REHABILITATION INSTITUTE OF CHICAGO: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: REHABILITATION INSTITUTE OF CHICAGO (EIN 36-2256036)
Tax period: 2014-09-01 to 2015-08-31
Filed: 2016-07-12
IRS object ID: 201631949349300443
Schema version: 2014v6.0
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	2016-07-12T12:18:56-05:00	ReturnTs
Tax Period End	2015-08-31	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	2014-09-01	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	345 E Superior Street	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606112654	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Edward B Case	PersonNm
Person Title	Executive VP/CFO	PersonTitleTxt
Phone	3122381000	PhoneNum
Signature	2016-07-12	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	2014	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Edward B Case	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	345 E Superior Street	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606112654	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$347,372,935	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ric.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 is dedicated to provide the highest-quality patient care.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	2037	TotalEmployeeCnt
Total Volunteers	433	TotalVolunteersCnt
Total Gross UBI	$3,116,632	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,323,036	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$42,887,165	PYContributionsGrantsAmt
CY Contributions Grants	$47,532,623	CYContributionsGrantsAmt
PY Program Service Revenue	$204,622,271	PYProgramServiceRevenueAmt
CY Program Service Revenue	$209,238,787	CYProgramServiceRevenueAmt
PY Investment Income	$7,208,434	PYInvestmentIncomeAmt
CY Investment Income	$19,946,873	CYInvestmentIncomeAmt
PY Other Revenue	$1,378,345	PYOtherRevenueAmt
CY Other Revenue	$1,242,711	CYOtherRevenueAmt
PY Total Revenue	$256,096,215	PYTotalRevenueAmt
CY Total Revenue	$277,960,994	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,065,014	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,777,305	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$139,475,402	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$144,932,192	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$132,213	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$51,524	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,428,140	CYTotalFundraisingExpenseAmt
PY Other Expenses	$80,708,018	PYOtherExpensesAmt
CY Other Expenses	$78,033,201	CYOtherExpensesAmt
PY Total Expenses	$225,380,647	PYTotalExpensesAmt
CY Total Expenses	$229,794,222	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,715,568	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,166,772	CYRevenuesLessExpensesAmt
Total Assets BOY	$703,482,953	TotalAssetsBOYAmt
Total Assets EOY	$1,003,822,277	TotalAssetsEOYAmt
Total Liabilities BOY	$280,613,692	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$571,976,235	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$422,869,261	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$431,846,042	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Rehabilitation Institute of Chicago (RIC) 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	$157,538,252	ExpenseAmt
Grant	$25,930	GrantAmt
Revenue	$202,279,645	RevenueAmt
Desc	Clinical Care - Founded in 1951, RIC, an Illinois not-for-profit corporation, 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 25 years by U.S. News & World Report - a record for any U.S. hospital. RIC also is the nation's largest rehabilitation research enterprise, advancing the field globally through innovation of the most advanced treatments and technologies. RIC 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. RIC's vision is to advance human ability through science and research. In January 2012, RIC opened 24 beds on a renovated patient floor that featured the world's first Ability Lab, an innovative treatment space that combines research and clinical care, surrounding the patient within the hospital setting. RIC's Care Quality and Delivery Highlights:RIC currently operates a system of care consisting of a 182 bed hospital and outpatient facility, located at 345 East Superior Street in Chicago, Illinois, as well as a number of other facilities and joint ventures. On February 5, 2013, the Illinois Health Facilities and Services Review Board granted RIC a licensure for 242 beds for its new research hospital and outpatient facility currently under construction at 355 East Erie, Chicago, IL. 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 2015 RIC treated more than 6,300 inpatients throughout its system of care and delivered over a million outpatient therapy units. RIC's facilities are staffed by approximately 1,700 medical professionals and support personnel, a dedicated team who in FY 2015 treated patients from 43 states and handled referrals from 61 countries.Each patient at RIC is assigned a personalized care team consisting of the field's most well-trained rehabilitation doctors, nurses, therapists, care managers and clinical specialists. No other specialty hospital in the nation has a more experienced track record of being rated #1 for twenty-five consecutive years. RIC 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 only free-standing acute inpatient rehabilitation hospital to have this distinction.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,234,202	ExpenseAmt
Grant	$6,751,375	GrantAmt
Revenue	$2,015,226	RevenueAmt
Desc	Research Program - RIC'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.Neurologic Rehabilitation Research: RIC hosts one of six programs in the country within the National Center for Medical Rehabilitation Research awarded by the National Institutes of Health. Within this network of experts, RIC is the only one focused on the groundbreaking application of neural engineering and robotic techniques to understand diagnose and treat such neurologic disorders as brain injury, multiple sclerosis and Parkinson's disease. Spinal Cord Injury Research: RIC operates the Midwest Regional Spinal Cord Injury Care System as designated by NIDILRR. One of only 14 SCI Model Systems nationwide, RIC 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. RIC is designated one of 20 NIDILRR Rehabilitation Engineering Research Centers dedicated to stroke research and the only one focused on robotics.Outcomes Research: RIC operates the only NIDILRR Outcomes Rehabilitation Research & Training Center in the nation leading the way for establishing global, standardized measures and evaluating clinical outcomes to ensure patients receive the best care and best outcomes. Orthopedic Robotics for Kids: This grant from NIDILRR supports the research and development of innovative technologies to improve rehabilitative treatment for children with orthopedic disabilities, including cerebral palsy, clubfoot, brittle bone disease, spina bifida and spinal cord injury.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,265,498	ExpenseAmt
Revenue	$1,265,005	RevenueAmt
