2015-07-06T12:15:45-07:00 2014-08-31 990 2013-09-01 362656113 MCGAW MEDICAL CENTER OF NORTHWESTERN UNIVERSITY MCGA 3125033014 240 E Huron Street Chicago IL 60611 Robert Christopher Secretary/Executive Director 3125033014 2015-07-06 2013 2016-02-25 16:41:14Z Robert Christopher 240 E Huron St Chicago IL 60611 77057532 0 X www.gme.northwestern.edu X 1966 IL McGaw sponsors, administers and supports Graduate Medical Education programs. Each McGaw institutional member provides a supportive educational environment, routine assessment of quality control, and commitment of presence and financial resources to support these endeavors. 6 0 1076 0 0 0 66574421 66500583 7938848 9890372 265182 478174 0 0 74778451 76869129 37250 21050 0 0 72066308 74122806 0 0 0 2221161 2538602 74324719 76682458 453732 186671 46401924 13101721 40828608 6986423 5573316 6115298 McGaw sponsors, administers and supports Graduate Medical Education programs. Each McGaw institutional member provides a supportive educational environment, routine assessment of quality control, and commitment of presence and financial resources to support these endeavors. These include administering payroll and benefits for over 1,000 fellows, interns and residents at 11 participating institutions. 0 0 73767190 0 76869129 McGaw coordinated and administered rotation schedules, salaries, and benefits for 1,076 FTE house staff members during the current year. For the academic year ending June 30, 2014, these FTE's provided services at 11 institutions in the metropolitan Chicago area. 0 0 0 73767190 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 1076 1 0 0 0 0 0 0 X 6 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL IN X Robert Christopher 3125033014 240 E Huron Street Chicago IL 60611 Eric Neilson Board Chair 3 0 X 0 1390358 0 John Sullivan Vice Chair 4 4 X 0 392091 0 Thomas Green MD Board Member 3 0 X 0 0 0 Nancy Paridy JD Board Member 3 0 X 0 548921 0 Craig Johnson Director 4 4 X 0 333044 0 Jim Adams Board Member 3 0 X 0 396172 23552 Diane B Wayne President 10 0 X 0 405587 0 Joshua Goldstein MD DIO - Vice President 5 0 X 0 176760 0 Robert P Christopher Secretary 40 0 X 0 132067 0 Sandra Fernandez GME Office Director 40 0 X 0 101365 0 Raymond Curry MD Former President 0 0 X 0 388172 0 Peter McCanna Former Board Member 0 0 X 0 0 0 Jeffrey Glassroth MD Former Interim Chairman 0 0 X 0 0 0 Charles Watts MD Former Vice Chair 0 0 X 0 0 0 Sharon Dooley MD Former Vice President 0 0 X 0 0 0 J Larry Jameson MD Former Chair 0 0 X 0 0 0 0 4264537 23552 0 1 1 0 Ernst & Young 155 N Wacker Dr 20th Floor Chicago IL 60606 Payroll & Acctg Svcs 572538 1 0 0 0 66500583 0 0 0 66500583 Reimbursement of Payroll & Benefits 561000 9791469 9791469 0 0 Reimbursement of Admin Costs 561000 98903 98903 0 0 0 0 0 0 9890372 122863 122863 0 0 0 0 0 0 0 0 0 0 0 0 543714 0 188403 0 355311 0 355311 355311 0 0 0 0 76869129 10368546 0 0 0 0 21050 21050 0 0 0 0 310316 0 310316 0 0 0 0 0 63403525 62923891 479634 0 327501 303676 23825 0 5418555 5347599 70956 0 4662909 4626457 36452 0 0 0 0 0 102664 0 102664 0 667859 0 667859 0 0 0 0 0 0 0 0 0 792255 450000 342255 0 0 0 0 0 308133 7887 300246 0 111128 0 111128 0 0 0 0 0 0 0 0 0 26492 0 26492 0 0 0 0 0 87390 86630 760 0 0 0 0 0 0 0 0 0 0 0 0 0 67786 0 67786 Dues & Accredidation Fees 367046 0 367046 0 Other Expenses 7849 0 7849 0 76682458 73767190 2915268 0 X 36189563 2493565 0 0 0 0 6664466 6517790 0 0 0 0 0 0 0 0 632740 697037 0 0 0 0 0 0 0 0 0 2915155 3393329 46401924 13101721 1333542 1182282 0 0 4481819 5804141 0 0 0 0 0 0 0 0 0 0 35013247 40828608 6986423 X 5573316 6115298 0 0 0 0 5573316 6115298 46401924 13101721 X 186671 355311 0 0 0 0 X 0 1 X 1 0 X X 0 0 0 Northwestern University 362167817 2 1 1 16884042 Northwestern Memorial Hospital 370960170 3 1 1 32106469 Ann & Robert H Lurie Children's Hospital 362170833 3 1 1 16872598 Rehabilitation Institute of Chicago 362256036 3 1 1 2422116 4 68285225 Investment in Pooled Funds held by Northwestern University 3393329 3393329 77224440 355311 0 0 0 355311 76869129 0 0 0 76869129 76682458 0 0 0 0 0 76682458 0 0 0 76682458 1 Diversity Stipends 43 21050 0 book Schedule I, Part I, Line 2 Northwestern University Feinberg School of Medicine and McGaw welcome students from diverse backgrounds to apply for senior elective rotations. Qualified students receive stipends from $500-$1500 to defray transportation and living expenses. The program is directed towards students who will enhance the diversity of the educational environment. Interested students meeting the eligibility requirements may apply for the stipend. The student indicates how they will meet the criteria as well as how their participation will enhance their professional interest and further their career goals. The application forms are found on the visiting student web site. After review of the applications, the Diversity Council determines which applicants will be awarded stipends. 