2014-10-30T17:00:13-05:00 2013-12-31 CROWE HORWATH LLP 70 WEST MADISON STREET SUITE 700 CHICAGO IL 606024903 990 2013-01-01 363907436 ROCKFORD HEALTH PHYSICIANS ROCK 8159715000 2300 N ROCKTON AVE ROCKFORD IL 61103 HENRY M SEYBOLD CFO 2014-10-30 true NICOLE BENCIK P00756195 3128997000 2013 2015-11-30 17:44:51Z GARY KAATZ 2300 N ROCKTON AVE ROCKFORD IL 61103 89165137 false X WWW.RHSNET.ORG X 1993 IL TO IMPROVE AND PROTECT THE HEALTH AND WELFARE OF THE COMMUNITY, WE HAVE 183 PROVIDERS SKILLED AT 30 SPECIALITIES. OUR PHYSICIANS ALSO PROVIDE STAFF FOR ROCKFORD MEMORIAL HOSPITAL PATIENTS' NEEDS (I.E. LEVEL I TRAUMA CENTER; BRAIN & SPINE CENTER; LEVEL III REGIONAL PERINATAL CENTER & 44-BED NEONATAL ICU). 15 10 768 10 0 0 305393 27391 85448764 85832961 -207162 19312 2164321 2901135 87711316 88780799 0 0 0 0 92249380 92978586 0 0 0 44054772 46794856 136304152 139773442 -48592836 -50992643 58352194 54596824 76401818 72355578 -18049624 -17758754 THE GOAL OF ROCKFORD HEALTH PHYSICIANS (RHPH) IS TO IMPROVE AND PROTECT THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OUR MISSION: "SUPERIOR CARE. EVERYDAY. FOR ALL OUR PATIENTS." WE WILL FULFILL OUR COMMITMENT THROUGH PERFORMANCE EXCELLENCE, INNOVATION, AND LIFELONG LEARNING. false false 99089359 69507062 ROCKFORD HEALTH PHYSICIANS (RHPH) IS A 183 MULTI-SPECIALTY PHYSICIAN GROUP THAT HAS 9 SATELLITE AMBULATORY OFFICES AS WELL AS 5 CONVENIENT CARE LOCATIONS THAT PROVIDE FOR NON-LIFE THREATENING EMERGENCIES AFTER REGULAR OFFICE HOURS. OUR PATIENTS HAVE ACCESS TO BOARD CERTIFIED PRIMARY CARE PHYSICIANS WHO COORDINATE CARE WITH BOARD CERTIFIED SPECIALTY PHYSICIANS. IN ADDITION TO AMBULATORY PRACTICES, MANY OF OUR PHYSICIANS PROVIDE INPATIENT SERVICES AT ROCKFORD MEMORIAL HOSPITAL, A LEVEL I TRAUMA CENTER, A PSYCHIATRIC UNIT, ADULT AND PEDIATRIC INTENSIVE CARE UNITS, A DESIGNATED CHILDREN'S MEDICAL CENTER, AND A LEVEL III NEONATAL INTENSIVE CARE UNIT. PHYSICIANS ARE AVAILABLE ON CALL 24-7. THERE WERE 423,732 OFFICE VISITS IN 2013. 12175359 15559626 ANCILLARY MEDICAL SERVICES WERE PERFORMED TO ALLOW PHYSICIANS TO PROVIDE THE PROPER CARE TO ACHIEVE THE BEST OUTCOME FOR EACH PATIENT. THERE WERE 358,339 ANCILLARY PROCEDURES PERFORMED DURING 2013. RHPH PROVIDED 281,519 TESTS AND PROCEDURES IN CLINICAL AREAS SUCH AS LABORATORY AND RADIOLOGY INCLUDING CT SCANS AND MAMMOGRAPHY. OTHER SUPPORT SERVICES INCLUDED CARDIAC TESTING, GENETIC SERVICES, PULMONARY FUNCTION TESTING, BONE SCANS, PAIN MANAGEMENT, AND PHYSICAL THERAPY. 