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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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-12T12:19:00-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 Monument Circle Suite 4200AddressLine1
CityIndianapolisCity
StateINState
ZIP Code462045108ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NorthShore University HealthSystemBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% JEFF BIESCZATInCareOfNm
Business Name ControlNORTBusinessNameControlTxt
Phone8475702000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 Central StreetAddressLine1
Address Line2SuiteAddressLine2
CityEvanstonCity
StateILState
ZIP Code60201ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY E WEISSPersonNm
Person TitleTreasurer and CFOPersonTitleTxt
Phone8475705050PhoneNum
Signature2015-08-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShawna M JimenezPreparerPersonNm
PTINP01222873PTIN
Phone8475705050PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMark R NeamanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 Central StreetAddressLine1
CityEvanstonCity
StateILState
ZIP Code60201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,926,566,153GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressnorthshore.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1891FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe core mission of NorthShore University HealthSystem is to "preserve and improve human life."ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee10981TotalEmployeeCnt
Total Volunteers1404TotalVolunteersCnt
Total Gross UBI$6,956,275TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,859,019PYContributionsGrantsAmt
CY Contributions Grants$25,159,898CYContributionsGrantsAmt
PY Program Service Revenue$1,314,797,581PYProgramServiceRevenueAmt
CY Program Service Revenue$1,411,552,119CYProgramServiceRevenueAmt
PY Investment Income$88,441,142PYInvestmentIncomeAmt
CY Investment Income$117,493,177CYInvestmentIncomeAmt
PY Other Revenue$20,908,347PYOtherRevenueAmt
CY Other Revenue$18,255,785CYOtherRevenueAmt
PY Total Revenue$1,444,006,089PYTotalRevenueAmt
CY Total Revenue$1,572,460,979CYTotalRevenueAmt
PY Grants And Similar Paid$62,705,604PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$65,371,492CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$638,940,846PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$615,255,602CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,500,802CYTotalFundraisingExpenseAmt
PY Other Expenses$706,891,381PYOtherExpensesAmt
CY Other Expenses$760,622,559CYOtherExpensesAmt
PY Total Expenses$1,408,537,831PYTotalExpensesAmt
CY Total Expenses$1,441,249,653CYTotalExpensesAmt
PY Revenues Less Expenses$35,468,258PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$131,211,326CYRevenuesLessExpensesAmt
Total Assets BOY$3,036,512,925TotalAssetsBOYAmt
Total Assets EOY$3,225,538,727TotalAssetsEOYAmt
Total Liabilities BOY$1,311,411,378TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,362,260,822TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,725,101,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,863,277,905NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,086,197,725ExpenseAmt
Grant$64,903,632GrantAmt
Revenue$1,398,014,615RevenueAmt
DescPatient Care - See Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$55,055,382ExpenseAmt
Revenue$10,661,007RevenueAmt
DescEducation - See Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$25,792,321ExpenseAmt
Grant$467,860GrantAmt
Revenue$8,780,682RevenueAmt
DescResearch - See Schedule ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,167,045,428TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document636IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10981EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFF BIESCZATPersonNm
Phone8475705798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 CENTRAL STREETAddressLine1
CityEVANSTONCity
StateILState
ZIP Code60201ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Leon S Benson
Director1.00.0Yes (X)$0$0$0
Toure S Claiborne
Director1.00.0Yes (X)$0$0$0
Mary Dillon
Director1.00.0Yes (X)$0$0$0
David A Dohnalek
Director1.00.0Yes (X)$0$0$0
Connie K Duckworth
Director1.00.0Yes (X)$0$0$0
William M Farrow III
Director1.00.0Yes (X)$0$0$0
Richard L Keyser
Director1.00.0Yes (X)$0$0$0
Lester B Knight III
Director1.00.0Yes (X)$0$0$0
Harry M Jansen Kraemer Jr
Director1.00.0Yes (X)$0$0$0
Theodore Mazzone
Director and Clinical Chairman37.05.0Yes (X)$621,584$162,175$30,363
Samuel M Mencoff
Director1.00.0Yes (X)$0$0$0
Andrew J Mills
Director1.00.0Yes (X)$0$0$0
Nancy A Nora
Director1.00.0Yes (X)$0$0$0
Michael Reinsdorf
Director1.00.0Yes (X)$0$0$0
Thomas S Ricketts
Director1.00.0Yes (X)$0$0$0
Scott C Schweighauser
Director1.00.0Yes (X)$0$0$0
Susan B Sentell
Director/Prior Board Secretary1.00.0Yes (X)$0$0$0Yes (X)
Mark S Talamonti
Director and Clinical Chairman30.012.0Yes (X)$675,529$363,430$52,290
J Mikesell Thomas
Director1.00.0Yes (X)$0$0$0
Jeffery S Vender
Director and Clinical Chairman28.014.0Yes (X)$525,520$590,515$45,253
John R Walter
Director1.00.0Yes (X)$0$0$0
Kevin Willer
Director1.00.0Yes (X)$0$0$0
William Wrigley Jr
Director1.00.0Yes (X)$0$0$0
David F Zucker
Director1.00.0Yes (X)$0$0$0
A Steven Crown
Board Chairman1.00.0Yes (X)$0$0$0Yes (X)
Percy L Berger Sr
Board Vice Chairman1.00.0Yes (X)$0$0$0Yes (X)
Gregory K Jones
Board Past Chairman1.00.0Yes (X)$0$0$0Yes (X)
Mark R Neaman
President and CEO41.02.0Yes (X)$1,957,643$0$337,945Yes (X)
Sona Wang
Board Secretary/Prior Director1.00.0Yes (X)$0$0$0Yes (X)
Gerald P Gallagher