Desc	Medical Education - Medical Residency Program: The Department of Physical Medicine and Rehabilitation at Northwestern University's Feinberg School of Medicine (Dept of PM&R) is housed within RIC, 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 RIC physicians who are experts in this specialty. In FY 2015, RIC trained 40 residents. The RIC medical education program also provides opportunities for first-year medical students to meet regularly with patients from RIC's spinal cord injury, general rehabilitation, or pediatric program to gain patients' insights on recovery and needs for independent living.RIC Academy: The RIC Academy Continuing Education program has been offering courses to help healthcare professionals stay at the forefront of their field for over 36 years. In FY 2015 one thousand students participated in academy courses which are taught by interdisciplinary teams of recognized specialists from RIC and visiting experts from across the country and around the world. These courses were offered in a variety of formats including webinars, on-site seminars and workshops, and outreach programs.Fellowships: RIC 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 2015, seven physician fellows were named at RIC. RIC also supports fellowships for therapists, nurses and other non-physicians. Prosthetics and Orthotics (P&O) Residency: Each year, RIC's Prosthetics and Orthotics Clinical Center (POCC) selects two prosthetist and two orthotist residents for these highly sought after positions. Last year, the prosthetics residency program was expanded to 18 months to allow additional hands-on experience in research through our Center for Bionic Medicine. To accommodate additional growth, our orthotics residency program will grow from two to three positions. Through the training programs, P&O residents are mentored by RIC'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	$4,467,152	ExpenseAmt
Revenue	$1,286,470	RevenueAmt
Desc	Community Health and Education - RIC provides a variety of community health and education programs. LIFE Center: As an addition to its world renowned clinical services, RIC developed the LIFE (Learning, Innovation, Family, Empowerment) Center eleven years ago 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, RIC provides this state-of-the-art multimedia education center and web portal as an integrated component of RIC patient care to support seamless and successful transitions throughout life. In FY 2015, total outreach and service efforts represented 21,386 person contacts. These included individualized patient, family, and community education programs, classes, special events, tours and a peer visit program. The Center's public computer area remained in high demand with 7,039 visits for Internet use and support. The Center's impact spreads globally through its website, which drew 367,280 page views per month, reflecting 18,608 unique users per month, with 4,407,361 page views annually in FY 2015. Cumulative page views since its launch in 2003 have surpassed 34 million from 183 countries. Sports and Fitness Program: The RIC 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 34th year in FY 2015, are free of charge. The fitness program, which celebrated its 19th 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 three quarter full time equivalent staff. Additionally, volunteers logged nearly 26,498 hours in FY 2015. RIC's well-established program is considered a national leader in health promotion for people with disabilities. In FY 2015, the sports program recorded 9,952 visits by its 303 registered participants, and the fitness program recorded 33,279 visits by its 775 registered participants. A separate program for youth, the Caring for Kids program, recorded 1,716 visits by 185 Chicago 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 50 years, RIC 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 evaluation, job placement, resume writing and interviewing workshops, an Internet job skills course and internship coordination. RIC covers the cost of initial assessments, which are not covered by most third-party payers. Patients receive vocational services at eight RIC facilities, ensuring that employment assistance is closely tied to community reintegration. During the past five years, the program has served an average of 900 clients annually.Assistive Technology Programs: Three areas - Rehabilitation Engineering, the Technology Center, and the Wheelchair & Seating Center - comprise RIC's Assistive Technology Programs. In FY 2015, Assistive Technology Programs served more than 2,000 unique patients.Rehabilitation Engineering staff provide evaluation, design and technical expertise to modify commercially available products and fabricate custom equipment, creating individualized solutions for people with disabilities. RIC provides free care for services or products, hosts engineering student internships, provides hands-on experiences to students through Northwestern University's engineering design program and provides community-based workshops to disability groups about adaptive equipment, ergonomics and home safety.The RIC Technology Center provides computer access training, augmentative communication devices and electronic aids to daily living for people with disabilities. 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 and home visits to clients who are unable to come to RIC.The Wheelchair Seating & Positioning Center staff evaluate and make recommendations for complex wheelchairs and customized seating systems for patients with significant physical needs. This includes manual wheelchairs; powered wheelchairs; individualized seat and back cushions to relieve pressure, prevent pressure sores, and maintain posture; and other durable medical equipment that help clients maintain or increase their mobility and independence. Staff help patients at all RIC sites, as well as in schools and other clinical facilities in the Chicago area.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,467,152	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,286,470	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$191,505,104	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	0	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	207	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2037	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	CA	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	LU	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Edward B Case	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3122381000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	345 E Superior Street	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606112654	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
M Jude Reyes
Chairman	1.00	1.00	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
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
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	1.00	Yes (X)	$2,122,208	$0	$668,011	Yes (X)
Nancy E Paridy
Sr. VP, General Counsel	40.00	1.00		$545,933	$0	$61,473	Yes (X)
Edward B Case
Executive VP, CFO	40.00	1.00		$1,641,879	$0	$235,897	Yes (X)
Lois M Huggins
Sr. VP, Chief HR Officer	40.00	1.00		$556,963	$0	$69,772		Yes (X)
Peggy M Kirk
Sr. VP, Clinical Operations	40.00	1.00		$827,362	$0	$333,280		Yes (X)
James Sliwa DO
Chief Medical Officer	40.00	0.00		$767,032	$0	$300,924			Yes (X)
Collins Fitzpatrick MD
Medical Director	40.00	0.00		$1,093,613	$0	$59,868			Yes (X)
Michael S Marinko MD
Medical Director	40.00	0.00		$654,844	$0	$70,960			Yes (X)
Elizabeth Owens
Sr. VP & Chief Marketing & Innov.	40.00	0.00		$611,637	$0	$13,837			Yes (X)
Thomas Sullivan
Sr. VP & Chief Development Officer	40.00	0.00		$634,041	$0	$25,960			Yes (X)
William Rymer MD PhD
VP, Research	40.00	0.00		$398,534	$0	$25,249				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,854,046	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,865,231	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	178	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
2360 Palmer Drive	Schaumburg	IL	60173	Construction Services	$163,144,229
Northwestern Memorial Hospital
PO Box 73690	Chicago	IL	606737690	Medical Services	$4,085,863
Cerner Corporation
PO Box 959156	St Louis	MO	631959156	IT Services	$4,080,089
Northwestern University
320 East Superior Street	Chicago	IL	60611	Research Subcontractor	$3,950,952
Crothall
1500 Liberty Ridge Drive	Wayne	PA	19087	Facility Care Services	$3,007,601