209659 766273 THE CLINICAL RESEARCH DEPARTMENT PARTICIPATES IN STUDIES TO PROVIDE ADDITIONAL BENEFITS TO OUR PATIENTS, I.E. TRACKING BREAST CANCER SURVIVORS; A PHARMACEUTICAL STUDY TO EVALUATE A DRUG THAT TREATS OSTEO/RHEUMATOID ARTHRITIS; AND ANOTHER THAT STUDIES GOUT. RHPH PARTICIPATES IN A MEDICARE PHYSICIAN QUALITY REPORT INCENTIVE PROGRAM TO MEASURE DATA FOR QUALITY EVALUATION. RHPH IS COMMITTED TO PROVIDING SERVICES FOR MATERNAL AND CHILD CARE THROUGH ILLINOIS HEALTH CONNECT, A MEANS-TESTED PROGRAM THAT HELPS KIDS AND FAMILIES GET HEALTH CARE AND STAY HEALTHY BY CHOOSING A MEDICAL HOME. RHPH PARTNERS WITH NEIGHBORING SCHOOLS TO PROVIDE FREE PHYSICALS AND COMMUNITY ORGANIZATIONS TO PROVIDE FREE SCREENINGS. STAFF AND PHYSICIANS PARTICIPATED IN VARIOUS HEALTH FAIRS AND HOSTED EDUCATIONAL FORUMS IN THE COMMUNITIES TO BRING RESIDENTS AN AWARENESS OF HEALTH/WELLNESS RELATED TOPICS - SUCH AS HEART DISEASE AND PREVENTION, HEALTHY EATING, CHILDREN'S HEALTH CONCERNS, AND AGING ISSUES. RHPH ALSO PARTNERS WITH A LOCAL CHURCH IN THE BRIDGE CLINIC TO SERVE UNINSURED AND/OR HOMELESS PEOPLE. 111474377 true true false false false false false false true true false false true true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 97 0 true 768 true false false false false false false false false false false X 15 10 false false false false true true true true true false false true true true true true true false false false IL X DAVID VOLA CONTROLLER 8159715000 2400 N ROCKTON AVE ROCKFORD IL 61103 CONNIE M VITALI VICE-CHAIR 0.10 2.75 X X 0 0 0 DUANE R BACH TREASURER 0.10 1.10 X X 0 0 0 ELEANOR F DOAR CHAIR 0.10 4.80 X X 0 0 0 GARY E KAATZ PRESIDENT & CEO 1.00 59.00 X X 0 1022487 54975 CURTIS D WORDEN DIRECTOR 0.10 2.30 X 0 4568 0 DENNIS T UEHARA DIRECTOR 30.00 25.50 X 517998 0 42292 JACK J BECHERER DIRECTOR 0.25 1.25 X 0 0 0 JAMES W BRECKENRIDGE DIRECTOR (Partial Year) 39.00 3.00 X 259859 0 24631 JEFF R SMITH MD Medical Director 40.00 3.00 X 481744 0 21910 JOHN W CHADWICK DIRECTOR 0.30 0.31 X 0 0 0 JOSE L GONZALEZ DIRECTOR 52.20 1.70 X 379146 0 28049 PAMELA S FOX DIRECTOR 0.10 0.11 X 0 0 0 PAUL A GREEN DIRECTOR 0.10 2.00 X 0 0 0 STACIE TALBERT DIRECTOR 1.00 2.00 X 0 0 0 THOMAS D BUDD DIRECTOR 0.50 0.80 X 0 0 0 DR KEVIN RUGGLES Chief Phy Exec 40.00 0 X 622759 0 48017 HENRY M SEYBOLD CFO 1.00 44.25 X 0 495528 28346 JULIE PETERSON SECRETARY 2.00 39.25 X 0 77351 9182 ARTHUR RETTIG PHYSICIAN 40.00 0 X 826033 0 60379 BHARATI ROY PHYSICIAN 40.00 0 X 814890 0 24539 GREG NOWAK PHYSICIAN 40.00 0 X 726494 0 22560 PHILLIP AD HIGGINS DIRECTOR 40.00 1.00 X 495639 0 48086 SCOTT WEINTRAUB PHYSICIAN 40.00 0 X 621608 0 27015 JOHN T