NORTHSHORE UNIVERSITY HEALTHSYSTEM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSHORE UNIVERSITY HEALTHSYSTEM (EIN 36-2167060)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-12
- IRS object ID
- 201522249349301082
- 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 | 2015-08-12T12:19:00-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 Monument Circle Suite 4200 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462045108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NorthShore University HealthSystem | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFF BIESCZAT | InCareOfNm |
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8475702000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Central Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Evanston | City |
| State | IL | State |
| ZIP Code | 60201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY E WEISS | PersonNm |
| Person Title | Treasurer and CFO | PersonTitleTxt |
| Phone | 8475705050 | PhoneNum |
| Signature | 2015-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shawna M Jimenez | PreparerPersonNm |
| PTIN | P01222873 | PTIN |
| Phone | 8475705050 | 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 | Mark R Neaman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Central Street | AddressLine1 |
| City | Evanston | City |
| State | IL | State |
| ZIP Code | 60201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,926,566,153 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | northshore.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The core mission of NorthShore University HealthSystem is to "preserve and improve human life." | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 10981 | TotalEmployeeCnt |
| Total Volunteers | 1404 | TotalVolunteersCnt |
| Total Gross UBI | $6,956,275 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,859,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,159,898 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,314,797,581 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,411,552,119 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,441,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,493,177 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,908,347 | PYOtherRevenueAmt |
| CY Other Revenue | $18,255,785 | CYOtherRevenueAmt |
| PY Total Revenue | $1,444,006,089 | PYTotalRevenueAmt |
| CY Total Revenue | $1,572,460,979 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $62,705,604 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $65,371,492 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $638,940,846 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $615,255,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,500,802 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $706,891,381 | PYOtherExpensesAmt |
| CY Other Expenses | $760,622,559 | CYOtherExpensesAmt |
| PY Total Expenses | $1,408,537,831 | PYTotalExpensesAmt |
| CY Total Expenses | $1,441,249,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,468,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $131,211,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,036,512,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,225,538,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,311,411,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,362,260,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,725,101,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,863,277,905 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,086,197,725 | ExpenseAmt |
| Grant | $64,903,632 | GrantAmt |
| Revenue | $1,398,014,615 | RevenueAmt |
| Desc | Patient Care - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,055,382 | ExpenseAmt |
| Revenue | $10,661,007 | RevenueAmt |
| Desc | Education - See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,792,321 | ExpenseAmt |
| Grant | $467,860 | GrantAmt |
| Revenue | $8,780,682 | RevenueAmt |
| Desc | Research - See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,167,045,428 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 636 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10981 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF BIESCZAT | PersonNm |
| Phone | 8475705798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 CENTRAL STREET | AddressLine1 |
| City | EVANSTON | City |
| State | IL | State |
| ZIP Code | 60201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Leon S Benson | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Toure S Claiborne | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Dillon | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David A Dohnalek | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Connie K Duckworth | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William M Farrow III | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard L Keyser | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lester B Knight III | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Harry M Jansen Kraemer Jr | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Theodore Mazzone | ||||||||||
| Director and Clinical Chairman | 37.0 | 5.0 | Yes (X) | $621,584 | $162,175 | $30,363 | ||||
| Samuel M Mencoff | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew J Mills | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Nancy A Nora | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Reinsdorf | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas S Ricketts | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Scott C Schweighauser | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan B Sentell | ||||||||||
| Director/Prior Board Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Mark S Talamonti | ||||||||||
| Director and Clinical Chairman | 30.0 | 12.0 | Yes (X) | $675,529 | $363,430 | $52,290 | ||||
| J Mikesell Thomas | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffery S Vender | ||||||||||
| Director and Clinical Chairman | 28.0 | 14.0 | Yes (X) | $525,520 | $590,515 | $45,253 | ||||
| John R Walter | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin Willer | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William Wrigley Jr | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David F Zucker | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| A Steven Crown | ||||||||||
| Board Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Percy L Berger Sr | ||||||||||
| Board Vice Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Gregory K Jones | ||||||||||
| Board Past Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Mark R Neaman | ||||||||||
| President and CEO | 41.0 | 2.0 | Yes (X) | $1,957,643 | $0 | $337,945 | Yes (X) | |||
| Sona Wang | ||||||||||
| Board Secretary/Prior Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Gerald P Gallagher | ||||||||||
| Chief Operating Officer | 41.0 | 1.0 | $701,400 | $0 | $141,921 | Yes (X) | ||||
| Gary E Weiss | ||||||||||
| Board Treasurer and CFO | 41.0 | 0.0 | $988,966 | $0 | $134,601 | Yes (X) | ||||
| Julian E Bailes | ||||||||||
| Clinical Chairman | 13.0 | 28.0 | $499,950 | $1,107,309 | $52,062 | Yes (X) | ||||
| William D Bloomer | ||||||||||
| Clinical Chairman | 24.0 | 17.0 | $393,030 | $601,190 | $53,403 | Yes (X) | ||||
| Michael S Caplan | ||||||||||
| Clinical Chairman | 33.0 | 8.0 | $517,785 | $192,234 | $29,531 | Yes (X) | ||||
| Robert R Edelman | ||||||||||
| Clinical Chairman | 38.0 | 3.0 | $743,241 | $285,482 | $59,562 | Yes (X) | ||||
| Bernard G Ewigman | ||||||||||
| Clinical Chairman | 40.0 | 1.0 | $430,630 | $0 | $124,429 | Yes (X) | ||||
| Thomas H Hodges | ||||||||||
| Chief Investment Officer | 36.0 | 0.0 | $565,905 | $0 | $36,073 | Yes (X) | ||||
| Harry L Jones | ||||||||||
| Chief Compliance Officer | 40.0 | 0.0 | $347,712 | $0 | $45,772 | Yes (X) | ||||
| Karen L Kaul | ||||||||||
| Clinical Chairman | 8.0 | 33.0 | $103,200 | $596,232 | $51,263 | Yes (X) | ||||
| Jason L Koh | ||||||||||
| Clinical Chairman | 22.0 | 19.0 | $500,400 | $797,661 | $53,238 | Yes (X) | ||||
| William R Luehrs | ||||||||||
| Chief Human Resources Officer | 40.0 | 0.0 | $523,205 | $0 | $106,910 | Yes (X) | ||||
| Demetrius Maraganore | ||||||||||
| Clinical Chairman | 28.0 | 13.0 | $367,846 | $205,544 | $49,746 | Yes (X) | ||||
| Frederick E Miller | ||||||||||
| Clinical Chairman | 35.0 | 6.0 | $361,620 | $83,938 | $48,037 | Yes (X) | ||||
| Kristen Murtos | ||||||||||
| President, Skokie Hospital | 40.0 | 0.0 | $459,429 | $0 | $114,268 | Yes (X) | ||||
| Sean O'Grady | ||||||||||
| President, Glenbrook Hospital | 40.0 | 0.0 | $404,187 | $0 | $46,486 | Yes (X) | ||||
| Jesse Peterson Hall | ||||||||||
| President, Highland Park Hosp. | 40.0 | 0.0 | $502,493 | $0 | $120,428 | Yes (X) | ||||
| Nancy Semerdjian | ||||||||||
| Chief Nursing Officer | 40.0 | 0.0 | $423,026 | $0 | $38,522 | Yes (X) | ||||
| Richard K Silver | ||||||||||
| Clinical Chairman | 34.0 | 7.0 | $700,013 | $233,974 | $53,462 | Yes (X) | ||||
| Douglas M Silverstein | ||||||||||
| President, Evanston Hospital | 40.0 | 0.0 | $653,944 | $0 | $153,790 | Yes (X) | ||||
| Steven Smith | ||||||||||
| Chief Information Officer | 40.0 | 0.0 | $431,587 | $0 | $43,718 | Yes (X) | ||||
| Brian Washa | ||||||||||
| Senior Vice President | 40.0 | 0.0 | $372,065 | $0 | $104,655 | Yes (X) | ||||
| Kenneth P Anderson | ||||||||||
| Chief Medical Quality Officer | 40.0 | 0.0 | $504,811 | $300 | $46,465 | Yes (X) | ||||
| Jeffrey H Hillebrand | ||||||||||
| Former Chief Operating Officer | 10.0 | 0.0 | $1,023,354 | $0 | $4,905 | Yes (X) | ||||
| Janardan D Khandekar | ||||||||||
| Medical Director | 33.0 | 7.0 | $480,402 | $98,250 | $43,443 | Yes (X) | ||||
| William A Knaus | ||||||||||
| Director, Research Informatics | 40.0 | 0.0 | $409,018 | $0 | $48,015 | Yes (X) | ||||
| Jonathan Silverstein | ||||||||||
| VP, Research Informatics | 40.0 | 0.0 | $413,983 | $0 | $42,631 | Yes (X) | ||||
| Leopold G Selker | ||||||||||
| Former President, Res. Inst. | 0.0 | 0.0 | $153,506 | $0 | $0 | Yes (X) | ||||
| Nicholas A Vick | ||||||||||
| Former Clinical Chairman | 29.0 | 11.0 | $85,803 | $52,321 | $18,780 | Yes (X) | ||||
| Thomas A Victor | ||||||||||
| Former Clinical Chairman | 11.0 | 30.0 | $99,887 | $413,892 | $51,103 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $17,942,674 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,784,447 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,383,070 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 711 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aramark Management Services | |||||
| 2300 Warrenville Road | DOWNERS GROVE | IL | 60515 | Facilities/Diet Mgmt | $58,869,445 |
| Power Construction Company | |||||
| 2360 North Palmer Drive | SCHAUMBURG | IL | 60173 | Construction Mgmt | $35,272,774 |
| University of Chicago Medical Ctr | |||||
| 5841 South Maryland Avenue | CHICAGO | IL | 60637 | Medical Education | $16,218,232 |
| Pepper Construction Co | |||||
| 643 North Orleans Street | CHICAGO | IL | 60610 | Construction Mgmt | $11,309,987 |
| McKesson Technologies Inc | |||||
| 5995 Windward Parkway | ALPHARETTA | GA | 30005 | Info Tech Services | $9,155,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 238 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $93,000 | FederatedCampaignsAmt |
| Membership Dues | $814,508 | MembershipDuesAmt |
| Fundraising | $663,920 | FundraisingAmt |
| Related Organizations | $10,545,604 | RelatedOrganizationsAmt |
| Government Grants | $275,628 | GovernmentGrantsAmt |
| All Other Contributions | $12,767,238 | AllOtherContributionsAmt |
| Noncash Contributions | $2,734,517 | NoncashContributionsAmt |
| Total Contributions | $25,159,898 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| PATIENT REVENUE | 621990 | $901,636,739 | $901,636,739 | ||
| MEDICARE AND MEDICAID REVENUE | 621990 | $475,571,782 | $475,571,782 | ||
| RENT FROM AFFILIATED EXEMPT ORGS | 900003 | $24,496,565 | $24,496,565 | ||
| FEES AND CONTRACTS FROM GOVT AGENCIES | 541700 | $6,010,312 | $6,010,312 | ||
| GRANT INCOME | 541700 | $2,770,370 | $2,768,370 | $2,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,066,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,066,351 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,411,552,119 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,871,026 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$85,933 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,956,959 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Exclusion | $10,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,076,591 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,761,901 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,685,310 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,685,310 | TotalRevenueColumnAmt |
| Exclusion | -$2,685,310 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $428,434,904 | SecuritiesAmt |
| Other | $18,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $342,747,061 | SecuritiesAmt |
| Other | $3,083,891 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,687,843 | SecuritiesAmt |
| Other | -$3,065,691 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,622,151 | TotalRevenueColumnAmt |
| Exclusion | $82,622,151 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,002,738 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $663,920 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $908,108 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,630 | TotalRevenueColumnAmt |
| Exclusion | $94,630 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $40,024 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,547 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,477 | TotalRevenueColumnAmt |
| Exclusion | $37,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $989,545 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $601,666 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,880 | TotalRevenueColumnAmt |
| Exclusion | $387,880 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| CAFETERIA | 722210 | $5,265,314 | $5,265,314 | ||
| LAB REFERENCE TESTING | 541380 | $4,649,636 | $4,649,636 | ||
| EHR INCENTIVE INCOME | 900099 | $4,146,217 | $4,146,217 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,349,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,757,968 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,390,572 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,201,401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,411,108 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,572,460,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,392,957,739 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,956,275 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,387,067 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,261,659 | TotalAmt |
