REHABILITATION INSTITUTE OF CHICAGO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REHABILITATION INSTITUTE OF CHICAGO (EIN 36-2256036)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-15
- IRS object ID
- 201341969349300419
- Schema version
- 2011v1.5
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T09:32:53-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 S Wacker Drive | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362256036 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rehabilitation Institute of Chicago | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REHA | NameControl |
| Phone | 3122381000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112654 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD B CASE - CFO | Name |
| Title | Executive VP/CFO | Title |
| Phone | 3122381000 | Phone |
| Date Signed | 2013-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alicia Janisch | Name |
| PTIN | P00741382 | PTIN |
| Phone | 3124861000 | Phone |
| Date Prepared | 2013-07-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Edward B Case | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 292855030 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ric.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The Rehabilitation Institute of Chicago is dedicated to provide the highest-quality patient care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1796 | TotalNbrEmployees |
| Total Nbr Volunteers | 442 | TotalNbrVolunteers |
| Total Gross UBI | 360074 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 309536 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21502471 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37653917 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 171776470 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 181994709 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8734874 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10211329 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 701473 | OtherRevenuePriorYear |
| Other Revenue Current Year | 595300 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 202715288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 230455255 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 356060 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5493339 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 107877157 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 124826114 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2045809 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68168916 | OtherExpensePriorYear |
| Other Expenses Current Year | 75388974 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 176402133 | TotalExpensesPriorYear |
| Total Expenses Current Year | 205708427 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26313155 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24746828 | RevenuesLessExpensesCY |
| Total Assets BOY | 458883636 | TotalAssetsBOY |
| Total Assets EOY | 488316238 | TotalAssetsEOY |
| Total Liabilities BOY | 206572368 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 231441336 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 252311268 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 256874902 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Rehabilitation Institute of Chicago (RIC) is dedicated to providing the highest-quality patient care through integrated research, scientific discovery, and education for the purpose of maximizing the recovery of the individuals in our care. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 148547085 | Expense |
| Grants | 31000 | Grants |
| Revenue | 179521962 | Revenue |
| Description | Clinical Care - Founded in 1951, RIC, an Illinois not-for-profit corporation, earned the distinction of being named the nation's #1-ranked provider of comprehensive physical medicine and rehabilitation care to patients from around the world for 22 years by U.S. News & World Report - a record for any U.S. hospital. RIC also is the nation's largest rehabilitation research enterprise, advancing the field globally through innovation of the most advanced treatments and technologies. RIC is ranked #1 by the National Institutes of Health for rehabilitation research and is the only hospital in the nation to hold a record seven federally designated research programs in the areas of stroke, brain injury, spinal cord injury, patient outcomes, rehabilitation engineering, bionic medicine, and pediatric orthopedics. RIC's vision is to advance human ability through science and research. In January 2012, RIC opened 24 beds on a renovated patient floor that featured the world's first Ability Lab, an innovative treatment space that combines research and clinical care, surrounding the patient within the hospital setting. RIC's Care Quality and Delivery Highlights:RIC currently operates a system of care consisting of a 182 bed hospital and outpatient facility, located at 345 East Superior Street in Chicago, Illinois, as well as a number of other facilities and joint ventures. The Corporation offers a comprehensive range of inpatient, day rehabilitation and outpatient services throughout the System. Inpatient rehabilitation services are provided using a multidisciplinary approach. Day treatment rehabilitation consists of a multidisciplinary approach for individuals no longer requiring the 24-hour nursing services provided in an inpatient setting. Outpatient care is typically singular discipline (e.g., physical therapy) and offers various levels of therapeutic intensity, depending on the patient's needs and goals. In FY 2012, RIC treated more than 6,700 inpatients and delivered over a million outpatient therapy units. RIC's facilities are staffed by approximately 1,600 medical professionals and support personnel, a dedicated team who treated patients from 50 states and 68 countries. Each patient at RIC is assigned a personalized care team consisting of the field's most well-trained rehabilitation doctors, nurses, therapists, care managers and clinical specialists. No other specialty hospital in the nation has a more experienced track record:- RIC delivers patient outcomes that exceed national and regional averages across all areas of specialty.- RIC is one of only 2% of the nation's nearly 6,000 hospitals to have achieved Magnet designations and their consecutive Magnet redesignation for nursing excellence from the American Nurses Credentialing Center (ANCC). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16124888 | Expense |
| Grants | 5462339 | Grants |
| Revenue | 123879 | Revenue |
| Description | Research - RIC's Research Program is the world's largest physical rehabilitation research enterprise in pursuit of clinical advancement through scientific discovery and is ranked #1 by the National Institutes of Health for rehabilitation research. The Research Program has at any given time approximately 300 research projects underway, funded by more than $20 million from both private and public sources. Its experts regularly publish research in the world's foremost medical journals, including the Journal of the American Medical Association (JAMA) and its European equivalent, The Lancet, and it is home to a record seven federal research designations to develop cutting-edge solutions for patients.Stroke Research: RIC operates the only Stroke Rehabilitation Research & Training Center as designated by the National Institute on Disability and Rehabilitation Research (NIDRR), in the nation. With stroke as the leading cause of disability in America, RIC is developing exciting new robotic hand orthosis systems and exploring virtual-reality technologies to help patients return to work, to play and to their passions.Neurologic Rehabilitation Research: RIC hosts one of six programs in the country within the National Center for Medical Rehabilitation Research awarded by the National Institutes of Health. Within this network of experts, RIC is the only one focused on the groundbreaking application of neural engineering and robotic techniques to understand, diagnose and treat such neurologic disorders as brain injury, multiple sclerosis and Parkinson's disease. Traumatic Brain Injury Research: RIC also operates the Midwest Regional Traumatic Brain Injury Care System as designated by NIDRR. One of only 16 TBI Model Systems nationwide, RIC's model system