DORSEY DIRECTOR 0.60 61.20 X 0 343105 23565 5746169 1943040 463548 182 false true false ATHENA HEALTH INC PO BOX 415615 BOSTON MA 02241 BILLING SERVICES 4307229 ROCKFORD HEALTH SYSTEM 2400 N ROCKTON AVE ROCKFORD IL 61103 ADMINISTRATIVE SERVICES 1976260 LOCUM TENNENSCOM PO BOX 405547 ATLANTA GA 303845547 HEALTHCARE SERVICES 882667 WEATHERBY LOCUMS PO BOX 972633 DALLAS TX 753972633 HEALTHCARE SERVICES 835280 BRATISLAV VELIMIROVIC MD 1031 W NEWPORT AVE 3 CHICAGO IL 60657 HEALTHCARE SERVICES 760104 20 27391 27391 PHYSICIAN MEDICAL SERVICES 621110 42857982 42857982 MEDICARE/MEDICAID 900099 32614656 32614656 ANCILLARY MEDICAL SERVICES 621400 9594050 9594050 HEALTH CONNECT, PQRI AND MCH 621400 730098 730098 CLINICAL RESEARCH 900099 36175 36175 0 0 0 0 85832961 28258 28258 0 0 514095 303859 210236 0 210236 210236 71533 80479 0 -8946 -8946 -8946 0 0 0 MEANINGFUL USE INCENTIVES 900099 2297830 2297830 PARTNERSHIP INCOME 900099 27621 27621 0 365448 0 0 365448 2690899 88780799 85832961 0 2920447 X 0 0 0 0 1922752 1251976 670776 0 74864527 69781683 5082844 3537998 3286901 251097 8943515 7645873 1297642 3709794 3254253 455541 0 183181 183181 114502 114502 0 0 0 16919176 9118729 7800447 0 704096 704096 1503701 452701 1051000 1676256 1012689 663567 0 3480836 841587 2639249 60041 30963 29078 0 122953 49179 73774 890094 890094 0 5917000 2729183 3187817 2507272 2507272 DRUGS AND MEDICAL SUPPLIES 5671400 5669787 1613 BAD DEBT EXPENSE 5657580 5657580 PHYSICIAN BUSINESS EXPENSE 441122 438847 2275 BANKING FEES 285685 285685 659961 252446 407515 0 139773442 111474377 28299065 0 0 1415296 112033 8014729 8621713 0 0 0 0 727257 746085 555825 492064 90655468 53384721 41416384 37270747 0 0 300911 288845 5921792 7065337 58352194 54596824 44125157 39479976 28017231 28017231 0 0 4259430 4858371 76401818 72355578 X -18049624 -17758754 -18049624 -17758754 58352194 54596824 X -50992643 51283513 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1559618 148494 305391 75210 4366 1933927 1376820 69541 213330 94236 5837 1559618 1318056 95814 10219 39270 7999 1376820 872520 320215 177228 44769 7138 1318056 372396 369919 134193 3988 872520 0.20200 0.36700 0.43100 false true true 1389430 5783618 7173048 59414245 36403566 23010679 2479402 1003314 1476088 16188399 12787229 3401170 5400374 3190612 2209762 37270747 BOND ISSUANCE COSTS 297304 CAA - FAS124 VALUATION 11487 DEFERRED COMP VALUATION 4530683 CAPITAL ACCUMULATION ACCOUNT 112508 DUE FROM RHS 2517 OTHER RECIEVABLES 2110839 7065337 0 CAA-FAS 124 VALUATION 11487 DEFERRED COMPENSATION VALUATION 4535347 ASSET RECOVERY