| Program Services | $65,261,659 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,833 | TotalAmt |
| Program Services | $109,833 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,352,016 | TotalAmt |
| Program Services | $7,868,956 | ProgramServicesAmt |
| Management And General | $14,483,060 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,957,042 | TotalAmt |
| Program Services | $3,883,104 | ProgramServicesAmt |
| Management And General | $10,752,423 | ManagementAndGeneralAmt |
| Fundraising | $321,515 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,977,119 | TotalAmt |
| Program Services | $407,356,097 | ProgramServicesAmt |
| Management And General | $59,437,872 | ManagementAndGeneralAmt |
| Fundraising | $1,183,150 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,453,580 | TotalAmt |
| Program Services | $35,046,725 | ProgramServicesAmt |
| Management And General | $11,406,855 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,474,739 | TotalAmt |
| Program Services | $29,722,959 | ProgramServicesAmt |
| Management And General | $2,531,976 | ManagementAndGeneralAmt |
| Fundraising | $219,804 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,041,106 | TotalAmt |
| Program Services | $25,306,479 | ProgramServicesAmt |
| Management And General | $5,645,548 | ManagementAndGeneralAmt |
| Fundraising | $89,079 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,622,296 | TotalAmt |
| Program Services | $77,458,091 | ProgramServicesAmt |
| Management And General | $13,164,205 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,135,194 | TotalAmt |
| Management And General | $9,135,194 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,725 | TotalAmt |
| Management And General | $991,725 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,521,589 | TotalAmt |
| Management And General | $29,521,589 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,845,754 | TotalAmt |
| Program Services | $58,989,443 | ProgramServicesAmt |
| Management And General | $26,525,349 | ManagementAndGeneralAmt |
| Fundraising | $330,962 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,611,484 | TotalAmt |
| Management And General | $13,611,484 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,652,344 | TotalAmt |
| Program Services | $20,608,136 | ProgramServicesAmt |
| Management And General | $6,000,508 | ManagementAndGeneralAmt |
| Fundraising | $43,700 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,225,551 | TotalAmt |
| Program Services | $1,287,608 | ProgramServicesAmt |
| Management And General | $13,937,879 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,324,462 | TotalAmt |
| Program Services | $27,685,949 | ProgramServicesAmt |
| Management And General | $10,336,989 | ManagementAndGeneralAmt |
| Fundraising | $301,524 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,778 | TotalAmt |
| Program Services | $1,050,333 | ProgramServicesAmt |
| Management And General | $204,759 | ManagementAndGeneralAmt |
| Fundraising | $10,686 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652,453 | TotalAmt |
| Program Services | $1,098,986 | ProgramServicesAmt |
| Management And General | $553,331 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,068,022 | TotalAmt |
| Management And General | $7,068,022 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,176,700 | TotalAmt |
| Program Services | $73,813,313 | ProgramServicesAmt |
| Management And General | $34,363,387 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,216,642 | TotalAmt |
| Program Services | $18,209,388 | ProgramServicesAmt |
| Management And General | $1,007,254 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $256,163,920 | $256,163,920 | ||
| MEDICAID TAX | $52,762,622 | $52,762,622 | ||
| DUES AND SUBSCRIPTIONS | $2,272,059 | $1,260,479 | $1,011,398 | $182 |
| STUDENT HOUSING | $760,371 | $760,371 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,593 | TotalAmt |
| Program Services | $1,340,977 | ProgramServicesAmt |
| Management And General | $12,616 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,249,653 | TotalAmt |
| Program Services | $1,167,045,428 | ProgramServicesAmt |
| Management And General | $271,703,423 | ManagementAndGeneralAmt |
| Fundraising | $2,500,802 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,777,099 | BOYAmt |
| EOY | $36,417,815 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,565,446 | BOYAmt |
| EOY | $1,037,098 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,583,940 | BOYAmt |
| EOY | $8,472,997 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,365,612 | BOYAmt |
| EOY | $229,287,252 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,170,898 | BOYAmt |
| EOY | $21,216,654 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,188,445 | BOYAmt |
| EOY | $10,095,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,952,523,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $992,627,395 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,826,420 | BOYAmt |
| EOY | $959,896,225 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,257,374 | BOYAmt |
| EOY | $1,210,453,403 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,117,412 | BOYAmt |
| EOY | $536,768,481 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,275,507 | BOYAmt |
| EOY | $117,928,715 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,384,772 | BOYAmt |
| EOY | $93,964,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,036,512,925 | BOYAmt |
| EOY | $3,225,538,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,571,919 | BOYAmt |
| EOY | $166,032,055 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,985,424 | BOYAmt |
| EOY | $9,324,030 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,200,224 | BOYAmt |
| EOY | $357,562,096 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,653,811 | BOYAmt |
| EOY | $829,342,641 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,411,378 | BOYAmt |
| EOY | $1,362,260,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,900,996 | BOYAmt |
| EOY | $1,671,906,917 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,950,912 | BOYAmt |
| EOY | $115,268,380 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,249,639 | BOYAmt |
| EOY | $76,102,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,101,547 | BOYAmt |
| EOY | $1,863,277,905 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,036,512,925 | BOYAmt |
| EOY | $3,225,538,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $131,211,326 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,845,603 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$23,880,571 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $86,342 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $86,342 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B 1i - Lobbying Activities | FormAndLineReferenceDesc |
| Explanation | NorthShore University HealthSystem (NorthShore) and its employees are members of various organizations that advocate on legal and policy issues that affect healthcare. A portion of the annual membership dues paid by NorthShore to these organizations are attributable to lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,987,343 | BeginningYearBalanceAmt |
| Contributions | $1,852,969 | ContributionsAmt |
| Investment Earnings Or Losses | $20,724,353 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,375,593 | OtherExpendituresAmt |
| End Year Balance | $136,189,072 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,113,667 | BeginningYearBalanceAmt |
| Contributions | $1,726,137 | ContributionsAmt |
| Investment Earnings Or Losses | $11,275,287 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,127,748 | OtherExpendituresAmt |
| End Year Balance | $120,987,343 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,761,994 | BeginningYearBalanceAmt |
| Contributions | $1,404,411 | ContributionsAmt |
| Investment Earnings Or Losses | $18,276,391 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,329,129 | OtherExpendituresAmt |
| End Year Balance | $115,113,667 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,298,573 | BeginningYearBalanceAmt |
| Contributions | $1,772,373 | ContributionsAmt |
| Investment Earnings Or Losses | $5,671,678 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,980,630 | OtherExpendituresAmt |
| End Year Balance | $103,761,994 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,760,422 | BeginningYearBalanceAmt |
| Contributions | $57,871,694 | ContributionsAmt |
| Investment Earnings Or Losses | $3,630,113 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $963,656 | OtherExpendituresAmt |
| End Year Balance | $103,298,573 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,947,668 | OtherCostOrOtherBasisAmt |
| Book Value | $69,947,668 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,304,721,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $624,201,564 | DepreciationAmt |
| Book Value | $680,520,246 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,304,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,550,042 | DepreciationAmt |
| Book Value | $24,754,018 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,446,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,597,611 | DepreciationAmt |
| Book Value | $105,848,827 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,103,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,278,178 | DepreciationAmt |
| Book Value | $78,825,466 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $959,896,225 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $376,974,428 | C |
| PRIVATE EQUITY FUNDS | $101,612,373 | C |
| PRIVATE EQUITY FUNDS | $11,880,685 | F |
| REAL ASSET FUND | $43,356,390 | F |
| OTHER INVESTMENTS | $2,944,605 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $536,768,481 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE FOR MALPRACTICE LOSSES | $273,000,000 |
| DEFERRED COMPENSATION | $134,100,396 |
| DUE TO AFFILIATES | $310,995,777 |
| DUE TO THIRD PARTIES | $92,929,368 |
| CURRENT MATURITY OF LT DEBT | $9,550,000 |
| ASSET RETIREMENT OBLIGATION | $8,678,972 |
| CURRENT BOND PAYABLE PREMIUM | $88,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $829,342,641 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,505,516,786 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,961,642 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $24,927,018 | OtherRevenueAmt |
| Revenue Not Reported | $55,888,660 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,449,628,126 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,521,588 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $93,311,265 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $122,832,853 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,572,460,979 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,357,463,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,610,067 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,610,067 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,345,853,597 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,521,588 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $65,874,468 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $95,396,056 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,441,249,653 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V Line 4 - Endowment Funds | Endowment fund earnings are used toward research, special purpose, general operations, and department chair funding, as well as uncompensated care offered to patients who meet the criteria established under NorthShore University HealthSystem's financial assistance policy. |
| Part X Line 2 - FIN 48 (ASC 740) Footnote | NorthShore University HealthSystem (NorthShore) and its related affiliates, except for NorthShore Physician Associates, Inc. (NPA) and Community Care Partners, LLC, known as NorthShore Exempt Group, have been determined to qualify as a tax-exempt organization under 501(c)(3) of the Internal Revenue Code (IRC). Most of the income received by NorthShore Exempt Group is exempt from taxation under Section 501(a) of the IRC, as income related to the mission of the organization. Accordingly, there is no material provision for income tax for these entities. Some of the income received by exempt entities is subject to taxation as unrelated business income. NorthShore and its subsidiaries file federal income tax returns and returns for various states in the U.S. ASC 740-10, Income Taxes, requires that realization of an uncertain income tax position is more likely than not (i.e., greater than 50% likelihood of receiving a benefit) before it can be recognized in the financial statements. Furthermore, this interpretation prescribes the benefit to be recorded in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. This interpretation also clarifies the financial statement classification of tax-related penalties and interest and sets forth new disclosures regarding unrecognized tax benefits. No amount was recorded for the periods ended September 30, 2014 or 2013. NorthShore currently has a net operating loss carryforward of $11,379,357, which generated assets of $4,585,450. NPA currently has a net operating loss carryforward of $642,281, which generated assets of $258,647. These assets are 100% offset by valuation allowances. |
| Part XI Lines 2d and 4b - Reconciliation of Revenues | Line 2d - Amount represents expenses deducted from revenues in Form 990 Part VIII and changes in restricted net assets. Line 4b - Amount represents transfers to related organizations, Foundation administrative expenses and investment expenses moved to Form 990 Part IX, and changes in restricted net assets. |
| Part XII Lines 2d and 4b - Reconciliation of Expenses | Line 2d - Amount represents expenses deducted from revenues in Form 990 Part VIII. Line 4b - Amount represents transfers to related organizations and Foundation administrative expenses and investment expenses moved to Form 990 Part IX. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| Central America and the Caribbean | Insurance | $3,584,600 | |
| Central America and the Caribbean | Investments | $337,614,396 | |
| Central America and the Caribbean | Program Services | $2,036 | Medical Conferences |