establishes a coordinated system of expert care for people with TBI, including pre-hospital, emergency, acute, long-term acute and community care, and intensive rehabilitation. RIC's experts are pioneering immersive virtual environments with teleoperated robotic devices that challenge traditional treatment and help patients with brain injury recover.Spinal Cord Injury Research: RIC operates the Midwest Regional Spinal Cord Injury Care System as designated by NIDRR. One of only 14 SCI Model Systems nationwide, RIC advances spinal cord care through clinical research that identifies new standards of care for the industry. It leads multiple independent and collaborative research projects exploring walking therapy technologies that deliver the most effective treatment to advance ability.Engineering Research: Machines assist therapists in providing longer, more consistent and intensive therapies that track progress and improve functional performance. RIC is designated one of 20 NIDRR Rehabilitation Engineering Research Centers dedicated to stroke research and the only one focused on robotics.Outcomes Research: RIC operates the only NIDRR Outcomes Rehabilitation Research & Training Center in the nation leading the way for establishing global, standardized measures and evaluating clinical outcomes to ensure patients receive the best care and best outcomes. Pediatric Orthopedic Research: Awarded in January 2010, a grant from NIDRR supports the research and development of innovative technologies to improve rehabilitative treatment for children with orthopedic disabilities, including cerebral palsy, clubfoot, brittle bone disease, spina bifida and spinal cord injury.RIC's Research Program is the world's largest physical rehabilitation research enterprise in pursuit of clinical advancement through scientific discovery and is ranked #1 by the National Institutes of Health for rehabilitation research. The Research Program has at any given time approximately 300 research projects underway, funded by more than $20 million in donations from both private and public sources. Its experts regularly publish research in the world's foremost medical journals, including the Journal of the American Medical Association (JAMA) and its European equivalent, The Lancet, and it is home to a record seven federal research designations to develop cutting-edge solutions for patients. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6887703 | Expense |
| Revenue | 1545716 | Revenue |
| Description | Medical Education - Medical Residency Program: The Department of Physical Medicine and Rehabilitation at Northwestern University's Feinberg School of Medicine (Dept of PM&R) is housed within RIC, which has one of the largest and most highly respected residency programs in physical medicine and rehabilitation in the country. Resident physicians spend three to four years rotating through the Dept of PM&R, taught by RIC physicians who are experts in this specialty. In 2012, RIC trained 39 residents. The RIC medical education program also provides opportunities for first-year medical students to meet regularly with patients from RIC's spinal cord injury, general rehabilitation, or pediatric program to gain patients' insights on recovery and needs for independent living.RIC Academy: The RIC Academy Continuing Education program has been offering courses to help health professionals stay at the forefront of their field for over 35 years. In FY 2012 more than 1,487 students attended academy courses which are taught by interdisciplinary teams of recognized specialists from RIC and visiting experts from across the country and around the world. The Academy also provided an online learning program that reached for approximately 452 students. The cost to customers was only $10 to $50, which is about 50 percent below market for online courses of this type.Fellowships: RIC offers physician fellowships, funded primarily by donations, in pediatric rehabilitation, musculoskeletal sports and spine medicine, spinal cord injury, pain management, and traumatic brain injury. In 2012, five physician fellows were named at RIC. RIC also supports fellowships for therapists, nurses and other non-physicians. Prosthetics and Orthotics (P&O) Residency: Each year, RIC's Prosthetics and Orthotics Clinical (POCC) selects two prosthetist and two orthotist residents for highly sought after positions. Over a 12-month cycle, P&O residents are tutored by RIC's certified, licensed professionals and get exposure to a variety of clinical presentations and pathologies, clinical evaluation, prescription recommendation, documentation, the actual fabrication of devices, and formal research. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3451440 | Expense |
| Revenue | 830211 | Revenue |
| Description | Community Health and Education - RIC provides a variety of community health and education programs. LIFE Center: As an addition to its world renowned clinical services, RIC developed the LIFE (Learning, Innovation, Family, Empowerment) Center eight years ago to address the range of emotional, interpersonal, physical and financial requirements for living with a disability. In response to the need for trusted resources in key areas of life, RIC provides this state-of-the-art multimedia education center and web portal as an integrated component of RIC patient care to support seamless and successful transitions throughout life. In 2012, 21,035 persons were served. Teaching activities reflected 3,214 person contacts; patient, family, and community education programs, classes and special events conducted throughout the year also provided service to 4,269 people. In addition, the Center provided dedicated resource assistance and referral to 1,816 people. The Center's public computer area remained in high demand servicing 8,233 people for Internet use and support. The Center's impact spreads globally through its website, which drew 240,326 page views per month in 2011. Cumulative page views since its launch in 2003 have surpassed 23 million.Sports and Fitness Program: The RIC Adaptive Sports and Fitness Program provides wellness opportunities to people with physical disabilities through sports and recreation as well as a full-service accessible health club. All services offered in the sports program, which marked its 31st year in 2012, are free of charge. The fitness program, which celebrated its 16th anniversary, provides access to a health club that operates from 7 am to 7 pm five days per week for a nominal fee. The sports and fitness program is funded primarily by grants and generous community donations and is operated by ten and three quarter full time equivalent staff. Additionally, volunteers logged nearly 7,500 hours in 2012. RIC's well-established program is considered a national leader in health promotion for people with disabilities. In 2012, the sports program recorded 6,534 visits by its 197 registered participants, and the fitness program recorded 31,632 visits by its 511 registered participants. A separate program for youth, the Caring for Kids program, recorded 3,050 visits by 250 Chicago children with disabilities. The only program of its kind in Cook County, it was designed specifically to incorporate physical fitness into the lives of children with physical disabilities.Vocational Rehabilitation Program: Beginning a career or returning to gainful employment is important to a patient's financial security and emotional well-being, and can contribute to the achievement of a productive, independent and fulfilling life. For 50 years, RIC has been providing comprehensive vocational rehabilitation services tailored to meet the needs of each client. Services include initial assessment, diagnostic evaluation, work trial assessments, job analysis, return-to-work evaluation, job placement, resume writing and interviewing workshops, an Internet job skills course and internship coordination. RIC covers the cost of initial assessments, which are not covered by most third-party payers. Patients receive vocational services at eight RIC facilities, ensuring that employment assistance is closely tied to community reintegration. During the past five years, the program has served an average of 800 clients annually. Since 2007, the program has worked with inpatient military personnel to evaluate their vocational goals. Assistive Technology Programs: Three