Chief Operating Officer41.01.0$701,400$0$141,921Yes (X)
Gary E Weiss
Board Treasurer and CFO41.00.0$988,966$0$134,601Yes (X)
Julian E Bailes
Clinical Chairman13.028.0$499,950$1,107,309$52,062Yes (X)
William D Bloomer
Clinical Chairman24.017.0$393,030$601,190$53,403Yes (X)
Michael S Caplan
Clinical Chairman33.08.0$517,785$192,234$29,531Yes (X)
Robert R Edelman
Clinical Chairman38.03.0$743,241$285,482$59,562Yes (X)
Bernard G Ewigman
Clinical Chairman40.01.0$430,630$0$124,429Yes (X)
Thomas H Hodges
Chief Investment Officer36.00.0$565,905$0$36,073Yes (X)
Harry L Jones
Chief Compliance Officer40.00.0$347,712$0$45,772Yes (X)
Karen L Kaul
Clinical Chairman8.033.0$103,200$596,232$51,263Yes (X)
Jason L Koh
Clinical Chairman22.019.0$500,400$797,661$53,238Yes (X)
William R Luehrs
Chief Human Resources Officer40.00.0$523,205$0$106,910Yes (X)
Demetrius Maraganore
Clinical Chairman28.013.0$367,846$205,544$49,746Yes (X)
Frederick E Miller
Clinical Chairman35.06.0$361,620$83,938$48,037Yes (X)
Kristen Murtos
President, Skokie Hospital40.00.0$459,429$0$114,268Yes (X)
Sean O'Grady
President, Glenbrook Hospital40.00.0$404,187$0$46,486Yes (X)
Jesse Peterson Hall
President, Highland Park Hosp.40.00.0$502,493$0$120,428Yes (X)
Nancy Semerdjian
Chief Nursing Officer40.00.0$423,026$0$38,522Yes (X)
Richard K Silver
Clinical Chairman34.07.0$700,013$233,974$53,462Yes (X)
Douglas M Silverstein
President, Evanston Hospital40.00.0$653,944$0$153,790Yes (X)
Steven Smith
Chief Information Officer40.00.0$431,587$0$43,718Yes (X)
Brian Washa
Senior Vice President40.00.0$372,065$0$104,655Yes (X)
Kenneth P Anderson
Chief Medical Quality Officer40.00.0$504,811$300$46,465Yes (X)
Jeffrey H Hillebrand
Former Chief Operating Officer10.00.0$1,023,354$0$4,905Yes (X)
Janardan D Khandekar
Medical Director33.07.0$480,402$98,250$43,443Yes (X)
William A Knaus
Director, Research Informatics40.00.0$409,018$0$48,015Yes (X)
Jonathan Silverstein
VP, Research Informatics40.00.0$413,983$0$42,631Yes (X)
Leopold G Selker
Former President, Res. Inst.0.00.0$153,506$0$0Yes (X)
Nicholas A Vick
Former Clinical Chairman29.011.0$85,803$52,321$18,780Yes (X)
Thomas A Victor
Former Clinical Chairman11.030.0$99,887$413,892$51,103Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$17,942,674TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,784,447TotReportableCompRltdOrgAmt
Total Other Compensation$2,383,070TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K711IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Aramark Management Services
2300 Warrenville RoadDOWNERS GROVEIL60515Facilities/Diet Mgmt$58,869,445
Power Construction Company
2360 North Palmer DriveSCHAUMBURGIL60173Construction Mgmt$35,272,774
University of Chicago Medical Ctr
5841 South Maryland AvenueCHICAGOIL60637Medical Education$16,218,232
Pepper Construction Co
643 North Orleans StreetCHICAGOIL60610Construction Mgmt$11,309,987
McKesson Technologies Inc
5995 Windward ParkwayALPHARETTAGA30005Info Tech Services$9,155,473
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K238CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$93,000FederatedCampaignsAmt
Membership Dues$814,508MembershipDuesAmt
Fundraising$663,920FundraisingAmt
Related Organizations$10,545,604RelatedOrganizationsAmt
Government Grants$275,628GovernmentGrantsAmt
All Other Contributions$12,767,238AllOtherContributionsAmt
Noncash Contributions$2,734,517NoncashContributionsAmt
Total Contributions$25,159,898TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE621990$901,636,739$901,636,739
MEDICARE AND MEDICAID REVENUE621990$475,571,782$475,571,782
RENT FROM AFFILIATED EXEMPT ORGS900003$24,496,565$24,496,565
FEES AND CONTRACTS FROM GOVT AGENCIES541700$6,010,312$6,010,312
GRANT INCOME541700$2,770,370$2,768,370$2,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,066,351TotalRevenueColumnAmt
Related Or Exempt Func Income$1,066,351RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,411,552,119TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,871,026TotalRevenueColumnAmt
Unrelated Business Revenue-$85,933UnrelatedBusinessRevenueAmt
Exclusion$34,956,959ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,000TotalRevenueColumnAmt
Exclusion$10,000ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,076,591RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,761,901RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$2,685,310RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,685,310TotalRevenueColumnAmt
Exclusion-$2,685,310ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$428,434,904SecuritiesAmt
Other$18,200OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$342,747,061SecuritiesAmt
Other$3,083,891OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$85,687,843SecuritiesAmt
Other-$3,065,691OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,622,151TotalRevenueColumnAmt
Exclusion$82,622,151ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,002,738FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$663,920ContriRptFundraisingEventAmt
Fundraising Direct Expenses$908,108FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,630TotalRevenueColumnAmt
Exclusion$94,630ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$40,024GamingGrossIncomeAmt
Gaming Direct Expenses$2,547GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,477TotalRevenueColumnAmt
Exclusion$37,477ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$989,545GrossSalesOfInventoryAmt
Cost Of Goods Sold$601,666CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$387,880TotalRevenueColumnAmt
Exclusion$387,880ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA722210$5,265,314$5,265,314
LAB REFERENCE TESTING541380$4,649,636$4,649,636
EHR INCENTIVE INCOME900099$4,146,217$4,146,217

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,349,941TotalRevenueColumnAmt
Related Or Exempt Func Income$1,757,968RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,390,572UnrelatedBusinessRevenueAmt
Exclusion$2,201,401ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,411,108OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,572,460,979TotalRevenueColumnAmt
Related Or Exempt Func Income$1,392,957,739RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,956,275UnrelatedBusinessRevenueAmt
Exclusion$147,387,067ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$65,261,659TotalAmt
Program Services$65,261,659ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$109,833TotalAmt
Program Services$109,833ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$22,352,016TotalAmt
Program Services$7,868,956ProgramServicesAmt
Management And General$14,483,060ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$14,957,042TotalAmt
Program Services$3,883,104ProgramServicesAmt
Management And General$10,752,423ManagementAndGeneralAmt
Fundraising$321,515FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$467,977,119TotalAmt
Program Services$407,356,097ProgramServicesAmt
Management And General$59,437,872ManagementAndGeneralAmt
Fundraising$1,183,150FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,453,580TotalAmt
Program Services$35,046,725ProgramServicesAmt
Management And General$11,406,855ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,474,739TotalAmt
Program Services$29,722,959ProgramServicesAmt
Management And General$2,531,976ManagementAndGeneralAmt
Fundraising$219,804FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,041,106TotalAmt
Program Services$25,306,479ProgramServicesAmt
Management And General$5,645,548ManagementAndGeneralAmt
Fundraising$89,079FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$90,622,296TotalAmt
Program Services$77,458,091ProgramServicesAmt
Management And General$13,164,205ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,135,194TotalAmt
Management And General$9,135,194ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$991,725TotalAmt
Management And General$991,725ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,521,589TotalAmt
Management And General$29,521,589ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,845,754TotalAmt
Program Services$58,989,443ProgramServicesAmt
Management And General$26,525,349ManagementAndGeneralAmt
Fundraising$330,962FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,611,484TotalAmt
Management And General$13,611,484ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,652,344TotalAmt
Program Services$20,608,136ProgramServicesAmt
Management And General$6,000,508ManagementAndGeneralAmt
Fundraising$43,700FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,225,551TotalAmt
Program Services$1,287,608ProgramServicesAmt
Management And General$13,937,879ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,324,462TotalAmt
Program Services$27,685,949ProgramServicesAmt
Management And General$10,336,989ManagementAndGeneralAmt
Fundraising$301,524FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,265,778TotalAmt
Program Services$1,050,333ProgramServicesAmt
Management And General$204,759ManagementAndGeneralAmt
Fundraising$10,686FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,652,453TotalAmt
Program Services$1,098,986ProgramServicesAmt
Management And General$553,331ManagementAndGeneralAmt
Fundraising$136FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,068,022TotalAmt
Management And General$7,068,022ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,176,700TotalAmt
Program Services$73,813,313ProgramServicesAmt
Management And General$34,363,387ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,216,642TotalAmt
Program Services$18,209,388ProgramServicesAmt
Management And General$1,007,254ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$1,353,593TotalAmt
Program Services$1,340,977ProgramServicesAmt
Management And General$12,616ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,441,249,653TotalAmt
Program Services$1,167,045,428ProgramServicesAmt
Management And General$271,703,423ManagementAndGeneralAmt
Fundraising$2,500,802FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,777,099BOYAmt
EOY$36,417,815EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,565,446BOYAmt
EOY$1,037,098EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,583,940BOYAmt
EOY$8,472,997EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,365,612BOYAmt
EOY$229,287,252EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,170,898BOYAmt
EOY$21,216,654EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,188,445BOYAmt
EOY$10,095,135EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,952,523,620LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$992,627,395LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$964,826,420BOYAmt
EOY$959,896,225EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,075,257,374BOYAmt
EOY$1,210,453,403EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$459,117,412BOYAmt
EOY$536,768,481EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$120,275,507BOYAmt
EOY$117,928,715EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$95,384,772BOYAmt
EOY$93,964,952EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,036,512,925BOYAmt
EOY$3,225,538,727EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$163,571,919BOYAmt
EOY$166,032,055EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,985,424BOYAmt
EOY$9,324,030EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$367,200,224BOYAmt
EOY$357,562,096EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$774,653,811BOYAmt
EOY$829,342,641EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,311,411,378BOYAmt
EOY$1,362,260,822EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,549,900,996BOYAmt
EOY$1,671,906,917EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,950,912BOYAmt
EOY$115,268,380EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,249,639BOYAmt
EOY$76,102,608EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,725,101,547BOYAmt
EOY$1,863,277,905EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,036,512,925BOYAmt
EOY$3,225,538,727EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$131,211,326ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,845,603NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$23,880,571OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$86,342OtherActivitiesAmt
Total Lobbying Expenditures$86,342TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B 1i - Lobbying ActivitiesFormAndLineReferenceDesc
ExplanationNorthShore 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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,987,343BeginningYearBalanceAmt
Contributions$1,852,969ContributionsAmt
Investment Earnings Or Losses$20,724,353InvestmentEarningsOrLossesAmt
Other Expenditures$7,375,593OtherExpendituresAmt
End Year Balance$136,189,072EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,113,667BeginningYearBalanceAmt
Contributions$1,726,137ContributionsAmt
Investment Earnings Or Losses$11,275,287InvestmentEarningsOrLossesAmt
Other Expenditures$7,127,748OtherExpendituresAmt
End Year Balance$120,987,343EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,761,994BeginningYearBalanceAmt
Contributions$1,404,411ContributionsAmt
Investment Earnings Or Losses$18,276,391InvestmentEarningsOrLossesAmt
Other Expenditures$8,329,129OtherExpendituresAmt
End Year Balance$115,113,667EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,298,573BeginningYearBalanceAmt
Contributions$1,772,373ContributionsAmt
Investment Earnings Or Losses$5,671,678InvestmentEarningsOrLossesAmt
Other Expenditures$6,980,630OtherExpendituresAmt
End Year Balance$103,761,994EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,760,422BeginningYearBalanceAmt
Contributions$57,871,694ContributionsAmt
Investment Earnings Or Losses$3,630,113InvestmentEarningsOrLossesAmt
Other Expenditures$963,656OtherExpendituresAmt
End Year Balance$103,298,573EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,947,668OtherCostOrOtherBasisAmt
Book Value$69,947,668BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,304,721,810OtherCostOrOtherBasisAmt
Depreciation$624,201,564DepreciationAmt
Book Value$680,520,246BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,304,060OtherCostOrOtherBasisAmt
Depreciation$31,550,042DepreciationAmt
Book Value$24,754,018BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$425,446,438OtherCostOrOtherBasisAmt
Depreciation$319,597,611DepreciationAmt
Book Value$105,848,827BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,103,644OtherCostOrOtherBasisAmt
Depreciation$17,278,178DepreciationAmt
Book Value$78,825,466BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$959,896,225TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$376,974,428C
PRIVATE EQUITY FUNDS$101,612,373C
PRIVATE EQUITY FUNDS$11,880,685F
REAL ASSET FUND$43,356,390F
OTHER INVESTMENTS$2,944,605F
FieldValueIRS element (for citing)
Total Book Value Securities$536,768,481TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$829,342,641TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,505,516,786TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$30,961,642NetUnrealizedGainsInvstAmt
Other Revenue$24,927,018OtherRevenueAmt
Revenue Not Reported$55,888,660RevenueNotReportedAmt
Revenue Subtotal$1,449,628,126RevenueSubtotalAmt
Investment Expenses Not Incld$29,521,588InvestmentExpensesNotIncldAmt
Other Revenues Not Included$93,311,265OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$122,832,853RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,572,460,979TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,357,463,664TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$11,610,067OtherExpensesIncludedAmt
Expenses Not Reported$11,610,067ExpensesNotReportedAmt
Expenses Subtotal$1,345,853,597ExpensesSubtotalAmt
Investment Expenses Not Incld2$29,521,588InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$65,874,468OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$95,396,056ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,441,249,653TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V Line 4 - Endowment FundsEndowment 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) FootnoteNorthShore 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 RevenuesLine 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 ExpensesLine 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)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the CaribbeanInsurance$3,584,600
Central America and the CaribbeanInvestments$337,614,396
Central America and the CaribbeanProgram Services$2,036Medical Conferences
Central America and the CaribbeanProgram Services$4,697Medical Services
East Asia and the PacificProgram Services$6,125Medical Conferences
East Asia and the PacificProgram Services$3,275Medical Supplies/Svcs
Europe (Including Iceland and Greenland)Program Services$42,013Medical Conferences
Europe (Including Iceland and Greenland)Program Services$104,676Medical Supplies/Svcs
North AmericaProgram Services$11,356Medical Conferences
North AmericaProgram Services$551,755Medical Supplies/Svcs
Russia and the Newly Independent StatesProgram Services$2,000Medical Services
South AmericaProgram Services$3,906Medical Conferences
South AmericaProgram Services$1,500Medical Supplies/Svcs
South AsiaProgram Services$1,000Medical Services
Sub-Saharan AfricaProgram Services$1,000Medical Services
FieldValueIRS element (for citing)
Subtotal Spent$341,934,335SubtotalSpentAmt
Total Spent$341,934,335TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1June GalaNameOfEvent1Amt
Gross Receipts Event1$602,207GrossReceiptsEvent1Amt
Charitable Contri Event1$307,807CharitableContriEvent1Amt
Gross Revenue Event1$294,400GrossRevenueEvent1Amt
Rent Facility Costs Event1$64,790RentFacilityCostsEvent1Amt
Food And Beverage Event1$65,000FoodAndBeverageEvent1Amt
Entertainment Event1$12,000EntertainmentEvent1Amt
Other Direct Expenses Event1$83,541OtherDirectExpensesEvent1Amt
Name Of Event2Craft ExpoNameOfEvent2Amt
Gross Receipts Event2$645,522GrossReceiptsEvent2Amt
Charitable Contri Event2$205,756CharitableContriEvent2Amt
Gross Revenue Event2$439,766GrossRevenueEvent2Amt
Rent Facility Costs Event2$31,910RentFacilityCostsEvent2Amt
Food And Beverage Event2$58,567FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$254,305OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$418,929GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$150,357CharitableContriOtherEventsAmt
Gross Revenue Other Events$268,572GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$60,840RentFcltyCostsOtherEventsAmt
Entertainment Other Events$650EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$276,505OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,666,658GrossReceiptsTotalAmt
Charitable Contributions Tot$663,920CharitableContributionsTotAmt
Gross Revenue Total Events$1,002,738GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$157,540RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$123,567FoodAndBeverageTotalEventsAmt
Entertainment Total Events$12,650EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$614,351OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$908,108DirectExpenseSummaryEventsAmt
Net Income Summary$94,630NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$40,024GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$2,547NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$40,024GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$2,547NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$2,547DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$37,477NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksNorthShore University HealthSystemIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11301 Central StreetAddressLine1
CityEvanstonCity
StateILState
ZIP Code60201ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonKate BeckeringGamingManagerPersonNm
Gaming Manager Services ProvOversees auxiliary operations including raffles.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other600.DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$20,763,508TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$161,779DirectOffsettingRevenueAmt
Net Community Benefit Expns$20,601,728NetCommunityBenefitExpnsAmt
Total Expense0.01430TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$139,532,761TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$110,052,679DirectOffsettingRevenueAmt
Net Community Benefit Expns$29,480,083NetCommunityBenefitExpnsAmt
Total Expense0.02050TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$160,296,269TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$110,214,458DirectOffsettingRevenueAmt
Net Community Benefit Expns$50,081,811NetCommunityBenefitExpnsAmt
Total Expense0.03480TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,343,157TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,343,157NetCommunityBenefitExpnsAmt
Total Expense0.00160TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$55,055,382TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,661,007DirectOffsettingRevenueAmt
Net Community Benefit Expns$44,394,375NetCommunityBenefitExpnsAmt
Total Expense0.03080TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$50,416,127TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$32,964,422DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,451,705NetCommunityBenefitExpnsAmt
Total Expense0.01210TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$22,904,744TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,041,769DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,862,975NetCommunityBenefitExpnsAmt
Total Expense0.00550TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,769,642TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,769,642NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$132,489,052TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$58,667,198DirectOffsettingRevenueAmt
Net Community Benefit Expns$73,821,854NetCommunityBenefitExpnsAmt
Total Expense0.05120TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$292,785,321TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$168,881,656DirectOffsettingRevenueAmt
Net Community Benefit Expns$123,903,665NetCommunityBenefitExpnsAmt
Total Expense0.08600TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,901TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,901NetCommunityBenefitExpnsAmt

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$343TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$343NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,832TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,832NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$33,552TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$33,552NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$413TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$413NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$56,041TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$56,041NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$15,960,791BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$379,820,964ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$454,425,633CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$74,604,669MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctOfcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
HPMOB LP
Medical Office Building0.296200.000000.70380
Ravine Way LLC
Orthopaedic Surgery Center0.285000.000000.71500
NorthShoreUSP LLC
General Surgery Centers0.499000.000000.50100
FieldValueIRS element (for citing)
Hospital Facilities4HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
Evanston Hospital
12650 Ridge AvenueEvanstonIL60201northshore.org0000646Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
Glenbrook Hospital
22100 Pfingsten RoadGlenviewIL60026northshore.org0003483Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
Highland Park Hospital
3777 Park Avenue WestHighland ParkIL60035northshore.org0005066Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
Skokie Hospital
49600 Gross Point RoadSkokieIL60076northshore.org0005587Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1
FieldValueIRS element (for citing)
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLnorthshore.org/community-eventsOwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Adopt BudgetYes (X)AdoptBudgetInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedfalseAllNeedsAddressedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (true)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care200.FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (true)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care600.FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (true)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Uninsured DiscountYes (X)UninsuredDiscountInd
Medicaid MedicareYes (X)MedicaidMedicareInd
State RegulationYes (X)StateRegulationInd
ResidencyYes (X)ResidencyInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Available On RequestYes (X)AvailableOnRequestInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V Section B Line 3 - Input From Persons in the CommunityFacility 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 CHNAFacility 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 CHNAFacility 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 PolicyFacility 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 IndividualsFacility 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.
FieldValueIRS element (for citing)
Facility32FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (32 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
Skokie Ambulatory Care Center
9650 Gross Point RoadSkokieIL60076Outpatient Clinic
Glenbrook Ambulatory Care Center
2180 Pfingsten RoadGlenviewIL60026Outpatient Clinic
Graham Medical Office Building
1000 Central StreetEvanstonIL60201Outpatient Clinic
Gurnee Ambulatory Care Center
7900 Rollins RoadGurneeIL60031Outpatient Clinic
Highland Park Medical Office Building
767 Park Avenue WestHighland ParkIL60035Outpatient Clinic
Old Orchard Medical Office Building
9977 Woods DriveSkokieIL60077Outpatient Clinic
Glenbrook Medical Office Building South
2050 Pfingsten RoadGlenviewIL60026Outpatient Clinic
Glenbrook Medical Office Building North
2150 Pfingsten RoadGlenviewIL60026Outpatient Clinic
Highland Park Ambulatory Care Center
757 Park Avenue WestHighland ParkIL60035Outpatient Clinic
Lakeshore Imaging
680 N Lake Shore DriveChicagoIL60611Outpatient Clinic
Vernon Hills Specialty Care Center
225 N Milwaukee AvenueVernon HillsIL60061Outpatient Clinic
Bannockburn Medical Office Building
2151 Waukegan RoadBannockburnIL60015Outpatient Clinic
Gurnee Medical Office Building
15 Tower CourtGurneeIL60031Outpatient Clinic
PM&R Pediatrics Lab Services
9811 Woods DriveSkokieIL60077Outpatient Clinic
Glenview Park Center
2400 Chestnut AvenueGlenviewIL60026Outpatient Clinic
Fetal Diagnostic Center
71 Waukegan RoadLake BluffIL60044Outpatient Clinic
PM&R Fitness Center
1501 Busch ParkwayBuffalo GroveIL60089Outpatient Clinic
PM&R Benson Avenue
1729 Benson AvenueEvanstonIL60201Outpatient Clinic
Adolescent Day School
3633 W Lake AvenueGlenviewIL60026Therapeutic Day School
Northbrook Court Imaging
1182 Northbrook CourtNorthbrookIL60062Outpatient Clinic
NorthShore Lab Services - Evanston
2500 Ridge AvenueEvanstonIL60201Outpatient Clinic
Northbrook Pharmacy
1127 Church StreetNorthbrookIL60062Outpatient Pharmacy
Fetal Diagnostic Center
755 S Milwaukee AvenueLibertyvilleIL60048Outpatient Clinic
Libertyville Pharmacy
1451 W Peterson RoadLibertyvilleIL60048Outpatient Pharmacy
Lake Forest Pharmacy
825 S Waukegan AvenueLake ForestIL60045Outpatient Pharmacy
PM&R Old Deerfield Road
1630 Old Deerfield RoadHighland ParkIL60035Outpatient Clinic
Breast Health and Mammography Program
71 Old Orchard Shopping CenterSkokieIL60077Outpatient Clinic
River North Same Day Surgery
One East Erie StreetChicagoIL60611Ambulatory Surgery Center
25 East Same Day Surgery Center
25 East Washington StreetChicagoIL60602Ambulatory Surgery Center
North Shore Same Day Surgery
3725 West Touhy AvenueLincolnwoodIL60712Ambulatory Surgery Center
Ravine Way Surgery Center
2350 Ravine WayGlenviewIL60025Ambulatory Surgery Center
Elmwood Park Same Day Surgery
1614 North Harlem AvenueElmwood ParkIL60707Ambulatory Surgery Center

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 7 - Costing MethodologyNorthShore 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 ActivitiesNorthShore 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 ExpenseBad 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 FootnoteAccounts 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 ShortfallThe 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 PracticesNorthShore 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 AssessmentNorthShore 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 AssistanceNorthShore 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 InformationNorthShore 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 HealthNorthShore 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 SystemNorthShore 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 ReportIllinois

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
A Safe Place
2710 17th StreetZionIL60099363032700501(c)(3)$7,500Community Contribution
American Cancer Society
820 Davis StEvanstonIL60201362167721501(c)(3)$20,000Community Event Contribution
American Heart Association
208 South LaSalle StChicagoIL60604360900700501(c)(3)$25,000Community Event Contribution
Crohn's and Colitis Foundation of America
386 Park Avenue SouthNew YorkNY10016136193105501(c)(3)$5,075Community Contribution
Common Threads
500 N Dearborn StChicagoIL60654200106847501(c)(3)$6,400Community Contribution
Council for Jewish Elderly
3003 W Touhy AveChicagoIL60645362727597501(c)(3)$5,000Community Contribution$6,500FMVOffice Space
Catholic Charities of Chicago
721 N LaSalle StChicagoIL60654362170821501(c)(3)$31,000Community Contribution
Erie Family Health Center Inc
1701 W Superior StChicagoIL60622363088628501(c)(3)$511,400Community Contribution
Family Promise Chicago North Shore
PO Box 484GlencoeIL60022270288849501(c)(3)$7,500Community Contribution
Family Service Center of Wilmette
3545 Lake AveWilmetteIL60091362171173501(c)(3)$18,000Community Contribution
Helping Hands of Glenview
2320 Glenview RdGlenviewIL60025363624216501(c)(3)$7,500Community Contribution
Illinois Hospital Research and Edu Fndn
24676 Network PlaceChicagoIL60673237421930501(c)(3)$52,808Hospital Mutual Assistance Program
Lake County Health Department
3010 Grand AveWaukeganIL60085366006600115$547,729Be Well Lake County Program
Lake County Partners for Economic Develop
100 Tri-St Int DrLincolnshireIL60069364206288501(c)(3)$10,000Community Contribution
Metropolitan Chicago Healthcare Council
222 S Riverside PlazaChicagoIL60606363401846501(c)(6)$40,964Illinois Poison Center Contribution
NorthShore Faculty Practice Associates
1301 Central StreetEvanstonIL60201363738206501(c)(3)$62,766,645General Support
Niles Township General Assistance
1700 Ballard RdPark RidgeIL60068362438196115$7,500Community Contribution
Skokie Park District
9300 Weber Park PlaceSkokieIL60077366006104115$7,500Community Contribution
The Josselyn Center NFP
405 Central AveNorthfieldIL60093362217996501(c)(3)$8,000Community Contribution
Turning Point Behavioral Health Care Center
8324 Skokie BlvdSkokieIL60077362327294501(c)(3)$73,000Community Contribution
The University of Chicago Medical Center
5841 S Maryland AveChicagoIL60637363488183501(c)(3)$400,000Community Contribution
Ann & Robert H Lurie Children's Hospital
225 E Chicago AveChicagoIL60611362170833501(c)(3)$19,890Research
Massachusetts General Hospital
55 Fruit StBostonMA02114041564655501(c)(3)$17,490Research
The Medical College of Wisconsin Inc
8701 Watertown Plank RdMilwaukeeWI53226390806261501(c)(3)$163,286Research
Northwestern University
633 Clark StEvanstonIL60208362167817501(c)(3)$13,064Research
Texas Biomedical Research Institute
PO Box 760549San AntonioTX78245741109630501(c)(3)$139,336Research
University of Chicago
5801 S Ellis AveChicagoIL60637362177139501(c)(3)$50,675Research
University Of Texas at Austin
PO Box 7159AustinTX78713746000203115$42,726Research
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarships in Medical FieldGrantTypeTxt
Recipient45RecipientCnt
Cash Grant$109,883CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2 - Monitoring of Grant FundsFormAndLineReferenceDesc
ExplanationNorthShore 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (34 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1a - Benefits ProvidedFirst-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 SubstantiationA 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 PlanThe 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 PaymentsNorthShore 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 OrganizationsThe 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Illinois Finance Authority
A86109196745200F4D82010-07-14$138,786,145See Part VIfalsefalsefalse
Illinois Finance Authority
B86109196745200MU932008-12-11$75,000,000See Part VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$13,610,000$0$138,786,145$0$0$0$1,017,771$0$0$0$137,768,374$02010Yes (true)falseYes (true)Yes (true)
B$0$0$75,000,000$0$0$0$433,044$131,875$0$74,435,081$0$02008falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdPrivate Bus Use By OthersPrivateBusUseByOthersPctOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0
B0.00400falsefalseYes (true)Yes (true)Yes (true)Yes (true)0.001000.00500falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalsefalseYes (true)Yes (true)Yes (true)falsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 AA rebate analysis was performed on April 27, 2015, which found there was no rebate due.
Part IV Line 2c Column BA 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 DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
NorthShore Physician Associates Inc
See Part V$21,624,047Capitation Payments, Otherfalse
NorthShore Insurance International
See Part V$3,577,141Insurance Premiums, Taxesfalse
Ravine Way Surgery Center LLC
See Part V$377,055Earnings DistributionsYes (true)
NorthShoreUSP Surgery Center II LL
Board Mbr-Kristen Murtos$1,534,425Earnings DistributionsYes (true)
Advisory Board Company
Board Mbr - Mark Neaman$315,970Membership Duesfalse
Medline Industries
Officer - Andrew Mills$527,322Medical Suppliesfalse
Blue Cross Blue Shield of Illinois
Board Mbr - Sona Wang$450,064,856Net Patient Revenuesfalse
Thomas M Selker
Family Mbr-Leopold Selker$71,268Employmentfalse
April F Victor
Family Mbr-Thomas Victor$57,500Employmentfalse
Alexis A Washa
Family Mbr-Brian Washa$161,367Employmentfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV Column (b) - Business Transactions with Interested PersonsFormAndLineReferenceDesc
ExplanationNorthShore 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$17,695NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$20NoncashContributionsRptF990Amt
Method Of Determining RevenuesComparablesMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$19,310NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution32ContributionCnt
Noncash Contributions Rpt F990$2,523,966NoncashContributionsRptF990Amt
Method Of Determining RevenuesSale ProceedsMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
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Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$1,135NoncashContributionsRptF990Amt
Method Of Determining RevenuesComparablesMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
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Noncash Contributions Rpt F990$2,093NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$87,554NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Gift Cards/Certificates258$69,391Cost
Yes (X)Events/Entertainment29$8,986Cost
Yes (X)Vacation/Property1$3,000Comparables
Yes (X)Facilities1$1,367Cost
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Column (b) - Number of ContributionsFormAndLineReferenceDesc
ExplanationThe 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 4 and Part VI, Sec A, Line 1b-Independence of Voting MembersVoting 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 StatementThe 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 CareHeadquartered 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 - ContinuedGlenbrook 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 - EducationNorthShore 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 - ResearchThe 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 RelationshipsThe 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 990The 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 MonitoringOn 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 CompensationA 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 DocumentsThe 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 AssetsOther changes in net assets include equity adjustments for the pension and supplemental executive retirement plans.

Schedule R IRS990ScheduleR

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Radiation Medicine Institute
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Healthcare Foundation of Highland Park
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HPMOB Limited Ptr
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NorthShore Physician Associates Inc
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Community Care Partners LLC
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NorthShore Insurance International
980419452InsuranceNorthShoreC corp$32,495$20,047,2411.00000Yes (true)Governors Sq Bldg 4Grand CaymanCJCJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
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Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
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Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
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Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (17 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NorthShore Faculty Practice Associates
a$19,975,741Cost
NorthShore Faculty Practice Associates
b$62,766,645Cost
NorthShore Faculty Practice Associates
c$6,182,169Cost
Radiation Medicine Institute
c$363,435Cost
Healthcare Foundation of Highland Park
c$4,000,000Cost
HPMOB Limited Partnership
k$551,226Cost
NorthShore Faculty Practice Associates
p$62,052,687Cost
NorthShore Faculty Practice Associates
q$12,321,106Cost
NorthShore Physician Associates Inc
q$95,545Cost
NorthShore Faculty Practice Associates
r$393,815,008Cost
Radiation Medicine Institute
r$3,565,065Cost
NorthShore Physician Associates Inc
r$120,235,502Cost
NorthShore Insurance International
r$3,577,141Cost
NorthShore Faculty Practice Associates
s$356,998,263Cost
Radiation Medicine Institute
s$3,201,630Cost
NorthShore Physician Associates Inc
s$89,614,085Cost
Ravine Way Surgery Center LLC
s$377,055Cost