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	81	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$2,344,010	FundraisingAmt
Government Grants	$16,674,699	GovernmentGrantsAmt
All Other Contributions	$28,513,914	AllOtherContributionsAmt
Noncash Contributions	$1,253,312	NoncashContributionsAmt
Total Contributions	$47,532,623	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Revenue	621990	$189,945,134	$189,945,134
Affiliation Income	900099	$11,253,908	$8,601,697	$2,652,211
Sponsored Research Rev	541700	$1,882,595	$1,882,595
Medicare GME Payment	621990	$945,630	$945,630
Tuition	900099	$267,749	$267,749

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,943,771	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,919,771	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$24,000	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$209,238,787	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,416,590	TotalRevenueColumnAmt
Unrelated Business Revenue	$440,421	UnrelatedBusinessRevenueAmt
Exclusion	$2,976,169	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,028	TotalRevenueColumnAmt
Exclusion	$3,028	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,583	TotalRevenueColumnAmt
Exclusion	$44,583	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$26,776	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	$26,776	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,776	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,776	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$85,217,448	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$68,690,193	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,527,255	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,527,255	TotalRevenueColumnAmt
Exclusion	$16,527,255	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$780,062	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,344,010	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$721,748	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,314	TotalRevenueColumnAmt
Exclusion	$58,314	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cafeteria Sales	900099	$856,044	$856,044
EHR Payments	621990	$256,994		$256,994

Field	Value	IRS element (for citing)
Other Revenue Total	$1,113,038	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$277,960,994	TotalRevenueColumnAmt
Related Or Exempt Func Income	$206,846,346	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,116,632	UnrelatedBusinessRevenueAmt
Exclusion	$20,465,393	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,369,135	TotalAmt
Program Services	$6,369,135	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$319,054	TotalAmt
Program Services	$319,054	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$89,116	TotalAmt
Program Services	$89,116	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,705,195	TotalAmt
Program Services	$834,425	ProgramServicesAmt
Management And General	$4,870,770	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$110,723,126	TotalAmt
Program Services	$96,907,399	ProgramServicesAmt
Management And General	$11,678,096	ManagementAndGeneralAmt
Fundraising	$2,137,631	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,943,774	TotalAmt
Program Services	$8,510,916	ProgramServicesAmt
Management And General	$1,245,453	ManagementAndGeneralAmt
Fundraising	$187,405	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,061,197	TotalAmt
Program Services	$10,470,876	ProgramServicesAmt
Management And General	$352,970	ManagementAndGeneralAmt
Fundraising	$237,351	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,498,900	TotalAmt
Program Services	$6,524,635	ProgramServicesAmt
Management And General	$828,869	ManagementAndGeneralAmt
Fundraising	$145,396	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,192,766	TotalAmt
Program Services	$725,158	ProgramServicesAmt
Management And General	$2,444,608	ManagementAndGeneralAmt
Fundraising	$23,000	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$471,348	TotalAmt
Program Services	$63,145	ProgramServicesAmt
Management And General	$408,203	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$319,280	TotalAmt
Management And General	$319,280	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$288,994	TotalAmt
Management And General	$288,994	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$51,524	TotalAmt
Fundraising	$51,524	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$917,961	TotalAmt
Management And General	$917,961	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,419,697	TotalAmt
Program Services	$14,338,086	ProgramServicesAmt
Management And General	$916,819	ManagementAndGeneralAmt
Fundraising	$164,792	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,184,672	TotalAmt
Program Services	$67,379	ProgramServicesAmt
Management And General	$1,081,692	ManagementAndGeneralAmt
Fundraising	$35,601	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,898,822	TotalAmt
Program Services	$4,201,823	ProgramServicesAmt
Management And General	$624,613	ManagementAndGeneralAmt
Fundraising	$72,386	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,070,823	TotalAmt
Program Services	$3,154,305	ProgramServicesAmt
Management And General	$874,334	ManagementAndGeneralAmt
Fundraising	$42,184	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,440,283	TotalAmt
Program Services	$5,408,798	ProgramServicesAmt
Management And General	$828,285	ManagementAndGeneralAmt
Fundraising	$203,200	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,068,271	TotalAmt
Program Services	$946,424	ProgramServicesAmt
Management And General	$102,763	ManagementAndGeneralAmt
Fundraising	$19,084	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$561,236	TotalAmt
Program Services	$504,004	ProgramServicesAmt
Management And General	$48,066	ManagementAndGeneralAmt
Fundraising	$9,166	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,015,093	TotalAmt
Program Services	$33,005	ProgramServicesAmt
Management And General	$2,982,088	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,639,704	TotalAmt
Program Services	$8,455,154	ProgramServicesAmt
Management And General	$2,176,699	ManagementAndGeneralAmt
Fundraising	$7,851	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,837,993	TotalAmt
Program Services	$186,221	ProgramServicesAmt
Management And General	$1,651,772	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$11,357,409	$11,325,503	$31,501	$405
Medicaid Provider Tax	$7,168,722	$7,168,722
Patient Transportation	$1,679,961	$1,679,961
UBI Tax	$262,467	$232,157	$30,310