OBLIGATION 150000 CAPITAL ACCUMULATION LIABILITY 112508 DUE TO RELATED ORGANIZATIONS 49028 4858371 Schedule D, Part V, Line 4, Intended uses of endowment funds FUNDS WERE USED TO PROVIDE A LECTURE SERIES, FOR CONTINUING EDUCATION FOR EMPLOYEES WANTING TO IMPROVE THEIR CREDENTIALS OR TO FOCUS ON A NEW SKILL OR SOME TECHNOLOGY NOT CURRENTLY AVAILABLE IN THE ROCKFORD COMMUNITY. THERE WERE ALSO MISCELLANEOUS PROJECTS DESIGNATED BY THE FOUNDATION BOARD IN ACCORDANCE WITH THE SPECIFIC ENDOWMENT. ALL FUNDS WERE EXPENDED PER THE SPECIFIC DIRECTION OF EACH ENDOWMENT. SCHEDULE D, PART X, LINE 2, FIN48 (ASC 740) DISCLOSURE THERE IS NO FIN 48 LIABILITY AND AS SUCH, THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE A FIN 48 DISCLOSURE. false false false false false false false true false GARY E KAATZ PRESIDENT & CEO 0 686128 0 226760 0 109600 0 48223 0 6752 0 1077462 0 0 JOHN T DORSEY DIRECTOR 0 342331 0 0 0 774 0 19195 0 4370 0 366671 0 0 JAMES W BRECKENRIDGE DIRECTOR (PARTIAL YEAR) 227262 0 0 0 32597 0 20000 0 4631 0 284491 0 0 0 JOSE L GONZALEZ DIRECTOR 377598 0 0 0 1548 0 20000 0 8049 0 407195 0 0 0 JEFF R SMITH MD MEDICAL DIRECTOR 468970 0 12000 0 774 0 20000 0 1910 0 503653 0 0 0 DENNIS T UEHARA DIRECTOR 515352 0 0 0 2646 0 37500 0 4792 0 560290 0 0 0 DR KEVIN RUGGLES CHIEF PHY EXEC 454356 0 87459 0 80944 0 43348 0 4669 0 670776 0 0 0 HENRY M SEYBOLD CFO 0 378047 0 76079 0 41402 0 22952 0 5394 0 523875 0 0 PHILLIP AD HIGGINS DIRECTOR 494865 0 0 0 774 0 37500 0 10586 0 543725 0 0 0 GREG NOWAK PHYSICIAN 725720 0 0 0 774 0 20000 0 2560 0 749054 0 0 0 ARTHUR RETTIG PHYSICIAN 620130 0 0 0 205903 0 52823 0 7556 0 886412 0 0 0 BHARATI ROY PHYSICIAN 814116 0 0 0 774 0 20000 0 4539 0 839429 0 0 0 SCOTT WEINTRAUB PHYSICIAN 620978 0 0 0 630 0 20000 0 7015 0 648623 0 0 0 Schedule J, Part I, Line 3, Arrangement used to establish the top management official's compensation THE ROCKFORD HEALTH SYSTEM BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT REVIEWS EXECUTIVE COMPENSATION FOR THE SYSTEM, INCLUDING ROCKFORD HEALTH PHYSICIANS. THEY ALSO AUTHORIZE AN INDEPENDENT FIRM TO PROVIDE DATA FOR ANALYSIS OF THE INDUSTRY AND THE MARKET TO OUR COMPENSATION DEPARTMENT. THE DEPARTMENT AND COMMITTEE REVIEWS THE RESULTS AND MAKE A RECOMMENDATION TO THE BOARD WHO THEN ACTS UPON THIS INFORMATION TO SET COMPENSATION FOR EXECUTIVES. Schedule J, Part I, Line 7, Non-fixed payments MANAGEMENT AND EMPLOYEES ARE PERIODICALLY FINANCIALLY REWARDED FOR EXCEEDING COMPANY AND DEPARTMENT PERFORMANCE GOALS. THE AMOUNTS ARE DISCRETIONARY AND ARE NOT RELATED TO NET