REHABILITATION INSTITUTE OF CHICAGO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- REHABILITATION INSTITUTE OF CHICAGO (EIN 36-2256036)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-07
- IRS object ID
- 201511889349300531
- Schema version
- 2013v4.0
- 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 | 2015-07-07T12:54:03-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 S Wacker Drive | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112654 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward B Case | PersonNm |
| Person Title | Executive VP/CFO | PersonTitleTxt |
| Phone | 3122381000 | PhoneNum |
| Signature | 2015-07-07 | 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 | 3124861000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $316,144,391 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2015 | TotalEmployeeCnt |
| Total Volunteers | 455 | TotalVolunteersCnt |
| Total Gross UBI | $3,989,028 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,602,540 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $74,898,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,887,165 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $193,667,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $204,622,271 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,299,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,208,434 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,617,226 | PYOtherRevenueAmt |
| CY Other Revenue | $1,378,345 | CYOtherRevenueAmt |
| PY Total Revenue | $294,483,197 | PYTotalRevenueAmt |
| CY Total Revenue | $256,096,215 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,743,023 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,065,014 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $138,181,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $139,475,402 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $132,213 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,285,972 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75,724,388 | PYOtherExpensesAmt |
| CY Other Expenses | $80,708,018 | CYOtherExpensesAmt |
| PY Total Expenses | $219,649,171 | PYTotalExpensesAmt |
| CY Total Expenses | $225,380,647 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $74,834,026 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,715,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $608,753,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $703,482,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $222,495,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $280,613,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $386,258,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $422,869,261 | 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 | $152,950,066 | ExpenseAmt |
| Grant | $31,356 | GrantAmt |
| Revenue | $196,598,673 | 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 24 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 ranked #1 by the National Institutes of Health for rehabilitation research and is the only rehabilitation hospital in the nation to hold a record seven federally designated research programs in the areas of spinal cord injury, patient outcomes, rehabilitation engineering, pediatric orthopedics, bionic medicine, mobility technologies and computers and robots in therapy. 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 2014 RIC treated more than 6,500 inpatients and delivered over a million outpatient therapy units in our entire system of care. RIC's facilities are staffed by approximately 1,700 medical professionals and support personnel, a dedicated team who in FY 2014 treated patients from 47 states and handled referrals from 70 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:- RIC delivers patient outcomes that exceed national and regional averages across all areas of specialty.- RIC is one of only 4% of the nation's nearly 6,000 hospitals to have twice achieved Magnet designation for nursing excellence from the American Nurses Credentialing Center (ANCC). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,464,339 | ExpenseAmt |
| Grant | $5,033,658 | GrantAmt |
| Revenue | $2,063,402 | 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 and is ranked #1 by the National Institutes of Health for rehabilitation research. 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 seven federal research designations to develop cutting-edge solutions for patients.Computers and Robots in Therapy: An internationally acclaimed NIDRR-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 NIDRR-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.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 NIDRR. 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 NIDRR Rehabilitation Engineering Research Centers dedicated to stroke research and the only one focused on robotics.Outcomes Research: RIC operates the only NIDRR 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: Awarded in January 2010, a grant from NIDRR 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 | $6,485,410 | ExpenseAmt |
| Revenue | $1,548,116 | 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 2014, RIC trained 39 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 2014 more than 1,500 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 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 2014, six 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 (POCC) selects two prosthetist and two orthotist residents for these highly sought after positions. Over a 12-month cycle, 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 | $4,491,942 | ExpenseAmt |