| Central America and the Caribbean | Program Services | $4,697 | Medical Services |
| East Asia and the Pacific | Program Services | $6,125 | Medical Conferences |
| East Asia and the Pacific | Program Services | $3,275 | Medical Supplies/Svcs |
| Europe (Including Iceland and Greenland) | Program Services | $42,013 | Medical Conferences |
| Europe (Including Iceland and Greenland) | Program Services | $104,676 | Medical Supplies/Svcs |
| North America | Program Services | $11,356 | Medical Conferences |
| North America | Program Services | $551,755 | Medical Supplies/Svcs |
| Russia and the Newly Independent States | Program Services | $2,000 | Medical Services |
| South America | Program Services | $3,906 | Medical Conferences |
| South America | Program Services | $1,500 | Medical Supplies/Svcs |
| South Asia | Program Services | $1,000 | Medical Services |
| Sub-Saharan Africa | Program Services | $1,000 | Medical Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $341,934,335 | SubtotalSpentAmt |
| Total Spent | $341,934,335 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | June Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $602,207 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $307,807 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $294,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $64,790 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $65,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $83,541 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Craft Expo | NameOfEvent2Amt |
| Gross Receipts Event2 | $645,522 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $205,756 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $439,766 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $31,910 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $58,567 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $254,305 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $418,929 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $150,357 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $268,572 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $60,840 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $650 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $276,505 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,666,658 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $663,920 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,002,738 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $157,540 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $123,567 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $614,351 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $908,108 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $94,630 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $40,024 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $2,547 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $40,024 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $2,547 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $2,547 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $37,477 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | NorthShore University HealthSystem | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Central Street | AddressLine1 |
| City | Evanston | City |
| State | IL | State |
| ZIP Code | 60201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Kate Beckering | GamingManagerPersonNm |
| Gaming Manager Services Prov | Oversees auxiliary operations including raffles. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 600. | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $20,763,508 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $161,779 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,601,728 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01430 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $139,532,761 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $110,052,679 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $29,480,083 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02050 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $160,296,269 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $110,214,458 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $50,081,811 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03480 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,343,157 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,343,157 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00160 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $55,055,382 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,661,007 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $44,394,375 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03080 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $50,416,127 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $32,964,422 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $17,451,705 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01210 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $22,904,744 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,041,769 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,862,975 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00550 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,769,642 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,769,642 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $132,489,052 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $58,667,198 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $73,821,854 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05120 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $292,785,321 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $168,881,656 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $123,903,665 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08600 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,901 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,901 | NetCommunityBenefitExpnsAmt |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $343 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $343 | NetCommunityBenefitExpnsAmt |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,832 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $17,832 | NetCommunityBenefitExpnsAmt |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $33,552 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $33,552 | NetCommunityBenefitExpnsAmt |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $413 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $413 | NetCommunityBenefitExpnsAmt |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $56,041 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $56,041 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $15,960,791 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $379,820,964 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $454,425,633 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$74,604,669 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|---|
| HPMOB LP | |||
| Medical Office Building | 0.29620 | 0.00000 | 0.70380 |
| Ravine Way LLC | |||
| Orthopaedic Surgery Center | 0.28500 | 0.00000 | 0.71500 |
| NorthShoreUSP LLC | |||
| General Surgery Centers | 0.49900 | 0.00000 | 0.50100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 4 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (4 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Evanston Hospital | ||||||||||||
| 1 | 2650 Ridge Avenue | Evanston | IL | 60201 | northshore.org | 0000646 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A |
| Glenbrook Hospital | ||||||||||||
| 2 | 2100 Pfingsten Road | Glenview | IL | 60026 | northshore.org | 0003483 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A |
| Highland Park Hospital | ||||||||||||
| 3 | 777 Park Avenue West | Highland Park | IL | 60035 | northshore.org | 0005066 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A |
| Skokie Hospital | ||||||||||||
| 4 | 9600 Gross Point Road | Skokie | IL | 60076 | northshore.org | 0005587 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | northshore.org/community-events | 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 | false | AllNeedsAddressedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (true) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200. | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (true) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 600. | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| State Regulation | Yes (X) | StateRegulationInd |
| Residency | Yes (X) | ResidencyInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V Section B Line 3 - Input From Persons in the Community | Facility Reporting Group A: Reporting Group A consists of the following hospital facilities: 1 - Evanston Hospital 2 - Glenbrook Hospital 3 - Highland Park Hospital 4 - Skokie Hospital As part of the fiscal year 2013 Community Health Needs Assessment (CHNA) information gathering process, NorthShore University HealthSystem (NorthShore) utilized multiple mechanisms to receive input from persons who represent broad interests of the community. NorthShore has a Community Relations Department, whose personnel serve as points of contact for NorthShore's involvement with community building, partnership development, program building, local governmental advocacy, and outreach activities. Community Relations has developed relationships with local and state government, public health agencies, clergy, business, civic and social service agencies, and school leaders. Through these relationships, Community Relations identified health needs in the NorthShore community by regularly attending events, meetings, community boards, coalitions, consortiums, and one-on-one engagements. NorthShore's senior leadership also regularly participate in outreach programs to local leaders. NorthShore physicians and staff also play an equally important role in identifying health trends and needs through their leadership, board participation, and involvement in local, regional, and national organizations. Each NorthShore hospital has a Community Advisory Committee (CAC) comprised of a range of community leaders representing local public health agencies, non-profit organizations serving low-income residents, faith based groups, governmental agencies, and business and civic leaders. Each hospital's CAC meets quarterly to discuss the health needs in their communities, identifying gaps in delivery of services and providing strategic recommendations to the hospital to address the identified health needs. All four hospital CACs also meet annually to address more global health and healthcare related issues, promoting discussion about policy and services at the local, state and federal levels. The following organizations were represented on the NorthShore CACs while NorthShore conducted the fiscal year 2013 CHNA: Evanston Hospital - Village of Wilmette, CJE Senior Life, Childcare Network of Evanston, McGaw YMCA, Erie Evanston/Skokie Health Center, City of Evanston, North Shore Senior Center, Kenilworth School District 38, Mather LifeWays, Evanston/Skokie School District 65, Shorefront Legacy, New Trier High School, YWCA Evanston Northshore, and Evanston Township High School. Glenbrook Hospital - Northfield Township, Glenbrook North High School, Glenview Police Department, Village of Glenview, Glenview Park District, Covenant Village of Northbrook, Northfield Police Department, Glenbrook South High School, Family Service Center, Glenview Senior Center, Frisbe Senior Center, The Josselyn Center, and the Northbrook Police Department. Highland Park Hospital - Lake County Health Department, Moraine Township, Lake County Board, City of Highwood, Illinois District 29, Deerfield School District 109, Village of Glencoe, City of Highland Park, Zion Lutheran Church, Township High School District 113, Illinois District 58, Park District of Highland Park, West Deerfield Township, City of Highland Park, Lake Forest Senior Center, and the Village of Deerfield. Skokie Hospital - Niles Township, Village of Skokie, Open Communities, Lincolnwood Parks and Recreation, Oakton Community College, Northwest Suburban United Way, Village of Lincolnwood, Niles Township High School District 219, Skokie Park District, Village of Morton Grove, and the Skokie Chamber of Commerce. NorthShore also conducted a community health needs focus group, consisting of community leaders and public health experts who provide social services and healthcare within NorthShore's community. Discussions during the focus group centered on what pressing health concerns were present, which healthcare resources were available and not available, and what barriers to healthcare resources existed for individuals in the community. The following organizations were represented in the focus group: Evanston Health Department, City of Evanston, New Trier High School, Kenilworth School District 38, Evanston/Skokie School District 65, North Shore Senior Center, Lake County Health Department, Lake Forest Senior Center, Tri-Con Childcare Center, Northfield Township, Northbrook Police Department, Northbrook YMCA, Skokie Health Department, Erie Family Health Center, Metropolitan Family Services, and the Northwest Suburban United Way. |
| Part V Section B Line 4 - Other Hospital Facilities Included in CHNA | Facility Reporting Group A: Reporting Group A consists of the following hospital facilities: 1 - Evanston Hospital 2 - Glenbrook Hospital 3 - Highland Park Hospital 4 - Skokie Hospital The Community Health Needs Assessment (CHNA) conducted by NorthShore University HealthSystem (NorthShore) included all four NorthShore hospitals: Evanston Hospital, Glenbrook Hospital, Highland Park Hospital, and Skokie Hospital. |
| Part V Section B Line 7 - Reasons for Needs not Addressed from the CHNA | Facility Reporting Group A: Reporting Group A consists of the following hospital facilities: 1 - Evanston Hospital 2 - Glenbrook Hospital 3 - Highland Park Hospital 4 - Skokie Hospital The following needs identified in the fiscal year 2013 Community Health Needs Assessment (CHNA) were not addressed by NorthShore University HealthSystem (NorthShore): violence prevention, healthy environment (air/water), and tobacco use prevention. NorthShore decided not to address these needs in order to avoid duplication of services with other organizations dedicating resources to these areas. In addition, these needs were not areas of expertise for NorthShore and therefore would not have a measurable, significant impact on these issues. |
| Part V Section B Line 14g - Publication of Financial Assistance Policy | Facility Reporting Group A: Reporting Group A consists of the following hospital facilities: 1 - Evanston Hospital 2 - Glenbrook Hospital 3 - Highland Park Hospital 4 - Skokie Hospital The NorthShore University HealthSystem (NorthShore) Financial Assistance program is publicized on the NorthShore website with a summary of the program, application process, contact information, and links to the Financial Assistance Policy and the application form in both English and Spanish. Information about the NorthShore Financial Assistance program is also publicized with signage (both English and Spanish) in all our facilities' Emergency Departments and at our Central Registration areas. The NorthShore patient information television channel is also available to all patients upon admission and includes a section on how to obtain Financial Assistance. NorthShore billing statements also indicate the Financial Assistance program and necessary contact information. Collection agencies also coordinate charity care to potentially eligible patients. |
| Part V Section B Line 20d - Amounts Charged to FAP-Eligible Individuals | Facility Reporting Group A: Reporting Group A consists of the following hospital facilities: 1 - Evanston Hospital 2 - Glenbrook Hospital 3 - Highland Park Hospital 4 - Skokie Hospital NorthShore University HealthSystem follows the Illinois Hospital Uninsured Patient Discount Act, which requires discounts to uninsured patients who qualify for financial assistance that result in bills of no more than 135% of cost. The discounts required under Illinois law are also monitored to ensure they do not exceed the average of the three lowest negotiated commercial insurance rates. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 32 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (32 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| Skokie Ambulatory Care Center | ||||
| 9650 Gross Point Road | Skokie | IL | 60076 | Outpatient Clinic |
| Glenbrook Ambulatory Care Center | ||||
| 2180 Pfingsten Road | Glenview | IL | 60026 | Outpatient Clinic |
| Graham Medical Office Building | ||||
| 1000 Central Street | Evanston | IL | 60201 | Outpatient Clinic |
| Gurnee Ambulatory Care Center | ||||
| 7900 Rollins Road | Gurnee | IL | 60031 | Outpatient Clinic |
| Highland Park Medical Office Building | ||||
| 767 Park Avenue West | Highland Park | IL | 60035 | Outpatient Clinic |
| Old Orchard Medical Office Building | ||||
| 9977 Woods Drive | Skokie | IL | 60077 | Outpatient Clinic |
| Glenbrook Medical Office Building South | ||||
| 2050 Pfingsten Road | Glenview | IL | 60026 | Outpatient Clinic |
| Glenbrook Medical Office Building North | ||||
| 2150 Pfingsten Road | Glenview | IL | 60026 | Outpatient Clinic |
| Highland Park Ambulatory Care Center | ||||
| 757 Park Avenue West | Highland Park | IL | 60035 | Outpatient Clinic |
| Lakeshore Imaging | ||||
| 680 N Lake Shore Drive | Chicago | IL | 60611 | Outpatient Clinic |
| Vernon Hills Specialty Care Center | ||||
| 225 N Milwaukee Avenue | Vernon Hills | IL | 60061 | Outpatient Clinic |
| Bannockburn Medical Office Building | ||||
| 2151 Waukegan Road | Bannockburn | IL | 60015 | Outpatient Clinic |
| Gurnee Medical Office Building | ||||
| 15 Tower Court | Gurnee | IL | 60031 | Outpatient Clinic |
| PM&R Pediatrics Lab Services | ||||
| 9811 Woods Drive | Skokie | IL | 60077 | Outpatient Clinic |
| Glenview Park Center | ||||
| 2400 Chestnut Avenue | Glenview | IL | 60026 | Outpatient Clinic |
| Fetal Diagnostic Center | ||||
| 71 Waukegan Road | Lake Bluff | IL | 60044 | Outpatient Clinic |
| PM&R Fitness Center | ||||
| 1501 Busch Parkway | Buffalo Grove | IL | 60089 | Outpatient Clinic |
| PM&R Benson Avenue | ||||
| 1729 Benson Avenue | Evanston | IL | 60201 | Outpatient Clinic |
| Adolescent Day School | ||||
| 3633 W Lake Avenue | Glenview | IL | 60026 | Therapeutic Day School |
| Northbrook Court Imaging | ||||
| 1182 Northbrook Court | Northbrook | IL | 60062 | Outpatient Clinic |
| NorthShore Lab Services - Evanston | ||||
| 2500 Ridge Avenue | Evanston | IL | 60201 | Outpatient Clinic |
| Northbrook Pharmacy | ||||
| 1127 Church Street | Northbrook | IL | 60062 | Outpatient Pharmacy |
| Fetal Diagnostic Center | ||||
| 755 S Milwaukee Avenue | Libertyville | IL | 60048 | Outpatient Clinic |
| Libertyville Pharmacy | ||||
| 1451 W Peterson Road | Libertyville | IL | 60048 | Outpatient Pharmacy |
| Lake Forest Pharmacy | ||||
| 825 S Waukegan Avenue | Lake Forest | IL | 60045 | Outpatient Pharmacy |
| PM&R Old Deerfield Road | ||||
| 1630 Old Deerfield Road | Highland Park | IL | 60035 | Outpatient Clinic |
| Breast Health and Mammography Program | ||||
| 71 Old Orchard Shopping Center | Skokie | IL | 60077 | Outpatient Clinic |
| River North Same Day Surgery | ||||
| One East Erie Street | Chicago | IL | 60611 | Ambulatory Surgery Center |
| 25 East Same Day Surgery Center | ||||
| 25 East Washington Street | Chicago | IL | 60602 | Ambulatory Surgery Center |
| North Shore Same Day Surgery | ||||
| 3725 West Touhy Avenue | Lincolnwood | IL | 60712 | Ambulatory Surgery Center |
| Ravine Way Surgery Center | ||||
| 2350 Ravine Way | Glenview | IL | 60025 | Ambulatory Surgery Center |
| Elmwood Park Same Day Surgery | ||||
| 1614 North Harlem Avenue | Elmwood Park | IL | 60707 | Ambulatory Surgery Center |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 7 - Costing Methodology | NorthShore University HealthSystem calculated the cost of charity care and means-tested government programs using the cost-to-charge ratio derived from Schedule H, Worksheet 2, Ratio of Patient Care Cost-to-Charges. Amounts in the other benefits section of Line 7 were calculated using costs charged directly to the individual programs from the financial accounting system. An indirect cost allocation factor for hospital shared services was also calculated and included for each program indicated in other benefits. |
| Part II - Community Building Activities | NorthShore University HealthSystem (NorthShore) employees are involved in numerous community building activities which promote the health of the communities it serves. NorthShore encourages its employees to serve on community collaboration boards and participate in health advocacy programs to promote the health of the communities served. |
| Part III Line 2 - Bad Debt Expense | Bad debt expense was reported at cost using a cost-to-charge methodology. The Schedule H, Worksheet 2, Ratio of Patient Care Cost-to-Charges calculated to report charity care on Part I, Line 7a was multiplied by the bad debt expense to determine the bad debt expense at cost. Discounts and payments on patient accounts are excluded from bad debt expense in order to reflect the expected amount to be paid. |
| Part III Line 4 - Financial Statement Footnote | Accounts Receivable Financial Statement Footnote - The Corporation evaluates the collectibility of its accounts receivable based on the length of time the receivable is outstanding, payor class, and the anticipated future uncollectible amounts based on historical experience. Accounts receivable are charged to the allowance for uncollectible accounts when they are deemed uncollectible. |
| Part III Line 8 - Medicare Shortfall | The Schedule H, Worksheet 2, Ratio of Patient Care Cost-to-Charges was used to determine the Medicare costs reported on Part III, Line 6. NorthShore University HealthSystem (NorthShore) believes that all of the $74,604,669 Medicare shortfall should be considered as community benefit. The Internal Revenue Service Community Benefit Standard includes the provision of care to the elderly and Medicare patients. Medicare shortfalls must be absorbed by NorthShore in order to continue treating the elderly in our community. During fiscal year 2014, Medicare accounted for approximately 47% of hospital gross patient revenues. The hospital provides care regardless of this shortfall and thereby relieves the government of the burden of paying the full cost of care for Medicare beneficiaries. |
| Part III Line 9b - Collection Practices | NorthShore University HealthSystem (NorthShore) follows the Illinois Fair Patient Billing Act. The collection policy is the same for all patients. Patients are screened for eligibility for financial assistance before collection procedures begin. After a patient meets the qualifications for financial assistance, the account balance is either partially or entirely written off. Any remaining balance would be collected under the existing debt collection policy. |
| Part VI Line 2 - Needs Assessment | NorthShore University HealthSystem (NorthShore) completed a Community Health Needs Assessment (CHNA) during fiscal year 2013. See information reported on the CHNA in Part V Section B. The purpose of the CHNA was to determine the needs of the communities served and align NorthShore programs with the health needs identified. In addition to collecting and analyzing available quantitative and qualitative data on mortality, disease incidence, utilization of and access to healthcare services, NorthShore also established a mechanism in which to actively seek the involvement of our community and public health leaders in an ongoing manner to ensure that our analysis reflected the current public health needs in our community. NorthShore will continue to seek to understand community health needs and track both quantitative and qualitative sources of public health information, as well as solicit feedback from the community. |
| Part VI Line 3 - Patient Education of Eligibility for Assistance | NorthShore informs and educates low income patients of our Financial Assistance program across many points within the system. We have posted signs--both English and Spanish--in all our facilities' Emergency Departments and at our Central Registration areas. The NorthShore patient information television channel is available to all patients upon admission and a section describes how to obtain Financial Assistance. The NorthShore billing statements describe the Financial Assistance program and necessary contact information. Our collection agencies and Medical Group billing offices also coordinate charity care to potentially eligible patients. Finally, the NorthShore website (www.northshore.org) is another useful resource that informs patients about the Financial Assistance program with links to the application process and the actual financial application. NorthShore also has approximately sixteen full time financial counselors and thirty-eight Customer Service agents representing in our Hospitals, Clinics, and Medical Group. These counselors and representatives are responsible for helping patients understand their bills and coordinating financial assistance and insurance eligibility when appropriate. Any uninsured patient admitted to our hospitals will have their case reviewed by a financial counselor. NorthShore has also earned Certified Application Counselor status with CMS. Our counselors are certified and capable of helping patients navigate Medicaid and Insurance Exchange options. Any patient having difficulty paying their portion of the bill or wanting to know if they are eligible for financial assistance will have their case reviewed by calling our centralized Customer Service billing department. Our customer service responds to approximately 1,300 calls per day from patients with questions about their bill or that are unable to pay. In addition to the formal application process for financial assistance, NorthShore may also grant charity on a presumptive basis. Presumptive charity approvals are based upon individual life circumstances such as enrollment in low income government programs with income eligibility below 200% of federal poverty level income guidelines or verification of financial indigence through an outside vendor. |
| Part VI Line 4 - Community Information | NorthShore University HealthSystem (NorthShore) has four hospital facilities located in the northern suburbs of Chicago, Illinois. The NorthShore service area has a total population size of approximately 1.6 million*. The average household income is approximately $89,000*. During fiscal year 2014, approximately 4% of NorthShore's patients had no insurance and 7% qualified for Medicaid. Within NorthShore's service area, there are three federally-designated medically underserved areas. NorthShore's service area also includes nine other hospitals. *Source: US Census via Thomson Reuters Market Planner Plus |
| Part VI Line 5 - Promotion of Community Health | NorthShore University HealthSystem (NorthShore) extends medical staff privileges to all qualified physicians in the NorthShore community. A majority of the NorthShore Board members also reside in NorthShore's service area and are not employees, independent contractors, or family members thereof. NorthShore also uses surplus funds to add new buildings and renovate existing facilities to better serve patients and the community. Additional programs conducted by NorthShore to help promote the health of the community include: Residency and Education Programs - NorthShore University HealthSystem (NorthShore) is committed to excellence in its academic mission and supports teaching and research in its role as the principal teaching affiliate of the University of Chicago Pritzker School of Medicine. NorthShore also has additional teaching affiliation agreements with Rush University Medical Center, University of Illinois-Chicago, Stroger Hospital, and Northwestern University Feinberg School of Medicine. NorthShore has an extensive selection of training programs and fellowships to offer physicians at our own teaching and research facilities. During fiscal year 2014, a total of 191 residents and 30 fellows participated in the NorthShore and affiliate-based programs. The NorthShore residency program areas included: Dentistry, Internal Medicine, Pathology, Preliminary Medicine (intern year), Transitional Medicine (1st Year prior to specialization), and Family Medicine. The NorthShore fellowship program areas included: Urogynecology, Gastroenterology, Musculoskeletal Imaging, Emergency Medicine Simulation, Endocrine Surgery, Family Medicine/Sports Medicine, and Surgical Pathology. The affiliate-based residency program areas included: Anesthesiology, Emergency Medicine, Obstetrics and Gynecology, Orthopaedic Surgery, Pediatrics, Psychiatry, Radiology, General Surgery, Neurology, Neurosurgery, Ophthalmology, Otolaryngology, Plastic Surgery, Podiatry, and Urology. The affiliate-based fellowship program areas included: Advanced Cardiovascular Imaging and Research, Cardiology, Cardiothoracic Surgery, Child Neurology, Child Psychiatry, Colon Rectal Surgery, Electrophysiology, Gastroenterology, Gynecologic Oncology, Hematology/Oncology, Mammography, Maternal-Fetal Medicine, Medical Microbiology, Neonatal-Perinatal Medicine, Nephrology, Neuroradiology, Orthopaedic Hand, Orthopaedic Sports, Palliative Medicine, Peripheral Vascular Surgery, and Surgical Oncology. NorthShore also offers a comprehensive Pharmacy residency program, with resident positions located at all four hospitals. The Pharmacy residency program includes both clinical and administrative exposure focusing on inpatient practice. The program consists of a multitude of experiences that reinforce residents' knowledge and skills and help them advance into well-rounded practitioners. During fiscal year 2014, 22 residents participated in the program. The NorthShore School of Nurse Anesthesia operates out of Evanston Hospital. The program has full accreditation from the Council of Accreditation of Nurse Anesthesia Educational Programs. The mission of the school is to prepare qualified professional registered nurses for the advanced practice of nurse anesthesia in a variety of practice settings. The graduate nurse anesthetist demonstrates the knowledge, skills, and attitude necessary to take on leadership roles in the practice of nurse anesthesia. During fiscal year 2014, 58 students participated in the program. NorthShore also provided clinical training and internships during the 2014 academic year for 764 high school and college students. Students interned in the following areas: Nursing, Physical Therapy, Laboratory, Radiology, Occupational Therapy, Medical Social Work, Speech Pathology, and Infection Control. Community Advisory Committees - The Community Advisory Committees' (CAC) role is to advise hospital administration on services and initiatives from a community perspective. CACs are structured to ensure NorthShore's accountability to the community by working to fulfill our community relations vision that the more NorthShore and the community connect, the stronger and healthier both will become. The CACs are comprised of primarily community members, along with hospital administrative and professional staff. NorthShore strives for diverse membership to include business, faith community, social services, civic organizations, government officials, elected officials, interested citizens, former patients, and healthcare professionals. The CACs serve as an advocate for the greater good of the community and its health, and to provide recommendations for annual community benefit planning. The CACs also help identify opportunities for partnerships between the hospitals and community organizations, and they identify gaps in healthcare services within the community. Be Well Lake County - Be Well Lake County is a collaboration between NorthShore, Lake County Health Department and Community Health Center, and supporting community partners. The program goal is to build greater access through a coordinated network of healthcare targeting the underserved diabetes population in Lake County. The program enables the partner organizations to effectively pool and maximize resources in order to provide high quality comprehensive diabetes management, education, and support resources that will address one of the nation's fastest growing health threats. NorthShore Community Health Center - The NorthShore Community Health Center at Evanston Hospital provides medical care to adults and children who lack private medical insurance. Medical services include, but are not limited to: primary care, obstetrics/gynecology, general surgery, orthopaedics, diabetes education, and podiatry. In fiscal year 2014, the clinic treated 2,676 adult patients at 5,311 visits and 1,020 adolescent patients at 1,559 visits. Dental Center - The Dental Center at Evanston Hospital provides primary care dental services and special consultations for medically underserved adult patients, pre-screenings for cardiovascular patients, and management for oral complications in oncology patients and those with refractory dental problems. The Dental Center provided free and discounted care for adult patients making 3,066 visits at a cost of $176,103 during fiscal year 2014. Evanston Township High School Health Center - Established as a collaborative partnership with Evanston Township High School, the Evanston Health Department, and NorthShore, the Health Center is a free school-based health clinic staffed by NorthShore employees that provides physical exams, immunizations, treatment of acute and chronic illnesses, and other health services to students. During the 2013-2014 school year, 880 students utilized the Health Center at 2,986 visits at a cost of $575,899. Medication Assistance Program - NorthShore's Medication Assistance Program helps patients with the cost of paying for prescription drugs. The Medication Assistance Program assisted 2,962 patients in filling 40,946 prescriptions at a cost of $257,815 during fiscal year 2014. Home Health and Hospice Services - NorthShore provides intermittent care including skilled nursing, physical therapy, occupational therapy, speech therapy, infusion therapy, and home health aides. NorthShore also provides hospice and palliative care services to patients and their families. During fiscal year 2014, there were 94,897 patient visits and 6,435 admissions. Perinatal Depression Program - The Perinatal Depression Program identifies women who are suffering from perinatal depression and offer referrals for women who many need additional support. The program screens women for perinatal depression during and after their pregnancy and offers a 24/7 crisis hotline for women and their family members who may find themselves in an emergent situation. The hotline provides multilingual interpretation services to assist those with limited or no English-speaking ability. All services are provided free of charge. In fiscal year 2014, NorthShore physicians conducted 7,900 screenings to identify at-risk patients, and the hotline received 790 calls. Free psychological support and referrals were provided for 497 women identified through the screenings as at-risk for perinatal mood disorders. Employee Volunteerism - NorthShore employees participate in various volunteer activities that meet community needs and promote goodwill. Several NorthShore publications include information about volunteer organizations and employee volunteer opportunities. NorthShore also recognizes and rewards employees for community service and volunteerism through the annual Sharing Spirit Volunteer Award. |
| Part VI Line 6 - Affiliated Health Care System | NorthShore University HealthSystem (NorthShore) is a comprehensive, fully integrated, healthcare delivery system that includes four hospitals, as well as numerous outpatient departments and clinics. In addition to the hospital organization, there are the following affiliates that help to meet the needs of the community: NorthShore University HealthSystem Foundation - The NorthShore University HealthSystem Foundation (Foundation) seeks to obtain the philanthropic support required to ensure that NorthShore can provide medical care, advanced research, and state-of-the-art facilities and equipment. The Foundation builds relationships with individuals and the community to increase awareness of high-quality services and giving opportunities. NorthShore University HealthSystem Research Institute - The NorthShore University HealthSystem Research Institute (Research Institute) was organized to provide a means for integrating leading-edge research into improved clinical care. The Research Institute also creates an environment to recruit and retain externally-funded research leadership in order to achieve the mission and goals of the organization. The Research Institute houses nearly 112 externally funded research faculty who currently occupy over 100,000 net square feet of research space and work on nearly 1,400 active research protocols. Total external funding is now over $100 million. NorthShore has also made a substantial commitment to develop a new Center for Clinical and Research Informatics to conduct expanded research using informatics. Such infrastructure will enable large scale efforts on comparative effectiveness, clinical quality/outcomes, and practice based research. The Center and its work will build on our award winning Epic medical records system, providing a focus for growing faculty involvement in research. In 2014 the Genomic Health Initiative was launched for members of the community to help shape the future of Personalized Medicine. This research project will give physician and research experts the opportunity to more proactively learn about the science behind diseases and conditions, and apply this knowledge directly to a clinical setting to improve patient outcomes. The Genomic Health Initiative will allow researchers to more precisely predict, prevent, and treat disease while improving the future of healthcare and the medical field for generations to come. The goal is to collect 40,000 - 100,000 participants over the next several years to enable sufficient samples for DNA studies. Health Heritage was also established for patients and their families to have a powerful foundation on which to build personalized plans for improving their health, and potentially the health of family members. Health Heritage was designed and built by researchers and developers at NorthShore along with colleagues at the University of Virginia. This secure, dynamic online family health history will also be an essential part of the legacy NorthShore patients will leave their children and future generations with vital information including a family health history and personalized health risk reports and recommendations. NorthShore University HealthSystem Faculty Practice Associates - The NorthShore University HealthSystem Faculty Practice Associates (FPA) represents more than 900 physicians with over 100 offices in virtually every specialty all on staff at the hospitals of NorthShore. The primary function and activity of FPA is to employ, supervise, and conduct employment-related activities with respect to physicians who provide professional health care services directly for patients of NorthShore. The FPA physicians also conduct medical education and research activities on behalf of NorthShore. Radiation Medicine Institute - The Radiation Medicine Institute (RMI) employs, supervises, and conducts employment-related activities with respect to physicians who provide professional health care services directly for patients of NorthShore. The RMI physicians also conduct medical education and research activities on behalf of NorthShore. |
| Part VI Line 7 - State Filing of Community Benefit Report | Illinois |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | 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 | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| A Safe Place | ||||||||||
| 2710 17th Street | Zion | IL | 60099 | 363032700 | 501(c)(3) | $7,500 | Community Contribution | |||
| American Cancer Society | ||||||||||
| 820 Davis St | Evanston | IL | 60201 | 362167721 | 501(c)(3) | $20,000 | Community Event Contribution | |||
| American Heart Association | ||||||||||
| 208 South LaSalle St | Chicago | IL | 60604 | 360900700 | 501(c)(3) | $25,000 | Community Event Contribution | |||
| Crohn's and Colitis Foundation of America | ||||||||||
| 386 Park Avenue South | New York | NY | 10016 | 136193105 | 501(c)(3) | $5,075 | Community Contribution | |||
| Common Threads | ||||||||||
| 500 N Dearborn St | Chicago | IL | 60654 | 200106847 | 501(c)(3) | $6,400 | Community Contribution | |||
| Council for Jewish Elderly | ||||||||||
| 3003 W Touhy Ave | Chicago | IL | 60645 | 362727597 | 501(c)(3) | $5,000 | Community Contribution | $6,500 | FMV | Office Space |
| Catholic Charities of Chicago | ||||||||||
| 721 N LaSalle St | Chicago | IL | 60654 | 362170821 | 501(c)(3) | $31,000 | Community Contribution | |||
| Erie Family Health Center Inc | ||||||||||
| 1701 W Superior St | Chicago | IL | 60622 | 363088628 | 501(c)(3) | $511,400 | Community Contribution | |||
| Family Promise Chicago North Shore | ||||||||||
| PO Box 484 | Glencoe | IL | 60022 | 270288849 | 501(c)(3) | $7,500 | Community Contribution | |||
| Family Service Center of Wilmette | ||||||||||
| 3545 Lake Ave | Wilmette | IL | 60091 | 362171173 | 501(c)(3) | $18,000 | Community Contribution | |||
| Helping Hands of Glenview | ||||||||||
| 2320 Glenview Rd | Glenview | IL | 60025 | 363624216 | 501(c)(3) | $7,500 | Community Contribution | |||
| Illinois Hospital Research and Edu Fndn | ||||||||||
| 24676 Network Place | Chicago | IL | 60673 | 237421930 | 501(c)(3) | $52,808 | Hospital Mutual Assistance Program | |||
| Lake County Health Department | ||||||||||
| 3010 Grand Ave | Waukegan | IL | 60085 | 366006600 | 115 | $547,729 | Be Well Lake County Program | |||
| Lake County Partners for Economic Develop | ||||||||||
| 100 Tri-St Int Dr | Lincolnshire | IL | 60069 | 364206288 | 501(c)(3) | $10,000 | Community Contribution | |||
| Metropolitan Chicago Healthcare Council | ||||||||||
| 222 S Riverside Plaza | Chicago | IL | 60606 | 363401846 | 501(c)(6) | $40,964 | Illinois Poison Center Contribution | |||
| NorthShore Faculty Practice Associates | ||||||||||
| 1301 Central Street | Evanston | IL | 60201 | 363738206 | 501(c)(3) | $62,766,645 | General Support | |||
| Niles Township General Assistance | ||||||||||
| 1700 Ballard Rd | Park Ridge | IL | 60068 | 362438196 | 115 | $7,500 | Community Contribution | |||
| Skokie Park District | ||||||||||
| 9300 Weber Park Place | Skokie | IL | 60077 | 366006104 | 115 | $7,500 | Community Contribution | |||
| The Josselyn Center NFP | ||||||||||
| 405 Central Ave | Northfield | IL | 60093 | 362217996 | 501(c)(3) | $8,000 | Community Contribution | |||
| Turning Point Behavioral Health Care Center | ||||||||||
| 8324 Skokie Blvd | Skokie | IL | 60077 | 362327294 | 501(c)(3) | $73,000 | Community Contribution | |||
| The University of Chicago Medical Center | ||||||||||
| 5841 S Maryland Ave | Chicago | IL | 60637 | 363488183 | 501(c)(3) | $400,000 | Community Contribution | |||
| Ann & Robert H Lurie Children's Hospital | ||||||||||
| 225 E Chicago Ave | Chicago | IL | 60611 | 362170833 | 501(c)(3) | $19,890 | Research | |||
| Massachusetts General Hospital | ||||||||||
| 55 Fruit St | Boston | MA | 02114 | 041564655 | 501(c)(3) | $17,490 | Research | |||
| The Medical College of Wisconsin Inc | ||||||||||
| 8701 Watertown Plank Rd | Milwaukee | WI | 53226 | 390806261 | 501(c)(3) | $163,286 | Research | |||
| Northwestern University | ||||||||||
| 633 Clark St | Evanston | IL | 60208 | 362167817 | 501(c)(3) | $13,064 | Research | |||
| Texas Biomedical Research Institute | ||||||||||
| PO Box 760549 | San Antonio | TX | 78245 | 741109630 | 501(c)(3) | $139,336 | Research | |||
| University of Chicago | ||||||||||
| 5801 S Ellis Ave | Chicago | IL | 60637 | 362177139 | 501(c)(3) | $50,675 | Research | |||
| University Of Texas at Austin | ||||||||||
| PO Box 7159 | Austin | TX | 78713 | 746000203 | 115 | $42,726 | Research | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships in Medical Field | GrantTypeTxt |
| Recipient | 45 | RecipientCnt |
| Cash Grant | $109,883 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 - Monitoring of Grant Funds | FormAndLineReferenceDesc |
| Explanation | NorthShore University HealthSystem (NorthShore) provides cash and non-cash assistance to organizations that help support NorthShore's mission to preserve and improve human life. Requests to support an outside organization must be reviewed and approved by the Community Relations department and NorthShore management to ensure the organization is aligned with NorthShore's mission and charitable purpose. NorthShore also provides cash grants to sub-recipients of grant awards. NorthShore requires all sub-recipients to sign a consortium agreement stating that the sub-recipient understands and agrees to all applicable compliance requirements. NorthShore meets with the sub-recipients on a regular basis and reviews the sub-recipients' A-133 reports. In addition, NorthShore provides cash support to related organizations. Support to related organizations is monitored through the NorthShore budget and reporting procedures for the consolidated financial statements. NorthShore also provides nursing scholarships to individuals. The scholarship amount depends on the degree sought, and the number of scholarships awarded depends on the available funds for each year. Scholarships are awarded on an annual basis to applicants that meet the eligibility criteria. Applicants must be current employees of NorthShore as a staff nurse or other related clinical position. Applicants must also be currently enrolled in a nursing degree program, and enrollment must be maintained for the year the scholarship is received. In addition, applicants must sign a Scholarship Agreement to work for NorthShore as a staff nurse or in a related clinical position for one year following receipt of the scholarship. Finally, NorthShore receives Federal funding to provide grants to Nurse Anesthesia Trainees (NATs). To be eligible for a grant, a NAT must be a registered nurse enrolled in NorthShore's School of Nurse Anesthesia program. NATs must also be citizens of the United States, non-citizen nationals, or foreign nationals with a visa permitting permanent residence in the United States. NATs must also be eligible to sit for the certification examination from the American Association of Nurse Anesthetists Council on Certification of Nurse Anesthetists to become a Certified Registered Nurse Anesthetist upon completion of the program. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (34 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Theodore Mazzone | ||||||||||||||
| Director and Clinical Chairman | $621,584 | $69,185 | $0 | $75,000 | $0 | $17,990 | $18,564 | $2,066 | $8,758 | $975 | $648,906 | $165,216 | $0 | $0 |
| Mark S Talamonti | ||||||||||||||
| Director and Clinical Chairman | $675,529 | $244,113 | $0 | $67,000 | $0 | $52,317 | $15,154 | $5,476 | $23,256 | $8,404 | $713,939 | $377,310 | $0 | $0 |
| Jeffery S Vender | ||||||||||||||
| Director and Clinical Chairman | $525,520 | $245,389 | $0 | $273,600 | $0 | $71,526 | $14,063 | $6,567 | $16,785 | $7,838 | $556,368 | $604,920 | $0 | $0 |
| Mark R Neaman | ||||||||||||||
| President and CEO | $1,012,149 | $0 | $454,500 | $0 | $490,994 | $0 | $321,730 | $0 | $16,215 | $0 | $2,295,588 | $0 | $0 | $0 |
| Gerald P Gallagher | ||||||||||||||
| Chief Operating Officer | $498,430 | $0 | $200,000 | $0 | $2,970 | $0 | $114,963 | $0 | $26,958 | $0 | $843,321 | $0 | $0 | $0 |
| Gary E Weiss | ||||||||||||||
| Board Treasurer and CFO | $475,838 | $0 | $192,000 | $0 | $321,128 | $0 | $114,897 | $0 | $19,704 | $0 | $1,123,567 | $0 | $0 | $0 |
| Julian E Bailes | ||||||||||||||
| Clinical Chairman | $499,950 | $994,151 | $0 | $100,000 | $0 | $13,158 | $6,903 | $13,727 | $10,518 | $20,914 | $517,371 | $1,141,950 | $0 | $0 |
| William D Bloomer | ||||||||||||||
| Clinical Chairman | $393,030 | $259,730 | $0 | $290,000 | $0 | $51,460 | $12,421 | $8,209 | $19,733 | $13,040 | $425,184 | $622,439 | $0 | $0 |
| Michael S Caplan | ||||||||||||||
| Clinical Chairman | $515,625 | $109,375 | $0 | $58,000 | $2,160 | $24,859 | $17,020 | $3,610 | $7,343 | $1,558 | $542,148 | $197,402 | $0 | $0 |
| Robert R Edelman | ||||||||||||||
| Clinical Chairman | $739,440 | $37,161 | $3,801 | $233,799 | $0 | $14,522 | $19,643 | $987 | $37,069 | $1,863 | $799,953 | $288,332 | $0 | $0 |
| Bernard G Ewigman | ||||||||||||||
| Clinical Chairman | $405,630 | $0 | $25,000 | $0 | $0 | $0 | $63,691 | $0 | $60,738 | $0 | $555,059 | $0 | $0 | $0 |
| Thomas H Hodges | ||||||||||||||
| Chief Investment Officer | $394,951 | $0 | $159,000 | $0 | $11,954 | $0 | $20,630 | $0 | $15,443 | $0 | $601,978 | $0 | $0 | $0 |
| Harry L Jones | ||||||||||||||
| Chief Compliance Officer | $245,896 | $0 | $98,000 | $0 | $3,816 | $0 | $20,630 | $0 | $25,142 | $0 | $393,484 | $0 | $0 | $0 |
| Karen L Kaul | ||||||||||||||
| Clinical Chairman | $103,200 | $389,446 | $0 | $172,803 | $0 | $33,983 | $4,322 | $16,308 | $6,417 | $24,216 | $113,939 | $636,756 | $0 | $0 |
| Jason L Koh | ||||||||||||||
| Clinical Chairman | $500,400 | $392,221 | $0 | $400,000 | $0 | $5,440 | $11,565 | $9,065 | $18,280 | $14,328 | $530,245 | $821,054 | $0 | $0 |
| William R Luehrs | ||||||||||||||
| Chief Human Resources Officer | $341,368 | $0 | $138,000 | $0 | $43,837 | $0 | $89,297 | $0 | $17,613 | $0 | $630,115 | $0 | $0 | $0 |
| Demetrius Maraganore | ||||||||||||||
| Clinical Chairman | $367,846 | $149,873 | $0 | $50,000 | $0 | $5,671 | $14,658 | $5,972 | $20,687 | $8,429 | $403,191 | $219,945 | $0 | $0 |
| Frederick E Miller | ||||||||||||||
| Clinical Chairman | $361,620 | $52,160 | $0 | $25,000 | $0 | $6,778 | $18,029 | $2,601 | $23,952 | $3,455 | $403,601 | $89,994 | $0 | $0 |
| Kristen Murtos | ||||||||||||||
| President, Skokie Hospital | $324,594 | $0 | $132,000 | $0 | $2,835 | $0 | $86,630 | $0 | $27,638 | $0 | $573,697 | $0 | $0 | $0 |
| Sean O'Grady | ||||||||||||||
| President, Glenbrook Hospital | $285,658 | $0 | $116,000 | $0 | $2,529 | $0 | $20,630 | $0 | $25,856 | $0 | $450,673 | $0 | $0 | $0 |
| Jesse Peterson Hall | ||||||||||||||
| President, Highland Park Hosp. | $359,286 | $0 | $134,000 | $0 | $9,207 | $0 | $93,563 | $0 | $26,865 | $0 | $622,921 | $0 | $0 | $0 |
| Nancy Semerdjian | ||||||||||||||
| Chief Nursing Officer | $291,681 | $0 | $118,000 | $0 | $13,345 | $0 | $20,630 | $0 | $17,892 | $0 | $461,548 | $0 | $0 | $0 |
| Richard K Silver | ||||||||||||||
| Clinical Chairman | $700,013 | $117,687 | $0 | $75,000 | $0 | $41,287 | $17,661 | $2,969 | $28,107 | $4,725 | $745,781 | $241,668 | $0 | $0 |
| Douglas M Silverstein | ||||||||||||||
| President, Evanston Hospital | $460,104 | $0 | $184,000 | $0 | $9,840 | $0 | $142,517 | $0 | $11,273 | $0 | $807,734 | $0 | $0 | $0 |
| Steven Smith | ||||||||||||||
| Chief Information Officer | $304,006 | $0 | $122,000 | $0 | $5,581 | $0 | $20,630 | $0 | $23,088 | $0 | $475,305 | $0 | $0 | $0 |
| Brian Washa | ||||||||||||||
| Senior Vice President | $283,845 | $0 | $86,700 | $0 | $1,520 | $0 | $79,590 | $0 | $25,065 | $0 | $476,720 | $0 | $0 | $0 |
| Kenneth P Anderson | ||||||||||||||
| Chief Medical Quality Officer | $388,370 | $0 | $108,100 | $0 | $8,341 | $300 | $20,630 | $0 | $25,835 | $0 | $551,276 | $300 | $0 | $0 |
| Jeffrey H Hillebrand | ||||||||||||||
| Former Chief Operating Officer | $179,650 | $0 | $505,000 | $0 | $338,704 | $0 | $0 | $0 | $4,905 | $0 | $1,028,259 | $0 | $164,585 | $0 |
| Janardan D Khandekar | ||||||||||||||
| Medical Director | $444,438 | $93,750 | $0 | $4,500 | $35,964 | $0 | $17,036 | $3,594 | $18,839 | $3,974 | $516,277 | $105,818 | $0 | $0 |
| William A Knaus | ||||||||||||||
| Director, Research Informatics | $391,601 | $0 | $0 | $0 | $17,417 | $0 | $20,630 | $0 | $27,385 | $0 | $457,033 | $0 | $0 | $0 |
| Jonathan Silverstein | ||||||||||||||
| VP, Research Informatics | $329,410 | $0 | $82,900 | $0 | $1,673 | $0 | $20,630 | $0 | $22,001 | $0 | $456,614 | $0 | $0 | $0 |
| Leopold G Selker | ||||||||||||||
| Former President, Res. Inst. | $0 | $0 | $145,000 | $0 | $8,506 | $0 | $0 | $0 | $0 | $0 | $153,506 | $0 | $0 | $0 |
| Nicholas A Vick | ||||||||||||||
| Former Clinical Chairman | $77,255 | $30,424 | $0 | $0 | $8,548 | $21,897 | $5,044 | $1,986 | $8,430 | $3,320 | $99,277 | $57,627 | $0 | $0 |
| Thomas A Victor | ||||||||||||||
| Former Clinical Chairman | $99,887 | $270,494 | $0 | $80,436 | $0 | $62,962 | $5,564 | $15,066 | $8,218 | $22,255 | $113,669 | $451,213 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1a - Benefits Provided | First-class airfare was provided to the Chief Executive Officer and the Former Chief Operating Officer during calendar year 2013 for business travel purposes and was not treated as taxable compensation. The first-class airfare was purchased through a prepaid airline mileage account, which provided discounted airline fare rates. |
| Part I Line 2 - Reimbursement Substantiation | A prepaid airline mileage account was purchased for the travel of the Chief Executive Officer and Former Chief Operating Officer. At the time of the purchase, it was not known what specific travel would occur and therefore the travel could not be substantiated at purchase. The business purpose of each trip was substantiated at the time of travel. |
| Part I Line 4b - Supplemental Nonqualified Retirement Plan | The following individuals participated in a supplemental nonqualified retirement plan and accrued the following benefits: Mark R Neaman, President and Chief Executive Officer - $465,851, Jeffrey H Hillebrand, Former Chief Operating Officer - $285,767, William R Luehrs, Chief Human Resources Officer - $34,973, Douglas M Silverstein, President, Evanston Hospital - $33,087, Gary E Weiss, Chief Financial Officer - $309,857. |
| Part I Line 7 - Non-Fixed Payments | NorthShore University HealthSystem provides incentive payments to certain employees after operating and performance goals are achieved. Incentive payment plans are reviewed and approved by the Compensation Committee of the Board of Directors. |
| Form 990 Part VII Line 5 - Compensation from Unrelated Organizations | The salary and benefits reported on Schedule J totaling $555,059 for Dr. Bernard G Ewigman were paid by the University of Chicago Medical Center for services provided to NorthShore University HealthSystem as the Chairman of the Department of Family Medicine. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Illinois Finance Authority | ||||||||
| A | 861091967 | 45200F4D8 | 2010-07-14 | $138,786,145 | See Part VI | false | false | false |
| Illinois Finance Authority | ||||||||
| B | 861091967 | 45200MU93 | 2008-12-11 | $75,000,000 | See Part VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $13,610,000 | $0 | $138,786,145 | $0 | $0 | $0 | $1,017,771 | $0 | $0 | $0 | $137,768,374 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $75,000,000 | $0 | $0 | $0 | $433,044 | $131,875 | $0 | $74,435,081 | $0 | $0 | 2008 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | ||||||||||||
| B | 0.00400 | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00100 | 0.00500 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line A Column (f) | To refund bonds issued on July 3, 2001. Proceeds were also used to pay termination costs in connection with certain derivative agreements related to the refunded bonds. |
| Part I Line B Column (f) | To reimburse NorthShore University HealthSystem for the costs of construction, renovation, and equipment for various projects at Evanston Hospital, Glenbrook Hospital, and Highland Park Hospital. |
| Part IV Line 2c Column A | A rebate analysis was performed on April 27, 2015, which found there was no rebate due. |
| Part IV Line 2c Column B | A rebate analysis was performed on January 29, 2014, which found there was no rebate due as the issue met an exception to rebate. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NorthShore Physician Associates Inc | |||
| See Part V | $21,624,047 | Capitation Payments, Other | false |
| NorthShore Insurance International | |||
| See Part V | $3,577,141 | Insurance Premiums, Taxes | false |
| Ravine Way Surgery Center LLC | |||
| See Part V | $377,055 | Earnings Distributions | Yes (true) |
| NorthShoreUSP Surgery Center II LL | |||
| Board Mbr-Kristen Murtos | $1,534,425 | Earnings Distributions | Yes (true) |
| Advisory Board Company | |||
| Board Mbr - Mark Neaman | $315,970 | Membership Dues | false |
| Medline Industries | |||
| Officer - Andrew Mills | $527,322 | Medical Supplies | false |
| Blue Cross Blue Shield of Illinois | |||
| Board Mbr - Sona Wang | $450,064,856 | Net Patient Revenues | false |
| Thomas M Selker | |||
| Family Mbr-Leopold Selker | $71,268 | Employment | false |
| April F Victor | |||
| Family Mbr-Thomas Victor | $57,500 | Employment | false |
| Alexis A Washa | |||
| Family Mbr-Brian Washa | $161,367 | Employment | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV Column (b) - Business Transactions with Interested Persons | FormAndLineReferenceDesc |
| Explanation | NorthShore Physician Associates, Inc. board members and officers were: Leon S Benson, Percy L Berger Sr, Toure S Claiborne, A Steven Crown, Mary Dillon, David A Dohnalek, Connie K Duckworth, William M Farrow III, Gerald P Gallagher, Gregory K Jones, Rchard L Keyser, Lester B Knight III, Harry M Jansen Kraemer Jr, Theodore Mazzone, Samuel M Mencoff, Andrew J Mills, Kristen Murtos, Mark R Neaman, Nancy A Nora, Michael Reinsdorf, Thomas S Ricketts, Scott C Schweighauser, Susan B Sentell, Mark S Talamonti, J Mikesell Thomas, Jeffery S Vender, John R Walter, Kevin Willer, William M Wrigley Jr, David F Zucker NorthShore Insurance International board members were Gerald P Gallagher and Harry L Jones. Ravine Way Surgery Center, LLC board members were Gerald P Gallagher and Kristen Murtos. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,695 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Comparables | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $19,310 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,523,966 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sale Proceeds | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,135 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Comparables | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,093 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $87,554 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gift Cards/Certificates | 258 | $69,391 | Cost |
| Yes (X) | Events/Entertainment | 29 | $8,986 | Cost |
| Yes (X) | Vacation/Property | 1 | $3,000 | Comparables |
| Yes (X) | Facilities | 1 | $1,367 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Column (b) - Number of Contributions | FormAndLineReferenceDesc |
| Explanation | The amounts reported in Part I, column (b) represent the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4 and Part VI, Sec A, Line 1b-Independence of Voting Members | Voting members of the NorthShore University HealthSystem (NorthShore) Board of Directors are also members of the Board of Directors for NorthShore Physician Associates, Inc. (NPA), a related for-profit corporation. Because transactions between NorthShore and NPA are required to be reported on Schedule L, the voting members of the NorthShore Board of Directors are not considered independent for 990 reporting purposes. |
| Part III Line 1 - Mission Statement | The core mission of NorthShore University HealthSystem is to "preserve and improve human life." This mission will be achieved through the provision of superior clinical care, academic excellence, and innovative research. NorthShore is a not-for-profit organization principally formed to provide quality healthcare services for the communities it serves. The delivery of healthcare services is provided in a wide range of inpatient and ambulatory healthcare settings, community-wide, employing modern technology and expertise. Support for qualified patients who may not be able to pay the entire cost of their care is a part of the organization's commitment. In support of its primary mission of patient care, the organization engages in a wide range of academic activities in medical education and research. This statement recognizes the Board of Directors' responsibility to maintain the organization's viability to meet its long-term commitment to the communities it serves. It further recognizes the responsibility to maintain technologically current assets for this purpose. This includes the cultivation and development of our physicians, graduate medical students, employees, physical plant, equipment and other resources to assure orderly growth of our services. |
| Part III Line 4a - Statement of Program Services - Patient Care | Headquartered in Evanston, Illinois, NorthShore University HealthSystem, (NorthShore), is a comprehensive, fully integrated, healthcare delivery system serving the Chicago region. NorthShore includes four hospitals: Evanston Hospital, Glenbrook Hospital, Highland Park Hospital, and Skokie Hospital. NorthShore has approximately 10,000 employees and 2,100 affiliated physicians, including a multispecialty group practice with over 900 physicians and 100-plus office locations under the NorthShore University HealthSystem Faculty Practice Associates. The integrated health system has significant capabilities in a wide spectrum of leading clinical programs, including the Kellogg Cancer Center, NorthShore Neurological Institute, NorthShore Orthopaedic Institute, NorthShore Cardiovascular Institute, and High-Risk Maternity. NorthShore also supports teaching and research as the principal teaching affiliate for the University of Chicago Pritzker School of Medicine. NorthShore is a Magnet recognized organization, the only one in Illinois designated as a system to receive this prestigious honor that demonstrates excellence in nursing and high standards of patient care. NorthShore is a national leader in the implementation of innovative technologies, including electronic medical records (EMR). In 2003, NorthShore was among the first hospital systems in the country to successfully launch a system-wide EMR with demonstrable benefits in quality, safety, efficiency, and service to patients. NorthShore has been recognized by multiple national organizations for this notable achievement. As part of an ongoing relationship between NorthShore and the Mayo Clinic, physicians from these two organizations are working together on the most complex medical cases. NorthShore physicians have direct access to Mayo Clinic physicians to collaborate on the best treatment for patients with hard to solve cases. NorthShore was nationally ranked in one specialty and rated as high performing in ten others, according to the 2014 U.S. News and World Report annual Best Hospitals survey. NorthShore was nationally ranked in Gastroenterology and GI Surgery, and rated as high-performing in the following specialties: Cancer, Diabetes and Endocrinology, Ear Nose and Throat, Geriatrics, Gynecology, Nephrology, Neurology and Neurosurgery, Orthopaedics, Pulmonology, and Urology. The survey looked at about 5,000 hospitals nationwide, ranking them in 16 different specialties, and less than three percent of all hospitals earned a national ranking in any specialty. NorthShore hospitals earned "A" grades in The Leapfrog Group's 2014 "Hospital Safety Score" initiative, achieving the highest ranking among more than 2,600 hospitals rated nationwide. Grades were based on patient data measures such as medical and medication errors, falls and trauma, preventable complications from surgery, and scrutiny of procedures and protocols due to strong nursing leadership, hand hygiene policies, and safety-first organizational leadership. NorthShore has been recognized as one of the nation's Most Wired health systems for the eleventh consecutive year according to the 2014 Most Wired Survey issued by Hospitals and Health Networks magazine. The annual report highlights hospitals and hospital systems at the forefront of adopting health information technology to improve patient care and increase clinical and administrative efficiencies. NorthShore earned an Excellence Award for Sustainability in 2014 from VHA, Inc., the national healthcare network. The "Best in Class" Excellence Award honors NorthShore for its work in creating a comprehensive sustainability program that reduces waste and demonstrates environmental stewardship in the local community. Only six hospitals or healthcare systems nationwide received this VHA recognition. NorthShore recognizes and embraces its responsibility to ensure that it fulfills its charitable obligations in the most cost-effective and sustainable manner. In order to achieve this goal, NorthShore has aligned its community benefits program with the guiding principles outlined in Advancing the State of the Art of Community Benefit for nonprofit hospitals, which provides a set of uniform standards to increase accountability and align governance, management, and operations to return benefit to local communities. The five guiding principles are: 1) Disproportionate Unmet Health-Related Needs, 2) Primary Prevention, 3) Seamless Continuum of Care, 4) Build Community Capacity, and 5) Community Collaboration. NorthShore informs and educates low income patients of our Financial Assistance program across many points within the system. We have posted signs--both English and Spanish--in all our facilities' Emergency Departments and at our Central Registration areas. The NorthShore patient information television channel is available to all patients upon admission and a section describes how to obtain Financial Assistance. The NorthShore billing statements describe the Financial Assistance program and necessary contact information. Our collection agencies and Medical Group billing offices also coordinate charity care to potentially eligible patients. Finally, the NorthShore website (www.northshore.org) is another useful resource that informs patients about the Financial Assistance program with links to the application process and the actual financial application. NorthShore also has approximately sixteen full time financial counselors and thirty-eight Customer Service agents representing in our Hospitals, Clinics, and Medical Group. These counselors and representatives are responsible for helping patients understand their bills and coordinating financial assistance and insurance eligibility when appropriate. Any uninsured patient admitted to our hospitals will have their case reviewed by a financial counselor. NorthShore has also earned Certified Application Counselor status with CMS. Our counselors are certified and capable of helping patients navigate Medicaid and Insurance Exchange options. Any patient having difficulty paying their portion of the bill or wanting to know if they are eligible for financial assistance will have their case reviewed by calling our centralized Customer Service billing department. Our customer service responds to approximately 1,300 calls per day from patients with questions about their bill or that are unable to pay. In addition to the formal application process for financial assistance, NorthShore may also grant charity on a presumptive basis. Presumptive charity approvals are based upon individual life circumstances such as enrollment in low income government programs with income eligibility below 200% of federal poverty level income guidelines or verification of financial indigence through an outside vendor. Evanston Hospital - With a history dating back to 1891, Evanston Hospital is a 354-licensed bed comprehensive acute-care facility and the nucleus of NorthShore University HealthSystem. Evanston Hospital is a leader in cardiac care, cancer care via the Kellogg Cancer Center and a variety of surgical specialties including neurosurgery, gynecological surgery, robot-assisted surgery, surgical oncology, and urology surgery. Evanston Hospital is certified by the Joint Commission in palliative care and as a Primary Stroke Center. The hospital also is a licensed Level I Trauma Center. Evanston Hospital is also the regional center for high-risk obstetrics. The Infant Special Care Unit and the Women's Hospital offer a comfortable birthing environment where high-risk mothers and their babies have access to the latest technology and a highly trained staff. Evanston Hospital also houses the NorthShore Center for Simulation and Innovation, which provides nurses, physicians, residents, paramedics, firefighters and police with simulated clinical care, trauma and emergency preparedness training in a controlled environment. During fiscal year 2014, Evanston Hospital total admissions were 17,416, and total patient days were 93,889. |
| Part III Line 4a-Statement of Program Services - Patient Care - Continued | Glenbrook Hospital - Glenbrook Hospital, established in 1977, is a 173-licensed bed comprehensive medical center providing advanced diagnostic and therapeutic interventions. In addition to being a Level II Trauma Center, Glenbrook Hospital is certified by the Joint Commission as a Primary Stroke Center. Glenbrook Hospital provides advanced medical and surgical care for all specialties. Specific specialties include the Kellogg Cancer Center, NorthShore Neurological Institute, NorthShore Spine Center, John and Carol Walter Center for Urological Health, Patricia Nolan Center for Breast Health, Simms Family GI Lab, Eye and Vision Center, Surgical Specialty Suite, and Total Joint Replacement Center. In addition, the hospital offers leading-edge interventional radiology and cardiac catheterization laboratory. During fiscal year 2014, Glenbrook Hospital total admissions were 9,084, and total patient days were 42,448. Highland Park Hospital - Founded in 1918, Highland Park Hospital has provided high-quality healthcare and a wide range of clinical programs for the people of Lake County and beyond for nearly a century. The 149-licensed bed hospital is the site of the first open-heart surgery in Lake County, and continues to provide a full range of cardiac diagnosis and intervention services. Highland Park Hospital's Kellogg Cancer Center offers the most comprehensive subspecialty care for oncology patients. Specialized physicians provide care for the following types of cancer: thoracic and lung, hematology, breast, ovarian, head and neck, melanoma and sarcoma, gastrointestinal, prostate, and stomach. Highland Park Hospital is a Joint Commission certified Primary Stroke Center. The Emergency Department at Highland Park Hospital acts as the region's "pod" hospital for disaster-response activities, coordinating Lake County's efforts when confronted with a disaster. The Pediatric Preparation Program helps to familiarize young patients with the hospital environment through hospital tours and play sessions prior to surgery. NorthShore also has a partnership with the Lake County Health Department and Community Health Center known as Be Well Lake County. The program goal is to build greater access through a coordinated network of healthcare targeting the underserved diabetes population in Lake County. The program enables the partner organizations to effectively pool and maximize resources in order to provide high quality comprehensive diabetes management, education, and support resources that will address one of the nation's fastest growing health threats. During fiscal year 2014, Highland Park Hospital total admissions were 9,191, and total patient days were 40,379. Skokie Hospital - Established in 1963, Skokie Hospital is a 125-licensed bed facility that has provided high-quality healthcare for nearly five decades and is nationally recognized for its expertise in orthopaedics and cardiac care. Skokie Hospital is a Joint Commission certified Primary Stroke Center. Skokie Hospital's key specialties and features also include minimally invasive surgery, total joint replacement, spine surgery, clinical cardiology, and graduate medical education (residency) programs in internal medicine, general surgery, and anesthesia. In addition, Skokie Hospital's Level II Trauma Center is staffed by an experienced trauma team specially trained in pediatric life support. During fiscal year 2014, Skokie Hospital total admissions were 6,676, and total patient days were 32,459. NorthShore University HealthSystem Faculty Practice Associates - In order to increase the efficiency and quality of health care NorthShore provides, NorthShore University HealthSystem Faculty Practice Associates (FPA) was organized to serve as an integral part of its health care mission and activities. FPA represents more than 900 physicians with over 100 offices in virtually every specialty all on staff at the hospitals of NorthShore. FPA physicians provide professional health care services for patients of NorthShore, as well as conduct medical education and research activities on behalf of NorthShore. NorthShore University HealthSystem Foundation - NorthShore University HealthSystem Foundation (Foundation) is dedicated to assisting the integrated healthcare delivery system to fulfill NorthShore's mission to "preserve and improve human life." The Foundation seeks to obtain the philanthropic support required to ensure that NorthShore can provide medical care, advanced research, and state-of-the-art facilities and equipment. The Foundation builds relationships with individuals and the community to increase awareness of NorthShore's high-quality services and giving opportunities. NorthShore Home and Hospice Services - NorthShore Home and Hospice Services offers the full spectrum of home and hospice care, including skilled nursing, physical and occupational therapy, and home medical equipment. The NorthShore Home and Hospice caregivers represent a wide range of medical specialties and work with the patient, family, and physician to tailor home care to meet the individual needs of each patient. |
| Part III Line 4b - Statement of Program Services - Education | NorthShore University HealthSystem (NorthShore) is committed to excellence in its academic mission and supports teaching and research in its role as the principal teaching affiliate of the University of Chicago Pritzker School of Medicine. NorthShore also has additional teaching affiliation agreements with Rush University Medical Center, University of Illinois-Chicago, Stroger Hospital, and Northwestern University Feinberg School of Medicine. NorthShore has an extensive selection of training programs and fellowships to offer physicians at our own teaching and research facilities. During fiscal year 2014, a total of 191 residents and 30 fellows participated in the NorthShore and affiliate-based programs. The NorthShore residency program areas included: Dentistry, Internal Medicine, Pathology, Preliminary Medicine (intern year), Transitional Medicine (1st Year prior to specialization), and Family Medicine. The NorthShore fellowship program areas included: Urogynecology, Gastroenterology, Musculoskeletal Imaging, Emergency Medicine Simulation, Endocrine Surgery, Family Medicine/Sports Medicine, and Surgical Pathology. The affiliate-based residency program areas included: Anesthesiology, Emergency Medicine, Obstetrics and Gynecology, Orthopaedic Surgery, Pediatrics, Psychiatry, Radiology, General Surgery, Neurology, Neurosurgery, Ophthalmology, Otolaryngology, Plastic Surgery, Podiatry, and Urology. The affiliate-based fellowship program areas included: Advanced Cardiovascular Imaging and Research, Cardiology, Cardiothoracic Surgery, Child Neurology, Child Psychiatry, Colon Rectal Surgery, Electrophysiology, Gastroenterology, Gynecologic Oncology, Hematology/Oncology, Mammography, Maternal-Fetal Medicine, Medical Microbiology, Neonatal-Perinatal Medicine, Nephrology, Neuroradiology, Orthopaedic Hand, Orthopaedic Sports, Palliative Medicine, Peripheral Vascular Surgery, and Surgical Oncology. NorthShore also offers a comprehensive Pharmacy residency program, with resident positions located at all four hospitals. The Pharmacy residency program includes both clinical and administrative exposure focusing on inpatient practice. The program consists of a multitude of experiences that reinforce residents' knowledge and skills and help them advance into well-rounded practitioners. During fiscal year 2014, 22 residents participated in the program. The NorthShore School of Nurse Anesthesia operates out of Evanston Hospital. The program has full accreditation from the Council of Accreditation of Nurse Anesthesia Educational Programs. The mission of the school is to prepare qualified professional registered nurses for the advanced practice of nurse anesthesia in a variety of practice settings. The graduate nurse anesthetist demonstrates the knowledge, skills, and attitude necessary to take on leadership roles in the practice of nurse anesthesia. During fiscal year 2014, 58 students participated in the program. NorthShore also provided clinical training and internships during the 2014 academic year for 764 high school and college students. Students interned in the following areas: Nursing, Physical Therapy, Laboratory, Radiology, Occupational Therapy, Medical Social Work, Speech Pathology, and Infection Control. |
| Part III Line 4c - Statement of Program Services - Research | The NorthShore University HealthSystem Research Institute (Research Institute) was organized in 1996 to provide a means for integrating leading-edge research into improved clinical care. The Research Institute also creates an environment to recruit and retain externally-funded research leadership in order to achieve the mission and goals of the organization. The Research Institute houses 112 externally funded research faculty who currently occupy over 100,000 net square feet of research space and work on nearly 1,400 active research protocols. Total external funding is now over $100 million. NorthShore has also made a substantial commitment to develop a new Center for Clinical and Research Informatics to conduct expanded research using informatics. Such infrastructure will enable large scale efforts on comparative effectiveness, clinical quality/outcomes, and practice based research. The Center and its work will build on our award winning Epic medical records system, providing a focus for growing faculty involvement in research. In 2014 the Genomic Health Initiative was launched for members of the community to help shape the future of Personalized Medicine. This research project will give physician and research experts the opportunity to more proactively learn about the science behind diseases and conditions, and apply this knowledge directly to a clinical setting to improve patient outcomes. The Genomic Health Initiative will allow researchers to more precisely predict, prevent, and treat disease while improving the future of healthcare and the medical field for generations to come. The goal is to collect 40,000 - 100,000 participants over the next several years to enable sufficient samples for DNA studies. Health Heritage was also established for patients and their families to have a powerful foundation on which to build personalized plans for improving their health, and potentially the health of family members. Health Heritage was designed and built by researchers and developers at NorthShore along with colleagues at the University of Virginia. This secure, dynamic online family health history will also be an essential part of the legacy NorthShore patients will leave their children and future generations with vital information including a family health history and personalized health risk reports and recommendations. |
| Part VI Section A Line 2 - Business Relationships | The following directors, officers, and key employees are directors or officers of NorthShore Physician Associates, Inc., a related for-profit corporation, and have a business relationship: Leon S Benson, Percy L Berger Sr, Toure S Claiborne, A Steven Crown, Mary Dillon, David A Dohnalek, Connie K Duckworth, William M Farrow III, Gerald P Gallagher, Gregory K Jones, Rchard L Keyser, Lester B Knight III, Harry M Jansen Kraemer Jr, Theodore Mazzone, Samuel M Mencoff, Andrew J Mills, Kristen Murtos, Mark R Neaman, Nancy A Nora, Michael Reinsdorf, Thomas S Ricketts, Scott C Schweighauser, Susan B Sentell, Mark S Talamonti, J Mikesell Thomas, Jeffery S Vender, John R Walter, Kevin Willer, William M Wrigley Jr, David F Zucker Business relationship - Harry M Jansen Kraemer Jr and Samuel M Mencoff Business relationship - Michael Reinsdorf and A Steven Crown Business relationship - Gerald P Gallagher and Harry L Jones Business relationship - Gerald P Gallagher and Kristen Murtos Business relationship - Gerald P Gallagher and Gary E Weiss |
| Part VI Section B Line 11b - Governing Body Review of 990 | The NorthShore University HealthSystem (NorthShore) Form 990 was reviewed by executive management and an outside accounting firm. The NorthShore Form 990 was then provided to each member of the Board of Directors via email for their review and ability to ask questions of management prior to filing. |
| Part VI Section B Line 12c - Conflict of Interest Policy Monitoring | On an annual basis, the Chief Compliance Officer requires all officers, directors, and key employees to complete, sign and return a Conflict of Interest Disclosure Statement. Timely and accurate completion of the Statement is mandatory, and completed Statements must be returned to the Chief Compliance Officer within 15 days. Any disclosures included on the Statements are reviewed and acted upon as necessary by the Chief Compliance Officer and the Corporate Compliance Committee. |
| Part VI Section B Line 15 - Determination of Compensation | A detailed compensation review of the top 15 executives, including the Chief Executive Officer, is conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting within the healthcare industry. The work product from this study is reviewed separately with Board-retained legal counsel. Market data for base and variable compensation is assessed annually for local, regional and national hospitals, integrated delivery systems, and academic medical centers. A detailed total compensation market review is conducted every two years. The market assessment includes assessing job content in order to make appropriate market data comparisons. Specific recommendations are then reviewed, discussed and approved as appropriate with the Compensation Committee of the Board, in session with legal counsel present, in advance of implementation. A detailed compensation review of the 13 Clinical Chairs is also conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting for physicians within the healthcare industry. The work product from this study is reviewed separately with Board-retained legal counsel. Market compensation data for each physician's specialized area of training is assessed annually. A detailed total compensation and Fair Market Value review is conducted every two years. Specific recommendations are then reviewed, discussed and approved as appropriate with the Compensation Committee of the Board, in session with legal counsel present, in advance of implementation. |
| Part VI Section C Line 19 - Public Disclosure of Documents | The NorthShore University HealthSystem (NorthShore) governing documents, conflict of interest policy, and financial statements are available to the public upon request. The NorthShore annual audit report and financial statements are also available to the public through GuideStar and the Illinois Attorney General's Office websites as part of the federal and state tax return filings. The NorthShore quarterly and annual financial statements and annual audit are also made available to the public through the Electronic Municipal Market Access (EMMA) website as part of the tax-exempt bond offerings. |
| Part XI Line 9 - Other Changes in Net Assets | Other changes in net assets include equity adjustments for the pension and supplemental executive retirement plans. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NorthShore Faculty Practice Associates | ||||||||||
| 1301 Central Street | Evanston | IL | 60201 | 363738206 | Healthcare | IL | 501(c)(3) | 11 Type I | NorthShore | Yes (true) |
| Radiation Medicine Institute | ||||||||||
| 1301 Central Street | Evanston | IL | 60201 | 363815543 | Healthcare | IL | 501(c)(3) | 11 Type I | NorthShore | Yes (true) |
| Healthcare Foundation of Highland Park | ||||||||||
| 610 Central Avenue | Highland Park | IL | 60035 | 363196647 | Fundraising | IL | 501(c)(3) | 11 Type II | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ravine Way LLC | ||||||||||||||
| 2401 Ravine | Glenview | IL | 60025 | 201245279 | Healthcare | IL | NorthShore | Related | $441,305 | $765,479 | false | $0 | Yes (true) | 0.28500 |
| HPMOB Limited Ptr | ||||||||||||||
| 1301Central | Evanston | IL | 60201 | 363497502 | Healthcare | IL | NorthShore | Excluded | $72,591 | $170,766 | false | $0 | Yes (true) | 0.29620 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NorthShore Physician Associates Inc | ||||||||||||||||
| 1301 Central Street | Evanston | IL | 60201 | 363648026 | Healthcare | IL | NorthShore FPA | C corp | $0 | $10,514,659 | 1.00000 | Yes (true) | ||||
| Community Care Partners LLC | ||||||||||||||||
| 1301 Central Street | Evanston | IL | 60201 | 471374487 | Healthcare | IL | NPA | C corp | $0 | $0 | 1.00000 | Yes (true) | ||||
| NorthShore Insurance International | ||||||||||||||||
| 980419452 | Insurance | NorthShore | C corp | $32,495 | $20,047,241 | 1.00000 | Yes (true) | Governors Sq Bldg 4 | Grand Cayman | CJ | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (17 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NorthShore Faculty Practice Associates | ||
| a | $19,975,741 | Cost |
| NorthShore Faculty Practice Associates | ||
| b | $62,766,645 | Cost |
| NorthShore Faculty Practice Associates | ||
| c | $6,182,169 | Cost |
| Radiation Medicine Institute | ||
| c | $363,435 | Cost |
| Healthcare Foundation of Highland Park | ||
| c | $4,000,000 | Cost |
| HPMOB Limited Partnership | ||
| k | $551,226 | Cost |
| NorthShore Faculty Practice Associates | ||
| p | $62,052,687 | Cost |
| NorthShore Faculty Practice Associates | ||
| q | $12,321,106 | Cost |
| NorthShore Physician Associates Inc | ||
| q | $95,545 | Cost |
| NorthShore Faculty Practice Associates | ||
| r | $393,815,008 | Cost |
| Radiation Medicine Institute | ||
| r | $3,565,065 | Cost |
| NorthShore Physician Associates Inc | ||
| r | $120,235,502 | Cost |
| NorthShore Insurance International | ||
| r | $3,577,141 | Cost |
| NorthShore Faculty Practice Associates | ||
| s | $356,998,263 | Cost |
| Radiation Medicine Institute | ||
| s | $3,201,630 | Cost |
| NorthShore Physician Associates Inc | ||
| s | $89,614,085 | Cost |
| Ravine Way Surgery Center LLC | ||
| s | $377,055 | Cost |