UNION HEALTH SERVICE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNION HEALTH SERVICE INC (EIN 36-2302593)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-11
IRS object ID: 201531319349302203
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-11T12:50:00-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320043599	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEGACY PROFESSIONALS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	311 S WACKER DRIVE STE 4000	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362302593	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNION HEALTH SERVICE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIO	BusinessNameControlTxt
Phone	3124234200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1634 WEST POLK STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	W JOE GARRETT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3124234200	PhoneNum
Signature	2015-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	COLIN THOMPSON	PreparerPersonNm
PTIN	P01460524	PTIN
Phone	3123680500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	W JOE GARRETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1634 WEST POLK STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$72,400,049	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNIONHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1952	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO OPERATE A VOLUNTARY HEALTH SERVICES PLAN AND HEALTH MAINTENANCE ORGANIZATION	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	250	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$63,799,833	PYProgramServiceRevenueAmt
CY Program Service Revenue	$68,115,364	CYProgramServiceRevenueAmt
PY Investment Income	$308,453	PYInvestmentIncomeAmt
CY Investment Income	$302,879	CYInvestmentIncomeAmt
PY Other Revenue	$119,164	PYOtherRevenueAmt
CY Other Revenue	$129,494	CYOtherRevenueAmt
PY Total Revenue	$64,227,450	PYTotalRevenueAmt
CY Total Revenue	$68,547,737	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$35,263,577	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$38,766,080	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$23,675,378	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$24,965,400	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,936,949	PYOtherExpensesAmt
CY Other Expenses	$4,832,346	CYOtherExpensesAmt
PY Total Expenses	$63,875,904	PYTotalExpensesAmt
CY Total Expenses	$68,563,826	CYTotalExpensesAmt
PY Revenues Less Expenses	$351,546	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$16,089	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,208,497	TotalAssetsBOYAmt
Total Assets EOY	$30,107,351	TotalAssetsEOYAmt
Total Liabilities BOY	$11,602,896	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,777,335	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,605,601	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,330,016	NetAssetsOrFundBalancesEOYAmt
Mission	TO OPERATE A VOLUNTARY HEALTH SERVICES PLAN AND HEALTH MAINTENANCE ORGANIZATION AND EDUCATE CONSUMERS, PROVIDERS, GOVERNMENT AND THE BUSINESS SECTOR ABOUT THE CONCEPT AND ADVANTAGES OF PREPAID HEALTH CARE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$63,752,959	ExpenseAmt
Revenue	$67,788,943	RevenueAmt
Desc	PREPAID GROUP HEALTH PLAN INCLUDING OUTPATIENT MEDICAL, DENTAL, VISION AND INPATIENT MEDICAL CARE.	Desc
Total Program Service Expenses	$63,752,959	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	630	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	250	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	W JOE GARRETT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3124234200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1634 W POLK ST	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60612	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LEON WOLIN
PRESIDENT	1.00	Yes (X)	$0	$0	$0
THOMAS BALANOFF
TRUSTEE	0.50	Yes (X)	$0	$0	$0
LAURA GARZA
TRUSTEE	0.50	Yes (X)	$0	$0	$0
KENNETH CLIFF
TRUSTEE	0.50	Yes (X)	$0	$0	$0
ROBERT WIGGS
TRUSTEE	0.50	Yes (X)	$0	$0	$0
TIPBHRAPA JAOJAROENKUL
PHYSICIAN/TRUSTEE - PAST	36.00	Yes (X)	$273,770	$0	$97,918
DR AGNIESZKA BRUKASZ
PHYSICIAN/TRUSTEE	33.50	Yes (X)	$208,873	$0	$40,623
DR RADOMIR JOVANOVICH
PHYSICIAN/TRUSTEE	32.00	Yes (X)	$203,446	$0	$40,208
W JOE GARRETT
EXECUTIVE DIRECTOR	37.50		$263,044	$0	$37,736	Yes (X)
RAMESH B JOSHI
DIRECTOR OF OPERATIONS	37.50		$222,887	$0	$102,905	Yes (X)
DR HARRY POULOUS
MEDICAL DIRECTOR	42.50		$273,315	$0	$67,578	Yes (X)
DR CHARANJEET S RAY