areas - Rehabilitation Engineering, the Technology Center, and the Wheelchair Seating & Positioning Center - comprise RIC's Assistive Technology Programs. In 2012, Assistive Technology Programs served more than 2,024 unique patients.Rehabilitation Engineering staff provide evaluation, design and technical expertise to modify commercial products and fabricate custom equipment, creating individualized solutions for people with disabilities. RIC provides free care for services or products, hosts engineering student internships, lectures at Northwestern University's engineering program and provides community-based workshops to disability groups about adaptive equipment, ergonomics and home safety.The RIC Technology Center targets computer access, augmentative communication and electronic aids to daily living for people with disabilities. Occupational therapists and speech language pathologists evaluate and recommend equipment for each individual's needs. Through a lending library, patients can try items before purchasing them or borrow them for short-term use due to changing needs. Staff members speak to universities, schools, organizations for people with disabilities, senior centers and the general public. The center provides free service and home visits to clients who are unable to come to RIC.The Wheelchair Seating & Positioning Center staff evaluate and make recommendations for manual wheelchairs, power wheelchairs, seat cushions to relieve pressure or maintain posture, seating systems, and other durable medical equipment that help clients maintain or increase their independence. Staff help patients at all RIC sites, as well as in schools and other clinical facilities in the Chicago area. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3451440 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 830211 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 175011116 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 215 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1796 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward B Case | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3122381000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112654 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| M Jude Reyes | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Thomas A Reynolds | ||||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Wayne R Andersen | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Susan Barclay | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| William J Cernugel | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Wesley M Dixon Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Daniel D Dolan Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Michael L Keiser | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Michael P Krasny | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| William E Lowry Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| David D Olson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mark Stephen | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| William S Wardrop Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Linda Wolf | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Joanne C Smith MD | ||||||||
| President, CEO | 40.00 | X | 1756004 | 0 | 220537 | X | ||
| Edward B Case | ||||||||
| Executive VP, CFO | 40.00 | 1328720 | 0 | 226105 | X | |||
| Nancy E Paridy | ||||||||
| Sr. VP, General Counsel | 36.00 | 489027 | 0 | 38333 | X | |||
| Peggy M Kirk | ||||||||
| Sr. VP, Clinical Operations | 40.00 | 613185 | 0 | 75942 | X | |||
| Lois M Huggins | ||||||||
| Sr. VP, Chief HR Officer | 40.00 | 464578 | 0 | 87125 | X | |||
| William Rymer MD PhD | ||||||||
| VP, Research | 40.00 | 364579 | 0 | 43529 | X | |||
| James Sliwa DO | ||||||||
| Chief Medical Officer | 40.00 | 773202 | 0 | 102513 | X | |||
| Collins Fitzpatrick MD | ||||||||
| Medical Director | 40.00 | 596621 | 0 | 70986 | X | |||
| Michael S Marinko MD | ||||||||
| Medical Director | 40.00 | 535232 | 0 | 90686 | X | |||
| Steven P Stanos DO | ||||||||
| Medical Director | 40.00 | 498831 | 0 | 52541 | X | |||
| Brent Newell MD | ||||||||
| Attending Physiatrist | 40.00 | 415108 | 0 | 69661 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7835087 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1077958 | TotalOtherCompensation |
| Number Individuals GT100 K | 122 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HDR Architecture Inc | |||||
| 8404 Indian Hills Drive | Omaha | NE | 68114 | Architectural Services | 3845987 |
| Cerner Corporation | |||||
| PO Box 412702 | Kansas City | MO | 64141 | IT Services | 3628224 |
| Northwestern Memorial Hospital | |||||
| PO Box 73690 | Chicago | IL | 606737690 | Medical Services | 3501279 |
| Northwestern University | |||||
| 320 East Superior Street | Chicago | IL | 60611 | Research Subcontractor | 3216038 |
| Crothall | |||||
| 955 Chester Brook Blvd | Wayne | PA | 19087 | Janitorial Services | 2701370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 66 | NumberOfContractorsGT100K |
| Fundraising Events | 1935986 | FundraisingEvents |
| Government Grants | 17241105 | GovernmentGrants |
| All Other Contributions | 18476826 | AllOtherContributions |
| Noncash Contributions | 534941 | NoncashContributions |
| Total Contributions | 37653917 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Net Patient Revenue | 621990 | 156352357 | 156352357 | |
| Pships/Affiliation Inc | 900099 | 10470533 | 10445192 | 25341 |
| Medicaid Provider Tax | 621990 | 7182376 | 7182376 | |
| Medicare GME Payment | 621990 | 983825 | 983825 | |
| Tuition | 900099 | 747079 | 747079 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6258539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6258539 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 181994709 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2757292 | TotalRevenueColumn |
| Unrelated Business Revenue | 334733 | UnrelatedBusinessRevenue |
| Exclusion | $2,422,559 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52400 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52400 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69236471 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61782434 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7454037 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7454037 | TotalRevenueColumn |
| Exclusion | $7,454,037 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 455350 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1935986 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 617341 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -161991 | TotalRevenueColumn |
| Exclusion | -$161,991 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Cafeteria Sales | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 704891 | TotalRevenueColumn |
| Exclusion | $704,891 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 704891 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230455255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 182021768 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 360074 | UnrelatedBusinessRevenue |
| Exclusion | $10,419,496 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4857614 | Total |
| Program Services | 4857614 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427467 | Total |
| Program Services | 427467 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208258 | Total |
| Program Services | 208258 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4740915 | Total |
| Program Services | 833856 | ProgramServices |
| Management And General | 3907059 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97422725 | Total |
| Program Services | 87658626 | ProgramServices |
| Management And General | 8469471 | ManagementAndGeneral |
| Fundraising | 1294628 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6305749 | Total |
| Program Services | 5546979 | ProgramServices |
| Management And General | 677016 | ManagementAndGeneral |
| Fundraising | 81754 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9690886 | Total |
| Program Services | 8947219 | ProgramServices |
| Management And General | 610769 | ManagementAndGeneral |
| Fundraising | 132898 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6665839 | Total |
| Program Services | 5957750 | ProgramServices |