| Revenue | $1,164,416 | 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 ten 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 2014, total outreach and service efforts represented 19,382 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 7,079 visits for Internet use and support. The Center's impact spreads globally through its website, which drew 340,661 page views per month, reflecting 22,952 unique users per month, with 4,087,933 page views annually in FY 2014. Cumulative page views since its launch in 2003 have surpassed 30 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 33rd year in FY 2014, are free of charge. The fitness program, which celebrated its 18th 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 7,500 hours in FY 2014. RIC's well-established program is considered a national leader in health promotion for people with disabilities. In FY 2014, the sports program recorded 8,732 visits by its 254 registered participants, and the fitness program recorded 29,593 visits by its 943 registered participants. A separate program for youth, the Caring for Kids program, recorded 1,484 visits by 221 Chicago children with disabilities. The only program of its kind in Cook County, it was designed specifically to incorporate physical fitness into the lives of children with physical disabilities.Vocational Rehabilitation Program: Beginning a career or returning to gainful employment is important to a patient's financial security and emotional well-being, and 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 & Positioning Center - comprise RIC's Assistive Technology Programs. In FY 2014, Assistive Technology Programs served more than 2,000 unique patients.Rehabilitation Engineering staff provide evaluation, design and technical expertise to modify commercial products and fabricate custom equipment, creating individualized solutions for people with disabilities. RIC provides free care for services or products, hosts engineering student internships, lectures at Northwestern University's engineering program and provides community-based workshops to disability groups about adaptive equipment, ergonomics and home safety.The RIC Technology Center targets computer access, augmentative communication 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 manual wheelchairs, power wheelchairs, seat cushions to relieve pressure or maintain posture, seating systems, and other durable medical equipment that help clients maintain or increase their 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 | $4,491,942 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,164,416 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $185,391,757 | 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 | 230 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2015 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward B Case | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122381000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112654 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 | ||||
| Thomas A Reynolds III | ||||||||||
| Vice Chairman | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Wayne R Andersen | ||||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| William J Cernugel | ||||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Wesley M Dixon Jr | ||||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel D Dolan Jr | ||||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael L Keiser | ||||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael P Krasny | ||||||||||
| 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) | $1,795,316 | $0 | $248,508 | Yes (X) | |||
| Edward B Case | ||||||||||
| Executive VP, CFO | 40.00 | 1.00 | $1,241,938 | $0 | $233,602 | Yes (X) | ||||
| Nancy E Paridy | ||||||||||
| Sr. VP, General Counsel | 36.00 | 1.00 | $548,921 | $0 | $38,619 | Yes (X) | ||||
| Peggy M Kirk | ||||||||||
| Sr. VP, Clinical Operations | 40.00 | 0.00 | $606,847 | $0 | $114,719 | Yes (X) | ||||
| Lois M Huggins | ||||||||||
| Sr. VP, Chief HR Officer | 40.00 | 0.00 | $786,900 | $0 | $67,598 | Yes (X) | ||||
| Collins Fitzpatrick MD | ||||||||||
| Medical Director | 40.00 | 0.00 | $929,143 | $0 | $58,089 | Yes (X) | ||||
| Michael S Marinko MD | ||||||||||
| Medical Director | 40.00 | 0.00 | $569,199 | $0 | $64,143 | Yes (X) | ||||
| Steven P Stanos DO | ||||||||||
| Medical Director | 40.00 | 0.00 | $577,213 | $0 | $77,186 | Yes (X) | ||||
| James Sliwa DO | ||||||||||
| Chief Medical Officer | 40.00 | 0.00 | $503,552 | $0 | $103,900 | Yes (X) | ||||
| Revathy Ameeruddin MD | ||||||||||
| Medical Director | 40.00 | 0.00 | $450,522 | $0 | $34,057 | Yes (X) | ||||
| William Rymer MD PhD | ||||||||||
| Former Key Employee | 40.00 | 0.00 | $386,189 | $0 | $24,955 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,395,740 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,065,376 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 164 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Power Construction Company LLC | |||||
| 2360 Palmer Drive | Schaumburg | IL | 60173 | Construction Services | $63,833,995 |
| Cerner Corporation | |||||
| PO Box 412702 | Kansas City | MO | 64141 | IT Services | $3,876,130 |
| Northwestern Memorial Hospital | |||||
| PO Box 73690 | Chicago | IL | 606737690 | Medical Services | $3,352,140 |
| Northwestern University | |||||
| 320 East Superior Street | Chicago | IL | 60611 | Research Subcontractor | $3,295,781 |
| Crothall | |||||
| 1500 Liberty Ridge Drive | Wayne | PA | 19087 | Facility Care Services | $2,842,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 73 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $1,517,001 | FundraisingAmt |
| Government Grants | $17,551,527 | GovernmentGrantsAmt |
| All Other Contributions | $23,818,637 | AllOtherContributionsAmt |
| Noncash Contributions | $2,273,873 | NoncashContributionsAmt |
| Total Contributions | $42,887,165 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Net Patient Revenue | 621990 | $181,887,896 | $181,887,896 | |
| Affiliation Income | 900099 | $12,037,719 | $8,357,376 | $3,680,343 |
| Sponsored Research Rev | 541700 | $1,896,169 | $1,896,169 | |
| Medicare GME Payment | 621990 | $919,838 | $919,838 | |
| Tuition | 900099 | $576,664 | $576,664 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,303,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,297,985 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $204,622,271 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,619,486 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $302,685 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,316,801 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,706 | TotalRevenueColumnAmt |
| Exclusion | $2,706 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,184 | TotalRevenueColumnAmt |
| Exclusion | $78,184 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,967 | 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 | $24,967 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,967 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,147,645 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,561,403 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,586,242 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,586,242 | TotalRevenueColumnAmt |
| Exclusion | $3,586,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $524,183 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,517,001 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $486,773 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,410 | TotalRevenueColumnAmt |
| Exclusion | $37,410 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Cafeteria Sales | 900099 | $824,072 | $824,072 | |
| EHR Payments | 621990 | $407,792 | $407,792 | |
| Other Non-Operating | 900099 | $5,920 | $5,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,237,784 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,096,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,374,607 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,989,028 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,845,415 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,703,206 | TotalAmt |
| Program Services | $4,703,206 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,416 | TotalAmt |
| Program Services | $337,416 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,392 | TotalAmt |
| Program Services | $24,392 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,515,352 | TotalAmt |
| Program Services | $745,769 | ProgramServicesAmt |
| Management And General | $5,769,583 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,818,490 | TotalAmt |
| Program Services | $94,705,077 | ProgramServicesAmt |
| Management And General | $9,998,024 | ManagementAndGeneralAmt |
| Fundraising | $2,115,389 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,266,698 | TotalAmt |
| Program Services | $6,212,107 | ProgramServicesAmt |
| Management And General | $916,315 | ManagementAndGeneralAmt |
| Fundraising | $138,276 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,520,374 | TotalAmt |
| Program Services | $10,339,829 | ProgramServicesAmt |
| Management And General | $944,550 | ManagementAndGeneralAmt |
| Fundraising | $235,995 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,354,488 | TotalAmt |
| Program Services | $6,361,667 | ProgramServicesAmt |
| Management And General | $856,278 | ManagementAndGeneralAmt |
| Fundraising | $136,543 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,130,967 | TotalAmt |
| Program Services | $363,513 | ProgramServicesAmt |
| Management And General | $2,712,209 | ManagementAndGeneralAmt |
| Fundraising | $55,245 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,263 | TotalAmt |
| Program Services | $13,902 | ProgramServicesAmt |
| Management And General | $306,361 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,012 | TotalAmt |
| Management And General | $289,012 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,670 | TotalAmt |
| Management And General | $342,670 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,213 | TotalAmt |
| Fundraising | $132,213 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,440 | TotalAmt |
| Management And General | $823,440 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,770,128 | TotalAmt |
| Program Services | $13,027,774 | ProgramServicesAmt |
| Management And General | $702,050 | ManagementAndGeneralAmt |
| Fundraising | $40,304 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,084 | TotalAmt |
| Program Services | $69,158 | ProgramServicesAmt |
| Management And General | $793,580 | ManagementAndGeneralAmt |
| Fundraising | $35,346 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,597,916 | TotalAmt |
| Program Services | $3,742,376 | ProgramServicesAmt |
| Management And General | $729,261 | ManagementAndGeneralAmt |
| Fundraising | $126,279 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,238,857 | TotalAmt |
| Program Services | $2,584,772 | ProgramServicesAmt |
| Management And General | $1,635,106 | ManagementAndGeneralAmt |
| Fundraising | $18,979 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,291,476 | TotalAmt |
| Program Services | $5,219,063 | ProgramServicesAmt |
| Management And General | $869,176 | ManagementAndGeneralAmt |
| Fundraising | $203,237 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,911 | TotalAmt |
| Program Services | $1,101,013 | ProgramServicesAmt |
| Management And General | $90,756 | ManagementAndGeneralAmt |
| Fundraising | $28,142 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,535 | TotalAmt |
| Program Services | $604,729 | ProgramServicesAmt |
| Management And General | $43,576 | ManagementAndGeneralAmt |
| Fundraising | $6,230 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,268,270 | TotalAmt |
| Program Services | $37,062 | ProgramServicesAmt |
| Management And General | $4,231,208 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,089,943 | TotalAmt |
| Program Services | $9,526,785 | ProgramServicesAmt |
| Management And General | $2,551,789 | ManagementAndGeneralAmt |
| Fundraising | $11,369 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,675,334 | TotalAmt |
| Program Services | $210,419 | ProgramServicesAmt |
| Management And General | $1,464,915 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Supplies | $10,367,980 | $10,340,148 | $27,774 | $58 |
| Medicaid Provider Tax | $7,445,494 | $7,445,494 | ||
| Patient Transportation | $1,609,597 | $1,609,597 | ||
| UBI Tax | $729,186 | $729,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,944,955 | TotalAmt |
| Program Services | $5,337,303 | ProgramServicesAmt |
| Management And General | $605,285 | ManagementAndGeneralAmt |
| Fundraising | $2,367 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,380,647 | TotalAmt |
| Program Services | $185,391,757 | ProgramServicesAmt |
| Management And General | $36,702,918 | ManagementAndGeneralAmt |
| Fundraising | $3,285,972 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,030 | BOYAmt |
| EOY | $83,848 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,199,452 | BOYAmt |
| EOY | $42,740,932 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,938,475 | BOYAmt |
| EOY | $66,803,727 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,765,982 | BOYAmt |
| EOY | $26,136,282 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,547 | BOYAmt |
| EOY | $1,452,780 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,738,584 | BOYAmt |
| EOY | $2,572,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $345,590,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $130,190,136 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,169,848 | BOYAmt |
| EOY | $215,400,292 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,536,540 | BOYAmt |
| EOY | $89,335,767 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,295,627 | BOYAmt |
| EOY | $234,013,501 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,539,690 | BOYAmt |
| EOY | $12,762,257 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,971,132 | BOYAmt |
| EOY | $3,721,509 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,189,956 | BOYAmt |
| EOY | $8,460,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,753,863 | BOYAmt |
| EOY | $703,482,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,146,711 | BOYAmt |
| EOY | $47,601,018 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,871 | BOYAmt |
| EOY | $1,619,726 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,679,950 | BOYAmt |
| EOY | $143,901,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,136,889 | BOYAmt |
| EOY | $87,491,848 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,495,421 | BOYAmt |
| EOY | $280,613,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,418,314 | BOYAmt |
| EOY | $249,734,151 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,097,456 | BOYAmt |
| EOY | $121,223,270 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,742,672 | BOYAmt |
| EOY | $51,911,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,258,442 | BOYAmt |
| EOY | $422,869,261 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,753,863 | BOYAmt |
| EOY | $703,482,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $30,715,568 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,588,707 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,693,456 | 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 | $2,824 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $339,846 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $342,670 | 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(i), Other Lobbying Activites: | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,985,875 | BeginningYearBalanceAmt |
| Contributions | $5,568,617 | ContributionsAmt |
| Investment Earnings Or Losses | $4,143,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,407,868 | OtherExpendituresAmt |
| End Year Balance | $57,290,243 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45000 | 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 | $33,117,116 | OtherCostOrOtherBasisAmt |
| Book Value | $33,117,116 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,519,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,358,909 | DepreciationAmt |
| Book Value | $19,160,293 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,736,686 | OtherCostOrOtherBasisAmt |
| Book Value | $7,736,686 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,875,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,831,227 | DepreciationAmt |
| Book Value | $12,044,503 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,341,694 | OtherCostOrOtherBasisAmt |
| Book Value | $143,341,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $215,400,292 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Cash and cash equivalents | $23,288,224 | F |
| Absolute Return | $50,635,650 | F |
| Hedged Equity | $30,932,003 | F |
| International Equity | $20,804,571 | F |
| International Hedged Equity | $6,247,785 | F |
| Pvt Equity, Real Assets & Contracts | $35,198,420 | F |
| Gov. Fixed Income & Corporate Bonds | $66,906,848 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $234,013,501 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $662,700 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| Self-Insurance Reserves | $7,334,404 |
| Accrued Pension | $47,686,781 |
| Swap Liability | $11,583,637 |
| Deferred Lease Liability | $1,514,382 |
| 457 Plan Liabilities | $13,724,508 |
| Cerner Software Contract Liability | $955,927 |
| Lease Incentive/Other | $854,474 |
| Estimated Third Party Settlements Payable | $2,948,486 |
| Ikon Capital Lease Obligation | $226,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,491,848 | 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 $425,000 and $44,000 for the years ended August 31, 2014 and 2013, respectively. The corporations do not have any material tax positions as of August 31, 2014 and 2013. |
| 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 | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 0 | 0 | Program services | Research | $23,442 |
| Europe (including Iceland & Greenland) | 0 | 0 | Program services | Research | $950 |
| Middle East and North Africa | 0 | 0 | Program services | Travel related to clinical care, presentation of papers, and business development. | $430,801 |
| 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 | $455,193 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $455,193 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | Medical Research | $22,267 | Electronic Fund/Wire |
| North America |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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 |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Donald A Campbell & Company | ||||||||
| 1 E Wacker Drive Suite 3350 | Chicago | IL | 60601 | Advisory Services for campaign planning | 0 | $0 | $124,265 | $0 |
| Wild Associates Inc | ||||||||
| 2703 Asbury Avenue | Evanston | IL | 60201 | Advisory Services for Planned Giving | 0 | $0 | $7,948 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $132,213 | TotalRetainedByContractorsAmt |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SkyRise Chicago | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,239,928 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,205,866 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,062 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $43,361 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,173 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,715 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $148,711 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Gala | NameOfEvent2Amt |
| Gross Receipts Event2 | $478,207 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $441,207 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $83,000 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $94,212 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,800 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,480 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $323,049 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $274,135 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $48,914 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,153 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $40,996 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $37,672 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,041,184 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,517,001 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $524,183 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $126,361 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,826 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $135,208 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,515 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $206,863 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $486,773 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,410 | 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 | $948,206 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $948,206 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00420 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $28,906,817 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $23,483,733 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,423,084 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02410 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $335,707 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $204,985 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $130,722 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $30,190,730 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $23,688,718 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,502,012 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02890 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,297,653 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $342,609 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,955,044 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01310 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,485,410 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,548,116 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,937,294 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02190 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,194,289 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $821,807 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $372,482 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00170 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $27,279,300 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $21,829,800 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,449,500 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02420 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $38,256,652 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $24,542,332 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,714,320 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06090 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $68,447,382 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $48,231,050 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,216,332 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08980 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $482,859 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $33,984 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $48,326,925 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $51,226,120 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$2,899,195 | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| 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 Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | http://www.ric.org/services/chna | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Include Operational Plan | Yes (X) | IncludeOperationalPlanInd |
| Adopt Budget | Yes (X) | AdoptBudgetInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | Yes (1) | AllNeedsAddressedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (1) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (1) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 600.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| State Regulation | Yes (X) | StateRegulationInd |
| Residency | Yes (X) | ResidencyInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Attached To Invoice | Yes (X) | AttachedToInvoiceInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Provided On Admission | Yes (X) | ProvidedOnAdmissionInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Rehabilitation Institute of Chicago | Part V, Section B, Line 3: The hospital facility took into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge or expertise in public health. These persons include representatives from the City of Chicago's Mayor's Office for People with Disabilities, the Illinois Department of Human Services, and non-government organizations Access Living, Brain Injury Association of Illinois, Chicagoland Chamber of Commerce, Extended Home Living Services, Great Lakes ADA Center, MobilityWorks, Gridiron Alliance NFP, Northwestern Law School, National Parkinson Foundation, World Chicago, and Zion Lutheran Church.The hospital facility consulted with these persons through telephone interviews and a focus group to which the organizations listed above were invited. Additionally, the hospital facility consulted with other organizations and other groups in conducting its most recent CHNA. These consultations included providing a standard assessment survey to a randomly selected sample of day rehabilitation, outpatient, and inpatient patients across multiple sites of care. In its assessment, the hospital facility identified the continued need for rehabilitation research into new and more promising treatments to improve and eliminate the effects of injury, disease, and debilitating health conditions in the community it serves. RIC is in the midst of building a new Research Hospital that will integrate human subject research and rehabilitation medicine. |
| Rehabilitation Institute of Chicago | Part V, Section B, Line 14g: The admission consent forms at all facilities explain that financial assistance is available and includes a contact and phone number for obtaining financial assistance and alternative payment options. |
| Rehabilitation Institute of Chicago | Part V, Section B, Line 20d: The amounts billed to individuals who did not have insurance were determined by the Medicare cost to charge ratio. This is provided annually to the Illinois Attorney General's office. |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| RIC DayRehab Ctr & OP Ctr-Willowbrook | ||||
| 6705 Kingery Highway | Willowbrook | IL | 60527 | Day/Outpatient Rehab & Physician Practice |
| RIC DayRehab Ctr & OP Ctr - Homewood | ||||
| 1055 W 175th Street Suite 101 | Homewood | IL | 60430 | Day/Outpatient Rehab & Physician Practice |
| RIC DayRehab Ctr & OP Ctr-Northshore | ||||
| 755 Skokie Boulevard | Northbrook | IL | 60062 | Day Rehabilitation & Outpatient Practice |
| 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 - Wheeling | ||||
| 5150 Capitol Drive | Wheeling | IL | 60090 | Day Rehabilitation |
| RIC DayRehab Ctr - Ravenswood | ||||
| 1945 W Wilson Avenue Suite 100 | Chicago | IL | 60640 | Day Rehabilitation |
| RIC OP Center - Northshore (annex) | ||||
| 900 Skokie Boulevard | Northbrook | IL | 60062 | Outpatient Rehabilitation & Physician Practice |
| RIC Spine & Sports Rehab Ctr - River | ||||
| 420 Thatcher Avenue | River Forest | IL | 60305 | Outpatient Rehabilitation & Physician Practice |
| Alexian Rehab Hosp Physician Practice | ||||
| 935 Beisner Road | Elk Grove Village | IL | 60007 | Physician Practice |
| RIC Pelvic Health Center | ||||
| 676 North St Clair Room 908 | Chicago | IL | 60611 | Outpatient Rehabilitation |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7: | The best available data was used to calculate the cost amounts reported 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 6 and 7. |
| 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 $1,046,852.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 our community are assessed on an ongoing basis. We receive input from our community through our 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 2014 LIFE Center web traffic averaged 340,661 page views per month with 4,087,933 page views annually. Steady increases occurred in unique users, reflecting 22,952 people each month. Total outreach and service efforts represented 19,382 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. Also, we underwent a specific 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 that Assessment and continues to evolve and (as appropriate) develop 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 47 states and handled referrals from 70 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 (28 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Arizona Board of Regents - Arizona State University | ||||||||
| PO Box 876011 | Tempe | AZ | 852876011 | 861096696 | 501(c)(3) | $9,599 | Payments for research related activities | |
| Biomedical Research Foundation of South Texas Inc | ||||||||
| 7400 Merton Minter Blvd | San Antonio | TX | 78229 | 742522436 | 501(c)(3) | $35,466 | Payments for research related activities | |
| Case Western Reserve University | ||||||||
| PO Box 1591 | Nashville | TN | 37235 | 341018992 | 501(c)(3) | $74,456 | Payments for research related activities | |
| Emory University | ||||||||
| 1599 Clifton Road NE - 4th FL | Atlanta | GA | 303224250 | 580566256 | 501(c)(3) | $29,409 | Payments for research related activities | MS1599/001/1BH |
| Illinois Institute of Technology | ||||||||
| 3300 S Federal St Room 201 | Chicago | IL | 606163793 | 362170136 | 501(c)(3) | $26,252 | Payments for research related activities | |
| Marquette University | ||||||||
| Office of the Comptroller | Milwaukee | WI | 532011881 | 390806251 | 501(c)(3) | $11,827 | Payments for research related activities | |
| Massachusetts Institute of Technology | ||||||||
| McGovern Institute for Brain | Cambridge | MA | 02140 | 042103594 | 501(c)(3) | $448,539 | Payments for research related activities | Science BLDG46-6189 |
| New York Institute of Technology | ||||||||
| Nothern Blvd | Old Westbury | NY | 11568 | 111788788 | 501(c)(3) | $48,684 | Payments for research related activities | |
| Northwestern University | ||||||||
| 710 N Lakeshore Drive | Chicago | IL | 60611 | 362167817 | 501(c)(3) | $2,024,054 | Payments for research related activities | |
| Regents Of The University Of California | ||||||||
| 9500 Gilman Dr Mail Code 0523 | La Jolla | CA | 920930523 | 956006144 | 501(c)(3) | $48,680 | Payments for research related activities | |
| Regents of the University of California - Irvine | ||||||||
| 111 Academy Way Suite 210 | Irvine | CA | 926971050 | 952226406 | 501(c)(3) | $9,752 | Payments for research related activities | |
| Regents of the University of Colorado | ||||||||
| 1800 Grant St 400 | Denver | CO | 80203 | 846000555 | 501(c)(3) | $56,830 | 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) | $188,135 | 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) | $39,127 | Payments for research related activities | |
| Spaulding Rehabilitation Hospital Corporation | ||||||||
| 125 Nashua Street | Boston | MA | 02114 | 042551124 | 501(c)(3) | $69,358 | Payments for research related activities | |
| University of Alabama - Birmingham | ||||||||
| 701 20st South 990 Admin Bldg | Birmingham | AL | 35294 | 636005396 | 501(c)(3) | $123,873 | Payments for research related activities | |
| University of Arizona | ||||||||
| PO Box 3520 | Tucson | AZ | 85722 | 742652689 | 501(c)(3) | $15,957 | Payments for research related activities | |
| University of California - Irvine | ||||||||
| 111 Academy Way Suite 210 | Irvine | CA | 926971050 | 952540117 | 501(c)(3) | $95,999 | Payments for research related activities | |
| University of Colorado - Boulder | ||||||||
| 3100 Main Street | Boulder | CO | 803090572 | 846049811 | 501(c)(3) | $308,453 | Payments for research related activities | |
| University of Illinois | ||||||||
| 1305 W Green Street | Urbana | IL | 61801 | 376006007 | 501(c)(3) | $457,813 | Payments for research related activities | |
| University of Notre Dame | ||||||||
| 731 Grace Hall | Notre Dame | IN | 46556 | 350868188 | 501(c)(3) | $57,551 | Payments for research related activities | |
| University of Texas Health Science Center at Houston | ||||||||
| PO Box 203382 | Houston | TX | 772163382 | 741761309 | 501(c)(3) | $63,644 | Payments for research related activities | |
| University of Wisconsin - Lacrosse | ||||||||
| 1725 State Street | Lacrosse | WI | 54601 | 390743975 | 501(c)(3) | $9,220 | Payments for research related activities | |
| University of Wisconsin - Madison | ||||||||
| 1300 University Ave | Madison | WI | 53706 | 396006492 | 501(c)(3) | $111,633 | Payments for research related activities | |
| University of Wisconsin - Milwaukee | ||||||||
| PO Box 413 | Milwaukee | WI | 532010413 | 391805963 | 501(c)(3) | $17,743 | Payments for research related activities | |
| Vanderbilt University | ||||||||
| PO Box 351591 Station B | Nashville | TN | 37235 | 620476822 | 501(c)(3) | $129,379 | Payments for research related activities | |
| Washington University | ||||||||
| One Brookings Dr Box 1054 | Saint Louis | MO | 63130 | 430653611 | 501(c)(3) | $140,685 | Payments for research related activities | |
| Pathways | ||||||||
| c/o PJH Assoc Inc 205 W Wacker Dr | Chicago | IL | 60606 | 363677342 | 501(c)(3) | $8,460 | General support | 1400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Stipends/Honorariums | 27 | $28,202 |
| Research - Professional Services | 13 | $110,978 |
| Subject Reimbursements | 2127 | $198,236 |
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 | $750,046 | $0 | $1,014,300 | $0 | $30,970 | $0 | $225,546 | $0 | $22,962 | $0 | $2,043,824 | $0 | $0 | $0 |
| Edward B Case | ||||||||||||||
| Executive VP, CFO | $574,195 | $0 | $663,200 | $0 | $4,543 | $0 | $212,063 | $0 | $21,539 | $0 | $1,475,540 | $0 | $0 | $0 |
| Nancy E Paridy | ||||||||||||||
| Sr. VP, General Counsel | $375,587 | $0 | $170,100 | $0 | $3,234 | $0 | $31,756 | $0 | $6,863 | $0 | $587,540 | $0 | $0 | $0 |
| Peggy M Kirk | ||||||||||||||
| Sr. VP, Clinical Operations | $390,619 | $0 | $213,300 | $0 | $2,928 | $0 | $93,076 | $0 | $21,643 | $0 | $721,566 | $0 | $0 | $0 |
| Lois M Huggins | ||||||||||||||
| Sr. VP, Chief HR Officer | $360,006 | $0 | $174,720 | $0 | $252,174 | $0 | $53,140 | $0 | $14,458 | $0 | $854,498 | $0 | $249,198 | $0 |
| Collins Fitzpatrick MD | ||||||||||||||
| Medical Director | $836,746 | $0 | $89,971 | $0 | $2,426 | $0 | $37,500 | $0 | $20,589 | $0 | $987,232 | $0 | $0 | $0 |
| Michael S Marinko MD | ||||||||||||||
| Medical Director | $565,059 | $0 | $0 | $0 | $4,140 | $0 | $42,500 | $0 | $21,643 | $0 | $633,342 | $0 | $0 | $0 |
| Steven P Stanos DO | ||||||||||||||
| Medical Director | $478,479 | $0 | $97,100 | $0 | $1,634 | $0 | $55,724 | $0 | $21,462 | $0 | $654,399 | $0 | $0 | $0 |
| James Sliwa DO | ||||||||||||||
| Chief Medical Officer | $328,825 | $0 | $171,600 | $0 | $3,127 | $0 | $82,438 | $0 | $21,462 | $0 | $607,452 | $0 | $0 | $0 |
| Revathy Ameeruddin MD | ||||||||||||||
| Medical Director | $408,158 | $0 | $40,706 | $0 | $1,658 | $0 | $12,414 | $0 | $21,643 | $0 | $484,579 | $0 | $0 | $0 |
| William Rymer MD PhD | ||||||||||||||
| Former Key Employee | $323,025 | $0 | $60,656 | $0 | $2,508 | $0 | $17,500 | $0 | $7,455 | $0 | $411,144 | $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 individual received a current year distribution: Lois Huggins - $249,198 |
| 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 | BusinessNameLine1 |
| 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 bonds issued 11/22/2005 and 12/10/2009; build new research hospital | 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 | $398,898,829 | TotalProceedsAmt |
| Capitalized Interest | $7,194,973 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $2,577,151 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $71,619,082 | CapitalExpendituresAmt |
| Other Spent Proceeds | $48,006,174 | OtherSpentProceedsAmt |
| Unspent | $269,501,449 | 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 |
|---|---|
| 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 $14,631,196 of trustee held funds and $254,870,253 of undrawn funds (The issue consists of draw-down bonds.). |
| Part III: | All of the tax-exempt bonds which had been previously reported on this schedule have been retired. This section is completed with respect to the bonds outstanding during fiscal year 2014. The proceeds of these bonds were used to (i) refund debt issued 11/22/2005 which financed certain assets with respect to which there is no private use, (ii) refund the portion of certain debt issued 12/10/2009 to finance a portion of the cost of acquiring the land for RIC's new hospital building project and (iii) provide new money for the new hospital building project. Because the prior bonds have been retired, RIC has no private use of any space or equipment financed with outstanding tax-exempt bonds. Since the new hospital building project has not been completed, the measurement of private use in the new space has not yet begun. Part III, Line 9: The organization does not have a written procedure. However, we are aware of self remediation requirements and if we realized there is a violation of Federal tax requirements, we will seek professional assistance. |
| Part IV, Line 7: | The organization has not established written procedures to monitor the requirement of Section 148 but is aware of the rebate and arbitrage requirements and will seek professional assistance at the appropriate time. |
| Part V: | The organization does not have a written procedure. However, we are aware of self remediation requirements and if we realized there is a violation of Federal tax requirements, we will seek professional assistance. |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joanne Smith MD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | See Part V | RelationshipDescriptionTxt |
| Transaction | $155,131 | TransactionAmt |
| Transaction | See Part V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L, Part IV: | Business Transactions Involving Interested Persons:(a) Name of Person: Joanne Smith, M.D. (b) Relationship Between Interested Person and Organization: Corporate Director of Hill-Rom, Inc. which sells/leases hospital beds to RIC.(d) Description of Transaction: Asset purchases and rentals. |
| 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. |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,164,332 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Travel/Ent. | 12 | $85,111 | Cost |
| Yes (X) | Jewelry | 2 | $22,500 | Cost |
| Yes (X) | Miscellaneous | 4 | $1,930 | 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 all executive compensation; 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 that it is fair, reasonable and market appropriate. During the review and approval of the compensation, documentation of the decision was recorded in the minutes. The individual was not present when her compensation was decided. RIC 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. |
| 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 $17,815,038 from RIC's fundraising campaign for this new facility. Of this amount $15,037,579 was pledges. The new facility is expected to open in early 2017. |
| Form 990, Part XI, line 9: | Pension adjustment -14,693,456. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Medical Services RIC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| 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, III-FI | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| 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 | BusinessNameLine1 |
| 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 |