0 0 0 0 0 0 0 0 0 Eric Neilson Board Chair 0 1390358 0 0 0 0 0 0 0 0 0 1390358 0 John Sullivan Vice Chair 0 392091 0 0 0 0 0 0 0 0 0 392091 0 0 Nancy Paridy JD Board Member 0 548921 0 0 0 0 0 0 0 0 0 548921 0 0 Jim Adams Board Member 0 297108 0 99064 0 23552 0 25638 0 8604 0 453966 0 0 Craig Johnson Director 0 333044 0 0 0 0 0 0 0 0 0 333044 0 0 Diane B Wayne President 0 405587 0 0 0 0 0 0 0 0 0 405587 0 0 Joshua Goldstein MD DIO - Vice President 0 176760 0 0 0 0 0 0 0 0 0 176760 0 0 Raymond Curry MD Former President 0 388172 0 0 0 0 0 0 0 0 0 388172 0 0 Schedule J, Part II Compensation of McGaw Officers is established by the Northwestern University salary grade system, consistent with its compensation policy and practices. McGaw Officers are Northwestern University employees leased to McGaw. They do not receive payouts of supplemental non-qualified retirement. Earnings are not contingent on the entity's (McGaw's) financial results. All other Board Directors are paid consistent with the compensation policy and practices followed by their respective employer. Form 990, Part VI, Section A The McGaw Board of Directors is chaired by the Dean of the Northwestern University Feinberg School of Medicine. Two voting members are appointed by Northwestern Memorial Hospital, one of whom serves as the Vice-Chair. Each of the following supporting institutions appoints one Director - Ann & Robert H Lurie Children's Hospital, Northwestern University, and the Rehabilitation Institute of Chicago. Directors serve for a one year term and are not compensated. The Board President, Board Vice-President and the Board Secretary serve ex-officio, without voting rights. Form 990, Part VI, Section A, Line 6 Board members are representatives from related organizations, as established by the organization's by-laws. The governing body of board members approves significant decisions. The organization's profits, excess dues and/or shares of net assets are not distributed. Form 990, Part VI, Section A, Line 7a Members of the governing body do not elect other members. Decisions of the governing body are not subject to approval by other members. Form 990, Part VI, Section A, Line 7b Decisions by the governing body do not require approval by other individuals. The members are the governing body of the organization. Form 990, Part VI, Section B, Line 11b The Executive Director completes a review of the IRS Form 990. He provides each voting member of the governing body with an electronic version of the IRS Form 990 and similar state annual forms. The Executive Director requests that the recipients review the forms and provide feedback and questions by a specified deadline, prior to the date the return is due to be signed and finalized. The Executive Director maintains copies of IRS Form 990 and all schedules for at least three years. These are available for public inspection upon request. Form 990, Part VI, Section B, Line 12c Annually, the Executive Director distributes the conflict of interest statements to Officers and Directors for completion. The conflict of interest statements assess the independence of the governing body. Information on the statements signed by the Officers and Directors includes: their name, title, whether they have or are aware of any familial or business relationships with the organization or with each other. Officers and Directors certify that they have read the policy and whether they are in compliance. A written explanation is required for any out of compliance situation. Completed questionnaires are submitted to the Executive Director, who contacts those individuals who did not complete the form within the required time frame. Form 990, Part VI, Section B, Line 15 Compensation for McGaw Officers is established by the Northwestern University salary grade system, consistent with its compensation policy and practices. Form 990, Part VI, Section C, Line 19 McGaw makes its governing documents, by-laws, conflict of interest policy and signed statements, and financial statements and tax returns available to the public, upon request to the Executive Director. Form 990, Part X, Line 19 Deferred Revenues represent deposits, from member institutions, of funds deposited by each with McGaw. They are reflected as liabilities on the statement of financial position. Form 990, Part XI, Line 5 Unrealized depreciation and appreciation represents McGaw's proportionate share of aggregate unrealized net negative and positive market value of pooled investments held by Northwestern University. Unrealized appreciation in market value of pooled investments was $355,311. Northwestern University 633 Clark Street Evanston IL 60208 362167817 Education and Research IL 501(c)3 2 N/A Northwestern Memorial Hospital 541 N Fairbanks Court Suite 2500 Chicago IL 60611 370960170 Hospital IL 501(c)3 3 N/A Ann & Robert H Lurie Children's Hospital of Chicago 225 East Chicago Avenue Chicago IL 60611 362170833 Hospital IL 501(c)3 3 N/A Rehabilitation Institute of Chicago 345 E Superior Street Chicago IL 60611 362256036 Hospital IL 501(c)3 3 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 Northwestern University k 110515 McGaw entered into a lease agreement with Northwestern University for minimum monthly payments that serve to reimburse the University for McGaw's share of the cost of the space and its estimated share of the building's annual operating and maintenance costs. Northwestern University o 1108943 McGaw leases employees from Northwestern University, a related party. Listed organizations are affiliates of Northwestern University and none reports to the other. Schedule R, Part II All listed organizations are affiliates of Northwestern University and none reports to the other.