| Management And General | 616136 | ManagementAndGeneral |
| Fundraising | 91953 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3526842 | Total |
| Program Services | 1218133 | ProgramServices |
| Management And General | 2304579 | ManagementAndGeneral |
| Fundraising | 4130 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367305 | Total |
| Program Services | 40154 | ProgramServices |
| Management And General | 327151 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259816 | Total |
| Management And General | 259816 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276382 | Total |
| Management And General | 276382 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741915 | Total |
| Management And General | 690247 | ManagementAndGeneral |
| Fundraising | 51668 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11924418 | Total |
| Program Services | 11611305 | ProgramServices |
| Management And General | 274832 | ManagementAndGeneral |
| Fundraising | 38281 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370447 | Total |
| Program Services | 280482 | ProgramServices |
| Management And General | 83215 | ManagementAndGeneral |
| Fundraising | 6750 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4774748 | Total |
| Program Services | 4233806 | ProgramServices |
| Management And General | 479993 | ManagementAndGeneral |
| Fundraising | 60949 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3152321 | Total |
| Program Services | 3008071 | ProgramServices |
| Management And General | 122329 | ManagementAndGeneral |
| Fundraising | 21921 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6259368 | Total |
| Program Services | 5303327 | ProgramServices |
| Management And General | 802232 | ManagementAndGeneral |
| Fundraising | 153809 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989210 | Total |
| Program Services | 903031 | ProgramServices |
| Management And General | 70254 | ManagementAndGeneral |
| Fundraising | 15925 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664103 | Total |
| Program Services | 608181 | ProgramServices |
| Management And General | 54398 | ManagementAndGeneral |
| Fundraising | 1524 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3616358 | Total |
| Program Services | 68649 | ProgramServices |
| Management And General | 3547709 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12483659 | Total |
| Program Services | 11028608 | ProgramServices |
| Management And General | 1442890 | ManagementAndGeneral |
| Fundraising | 12161 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2552825 | Total |
| Program Services | 173951 | ProgramServices |
| Management And General | 2378874 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical Supplies | 9614707 | 9590823 | 23884 | |
| Medicaid Provider Tax | 6634608 | 6634608 | ||
| Patient Transportation | 1558448 | 1558448 | ||
| Contract Labor | 1351700 | 1054635 | 294716 | 2349 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4269794 | Total |
| Program Services | 3257135 | ProgramServices |
| Management And General | 937550 | ManagementAndGeneral |
| Fundraising | 75109 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205708427 | Total |
| Program Services | 175011116 | ProgramServices |
| Management And General | 28651502 | ManagementAndGeneral |
| Fundraising | 2045809 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78571 | BOY |
| EOY | 52314 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33299804 | BOY |
| EOY | 34655904 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44307724 | BOY |
| EOY | 42504348 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23834000 | BOY |
| EOY | 26756446 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033115 | BOY |
| EOY | 1141465 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3806251 | BOY |
| EOY | 2798920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 216353996 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 110928135 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91432180 | BOY |
| EOY | 105425861 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88526389 | BOY |
| EOY | 74779323 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149618198 | BOY |
| EOY | 175559552 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11938992 | BOY |
| EOY | 11821097 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2081107 | BOY |
| EOY | 1994407 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8927305 | BOY |
| EOY | 10826601 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458883636 | BOY |
| EOY | 488316238 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25032456 | BOY |
| EOY | 26703054 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3795997 | BOY |
| EOY | 2861830 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90540000 | BOY |
| EOY | 90405000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000000 | BOY |
| EOY | 20000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67203915 | BOY |
| EOY | 91471452 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206572368 | BOY |
| EOY | 231441336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118199233 | BOY |
| EOY | 121974215 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83714663 | BOY |
| EOY | 83316602 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50397372 | BOY |
| EOY | 51584085 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252311268 | BOY |
| EOY | 256874902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458883636 | BOY |
| EOY | 488316238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 24746828 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -20183194 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,770 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $274,612 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 276382 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | Part II-B, Line 1(i), Other Lobbying Activites: Rehabilitation Institute of Chicago lobbies Federal and State government on issues related to Medicare, Medicaid and other government health care programs related to the rehabilitation field. Most of the lobbying expenses are to third party lobbying firms as well as the Illinois Hospital Association and the American Medical Rehabilitation Providers Association. RIC does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 2000000 | BeginningBalance |
| Ending Balance | 2000000 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78482474 | BeginningOfYearBalance |
| Contributions | 1187000 | Contributions |
| Investment Earnings Or Losses | 5923887 | InvestmentEarningsOrLosses |
| Other Expenditures | 2946530 | OtherExpenditures |
| End Of Year Balance | 82646831 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57290243 | BeginningOfYearBalance |
| Contributions | 16669084 | Contributions |
| Investment Earnings Or Losses | 6784986 | InvestmentEarningsOrLosses |
| Other Expenditures | 2214340 | OtherExpenditures |
| Administrative Expenses | 47499 | AdministrativeExpenses |
| End Of Year Balance | 78482474 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49985875 | BeginningOfYearBalance |
| Contributions | 5568617 | Contributions |
| Investment Earnings Or Losses | 4143619 | InvestmentEarningsOrLosses |
| Other Expenditures | 2407868 | OtherExpenditures |
| End Of Year Balance | 57290243 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56604191 | BeginningOfYearBalance |
| Contributions | 673884 | Contributions |
| Investment Earnings Or Losses | -5217142 | InvestmentEarningsOrLosses |
| Other Expenditures | 2075058 | OtherExpenditures |
| End Of Year Balance | 49985875 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.63000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.35000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33115383 | OtherCostOrOtherBasis |
| Book Value | 33115383 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112514322 | OtherCostOrOtherBasis |
| Depreciation | 82599683 | Depreciation |
| Book Value | 29914639 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7260618 | OtherCostOrOtherBasis |
| Book Value | 7260618 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45715547 | OtherCostOrOtherBasis |
| Depreciation | 28328452 | Depreciation |
| Book Value | 17387095 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17748126 | OtherCostOrOtherBasis |
