2013-07-09T14:45:11-07:00 2012-08-31 990 2011-09-01 362656113 MCGAW MEDICAL CENTER OF NORTHWESTERN UNIVERSITY MCGA 3125033014 420 E Superior St 12th Floor Chicago IL 60611 Robert Christopher 3125033014 2013-07-04 2011 2016-02-24 21:20:13Z Raymond Curry MD 420 E Superior Street 12th Floor Chicago IL 60611 71192877 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 committment of presence and financial resources to support these endeavors. 6 0 1040 0 0 0 63852114 62615063 7170908 7950935 228727 200729 0 0 71251749 70766727 29300 33900 0 0 68652515 68358394 0 0 0 2099876 2025951 70781691 70418245 470058 348482 9188769 45617418 4557748 40647207 4631021 4970211 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 12 participating institutions. 0 0 67757664 0 70557114 McGaw coordinated and administered rotation schedules, salaries, and benefits for 1,040 FTE house staff members during the current year. For the academic year ending June 30, 2012, these FTE's provided services at 12 institutions in the metropolian Chicago area. 0 0 0 67757664 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 1 5 0 1 1040 1 0 0 0 0 0 0 X 6 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL IN X Robert P Christopher 3125033014 420 E Superior Street 12th Floor Chicago IL 60611 Eric Neilson 3 X 0 199327 528 John Sullivan 4.00 X 0 167979 50 Thomas Green MD 3 X 0 0 0 Dennis Murphy 3 X 0 975567 61252 Nancy Paridy JD 3 X 0 489027 3137 Craig Johnson 4 X 0 198333 16716 Raymond Curry MD 10 X 0 350418 23032 Joshua Goldstein MD 5 X 0 125110 0 Robert P Christopher 40 X 0 127672 16860 Charles M Watts MD 0 X 0 0 0 Jeffrey Glassroth MD 0 X 0 0 0 Patrick Magoon 0 X 0 0 0 Eliot Roth 0 X 0 0 0 Lewis Landberg 0 X 0 0 0 Jeffrey Miller 0 X 0 0 0 Sharon Dooley MD 0 X 0 0 0 J Larry Jameson MD 0 X 0 0 0 0 2633433 121575 0 1 1 0 Ernst & Young 155 N Wacker Dr 20th Floor Chicago IL 60606 Payroll & Acctg Svcs 542289 1 0 0 0 62606210 0 8853 0 62615063 Reimbursement of Payroll and Benefits 561000 7871405 7871405 0 0 Reimbursement of Admin Costs 561000 79530 79530 0 0 0 0 0 0 7950935 105984 105984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 520895 0 426150 0 94745 0 94745 94745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70766727 8151664 0 0 0 0 33900 33900 0 0 0 0 280633 0 280633 0 0 0 0 0 58140973 57717911 423062 0 302384 281231 21153 0 5348903 5284664 64239 0 4285501 4253137 32364 0 0 0 0 0 55200 0 55200 0 688649 0 688649 0 0 0 0 0 0 0 0 0 0 0 304214 65153 239061 0 0 0 0 0 326999 7518 319481 0 69509 0 69509 0 0 0 0 0 0 0 13127 0 13127 0 0 0 0 0 107149 99900 7249 0 0 0 0 0 0 0 0 0 0 0 0 0 66981 0 66981 0 Dues & Accreditation Fees 372929 0 372929 0 Other Expense 21194 14250 6944 0 70418245 67757664 2660581 0 789671 34112284 0 0 4832297 8067962 0 0 0 0 1004035 783110 0 0 0 0 2562766 2654062 9188769 45617418 400682 1040148 4157066 4586063 0 0 35020996 4557748 40647207 X 4631021 4970211 0 0 0 0 4631021 4970211 9188769 45617418 X 348482 -9292 X 0 1 1 X 0 X X 0 0 0 Northwestern University 362167817 2 1 1 11692214 Northwestern Memorial Hospital 370960170 3 1 1 32585332 Ann & Robert H Lurie Children's Hospital of Chicago 362170833 3 1 1 14920272 Rehabilitation Institute of Chicago 362256036 3 1 1 2152380 4 61350198 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Investment in Pooled Funds held by Northwestern University 2654062 2654062 FICA Refunds 35020996 35020996 70766727 70418245 348482 -9292 0 0 0 0 -9292 339190 70757435 -9292 0 0 0 -9292 70766727 0 0 0 70766727 70418245 0 0 0 0 0 70418245 0 0 0 70418245 1 Diversity Stipends 47 33900 0 book SchI_P01_S00_L02 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 interests 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 0 199327 0 0 0 528 0 7500 0 107 0 207462 0 0 John Sullivan 0 156979 0 0 0 11000 0 50 0 42835 0 210864 0 13860 Thomas Green MD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dennis Murphy 0 565559 0 410008 0 61252 0 152683 0 34703 0 1224205 0 178600 Nancy Paridy JD 0 489027 0 0 0 3137 0 0 0 124702 0 616866 0 0 Craig Johnson 0 188333 0 10000 0 16716 0 0 0 31525 0 246574 0 0 Raymond Curry MD 0 350418 0 0 0 23032 0 0 0 67356 0 440806 0 0 Joshua Goldstein MD 0 125110 0 0 0 0 0 0 0 0 0 125110 0 0 Robert P Christopher 0 127672 0 0 0 16860 0 0 0 16056 0 160588 0 0 SchJ_P02_S00_L00 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. F990_P06_S0A_L00 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, the more senior of whom serves as the Vice-Chair. Each of the following supporting institutions appoints one Director - Children's Memorial 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. F990_P06_S0A_L06 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. F990_P06_S0A_L07a 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. F990_P06_S0A_L07b 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. F990_P06_S0B_L11b 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. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Annually, the Executive Director distributes the conflict of interest statements to Officers, Directors, and Key Employees for completion. The conflict of interest statements assess the independence of the governing body. Information on the statements signed by the Officers, Directors and Key Employees include: their name, title, whether they have or are aware of any familial or business relationships with the organization or with each other. Officers, Directors and Key Employees 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 questionaires are submitted to the Executive Director, who contacts those individuals who did not complete the form within the required time frame. F990_P06_S0B_L15 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. F990_P06_S0C_L19 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. F990_P10_S00_L19 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. F990_P11_S00_L04 Form 990, Part XI, Line 4 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized depreciation in market value of pooled investments was $9,292. 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 1 0 0 0 1 0 0 0 0 Northwestern University j 140124 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 buildout cost of the space and its estimated share of the building's annual operating and maintenance costs. Northwestern University n 945235 McGaw leases employees from Northwestern University, a related party. All listed organizations are affiliates of northwestern University and none reports to the other. SchR_P05_S00_L01p Schedule R, Part V, Line 1p All listed organizations are affiliates of Northwestern University and none reports to the other.