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,237,699	TotalAmt
Program Services	$2,989,703	ProgramServicesAmt
Management And General	$156,832	ManagementAndGeneralAmt
Fundraising	$91,164	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,794,222	TotalAmt
Program Services	$191,505,104	ProgramServicesAmt
Management And General	$34,860,978	ManagementAndGeneralAmt
Fundraising	$3,428,140	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$83,848	BOYAmt
EOY	$42,382	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$42,740,932	BOYAmt
EOY	$51,225,554	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,714,566	BOYAmt
EOY	$60,442,565	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,136,282	BOYAmt
EOY	$29,978,683	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,452,780	BOYAmt
EOY	$1,537,047	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,572,033	BOYAmt
EOY	$3,036,292	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$545,380,136	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$136,199,860	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$215,400,292	BOYAmt
EOY	$409,180,276	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$89,335,767	BOYAmt
EOY	$84,828,395	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$234,013,501	BOYAmt
EOY	$343,857,787	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$12,762,257	BOYAmt
EOY	$12,109,800	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,721,509	BOYAmt
EOY	$3,515,478	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,549,186	BOYAmt
EOY	$4,068,018	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$703,482,953	BOYAmt
EOY	$1,003,822,277	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,601,018	BOYAmt
EOY	$60,416,523	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$3,114,908	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,619,726	BOYAmt
EOY	$1,524,768	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$143,901,100	BOYAmt
EOY	$398,662,282	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,491,848	BOYAmt
EOY	$108,257,754	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$280,613,692	BOYAmt
EOY	$571,976,235	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$249,734,151	BOYAmt
EOY	$273,066,831	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$121,223,270	BOYAmt
EOY	$106,540,110	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,911,840	BOYAmt
EOY	$52,239,101	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$422,869,261	BOYAmt
EOY	$431,846,042	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$703,482,953	BOYAmt
EOY	$1,003,822,277	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$48,166,772	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$24,876,174	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$14,313,817	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	$6,511	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$282,483	OtherActivitiesAmt
Total Lobbying Expenditures	$288,994	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	Rehabilitation Institute of Chicago 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. RIC does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,081,147	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,482,474	BeginningYearBalanceAmt
Contributions	$1,187,000	ContributionsAmt
Investment Earnings Or Losses	$5,923,887	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,946,530	OtherExpendituresAmt
End Year Balance	$82,646,831	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,290,243	BeginningYearBalanceAmt
Contributions	$16,669,084	ContributionsAmt
Investment Earnings Or Losses	$6,784,986	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,214,340	OtherExpendituresAmt
Administrative Expenses	$47,499	AdministrativeExpensesAmt
End Year Balance	$78,482,474	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41540	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.57360	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	$33,719,510	OtherCostOrOtherBasisAmt
Book Value	$33,719,510	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,932,079	OtherCostOrOtherBasisAmt
Depreciation	$92,840,108	DepreciationAmt
Book Value	$15,091,971	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,914,547	OtherCostOrOtherBasisAmt
Book Value	$7,914,547	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,895,521	OtherCostOrOtherBasisAmt
Depreciation	$43,359,752	DepreciationAmt
Book Value	$10,535,769	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$341,918,479	OtherCostOrOtherBasisAmt
Book Value	$341,918,479	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$409,180,276	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Cash and Cash Equivalents	$140,928,402	F
Absolute Return	$52,178,526	F
Hedged Equity	$22,684,580	F
International Equity	$19,683,793	F
International Hedged Equity	$6,028,688	F
Pvt Equity, Real Assets & Contracts	$24,986,697	F
Gov. Fixed Income & Corporate Bonds	$77,367,101	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$343,857,787	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$185,763	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
Self-Insurance Reserves	$7,716,476
Accrued Pension	$63,671,524
Swap Liability	$13,043,657
Deferred Lease Liability	$1,299,509
457 Plan Liabilities	$15,019,749
Cerner Software Contract Liability	$689,460
Lease Incentive/Other	$756,968
Estimated Third Party Settlements Payable	$5,792,681
Other Long Term Debt - Ikon/Xerox	$81,967

Field	Value	IRS element (for citing)
Total Liability	$108,257,754	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 RIC 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 RIC Academy.
Part X, Line 2:	RII and the Institute 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 Institute 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 $262,000 and $425,000 for the years ended August 31, 2015 and 2014, respectively. The corporations do not have any material tax positions as of August 31, 2015 and 2014.
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 (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America	Program services	Research	$14,100
Europe (including Iceland & Greenland)	Program services	Research	$75,016
Middle East and North Africa	Program services	Travel related to clinical care, presentation of papers, and business development	$96,490

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	$185,606	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$185,606	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
North America	Medical Research	$14,100	Electronic Fund/Wire
Europe (including Iceland & Greenland)	Medical Research	$21,380	Electronic Fund/Wire
Europe (including Iceland & Greenland)	Medical Research	$53,636	Electronic Fund/Wire

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Donald Campbell & Company DBA Campbell & Company
1 E Wacker Drive Suite 3350	Chicago	IL	60601	Advisory Services for campaign planning	0	$0	$46,463	$0
Wild Associates Inc
2703 Asbury Avenue	Evanston	IL	60201	Advisory Services for Planned Giving	0	$0	$5,061	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$51,524	TotalRetainedByContractorsAmt
Licensed States	IL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$1,543,849	GrossReceiptsEvent1Amt
Charitable Contri Event1	$947,025	CharitableContriEvent1Amt
Gross Revenue Event1	$596,824	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$48,000	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$85,277	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$135,250	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$83,591	OtherDirectExpensesEvent1Amt
Event2	SkyRise	Event2Nm
Gross Receipts Event2	$1,342,241	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,240,156	CharitableContriEvent2Amt
Gross Revenue Event2	$102,085	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$62,952	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,569	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,235	EntertainmentEvent2Amt
Other Direct Expenses Event2	$251,295	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$237,982	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$156,829	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$81,153	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$6,540	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$10,325	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$34,714	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,124,072	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,344,010	CharitableContributionsTotAmt
Gross Revenue Total Events	$780,062	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$110,952	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$91,817	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$148,144	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,235	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$369,600	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$721,748	DirectExpenseSummaryEventsAmt
Net Income Summary	$58,314	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b, Column (v)	FormAndLineReferenceDesc
Explanation	RIC has an agreement for advisory services for the capital campaign related to its new Research Hospital as well as for planned giving. The agreements do not provide for separate reimbursement for expenses.	ExplanationTxt