| Book Value | 17748126 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 105425861 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Cash and cash equivalents | 7726233 | F |
| Absolute Return | 41769813 | F |
| Hedged Equity | 24441066 | F |
| International Equity | 31859522 | F |
| Small Cap Equity | 8789636 | F |
| International Hedged Equity | 8813551 | F |
| Large-Cap Equity | 8549420 | F |
| Pvt Eqty, Real Assets & Contracts | 43610311 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 175559552 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 332675 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (9 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Self-Insurance Reserves | $5,559,135 |
| Accrued Pension | $52,965,097 |
| Swap Liability | $16,418,105 |
| Deferred Lease Liability | $1,466,152 |
| 457 Plan Liabilities | $10,353,216 |
| Deferred Revenue Non-current | $1,667,000 |
| Lease Intentive/Other | $766,330 |
| Estimated Third Party Settlements Payable | $1,438,000 |
| Ikon Capital Lease Obligation | $505,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 91471452 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 1b: | RIC maintains an escrow account to be used to pay for potential environmental remediation for real estate sold during the year ending August 31, 2010. | |
| Part V, Line 4: | The intended use for each of the RIC endowment funds is established by the donor. The majority of the endowment funds are used to support medical education, clinical care, free care, research, medical leadership, fellowships and the RIC Academy. | Description of Intended Use of Endowment Funds: |
| Part X: | A provision for income taxes of $333,000 and $278,000 is reported for the years ended August 31, 2012 and 2011, respectively, for estimated unrelated business income and is included in Accounts Payable and Accrued Expenses. Additionally, the Corporations perform an annual review of all tax positions and measure the potential tax benefit on the financial statements in which there is uncertainty as to whether the tax position will ultimately be sustained as filed within a tax return. The potential impact of the uncertainty on the Corporations' consolidated financial statements is minimal. | Description of Uncertain Tax Positions Under FIN 48: |
| Part VI, Line 1c: Depreciation for leasehold improvements is included in the same general ledger account as building depreciation. There is related depreciation for leasehold improvements, but it cannot be bifurcated for Form 990 purposes. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America | 0 | 0 | Program services | Research | 130892 |
| Europe (including Iceland & Greenland) | 0 | 0 | Program services | Research | 77366 |
| Middle East and North Africa | 0 | 0 | Program services | Travel related to clinical care, presentation of papers, and business development. | 174010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 382268 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 382268 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| North America | Bionic Medical Research | 130892 | Check |
| Europe (including Iceland & Greenland) | Medical Research | 17105 | Check |
| Europe (including Iceland & Greenland) | Bionic Medical Research | 60261 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Each research grant is assigned a Principal Investigator (PI) as well as a Research Administrator (RA). Grant expenditures charged to each grant are approved/reviewed by the respective PI and or RA to ensure allowability. In addition, compliance (A-133) audits are performed by an independent audit firm each year. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Charles R Feldstein & Company Inc | ||||||||
| 737 N Michigan Avenue Suite 1230 | Chicago | IL | 60611 | Advisory Services for Campaign Planning | 0 | 0 | 18750 | 0 |
| Donald A Campbell & Company | ||||||||
| 1 E Wacker Drive Suite 3350 | Chicago | IL | 60601 | Advisory Services for Campaign Planning | 0 | 0 | 19300 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 38050 | TotalRetainedByContractors |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SkyRise Chicago | NameOfEvent1 |
| Gross Receipts Event1 | 1026809 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 931014 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 95795 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3294 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 36448 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3199 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 190549 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Medicine Ball | NameOfEvent2 |
| Gross Receipts Event2 | 879585 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 689955 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 189630 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 113021 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5600 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 70546 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 484942 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 315017 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 169925 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 2100 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 3700 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 56046 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 80275 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 9950 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 42613 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2391336 | GrossReceiptsTotal |
| Charitable Contributions Total | 1935986 | CharitableContributionsTotal |
| Gross Revenue Total Events | 455350 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 5394 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 40148 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 56046 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 196495 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15550 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 303708 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 617341 | DirectExpenseSummaryEvents |
| Net Income Summary | -161991 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | RIC has an agreement for advisory services for the capital campaign related to its new Research Hospital. The agreement does not provide for separate reimbursement for expenses. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 250.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 600.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1011440 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1011440 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00460 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 27490052 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23077589 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4412463 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01990 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 314453 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 243692 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 70761 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28815945 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23321281 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5494664 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02480 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2625259 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 173215 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2452044 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01110 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6887703 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1545716 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5341987 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02410 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 826181 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 656996 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 169185 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5275200 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5275200 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02380 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 36390 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 36390 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15650733 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2375927 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13274806 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06000 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 44466678 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25697208 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18769470 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08480 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $491,884 | BadDebtExpenseAmount |