EARNINGS OF THE ORGANIZATION. A ILLINOIS FINANCE AUTHORITY 861091967 45200FSG5 2008-12-11 28017231 REFUND 1994 SERIES BONDS false false false A 0 0 28017231 0 0 0 437056 14976 0 0 27565199 0 2008 true false true true A 0.00000 0.00000 0.00000 A false false true true true JP MORGAN CHASE 10.3 false false false false true A true SCHEDULE K, PART I, COLUMN (E), ISSUE PRICE NOT IDENTICAL TO FORM 8038 THE TOTAL ISSUANCE OF THE 2008 BONDS ISSUED FROM ILLINOIS FINANCE AUTHORITY WERE ISSUED TO RHPH AND A RELATED ORGANIZATION, ROCKFORD MEMORIAL HOSPITAL (RMH). RHPH HAS REPORTED ITS SHARE OF THE ISSUANCE ON FORM 990, PART X, LINE 20, AND ACCORDINGLY HAS REPORTED CONSISTENTLY FOR PURPOSES OF SCHEDULE K. THE TOTAL ISSUE PRICE PER THE FORM 8038 IS $60,800,000, AND RMH REPORTS THE DIFFERENCE ON ITS FORM 990. Sch K, Part IV, Line 2c, ISSUER NAME: ILLINOIS FINANCE AUTHORITY: No Rebate Due. THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 6/4/13; CALCULATED AS OF 3/1/10. Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committee THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE THE FOLLOWING INDIVIDUALS, EACH OF WHOM SHALL HAVE A VOTE: RHS CEO, CHAIRMAN, VICE-CHAIRMAN, IMMEDIATE PAST CHAIRMAN, TREASURER AND TWO ADDITIONAL DIRECTORS. AT LEAST ONE MEMBER OF THE EXECUTIVE COMMITTEE SHALL BE A PHYSICIAN. THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF AT LEAST 51% COMMUNITY MEMBERS. THE EXECUTIVE COMMITTEE SHALL REVIEW REPORTS FROM THE RHS CEO REGARDING THE PERFORMANCE OF EXECUTIVES OF THE CORPORATION AND AFFILIATED CORPORATIONS, MONITOR THE PERFORMANCE OF THE RHS CEO OF THE CORPORATION AGAINST ANNUAL OBJECTIVES, AND DETERMINE THE COMPENSATION LEVEL OF THE RHS CEO. IN ADDITION, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS, DUTIES, RESPONSIBILITIES AND AUTHORITY OF THE BOARD, EXCEPT AS PROHIBITED BY LAW. Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders ROCKFORD HEALTH SYSTEM (RHS) IS THE SOLE CORPORATE MEMBER OF ROCKFORD HEALTH PHYSICIANS (RHPH). THE SOLE MEMBER SHALL HAVE POWERS AND VOTING RIGHTS TO DO THE FOLLOWING: (A) APPOINT ALL THE DIRECTORS OF RHPH. (B) NOMINATE TO RHPH'S BOARD OF DIRECTORS ALL CANDIDATES FOR SELECTION AS THE RHPH PRESIDENT. (C) APPROVE EXPRESSLY ALL AMENDMENTS TO RHPH'S ARTICLES OF INCORPORATION AND BY-LAWS. (D) APPROVE ANNUAL BUDGETS, AND STRATEGIC, LONG-RANGE AND HEALTH MANPOWER DEVELOPMENT PLANS OF RHPH. (E) APPROVE ALL CONTRACTS (INCLUDING CONTRACTS OF INDEBTEDNESS) EFFECTIVE FOR LONGER THAN EIGHTEEN MONTHS. (F) APPROVE ALL PLANS OF MERGER OR CONSOLIDATION. (G) APPROVE