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	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
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	$1,075,416	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,075,416	NetCommunityBenefitExpnsAmt
Total Expense	0.00470	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$30,221,448	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$25,577,029	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,644,419	NetCommunityBenefitExpnsAmt
Total Expense	0.02020	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$286,072	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$162,385	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$123,687	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,582,936	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$25,739,414	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,843,522	NetCommunityBenefitExpnsAmt
Total Expense	0.02540	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,254,541	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$413,073	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,841,468	NetCommunityBenefitExpnsAmt
Total Expense	0.01240	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,265,498	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,265,005	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,000,493	NetCommunityBenefitExpnsAmt
Total Expense	0.02610	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,212,611	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$873,397	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$339,214	NetCommunityBenefitExpnsAmt
Total Expense	0.00150	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,044,700	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,751,700	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,293,000	NetCommunityBenefitExpnsAmt
Total Expense	0.03170	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$39,777,350	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,303,175	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,474,175	NetCommunityBenefitExpnsAmt
Total Expense	0.07170	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$71,360,286	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$49,042,589	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,317,697	NetCommunityBenefitExpnsAmt
Total Expense	0.09710	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$336,705	BadDebtExpenseAmt
Bad Debt Expense Attributable	$12,038	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$48,766,178	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$52,191,351	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$3,425,173	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	Rehabilitation Institute of Chicago	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	345 E Superior Street	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.ric.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	Rehabilitation Institute of Chicago	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
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	12	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	http://www.ric.org/services/chna	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	12	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 Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	0	NondisEmergencyCarePolicyInd
No Emergency Care	Yes (X)	NoEmergencyCareInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Rehabilitation Institute of Chicago	Part V, Section B, Line 5: The ways in which RIC took into account input from persons who represent the community are more fully described in the CHNA. RIC conducted interviews and a focus group with leaders of the health community. RIC personnel conducted telephone interviews with a Clinical Associate Professor of Law at Northwestern Law School and the Founder and Chairman of the Board of the Gridiron Alliance. RIC also hosted a focus group 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. Invites were extended to include representatives from Independent Living Centers, Mayor's Office for People with Disabilities, Chamber of Commerce, Public Schools, Community Park Districts / Fitness Programs, Faith-based Programs, International Exchange Programs, University Disability Services, Transportation Services, Housing, Legal Services, and Disability Advocacy Associations. Twenty people and/or agencies were invited with a 70% response rate of participation (N=14). The external focus group was held at RIC 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. Qualitative data was tabulated and analyzed by examining common themes and triangulating data with quantitative results from the paper survey. Comments from focus group members who were unable to attend, or comments from other participants in the community, may have further informed RIC's ability to assess the health needs of the community. A copy of the Focus Group presentation is included at Appendix B of the CHNA.The agencies and organizations consulted include: the City of Chicago (Mayor's Office for People with Disabilities), the Illinois Department of Human Services, Access Living, Brain Injury Association of Illinois, Chicagoland Chamber of Commerce (Workforce Development), Extended Home Living Services, Great Lakes ADA Center, MobilityWorks, Gridiron Alliance NFP, Northwestern Law School (Professor of Law), National Parkinson Foundation, World Chicago, and Zion Lutheran Church.
Rehabilitation Institute of Chicago	Part V, Section B, Line 11: The CHNA identified the following significant needs: Rehabilitation Health, Research, Improved Access to Information About Existing Resources, Education and Training, and Support Programs.In the area of Rehabilitation Health, RIC's clinical expertise in multiple programs and resources will continue to provide for the needs of RIC patients in the areas of stroke, spinal cord injury, brain injury, neuro-musculoskeletal conditions, pediatric care, and cancer. In FY 2015 RIC treated more than 6,300 inpatients throughout its system of care and delivered over a million outpatient therapy units. RIC's facilities are staffed by approximately 1,700 medical professionals and support personnel, a dedicated team who in FY 2015 treated patients from 43 states and handled referrals from 61 countries.In the area of Research, RIC continues construction of an innovative new Research Hospital. The innovative design of the Research Hospital will integrate, for the first time, research and rehabilitation medicine to truly engage in cutting edge translational research. The new Research Hospital is expected to open during the first half of 2017. In the area of Improved Access to Information, RIC's LIFE Center, a virtual and multimedia education 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 2015, total outreach and service efforts represented 21,386 person contacts. These included individualized patient, family, and community education programs, classes, special events, tours and a peer visit program. The Center's public computer area remained in high demand with 7,039 visits for Internet use and support. The Center's impact spreads globally through its website, which drew 367,280 page views per month, reflecting 18,608 unique users per month, with 4,407,361 page views annually in FY 2015. Cumulative page views since its launch in 2003 have surpassed 34 million from 183 countries. In the area of Education and Training, RIC, as the Northwestern Feinberg School of Medicine's Department of Physical Medicine and Rehabilitation physiatry residency program, will continue to support the education needs of PM&R physicians. RIC will also continue its robust educational programming for allied health, patients, and their families in the community. In FY 2015, RIC trained 40 residents. The RIC medical education program also provides opportunities for first-year medical students to meet regularly with patients from RIC's spinal cord injury, general rehabilitation, or pediatric program to gain patients' insights on recovery and needs for independent living.In the area of Support Programs, RIC will continue to provide high-quality support programs to the community, including adolescent support programs and accessible physical fitness. RIC's commitment includes support for its adapted Sports & Fitness Center, which moved in 2012 to a newly designed and expanded, state-of-the-art accessible location. In FY 2015, the fitness program recorded 33,279 visits by its 775 registered participants.All significant health needs identified in RIC's most recently conducted CHNA are being addressed.
Rehabilitation Institute of Chicago	Part V, Section B, Line 16i: 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.
Rehabilitation Institute of Chicago	Part V, Section B, Line 22d: The amounts billed to individuals who were uninsured were determined by the Medicare cost to charge ratio. This is provided annually to the Illinois Attorney General's office.
Part V, Line 16a:	The financial assistance policy (FAP) was widely available at the following URL: http://www.ric.org/about/insurance-and-billing/#Charity-Care-/-Ayuda -Financiera
Part V, Line 16b:	The FAP application form was widely available at the following URL: http://www.ric.org/about/insurance-and-billing/#Charity-Care-/-Ayuda -Financiera
Part V, Section B, Line 16	Financial Assistance Policy Website Availability
Rehabilitation Institute of Chicago Part V, Section B, line 16a website:	See Part V, Section C
Rehabilitation Institute of Chicago Part V, Section B, line 16b website:	See Part V, Section C