| Amount Attributable To | 62620 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 48904223 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 49818463 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -914240 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rehabilitation Institute of Chicago | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Other | Physical Rehabilitation | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rehabilitation Institute of Chicago | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 250.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 600.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 0 | NondiscrimEmergencyCarePolicy |
| No Emergency Care | X | NoEmergencyCare |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 12 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (12 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| RIC DayRehab Ctr & OP Ctr-Northshore | ||||
| 755 Skokie Boulevard | Northbrook | IL | 60062 | Day/Outpatient Rehab & Physician Practice |
| RIC DayRehab Ctr & OP Ctr - Homewood | ||||
| 1055 W 175th Street Suite 101 | Homewood | IL | 60430 | Day/Outpatient Rehab & Physician Practice |
| RIC DayRehab Ctr&OP Ctr-Willowbrook | ||||
| 6705 Kingery Highway | Willowbrook | IL | 60527 | Day/Outpatient Rehab & Physician Practice |
| RIC DayRehab Ctr - River North | ||||
| 307 W Grand Avenue | Chicago | IL | 60610 | Day Rehabilitation |
| RIC Ctr for Pain Management | ||||
| 980 N Michigan Avenue Suite 800 | Chicago | IL | 60611 | Outpatient Rehabilitation & Physician Practice |
| RIC DayRehab Ctr - Wheeling | ||||
| 5150 Capitol Drive | Wheeling | IL | 60090 | Day Rehabilitation |
| RIC Spine and Sports Rehab Ctr | ||||
| 1030 N Clark Street | Chicago | IL | 60610 | Outpatient Rehabilitation & Physician Practice |
| RIC DayRehab Ctr - Ravenswood | ||||
| 1945 W Wilson Avenue Suite 100 | Chicago | IL | 60640 | Day Rehabilitation |
| RIC Spine & Sports Rehab Ctr - River For | ||||
| 420 Thatcher Avenue | River Forest | IL | 60305 | Outpatient Rehabilitation & Physician Practice |
| Alexian Rehab Hosp OPDayRehab Svc | ||||
| 935 Beisner Road | Elk Grove Village | IL | 60007 | Day/Outpatient Rehab & Physician Practice |
| RIC Pelvic Health Center | ||||
| 676 North St Clair Room 908 | Chicago | IL | 60611 | Outpatient Rehabilitation |
| RIC OP Center - Northshore (annex) | ||||
| 900 Skokie Boulevard | Northbrook | IL | 60062 | Outpatient Rehabilitation & Physician Practice |
Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| Part I, Line 7: The best available data was used to calculate the cost amounts reported in item 7. The Medicare cost report was the source used where a program category was separately identifiable. In other cases the internal cost allocation model was used as the source of the cost. The Medicare cost report cost to charge ratio was used to determine the cost of charity and bad debt. | ||
| Part III, Line 4: Footnote 16 - Many of the Institute's patients are reluctant and do not provide the information necessary to qualify for charity care. Therefore, Management believes that a portion of the Institute's provision for bad debt represents patients that do not have the financial ability to pay. The best available data was used to calculate the cost amounts reported in item 7. The Medicare cost report was the source used where a program category was separately identifiable. In other cases the internal cost allocation model was used as the source of the cost. The overall cost to charge ratio from the Medicare cost report was used to determine the cost of charity and bad debt.Line 8: The cost to charge ratio from Worksheet C of the Medicare cost report times the Medicare gross charges from the cost report less GME payments was used to determine Medicare allowable cost. | ||
| Part III, Line 9b: The Executive Director-Revenue Cycle/designee will determine if the statutory conditions for pursuing collection have been met and provide written approval before a collection agency or law firm may initiate legal action against the patient for nonpayment of their bill. | ||
| Part V, Section B, Line 13g: The admission consent forms at all facilities explain that financial assistance is available and includes a contact and phone number for obtaining financial assistance and alternative payment options. | Rehabilitation Institute of Chicago | |
| Part V, Section B, Line 19d: The amounts billed to individuals who did not have insurance were determined by the Medicare cost to charge ratio. This is provided annually to the Illinois Attorney General's office. | Rehabilitation Institute of Chicago | |
| Part VI, Line 2: RIC is in the process of surveying and compiling a community needs assessment which will be utilized to further focus on the healthcare needs of the community. The needs of our community are assessed on an ongoing basis. We receive input from our community through our patient feedback programs, community support groups and through our clinicians and physicians who are interacting with them every day. The RIC LIFE Center provides education and support for the disabled community regardless if they receive services from RIC or not. The LIFE Center served over 21,000 people in the last year throughout the world. Through this connection we are able to collect and track the resource needs of our community. We also have a number of disabled members on our governing and auxiliary boards. These individuals help guide the mission, vision and services at RIC. | ||
| Part VI, Line 3: RIC assures that each registration/admission location contains signage (in English and other predominant languages of the RIC patient population) notifying patients that financial assistance is available to qualified individuals. This notice is also posted on RIC's website (www.ric.org), along with RIC's Financial Assistance Program process and application. Information regarding the Financial Assistance Program and the application is available in each RIC registration/admission location. The information regarding financial assistance also appears on every self pay statement sent to our patients. | ||
| Part VI, Line 4: As a specialty hospital, RIC defines the patients it serves broadly as the disabled community throughout the state of Illinois, the United States and around the world. Due to RIC's unique services and its reputation as the leader in rehabilitation medicine, many patients will travel long distances for care. Approximately 85% of RIC inpatients come from the 7-county area surrounding Chicago. This represents a primary reach of 50 miles. In addition to those Chicagoland area patients, RIC also cares for patients from 50 states and from 68 countries. RIC continues to increase its outreach and has impacted the lives of individuals in North, Central and South America; Europe; Africa; Asia (predominately the Middle East); and Australia.The largest users of rehabilitation medicine are those 45-64 years of age and those 65+. RIC continues to serve this group of people and conducts strategic planning around the needs of the "Baby Boomer" population, which is projected to have substantial growth in the Chicagoland area. | ||
| Part VI, Line 5: RIC provides a number of services that do not generate revenue, solely for the purposes of improving the health and quality of life for our community. These services include: research to improve patient outcomes; educational resources on living with a disability available to anyone through the Internet; vocational training and placement services; support groups to assist in psychological adjustment; fitness and sports training program to promote physical activity and case management for high risk patients discharged to the community. Any surplus funds are used to support these non-revenue patient centered activities as well as develop programs, sponsor research and improve facilities. In the past several years, The Rehabilitation Institute of Chicago (RIC) has implemented multiple sustainable guidelines and procedures to ensure that it is using the most innovative, "green" practices when updating, remodeling, and redecorating facilities and structures. | ||