THE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL, THE PROPERTY AND ASSETS OF RHPH. (H) APPROVE A VOLUNTARY DISSOLUTION OF THE RHPH. (I) APPROVE MATERIAL AMENDMENTS TO RHPH'S STANDARD FORM OF PHYSICIAN EMPLOYMENT AGREEMENT. (J) APPROVE MATERIAL AMENDMENTS TO THE STANDARD COMPENSATION SYSTEM USED BY RHPH TO ESTABLISH INDIVIDUAL PHYSICIAN COMPENSATION. (K) REQUIRE RHPH TO TAKE ANY ACTION (INCLUDING AMENDING THE ARTICLES OF INCORPORATION OR BY-LAWS), OR TO MODIFY OR RESCIND AN ACTION ALREADY TAKEN, IF RHS DETERMINES THAT FAILURE TO TAKE THE ACTION, OR TO MODIFY OR RESCIND AN ACTION ALREADY TAKEN, MAY RESULT IN THE MEMBER'S OR RHPH'S FAILURE TO OBTAIN OR MAINTAIN ITS EXEMPTION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body SEE NARRATIVE FOR PART VI, LINE 6 Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders SEE NARRATIVE FOR PART VI, LINE 6 Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body THE DATE WAS GATHERED BY THE ACCOUNTING STAFF WITH INPUT FROM RHPH AND RHS EXECUTIVE STAFFS. THE DATA WAS REVIEWED AND THE FORM 990 PREPARED BY THE RHPH STAFF. ONCE THE FORM 990 WAS MADE AVAILABLE IT WAS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS ON A SECURE INTERCOMPANY WEBSITE BEFORE FILING WITH THE IRS. Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy BY WRITTEN POLICY, RHS SENDS OUT, ON AN ANNUAL BASIS, THE CORPORATE CONFLICT AND DUALITY OF INTEREST POLICY TO ALL BOARD MEMBERS, CORPORATE OFFICERS AND OTHER KEY INDIVIDUALS (THOSE HAVING RESPONSIBILITY AND AUTHORITY TO MAKE FINAL DECISIONS REGARDING THE ACQUISITION OF PRODUCTS OR SERVICES). EACH RECIPIENT IS REQUIRED TO COMPLETE A FINANCIAL INTEREST DISCLOSURE STATEMENT, WHICH IS SUBMITTED TO THE VICE PRESIDENT, LEGAL SERVICES/GENERAL COUNSEL FOR REVIEW. WITH RESPECT TO PHYSICIANS AND MANAGERS WHO ARE KEY INDIVIDUALS, ANY POTENTIAL CONFLICT OF INTEREST IS REVIEWED WITH THE APPROPRIATE EXECUTIVE STAFF MEMBER FOR FOLLOW UP WITH THE DISCLOSING PARTY IN ORDER TO REVIEW THE MATTER IN MORE DETAIL. THIS INCLUDES EMPHASIZING THAT THE DISCLOSING PARTY IS NOT PERMITTED TO PARTICIPATE IN ANY NEGOTIATIONS FOR THE PURCHASE OF ANY PRODUCTS OR SERVICES WHERE THE CONFLICT IS DEEMED MATERIAL, OR AUTHORIZE THE SUBSEQUENT PURCHASE OF RELATED GOODS AND SERVICES. THE DISCLOSING PARTY IS ALSO REQUIRED TO IDENTIFY EACH AND EVERY INSTANCE OF A POTENTIAL CONFLICT AS THEY MAY ARISE IN THE ORDINARY COURSE OF BUSINESS. A SIMILAR PROCESS IS FOLLOWED FOR THE BOARD OF DIRECTORS, EXCEPT THAT ANY POTENTIAL CONFLICT IS REVIEWED BY THE BOARD'S GOVERNANCE COMMITTEE. BOARD MEMBERS MAY COMMENT ON TRANSACTIONS WHERE THERE IS A POTENTIAL CONFLICT, BUT CANNOT VOTE ON THE RELATED MATTER AND MAY BE REQUIRED TO LEAVE ANY MEETING WHERE THE POTENTIAL CONFLICT IS REVIEWED BY THE BOARD OR WHERE THE BOARD TAKES ACTION TO EITHER APPROVE OR NOT APPROVE THE PROPOSED TRANSACTION. A BOARD MEMBER ALSO HAS A CONTINUING DUTY TO REPORT ANY CONFLICTS AS THEY MAY ARISE IN THE ORDINARY COURSE OF BUSINESS. IN THE EVENT THAT A POTENTIAL CONFLICT OF INTEREST IS REPORTED OR DISCOVERED OUTSIDE THE ESTABLISHED PROCESS, APPROPRIATE REVIEW AND ACTION WOULD BE TAKEN. THIS PROCESS WAS LAST COMPLETED IN 2014, WHEN THE QUESTIONNAIRES WERE SENT TO ADDRESS ANY 2013 CONFLICTS IDENTIFIED. THE RHS CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 15A, PROCESS USED TO ESTABLISH COMPENSATION FOR TOP MANAGEMENT OFFICIAL ROCKFORD HEALTH PHYSICIANS' TOP MANAGEMENT OFFICIAL IS THE PRESIDENT & CEO OF ROCKFORD HEALTH SYSTEMS (RHS), THE SOLE CORPORATE MEMBER. COMPENSATION FOR EXECUTIVES, INCLUDING THE TOP MANAGEMENT OFFICIAL, IS GOVERNED BY THE RHS BOARD OF DIRECTORS. THE RHS BOARD HAS ESTABLISHED A TOTAL COMPENSATION PHILOSOPHY THAT DIRECTS THE COMPENSATION PRACTICES FOR ALL EXECUTIVES FROM ALL RELATED ENTITIES (INCLUDING RHPH). THIS BOARD HAS ESTABLISHED A COMPENSATION COMMITTEE TO ESTABLISH AND REVIEW ALL EXECUTIVE COMPENSATION ANNUALLY BASED ON THE ESTABLISHED PHILOSOPHY. AN INDEPENDENT EXTERNAL EXECUTIVE COMPENSATION FIRM PROVIDES CONSULTING ON RHS (INCLUDING RHPH) SALARY RANGES AND COMPENSATION PHILOSOPHY. THE APPROPRIATE PEER GROUP FOR COMPENSATION COMPARISON PURPOSES IS OTHER NOT-FOR-PROFIT HEALTHCARE SYSTEMS SIMILAR IN SIZE AND COMPLEXITY. RHS GENERALLY CONDUCTS AN ANALYSIS OF TOTAL COMPENSATION EVERY THREE YEARS BUT MAY CHOOSE TO VARY FROM THIS SCHEDULE DETERMINED BY THE COMPENSATION COMMITTEE. THE RHPH BOARD OF DIRECTORS CONCEDES THE AUTHORITY TO SET COMPENSATION TO RHS. FORM 990, PART VI, LINE 15B, PROCESS TO ESTABLISH COMPENSATION FOR OTHER OFFICERS COMPENSATION FOR EXECUTIVES, INCLUDING OTHER OFFICERS AND KEY EMPLOYEES, IS GOVERNED BY THE RHS BOARD OF DIRECTORS. THE RHS BOARD HAS ESTABLISHED A TOTAL COMPENSATION PHILOSOPHY THAT DIRECTS THE COMPENSATION PRACTICES FOR ALL EXECUTIVES FROM ALL RELATED ENTITIES (INCLUDING RHPH). THIS BOARD HAS ESTABLISHED A COMPENSATION COMMITTEE TO ESTABLISH AND REVIEW ALL EXECUTIVE COMPENSATION ANNUALLY BASED ON THE ESTABLISHED PHILOSOPHY. AN INDEPENDENT EXTERNAL EXECUTIVE COMPENSATION FIRM PROVIDES CONSULTING ON RHS (INCLUDING RHPH) SALARY RANGES AND COMPENSATION PHILOSOPHY. THE APPROPRIATE PEER GROUP FOR COMPENSATION COMPARISON PURPOSES IS OTHER NOT-FOR-PROFIT HEALTHCARE SYSTEMS SIMILAR IN SIZE AND COMPLEXITY. RHS GENERALLY CONDUCTS AN ANALYSIS OF TOTAL COMPENSATION EVERY THREE YEARS BUT MAY CHOOSE TO VARY FROM THIS SCHEDULE DETERMINED BY THE COMPENSATION COMMITTEE. THE RHPH BOARD OF DIRECTORS CONCEDES THE AUTHORITY TO SET COMPENSATION TO RHS. THIS PROCESS WAS LAST COMPLETED IN 2013. Form 990, Part VI, Sec C, Line 19, Required documents available to the public FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ILLINOIS ATTORNEY GENERAL'S OFFICE. GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST FROM BOARD SECRETARY. THE CONFLICT OF INTEREST POLICY IS NOT PUBLISHED BUT IS AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g, Other Expenses RHS MANAGEMENT FEE - TOTAL EXPENSE: 1976260, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 1976260, FUNDRAISING EXPENSES: ; OTHER PURCHASED SERVICES - TOTAL EXPENSE: 3135135, PROGRAM SERVICE EXPENSE: 2501969, MANAGEMENT AND GENERAL EXPENSES: 633166, FUNDRAISING EXPENSES: ; PURCHASED LABOR - TOTAL EXPENSE: 6243340, PROGRAM SERVICE EXPENSE: 6243340, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; BILLING AND COLLECTION FEES - TOTAL EXPENSE: 4128014, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 4128014, FUNDRAISING EXPENSES: ; OTHER FEES FOR SERVICES - TOTAL EXPENSE: 1436427, PROGRAM SERVICE EXPENSE: 373420, MANAGEMENT AND GENERAL EXPENSES: 1063007, FUNDRAISING EXPENSES: ; Form 990 , Part XI, Line 9, Other changes in net assets or fund balances CUMULATIVE EFFECTIVE CHANGE - PENSION - 1478567; CUMULATIVE EFFECTIVE CHANGE - POST RETIREMENT - 221357; TRANSFER TO AFFILIATES - 49583589; ROCKFORD MEMORIAL HOSPITAL 2400 N ROCKTON AVE ROCKFORD IL 61103 362167847 HEALTHCARE IL 501(C)(3) 3 ROCKFORD HEALTH SYSTEM true ROCKFORD MEMORIAL DEVELOPMENT FOUNDATION 2400 N ROCKTON AVE ROCKFORD IL 61103 363197918 SUPPORT OF HEALTHCARE IL 501(C)(3) 11 - Type I ROCKFORD HEALTH SYSTEM true VISITING NURSES ASSN OF THE ROCKFORD AREA 4223 E STATE STREET ROCKFORD IL 61108 362167945 HEALTHCARE IL 501(C)(3) 9 ROCKFORD HEALTH SYSTEM true ROCKFORD HEALTH SYSTEM 2400 N ROCKTON AVE ROCKFORD IL 61103 363197915 SUPPORT OF HEALTHCARE IL 501(C)(3) 11 - Type III - FI NA false KSB-RMHSC PARTNERSHIP 2400 N ROCKTON AVE ROCKFORD IL 61103 364143516 RENTAL IL NA EXCLUDED 27621 288843 false true 0.274 ROCKFORD HEALTH INSURANCE LTD WELLESLEY HOUSE SO 2ND FLOOR PEMBROOKE BD HM INSURANCE BD NA C CORPORATION false false true false false false false false false false false false false true true true false true false