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
RIC DayRehab Ctr & OP Ctr-Willowbrook
6705 Kingery Highway	Willowbrook	IL	60527	Day Rehabilitation & Outpatient Rehabilitation
RIC DayRehab Ctr - Homewood
1055 W 175th Street Suite 101	Homewood	IL	60430	Day Rehabilitation & Physician Practice
RIC DayRehab Ctr & OP Ctr-Northshore
755 Skokie Boulevard	Northbrook	IL	60062	Day Rehabilitation & Outpatient Rehabilitation
RIC DayRehab Ctr - Wheeling
5150 Capitol Drive	Wheeling	IL	60090	Day Rehabilitation
RIC Spine and Sports Rehab Ctr
1030 N Clark Street	Chicago	IL	60610	Outpatient Rehabilitation & Physician Practice
RIC Ctr for Pain Management
980 N Michigan Avenue Suite 800	Chicago	IL	60611	Outpatient Rehabilitation & Physician Practice
RIC DayRehab Ctr - River North
307 W Grand Avenue	Chicago	IL	60610	Day Rehabilitation
RIC DayRehab Ctr - Ravenswood
1945 W Wilson Avenue Suite 100	Chicago	IL	60640	Day Rehabilitation
RIC Spine & Sports Rehab Ctr - River
420 Thatcher Avenue	River Forest	IL	60305	Outpatient Rehabilitation & Physician Practice
RIC OP Center - Northshore (annex)
900 Skokie Boulevard	Northbrook	IL	60062	Outpatient Rehabilitation & Physician Practice
RIC Pelvic Health Center
676 North St Clair Room 908	Chicago	IL	60611	Outpatient Rehabilitation
Alexian Rehab Hosp Physician Practice
935 Beisner Road	Elk Grove Village	IL	60007	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 in item 7. 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 RIC 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 RIC share amounts for bad debt at cost and bad debt at cost attributable to patients eligible under the SIH financial assistance policy. The percentages of bad debt at cost attributable to patients eligible under the ABMC and IMMC financial assistance policies were taken from the filed Schedule H for Alexian Brothers Medical Center (ABMC) and Illinois Masonic Medical Center (IMMC) and were used to estimate the portion of RIC's share of bad debt for these two organizations that would be attributable to patients eligible for financial assistance under their respective policies.On Schedule H, Part III, Line 3 no amount was included for RIC for bad debt expense attributable to patients eligible under the RIC financial assistance policy. RIC's Presumptive Eligibility Policy sets forth the presumptive eligibility criteria by which a patient's financial need is determined and used by RIC to deem a patient eligible for hospital financial assistance without further scrutiny by RIC. Charity care may be provided to patients who are either uninsured or underinsured who do not have the financial resources to pay their RIC bill and who meet income and other guidelines specified by RIC. As soon as the need for financial assistance is identified, RIC 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 pages 7 and 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 $1,035,417.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:	The Executive Director-Revenue Cycle/designee will determine if the statutory conditions for pursuing collection have been met and provide written approval before a collection agency or law firm may initiate legal action against the patient for nonpayment of their bill.
Part VI, Line 2:	The needs of RIC's community are assessed on an ongoing basis as part of our routine operations. A formal assessment is performed related to the community health needs assessment. RIC 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 RIC LIFE Center provides education and support for the disabled community regardless if they receive services from RIC or not. In FY 2015 LIFE Center web traffic averaged 367,280 page views per month with 4,407,361 page views annually. Unique users reflected 18,608 people each month. Total outreach and service efforts represented 21,386 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 RIC. Additionally, in 2013, RIC undertook a formal process which included meetings and written surveys in order to assess and develop a Community Benefit Needs Assessment. Since that time, RIC has focused on implementing programs that were identified in that Assessment as well as continues to evolve and (as appropriate) develop additional programs to meet those needs of the community.
Part VI, Line 3:	RIC assures that each registration/admission location contains signage (in English and other predominant languages of the RIC patient population) notifying patients that financial assistance is available to qualified individuals. This notice is also posted on RIC's website (www.ric.org), along with RIC's Financial Assistance Program process and application. Information regarding the Financial Assistance Program and the application is available in each RIC registration/admission location. The information regarding financial assistance also appears on every self pay statement sent to our patients. In addition, when RIC 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, RIC defines the patients it serves broadly as the disabled community throughout the state of Illinois, the United States and around the world. Due to RIC's unique services and its reputation as the leader in rehabilitation medicine, many patients will travel long distances for care. Approximately 81% of RIC inpatients come from Chicago and its 7 surrounding counties. This represents a primary reach of 50 miles. In addition to those Chicago area patients, RIC staff also cared for patients from 43 states and handled referrals from 61 countries. RIC 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+. RIC 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:	RIC 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. In the past several years, The Rehabilitation Institute of Chicago (RIC) has implemented multiple sustainable guidelines and procedures to ensure that it is using the most innovative, "green" practices when updating, remodeling, and redecorating facilities and structures.