PHYSICIAN	24.00		$329,520	$0	$11,928		Yes (X)
DR SUBHASH GOYAL
PHYSICIAN	46.50		$317,880	$0	$63,472		Yes (X)
DR THITI JAOJAROENKUL
PHYSICIAN	34.50		$273,770	$0	$94,918		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,366,505	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$557,286	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	53	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ADVOCATE NORTHSIDE IL MASONIC MEDICAL CE
22393 NETWORK PLACE	CHICAGO	IL	606731233	GENERAL MEDICAL SERVICES	$4,388,781
NATIONAL MEDICAL CARE
4013 PAYSPHERE CIRCLE	CHICAGO	IL	60674	GENERAL MEDICAL SERVICES	$2,618,178
FRESENIUS MEDICAL CARE
7600 SOLUTION CENTER	CHICAGO	IL	60677	GENERAL MEDICAL SERVICES	$1,685,098
CHICAGO EYE INSTITUTE
3982 N MILWAUKEE	CHICAGO	IL	60641	GENERAL MEDICAL SERVICES	$1,003,361
AMG HEART & VASCULAR OF ILLINOIS
75 REMITTANCE DRIVE 60675	CHICAGO	IL	60675	GENERAL MEDICAL SERVICES	$887,063

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	22	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
PREMIUMS EARNED	900099	$59,536,258	$59,536,258
MEDICARE PAYMENTS	900099	$4,810,650	$4,810,650
PATIENT CHARGES	900099	$3,442,035	$3,442,035
THIRD PARTY REIMBURSEMENTS	900099	$326,421		$326,421

Field	Value	IRS element (for citing)
Total Program Service Revenue	$68,115,364	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$219,318	TotalRevenueColumnAmt
Exclusion	$219,318	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,935,873	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,852,312	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$83,561	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,561	TotalRevenueColumnAmt
Exclusion	$83,561	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$129,494	TotalRevenueColumnAmt
Exclusion	$129,494	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$129,494	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,547,737	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,788,943	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$758,794	ExclusionAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$38,766,080	TotalAmt
Program Services	$38,766,080	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,336,152	TotalAmt
Program Services	$709,581	ProgramServicesAmt
Management And General	$626,571	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,937,899	TotalAmt
Program Services	$15,829,957	ProgramServicesAmt
Management And General	$2,107,942	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$285,706	TotalAmt
Program Services	$252,132	ProgramServicesAmt
Management And General	$33,574	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,141,645	TotalAmt
Program Services	$3,400,875	ProgramServicesAmt
Management And General	$740,770	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,263,998	TotalAmt
Program Services	$1,146,709	ProgramServicesAmt
Management And General	$117,289	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$77,937	TotalAmt
Program Services	$6,631	ProgramServicesAmt
Management And General	$71,306	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,020	TotalAmt
Management And General	$49,020	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$82,775	TotalAmt
Management And General	$82,775	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$510,247	TotalAmt
Program Services	$165,186	ProgramServicesAmt
Management And General	$345,061	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$318	TotalAmt
Management And General	$318	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$644,091	TotalAmt
Program Services	$374,097	ProgramServicesAmt
Management And General	$269,994	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$186,053	TotalAmt
Program Services	$167,025	ProgramServicesAmt
Management And General	$19,028	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,491,377	TotalAmt
Program Services	$1,406,457	ProgramServicesAmt
Management And General	$84,920	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,625	TotalAmt
Management And General	$6,625	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,135	TotalAmt
Management And General	$12,135	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$575,366	TotalAmt
Program Services	$550,748	ProgramServicesAmt
Management And General	$24,618	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,107,678	TotalAmt
Program Services	$969,271	ProgramServicesAmt
Management And General	$138,407	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
DUES & SUBSCRIPTIONS	$52,826	$52,826
CORPORATE SPONSORED EVE	$27,688	$27,688
HEALTH PROMOTION LIBRAR	$8,210		$8,210

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,563,826	TotalAmt
Program Services	$63,752,959	ProgramServicesAmt
Management And General	$4,810,867	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,853,780	BOYAmt
EOY	$2,573,808	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,910,111	BOYAmt
EOY	$2,327,346	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$848,327	BOYAmt
EOY	$2,268,130	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$641,181	BOYAmt
EOY	$599,820	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,777,081	BOYAmt
EOY	$6,233,150	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,702,223	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,780,083	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$819,461	BOYAmt
EOY	$922,140	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,547,546	BOYAmt
EOY	$14,276,680	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$811,010	BOYAmt
EOY	$906,277	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,208,497	BOYAmt
EOY	$30,107,351	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,111,886	BOYAmt
EOY	$8,191,058	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$491,010	BOYAmt
EOY	$586,277	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,602,896	BOYAmt
EOY	$8,777,335	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,605,601	BOYAmt
EOY	$21,330,016	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,605,601	BOYAmt
EOY	$21,330,016	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,208,497	BOYAmt
EOY	$30,107,351	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$16,089	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$360,098	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,380,406	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,112,533	OtherCostOrOtherBasisAmt
Depreciation	$1,834,311	DepreciationAmt
Book Value	$278,222	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,589,690	OtherCostOrOtherBasisAmt
Depreciation	$5,945,772	DepreciationAmt
Book Value	$643,918	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$922,140	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GROUP ANNUITY CONTRACT	Desc
Amt	$586,277	Amt

Field	Value	IRS element (for citing)
Total Liability	$586,277	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$68,825,060	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$360,098	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$360,098	RevenueNotReportedAmt
Revenue Subtotal	$68,464,962	RevenueSubtotalAmt
Investment Expenses Not Incld	$82,775	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$82,775	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$68,547,737	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$68,481,051	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$68,481,051	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$82,775	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$82,775	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$68,563,826	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CORPORATION IS A CERTIFIED HEALTH MAINTENANCE ORGANIZATION UNDER THE PROVISIONS OF THE ILLINOIS HEALTH MAINTENANCE ORGANIZATION ACT. THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO DETERMINED THAT THE CORPORATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIPBHRAPA JAOJAROENKUL
PHYSICIAN/TRUSTEE - PAST	$273,770	$0	$0	$0	$0	$0	$76,684	$0	$21,234	$0	$371,688	$0	$0	$0
DR AGNIESZKA BRUKASZ
PHYSICIAN/TRUSTEE	$208,873	$0	$0	$0	$0	$0	$13,972	$0	$26,651	$0	$249,496	$0	$0	$0
DR RADOMIR JOVANOVICH
PHYSICIAN/TRUSTEE	$203,446	$0	$0	$0	$0	$0	$36,014	$0	$4,194	$0	$243,654	$0	$0	$0
W JOE GARRETT
EXECUTIVE DIRECTOR	$263,044	$0	$0	$0	$0	$0	$17,718	$0	$20,018	$0	$300,780	$0	$0	$0
RAMESH B JOSHI
DIRECTOR OF OPERATIONS	$222,887	$0	$0	$0	$0	$0	$82,900	$0	$20,005	$0	$325,792	$0	$0	$0
DR HARRY POULOUS
MEDICAL DIRECTOR	$273,315	$0	$0	$0	$0	$0	$46,269	$0	$21,309	$0	$340,893	$0	$0	$0
DR CHARANJEET S RAY
PHYSICIAN	$329,520	$0	$0	$0	$0	$0	$0	$0	$11,928	$0	$341,448	$0	$0	$0
DR SUBHASH GOYAL
PHYSICIAN	$317,880	$0	$0	$0	$0	$0	$42,273	$0	$21,199	$0	$381,352	$0	$0	$0
DR THITI JAOJAROENKUL
PHYSICIAN	$273,770	$0	$0	$0	$0	$0	$73,684	$0	$21,234	$0	$368,688	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD FOR ITS THROUGH REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION, INCLUDING RAISES AND ANY BONUSES, FOR EXECUTIVE DIRECTOR, MEDICAL DIRECTOR AND DIRECTOR OF OPERATIONS.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN PENSION PLAN FUNDED STATUS 2,380,406.