| IL | Reports Filed With States | Part VI, Line 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (33 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Archeworks | ||||||||
| 625 N Kingsbury | Chicago | IL | 606546997 | 363912263 | Section 501(c)(3) | 50000 | Payments for research related activities | |
| Brain Injury Assn of Illinois | ||||||||
| 1127 S Manheim Road 213 | Westchester | IL | 60154 | 363962297 | Section 501(c)(3) | 7500 | Payments for research related activities | |
| Case Western Reserve University | ||||||||
| PO Box 1591 | Nashville | TN | 37235 | 341018992 | Section 501(c)(3) | 145778 | Payments for research related activities | |
| Haskins Laboratories Inc | ||||||||
| 300 George St 900 | New Haven | CT | 06511 | 131628174 | Section 501(c)(3) | 21067 | Payments for research related activities | |
| Illinois Institute of Technology | ||||||||
| 3300 S Federal St Room 201 | Chicago | IL | 606163793 | 362170136 | Section 501(c)(3) | 59308 | Payments for research related activities | |
| Indiana University | ||||||||
| 400 E 7th Street | Bloomington | IN | 47405 | 356001673 | Section 501(c)(3) | 92175 | Payments for research related activities | |
| Kinea Design LLC | ||||||||
| 1711 Darrow Avenue 1 | Evanston | IL | 60201 | 743099129 | N/A | 5506 | Payments for research related activities | |
| Marquette University | ||||||||
| Office of the Comptroller | Milwaukee | WI | 532011881 | 390806251 | Section 501(c)(3) | 73779 | Payments for research related activities | |
| Massachusetts Institute of Technology | ||||||||
| McGovern Institute for Brain | Cambridge | MA | 02140 | 042103594 | Section 501(c)(3) | 146735 | Payments for research related activities | Science BLDG46-6189 |
| Medical College of Wisconsin | ||||||||
| 8701 Watertown Plank Rd PO Box | Milwaukee | WI | 532260509 | 390806261 | Section 501(c)(3) | 12581 | Payments for research related activities | 26509 |
| National Aphasia Association | ||||||||
| 350 7th Avenue Suite 902 | New York | NY | 10001 | 133411063 | Section 501(c)(3) | 15000 | Payments for research related activities | |
| National Stroke Association | ||||||||
| 9707 E Easter Lane | Centennial | CO | 80112 | 742317104 | Section 501(c)(3) | 15000 | Payments for research related activities | |
| North Shore University Health System | ||||||||
| 1301 Central St Research Institute | Evanston | IL | 60201 | 362167060 | Section 501(c)(3) | 8750 | Payments for research related activities | |
| Northwestern University | ||||||||
| 710 N Lakeshore Drive | Chicago | IL | 60611 | 362167817 | Section 501(c)(3) | 2227709 | Payments for research related activities | |
| Regents of the University of California-Irvine | ||||||||
| 111 Academy Way Ste 210 | Irvine | CA | 926971050 | 952226406 | Section 501(c)(3) | 28535 | Payments for research related activities | |
| Regents of the University of Colorado | ||||||||
| 1800 Grant St 400 | Denver | CO | 80203 | 846000555 | Section 501(c)(3) | 253426 | Payments for research related activities | |
| Regents of the University of Michigan | ||||||||
| 3003 S State St 2050 Wolverine | Ann Arbor | MI | 48109 | 386006309 | Section 501(c)(3) | 194333 | Payments for research related activities | Tower |
| Regents of the University of Minnesota | ||||||||
| PO Box 1450 NW 5957 | Minneapolis | MN | 554855957 | 416007513 | Section 501(c)(3) | 27042 | Payments for research related activities | |
| Schwab Rehabilitation Hospital | ||||||||
| 1401 S California Blvd | Chicago | IL | 60608 | 362179802 | Section 501(c)(3) | 16670 | Payments for research related activities | |
| Spaulding Rehabilitation Hospital Corporation | ||||||||
| 125 Nashua Street | Boston | MA | 02114 | 042551124 | Section 501(c)(3) | 129638 | Payments for research related activities | |
| University of California - Irvine | ||||||||
| 111 Aademy Way Suite 210 | Irvine | CA | 926971050 | 952540117 | Section 501(c)(3) | 21156 | Payments for research related activities | |
| University of Colorado-Boulder | ||||||||
| 3100 Main Street | Boulder | CO | 803090572 | 846049811 | Section 501(c)(3) | 32415 | Payments for research related activities | |
| University of Illinois | ||||||||
| 1305 W Green Street | Urbana | IL | 61801 | 376006007 | Section 501(c)(3) | 585794 | Payments for research related activities | |
| University of Miami | ||||||||
| PO Box 025405 | Miami | FL | 331025405 | 590624458 | Section 501(c)(3) | 34249 | Payments for research related activities | |
| University of Rhode Island | ||||||||
| 70 Lower College Road 1 | Kingston | RI | 028810811 | 056014351 | Section 501(c)(3) | 22314 | Payments for research related activities | |
| University of Southern California | ||||||||
| University Gardens | Los Angeles | CA | 900898003 | 951642394 | Section 501(c)(3) | 8826 | Payments for research related activities | |
| University of Texas Health Science Center at Houston | ||||||||
| PO Box 203382 | Houston | TX | 772163382 | 741761309 | Section 501(c)(3) | 8133 | Payments for research related activities | |
| University of Utah | ||||||||
| 201 S Presidents Circle Suite 406 | Salt Lake City | UT | 941129020 | 876000525 | Section 501(c)(3) | 70594 | Payments for research related activities | |
| University of Wisconsin - Lacrosse | ||||||||
| 1725 State Street | Lacrosse | WI | 54601 | 390743975 | Section 501(c)(3) | 67370 | Payments for research related activities | |
| Washington University | ||||||||
| 700 Rosedale Ave - CB 1034 | St Louis | MO | 63112 | 430653611 | Section 501(c)(3) | 90716 | Payments for research related activities | |
| Ann & Robert H Lurie Children's Hospital of Chicago | ||||||||
| 225 E Chicago Avenue | Chicago | IL | 60611 | 362170833 | Section 501(c)(3) | 23500 | General Support | |
| Pathways | ||||||||
| 205 W Wacker Drive 1400 | Chicago | IL | 60606 | 363677342 | Section 501(c)(3) | 7500 | General support - 28th anniversary celebration | |
| Vanderbilt University | ||||||||
| PO Box 351591 Station B | Nashville | TN | 37235 | 620476822 | Section 501(c)(3) | 346493 | Payments for research related activities | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 32 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Stipends/Honorariums | 49 | 159979 |
| Subject Reimbursement | 5962 | 261398 |
| Research Subcontracts Grants | 1 | 5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grants are determined by executive leadership. Monitoring is done through continued relationships with grantee organizations, whether by membership or community liaison. For Research grants, each grant is assigned a Principal Investigator (PI) as well as a Research Assistant (RA). Grant expenditures charged to each grant are approved/reviewed by the respective PI and/or RA to ensure allowability. In addition, compliance (A-133) audits are performed by an independent audit firm each year. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joanne C Smith MD | |||||||||||||
| 661662 | 0 | 560264 | 0 | 534078 | 0 | 197872 | 0 | 22665 | 0 | 1976541 | 0 | 513109 | 0 |
| Edward B Case | |||||||||||||
| 510470 | 0 | 274407 | 0 | 543843 | 0 | 209404 | 0 | 16701 | 0 | 1554825 | 0 | 536560 | 0 |
| Nancy E Paridy | |||||||||||||
| 256054 | 0 | 133722 | 0 | 99251 | 0 | 32052 | 0 | 6281 | 0 | 527360 | 0 | 96148 | 0 |
| Peggy M Kirk | |||||||||||||
| 302710 | 0 | 161095 | 0 | 149380 | 0 | 55096 | 0 | 20846 | 0 | 689127 | 0 | 146486 | 0 |
| Lois M Huggins | |||||||||||||
| 304427 | 0 | 157209 | 0 | 2942 | 0 | 73924 | 0 | 13201 | 0 | 551703 | 0 | 0 | 0 |
| William Rymer MD PhD | |||||||||||||
| 303945 | 0 | 50612 | 0 | 10022 | 0 | 29500 | 0 | 14029 | 0 | 408108 | 0 | 7823 | 0 |
| James Sliwa DO | |||||||||||||
| 306382 | 0 | 162246 | 0 | 304574 | 0 | 81848 | 0 | 20665 | 0 | 875715 | 0 | 301511 | 0 |
| Collins Fitzpatrick MD | |||||||||||||
| 526473 | 0 | 60547 | 0 | 9601 | 0 | 51052 | 0 | 19934 | 0 | 667607 | 0 | 7190 | 0 |
| Michael S Marinko MD | |||||||||||||
| 531632 | 0 | 0 | 0 | 3600 | 0 | 69840 | 0 | 20846 | 0 | 625918 | 0 | 0 | 0 |
| Steven P Stanos DO | |||||||||||||