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
Arizona Board of Regents - Arizona State University
PO Box 876011	Tempe	AZ	852876011	861096696	501(c)(3)	$8,186	Payments for research related activities
Biomedical Research Foundation of South Texas Inc
7400 Merton Minter Blvd	San Antonio	TX	78229	742522436	501(c)(3)	$138,941	Payments for research related activities
Case Western Reserve University
Grants Contracts PO Box 1591	Nashville	TN	37235	341018992	501(c)(3)	$28,686	Payments for research related activities
Cleveland State University
2121 Euclid Ave	Cleveland	OH	44115	340966056	501(c)(3)	$21,210	Payments for research related activities
COAPT LLC
222 W Ontario Suite 220	Chicago	IL	60654	455122988		$53,582	Payments for research related activities
Emory University
1599 Clifton Road NE - 4th Fl	Atlanta	GA	303224250	580566256	501(c)(3)	$18,197	Payments for research related activities	MS1599/001/1BH
Henry M Jackson Foundation
6720 A Rockledge Drive Suite 100	Bethesda	MD	20817	521317896	501(c)(3)	$8,192	Payments for research related activities
Illinois Institute of Technology
3300 S Federal St Room 201	Chicago	IL	606163793	362170136	501(c)(3)	$34,551	Payments for research related activities
Marquette University
Office of the Comptroller	Milwaukee	WI	532011881	390806251	501(c)(3)	$6,797	Payments for research related activities
Mary Free Bed Hospital & Rehabilitation Center
235 Wealthy St SE	Grand Rapids	MI	495035299	381359265	501(c)(3)	$24,623	Payments for research related activities
Massachusetts Institute of Technology
McGovern Institute for Brain	Cambridge	MA	02140	042103594	501(c)(3)	$521,685	Payments for research related activities	Science BLDG46-6189
New York Institute of Technology
Nothern Blvd	Old Westbury	NY	11568	111788788	501(c)(3)	$25,838	Payments for research related activities
Northwestern University
710 N Lakeshore Drive	Chicago	IL	60611	362167817	501(c)(3)	$2,273,480	Payments for research related activities
President and Fellows of Harvard College DBA Harvard University
1033 Massachusetts Ave 2nd Fl	Cambridge	MA	02138	042103580	501(c)(3)	$1,381,075	Payments for research related activities
Regents of the University of Colorado
1800 Grant St 400	Denver	CO	80203	846000555	501(c)(3)	$43,867	Payments for research related activities
Regents of the University of Michigan
3003 S State St 2050 Wolverine	Ann Arbor	MI	48109	386006309	501(c)(3)	$29,268	Payments for research related activities	Tower
Regents of The University of Minnesota
2221 University Ave SE Suite 111	Minneapolis	MN	55414	416007513	501(c)(3)	$12,837	Payments for research related activities
Rush University Medical Center
PO Box 73952	Chicago	IL	606437939	362174823	501(c)(3)	$13,270	Payments for research related activities
Spaulding Rehabilitation Hospital Corporation
125 Nashua Street	Boston	MA	02114	042551124	501(c)(3)	$139,814	Payments for research related activities
Thomas Idstein DBA Akamai Electronics LLC
1668 Belle Haven Dr	Grayslake	IL	60030	551576581		$5,620	Payments for research related activities
Trustees of Boston University
881 Commonwealth Ave	Boston	MA	02215	042103547	501(c)(3)	$14,016	Payments for research related activities
University of Alabama - Birmingham
701 20th St South 770 Admin Bldg	Birmingham	AL	35294	636005396	501(c)(3)	$94,472	Payments for research related activities
University of Arizona
PO Box 3520	Tucson	AZ	85722	742652689	501(c)(3)	$11,195	Payments for research related activities
University of California - Irvine
111 Academy Way Suite 210	Irvine	CA	926971050	952540117	501(c)(3)	$86,107	Payments for research related activities
University of Colorado - Boulder
3100 Main St	Boulder	CO	803090572	846049811	501(c)(3)	$327,255	Payments for research related activities
University of Delaware
20 Hullihen Hall	Newark	DE	19716	516000297	501(c)(3)	$75,366	Payments for research related activities
University of Houston System
5000 Gulf Freeway Bldg 1 Rm 109	Houston	TX	77204	746001399	501(c)(3)	$47,840	Payments for research related activities
University of Illinois
1305 W Green St	Urbana	IL	61801	376006007	501(c)(3)	$488,932	Payments for research related activities
University of Northern Iowa
213 E Bartlett Hall	Cedar Falls	IA	50614	426004333	501(c)(3)	$8,096	Payments for research related activities
University of Notre Dame
731 Grace Hall	Notre Dame	IN	46556	350868188	501(c)(3)	$53,196	Payments for research related activities
University of Wisconsin - Madison
1300 University Ave	Madison	WI	53706	396006492	501(c)(3)	$267,527	Payments for research related activities
University of Wisconsin - Milwaukee
PO Box 413	Milwaukee	WI	532010413	391805963	501(c)(3)	$32,257	Payments for research related activities
Washington University
One Brookings Dr Box 1054	Saint Louis	MO	63130	430653611	501(c)(3)	$30,679	Payments for research related activities
Pathways
c/o PJH Associates Inc 205 W Wacker	Chicago	IL	60606	363677342	501(c)(3)	$8,500	General support	Drive 1400

Field	Value	IRS element (for citing)
Total501c3 Org	32	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Stipends/Honorariums	22	$13,370
Research - Professional Services	15	$85,972
Subject Reimbursements	1738	$219,712

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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Joanne C Smith MD
President, CEO	$802,678	$0	$594,000	$0	$725,530	$0	$638,148	$0	$29,863	$0	$2,790,219	$0	$698,279	$0
Nancy E Paridy
Sr. VP, General Counsel	$318,116	$0	$178,200	$0	$49,617	$0	$54,324	$0	$7,149	$0	$607,406	$0	$45,819	$0
Edward B Case
Executive VP, CFO	$604,007	$0	$328,860	$0	$709,012	$0	$213,148	$0	$22,749	$0	$1,877,776	$0	$699,233	$0
Lois M Huggins
Sr. VP, Chief HR Officer	$335,477	$0	$189,000	$0	$32,486	$0	$54,604	$0	$15,168	$0	$626,735	$0	$28,745	$0
Peggy M Kirk
Sr. VP, Clinical Operations	$419,102	$0	$224,120	$0	$184,140	$0	$309,820	$0	$23,460	$0	$1,160,642	$0	$177,828	$0
James Sliwa DO
Chief Medical Officer	$357,025	$0	$179,400	$0	$230,607	$0	$277,464	$0	$23,460	$0	$1,067,956	$0	$223,117	$0
Collins Fitzpatrick MD
Medical Director	$930,525	$0	$92,706	$0	$70,382	$0	$37,500	$0	$22,368	$0	$1,153,481	$0	$67,887	$0
Michael S Marinko MD
Medical Director	$590,735	$0	$0	$0	$64,109	$0	$47,500	$0	$23,460	$0	$725,804	$0	$60,261	$0
Elizabeth Owens
Sr. VP & Chief Marketing & Innov.	$395,882	$0	$210,600	$0	$5,155	$0	$0	$0	$13,837	$0	$625,474	$0	$0	$0
Thomas Sullivan
Sr. VP & Chief Development Officer	$439,517	$0	$172,500	$0	$22,024	$0	$0	$0	$25,960	$0	$660,001	$0	$0	$0
William Rymer MD PhD
VP, Research	$321,158	$0	$62,438	$0	$14,938	$0	$17,500	$0	$7,749	$0	$423,783	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	Gross-up payments: The organization provides additional disability insurance for the Chief Executive Officer. The CEO purchases the policy and then is reimbursed by the organization. The amount is grossed up to cover applicable taxes.
Part I, Line 1b	The organization does not have a written policy. Reimbursements are made pursuant to an agreement.
Part I, Line 4b	Eligible executives participate in various non-qualified deferred compensation plans organized under code section 457(f). The exact purpose of each plan varies, but they include: compensation limitation make-up plans, voluntary deferral plans, deferral of a portion of incentive bonus type plans, etc. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. The following individuals received a current year distribution: Joanne Smith - $698,279 Edward Case - $699,233 Nancy Paridy - $45,819 Lois Huggins - $28,745 Peggy Kirk - $177,828 James Sliwa - $223,117 Collins Fitzpatrick - $67,887 Michael S. Marinko - $60,261
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

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Illinois Finance Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	861091967	BondIssuerEIN
CUSIP	45203HTC6	CUSIPNum
Bond Issued	2013-07-11	BondIssuedDt
Issue Price	$398,898,603	IssuePriceAmt
Purpose	Refund of bonds issued 11/22/2005 and 12/10/2009	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$398,901,857	TotalProceedsAmt
Capitalized Interest	$12,380,511	CapitalizedInterestAmt
Issuance Costs From Proceeds	$2,577,151	IssuanceCostsFromProceedsAmt
Capital Expenditures	$207,768,019	CapitalExpendituresAmt
Other Spent Proceeds	$48,006,174	OtherSpentProceedsAmt
Unspent	$128,170,002	UnspentAmt
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Bond Issues:	(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, Column (c):	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 mature later than Series A), none of which bear CUSIP numbers.
Part II, Line 12:	Other unspent proceeds consist of $128,170,002 of trustee held funds.
Part III:	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. With respect to the new money portion and the refunded debt issued 12/10/2009, the project has not been completed, so the measurement period has not yet begun.
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 VI:	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

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	See Part V	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	See Part V	RelationshipDescriptionTxt
Transaction	$170,734,789	TransactionAmt
Transaction	See Part V	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV:	FormAndLineReferenceDesc
Explanation	Business Transactions Involving Interested Persons:(a) Name of Person: Substantial Contributors(b) Relationship Between Interested Person and Organization: Substantial Contributors(d) Description of Transaction: Contractor arrangements, asset purchases, professional services, and banking.Schedule L, Part IV:Business Transactions Involving Interested Persons:All transactions between RIC and the organization were done at arms-length and for fair market value.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$1,205,312	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or selling price	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Travel Pkg.	2	$36,000	Cost
Yes (X)	Jewelry	1	$12,000	Cost

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Column (b):	The number in Column(b) refers to the number of contributors.
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 (10 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 RIC.
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 RIC 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 11	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 in draft form 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. RIC, 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	RIC 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 VIII, Line 1f:	On February 5, 2013, the Illinois Health Facilities and Services Review Board granted RIC a licensure for 242 beds for its new research hospital and outpatient facility currently under construction at 355 East Erie, Chicago, IL. Contribution revenue includes $23,191,558 from RIC's fundraising campaign for this new facility. Of this amount $9,920,178 was pledges. The new facility is expected to open in early 2017.
Form 990, Part XI, line 9:	Pension Adjustment -14,313,817.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	345 E Superior 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

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	345 E Superior Street	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
EIN	363310838	EIN
Primary Activities	Parent	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	11c, II	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

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	345 E Superior 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	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd