nearly 980 unique individuals were impacted by programs: 438 registered program participants and more than 550 people were reached through home tournaments and community outreach initiatives.
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 Willowbrook 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 - SRAlab Wheeling DayRehab Center
5150 Capitol Drive	Wheeling	IL	60090	Day Rehabilitation
4 - SRAlab Pain Management Center
980 N Michigan Avenue Suite 800	Chicago	IL	60610	Outpatient Rehabilitation & Physician Practice
5 - SRAlab River North - DayRehab Center
307 W Grand Avenue	Chicago	IL	60610	Day Rehabilitation
6 - SRAlab Northbrook OP & DayRehab Ctr
755 Skokie Boulevard	Northbrook	IL	60062	Day Rehabilitation & Outpatient Rehabilitation
7 - SRAlab Ravenswood - DayRehab Center
1945 W Wilson Avenue Suite 100	Chicago	IL	60640	Day Rehabilitation
8 - SRAlab River Forest OP & DayRehab Ctr
420 Thatcher Avenue	River Forest	IL	60305	Outpatient Rehabilitation & Physician Practice
9 - SRAlab Spine and Sports Rehab Center
1030 N Clark Street	Chicago	IL	60610	Outpatient Rehabilitation & Physician Practice
10 - SRAlab Northbrook OP Ctr (annex)
900 Skokie Boulevard	Northbrook	IL	60062	Outpatient Rehabilitation & Physician Practice
11 - AMITA Health Alexian Bros Rehab Hosp
935 Beisner Road	Elk Grove Village	IL	60007	Physician Practice
12 - SRAlab Pelvic Health Center
430 W Erie St Suite 403	Chicago	IL	60654	Outpatient Rehabilitation & Physician Practice

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 8.
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 $2,325,897.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. In FY 2017 LIFE Center web traffic averaged 16,323 page views per month with 195,877 page views annually. Total outreach and service efforts represented 9,026 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.
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 83% of SRAlab inpatients come from Chicago and its 7 surrounding counties. This represents a primary reach of 50 miles. In addition to those Chicago area patients, SRAlab staff also cared for patients from 46 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 those 65+. SRAlab continues to serve this group of people and conducts strategic planning around the needs of the "Baby Boomer" population, which is projected to have substantial growth in the Chicagoland area.
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 (34 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Access Living
115 S Chicago	Chicago	IL	60654	363310774	501(c)(3)	$10,054	Payments for research related activities
Boston VA Research Institute Inc
150 South Huntington Ave 151B	Boston	MA	02130	043081524	501(c)(3)	$7,473	Payments for research related activities
CARES - Chicago Association for Research & Education in Science
5000 S 5th Avenue Building One Room	Hines	IL	60141	363334177	501(c)(3)	$25,294	Payments for research related activities	C303
Carnegie Mellon University
5000 Forbes Avenue	Pittsburgh	PA	15213	250969449	501(c)(3)	$369,302	Payments for research related activities
Cirtec Medical LLC
101 Cooper Court	Los Gatos	CA	95032	208007459		$80,300	Payments for research related activities
COAPT LLC
222 W Ontario Suite 220	Chicago	IL	60654	455122988		$13,290	Payments for research related activities
Council For Jewish Elderly dba CJE Seniorlife
3003 West Touhy	Chicago	IL	60645	362727597	501(c)(3)	$20,772	Payments for research related activities
Dephy Inc
50 Terminal St Building 2 Unit 520	Boston	MA	02129	474753699		$16,400	Payments for research related activities
Edgeone Medical
455 N Campbell Avenue 2N	Chicago	IL	60612	455352024		$57,934	Payments for research related activities
Henry M Jackson Foundation
6720 A Rockledge Drive Suite 100	Bethesda	MD	20817	521317896	501(c)(3)	$24,347	Payments for research related activities
Huron Consulting Group LLC
4795 Paysphere Circle	Chicago	IL	60674	010666453		$5,000	Payments for research related activities
Illinois Institute Of Technology
3300 S Federal St Room 201	Chicago	IL	60616	362170136	501(c)(3)	$24,601	Payments for research related activities
Indiana University
1701 N Senate Blvd MT 300	Indianapolis	IN	46202	356001673	501(c)(3)	$123,660	Payments for research related activities
Marquette University
561 N 15th Street	Milwaulee	WI	53233	390806251	501(c)(3)	$14,060	Payments for research related activities
Mary Free Bed Hospital & Rehabilitation Center
235 Wealthy St SE	Grand Rapids	MI	495035299	381359265	501(c)(3)	$34,235	Payments for research related activities
Massachusetts Institute Of Technology
McGovern Institute for Brain	Cambridge	MA	02140	042103594	501(c)(3)	$330,496	Payments for research related activities	Science BLDG46-6189
Medical Engineering & Development Institute Inc
1330 Win Hentschel Blvd	West Lafayette	IN	47906	473049436	501(c)(3)	$73,000	Payments for research related activities
Medical University Of South Carolina
19 Hagood Avenue Suite 505	Charleston	SC	29425	576000722	Gov't Entity	$44,849	Payments for research related activities
North Carolina State University
2701 Sullivan Drive Canpus Box 7514	Raleigh	NC	276957514	566000756	Gov't Entity	$16,290	Payments for research related activities	7514
Northwestern University
710 N Lakeshore Drive	Chicago	IL	60611	362167817	501(c)(3)	$3,069,506	Payments for research related activities
President and Fellows of Harvard College dba Harvard University
1033 Massachusetts Avenue 2nd Floor	Cambridge	MA	02138	042103580	501(c)(3)	$897,517	Payments for research related activities	Floor
Purdue University
401 S Grant St	West Lafayette	IN	479072024	356002041	501(c)(3)	$17,708	Payments for research related activities
Regents Of The University Of California
111 Academy Way 210	Irvine	CA	92697	952226406	501(c)(3)	$152,627	Payments for research related activities
Rush University Medical Center
PO Box 73952	Chicago	IL	606437939	362174823	501(c)(3)	$23,396	Payments for research related activities
Stanford University
3145 Porter Drive	Palo Alto	CA	94304	941156365	501(c)(3)	$240,369	Payments for research related activities
Trustees Of Boston University
881 Commonwealth Ave	Boston	MA	02215	042103547	501(c)(3)	$7,380	Payments for research related activities
Trustees Of The University Of Pennsylvania
3451 Walnut Street P221 Franklin	Philadelphia	PA	191046205	231352685	501(c)(3)	$88,210	Payments for research related activities	Building
University Of Alabama - Birmingham
701 20th Street South 770 Admin	Birmingham	AL	35294	636005396	501(c)(3)	$103,572	Payments for research related activities	Bldg
University Of California - Irvine
111 Academy Way Suite 210	Irvine	CA	926971050	952540117	501(c)(3)	$245,390	Payments for research related activities
University Of Colorado - Boulder
3100 Main St	Boulder	CO	803090572	846049811	501(c)(3)	$151,368	Payments for research related activities
University Of Illinois
1305 W Green St	Urbana	IL	61801	376006007	501(c)(3)	$597,027	Payments for research related activities
University Of Notre Dame
731 Grace Hall	Notre Dame	IN	46556	350868188	501(c)(3)	$31,511	Payments for research related activities
University Of Wisconsin - Madison
1300 University Avenue	Madison	WI	53706	396006492	Gov't Entity	$288,798	Payments for research related activities
Vanderbilt University
2301 Vanderbilt Place PMB 401810	Nashville	TN	37240	620476822	501(c)(3)	$394,648	Payments for research related activities

Field	Value	IRS element (for citing)
Total501c3 Org	29	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Stipends/Honorariums	26	$16,250
Research - Professional Services	23	$309,680
Subject Reimbursements	1389	$47,882

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 (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
Joanne C Smith MD
President, CEO	$1,091,770	$0	$579,857	$0	$31,756	$0	$224,667	$0	$32,376	$0	$1,960,426	$0	$0	$0
Edward B Case
Executive VP, CFO	$658,322	$0	$336,647	$0	$29,718	$0	$384,436	$0	$24,092	$0	$1,433,215	$0	$0	$0
Nancy E Paridy
Sr. VP, Chief Admin. Officer	$466,378	$0	$212,429	$0	$9,767	$0	$68,712	$0	$7,862	$0	$765,148	$0	$0	$0
Peggy M Kirk
Sr. VP, Clinical Operations	$534,328	$0	$243,401	$0	$10,062	$0	$177,300	$0	$25,908	$0	$990,999	$0	$0	$0
Collins Fitzpatrick MD
Medical Director	$822,621	$0	$77,271	$0	$3,510	$0	$43,000	$0	$24,043	$0	$970,445	$0	$0	$0
Richard Lieber PhD
Sr. VP, Research	$680,523	$0	$299,526	$0	$15,444	$0	$0	$0	$25,908	$0	$1,021,401	$0	$0	$0
Elizabeth Owens
Sr. VP, Chief Marketing & Innov.	$504,715	$0	$229,297	$0	$10,062	$0	$0	$0	$16,260	$0	$760,334	$0	$0	$0
James Sliwa DO
Chief Medical Officer	$448,242	$0	$199,027	$0	$13,393	$0	$18,000	$0	$20,765	$0	$699,427	$0	$0	$0
Michael S Marinko MD
Medical Director	$502,285	$0	$0	$0	$42,449	$0	$17,000	$0	$24,539	$0	$586,273	$0	$0	$0
William Rymer MD PhD
Former Key Employee	$343,874	$0	$0	$0	$30,307	$0	$0	$0	$8,474	$0	$382,655	$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. No supplemental non-qualified plan payments were made during the year to any listed persons in Part VII.
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, patient satisfaction scores, 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	$275,090,000	$398,962,831	$20,766,358	$2,577,151	$327,613,148	$48,006,174	2017	Yes (1)	0	0	Yes (1)
B		$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	Yes (1)	0	0	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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
See Part V
See Part V	$1,576,975	See Part V	0
See Part V
See Part V	$444,466	See Part V	0
See Part V
See Part V	$213,930	See Part V	0
See Part V
See Part V	$3,146,934	See Part V	0
See Part V
See Part V	$212,467	See Part V	0
See Part V
See Part V	$1,230,770	See Part V	0
See Part V
See Part V	$392,768	See Part V	0
See Part V
See Part V	$96,861,585	See Part V	0

Supplemental Information Detail SupplementalInformationDetail (9 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 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: Architects
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: 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: Rent for office space
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: Pre-developer 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: Equipment purchase
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: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	30	ContributionCnt
Noncash Contributions Rpt F990	$3,340,921	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or selling price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	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 22,350,740. Interest Rate Swap 4,762,052.

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	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionTypeTxt
Involved	$2,716,785	InvolvedAmt
Method Of Amount Determination	Book Value	MethodOfAmountDeterminationTxt