| 437212 | 0 | 60000 | 0 | 1619 | 0 | 31876 | 0 | 20665 | 0 | 551372 | 0 | 0 | 0 |
| Brent Newell MD | |||||||||||||
| 375967 | 0 | 37406 | 0 | 1735 | 0 | 47496 | 0 | 22165 | 0 | 484769 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | Gross-up payments: The organization provides additional disability insurance for the Chief Executive Officer. The CEO purchases the policy and then is reimbursed by the organization. The amount is grossed up to cover applicable taxes. | |
| Part I, Line 1b | The organization does not have a written policy. Reimbursements are made pursuant to an agreement. | |
| Part III | Part I, Line 4b: For 2011, the following amounts for the 457(f) retirement plan were distributed as compensation as shown in Schedule J, Part II for each affected individual: - Joanne C. Smith, M.D. - $513,109 - Edward B. Case - $536,560 - Nancy E. Paridy - $96,148 - Peggy M. Kirk - $146,486 - Dr. Zev Rymer - $7,823 - James Sliwa, D.O. - $301,511 - Collins Fitzpatrick - $7,190 These amounts were disclosed in previous 990 returns. The following amounts for the 457(f) retirement plan are included in the 2011 return as compensation as shown in Schedule J, Part II for each affected individual: - Joanne C. Smith, M.D. - $159,372 - Edward B. Case - $170,904 - Nancy E. Paridy - $15,552 - Lois Huggins - $35,424 - Peggy M. Kirk - $38,596 - James Sliwa, D.O. - $65,348 - Collins Fitzpatrick - $18,052 - Machael S. Marinko - $53,340 - Brent Newell - $14,496. | Supplemental Information |
| Part III | Part I, Line 7: Executive leadership participate in a variable incentive compensation plan. Amounts are a percent of base salary. Certain financial and quality triggers need to be met, and then the percent awards are determined by institutional financial performance, patient satisfaction scores, and individual performance metrics. | Supplemental Information |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 861091967 | IssuerEIN |
| CUSIP Number | 45200FF87 | CUSIPNumber |
| Date Issued | 2009-12-09 | DateIssued |
| Issue Price | 90675054 | IssuePrice |
| Description Of Purpose | Refund of Bond | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 90675054 | TotalProceeds |
| Issuance Costs From Proceeds | 1180142 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 4794858 | WorkingCapitalExpenditures |
| Capital Expenditures | 32000054 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContracts |
| Any Research Agreements | 1 | AnyResearchAgreements |
| Engage Bond Counsel Research | 0 | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00110 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00110 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule K, Part I, Column (c): | CUSIP#: 45200FF87, 45200FF95, 45200FG29. |
| Schedule K, Part I, Column (f): | Refund of Bonds dated April 1, 1997, purchase of land, repayment of tax exempt pool fund, purchase of other building improvements and equipment. |
| Schedule K, Part III, Line 3c: | We engage bond counsel as appropriate. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Joanne Smith MD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Corporate Director of Hill-Rom,Inc. which sells/leases hospital beds to RIC | Relationship |
| Amount Of Transaction | 406393 | AmountOfTransaction |
| Description Of Transaction | Asset purchases and rentals | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule L, Part IV: | Identifier |
| Return Reference | Business Transactions Involving Interested Persons: | ReturnReference |
| Explanation | All transactions with between RIC and the organization were done at arms-length and for fair market value. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 85845 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 282496 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Medicine Ball | 24 | 141790 | Cost or selling price |
| X | Bearcat Ball | 30 | 12660 | Cost or selling price |
| X | Antiques Fair | 6 | 12150 | Cost or selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | Gifts of stock are processed by RIC's brokerage firm, which has an immediate sell order for all stock gifts received. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | Crothall Services Group managed our facilities and housekeeping services. Morrison Management Specialists managed our food services. | |
| Form 990, Part VI, Section A, line 6 | Rehabilitation Institute, Inc. (RII) is the sole corporate member of RIC. | |
| Form 990, Part VI, Section A, line 7a | RII has the ability to elect members of the governing body. | |
| Form 990, Part VI, Section A, line 7b | RII is the sole member with the sole voting rights to do the following: appoint RIC board members; approve amendments to the articles of incorporation and bylaws; approve corporation annual budget and long-range plan; approve those contracts and loans in excess of $250,000 not included in previously approved budget; approve any merger, consolidation, voluntary dissolution or creation of any subsidiary; and approve the sale, lease, exchange, mortgage, pledge or other disposition of all or substantially all of the corporation assets. | |
| Form 990, Part VI, Section B, line 11 | Data for the Form 990 is prepared internally, and a third party tax preparer then prepares the Form 990. It is then reviewed internally and presented in draft form electronically first to the Finance and Audit Committee of the Board and then distributed electronically to the full Board. | |
| Form 990, Part VI, Section B, line 12c | All newly hired employees are required to complete a conflict of interest disclosure form at the time of new-employee orientation. In addition, all employees are required to complete such a form on an annual basis. Directors and Officers complete a Conflict of Interest Questionnaire on an annual basis. | |
| Form 990, Part VI, Section B, line 15 | The Compensation and Leadership Development Committee of the Board has authority to approve all executive compensation; an independent consultant specializing in the field of executive compensation and benefits is hired by the Compensation and Leadership Development Committee of the Board to review and provide an opinion about the executive compensation that it is fair, reasonable and market appropriate. During the review and approval of the compensation, documentation of the decision was recorded in the minutes. The individual was not present when her compensation was decided. RIC performed all of the above procedures to obtain the rebuttable presumption respecting compensation arrangements (per IRC Section 4958). | |
| Form 990, Part VI, Section C, line 19 | RIC does not routinely make documents available to the general public, but the conflict of interest policy and financial statements are made available to the public on an as needed basis after thorough consideration for the use. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 279,529. Pension Adjustment -20,376,973. Other Non-Operating Income -85,750. Total to Form 990, Part XI, Line 5: -20,183,194. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2a & 2b: | Although the organization does not have stand alone audited financial statements, its financial statements, which are prepared in accordance with GAAP, are consolidated with its affiliates and audited annually by an independent auditor. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Medical Services RIC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911999919 | EIN |
| Primary Activities | Physician Practice Billing and Collections | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rehabilitation Institute Research Corporation | |||||||||||
| 345 E Superior Street | Chicago | IL | 60611 | 363728711 | Research | IL | Section 501(c)(3) | Schedule A, Line 4 | Rehabilitation Institute Inc | 1 | |
| Rehabilitation Institute Inc | |||||||||||
| 345 E Superior Street | Chicago | IL | 60611 | 363310838 | Parent | IL | Section 501(c)(3) | Schedule A, Line 11c | 0 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rehabilitation Institute of Chicago Enterprises | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E Superior Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363428852 | EIN |
| Primary Activity | Medical Products/Medical Services | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rehabilitation Institute Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |