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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-07-15T09:32:53-05:00Timestamp
Tax Period End Date2012-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 S Wacker DriveAddressLine1
CityChicagoCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN362256036EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Rehabilitation Institute of ChicagoBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlREHANameControl
Phone3122381000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 E Superior StreetAddressLine1
CityChicagoCity
StateILState
ZIP Code606112654ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEDWARD B CASE - CFOName
TitleExecutive VP/CFOTitle
Phone3122381000Phone
Date Signed2013-07-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAlicia JanischName
PTINP00741382PTIN
Phone3124861000Phone
Date Prepared2013-07-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEdward B CaseNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1345 E Superior StreetAddressLine1
CityChicagoCity
StateILState
ZIP Code606112654ZIPCode
FieldValueIRS element (for citing)
Gross Receipts292855030GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.ric.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1951YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionThe Rehabilitation Institute of Chicago is dedicated to provide the highest-quality patient care.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees1796TotalNbrEmployees
Total Nbr Volunteers442TotalNbrVolunteers
Total Gross UBI360074TotalGrossUBI
Net Unrelated Business Txbl Income309536NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year21502471ContributionsGrantsPriorYear
Contributions Grants Current Year37653917ContributionsGrantsCurrentYear
Program Service Revenue Prior Year171776470ProgramServiceRevenuePriorYear
Program Service Revenue CY181994709ProgramServiceRevenueCY
Investment Income Prior Year8734874InvestmentIncomePriorYear
Investment Income Current Year10211329InvestmentIncomeCurrentYear
Other Revenue Prior Year701473OtherRevenuePriorYear
Other Revenue Current Year595300OtherRevenueCurrentYear
Total Revenue Prior Year202715288TotalRevenuePriorYear
Total Revenue Current Year230455255TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year356060GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5493339GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year107877157SalariesEtcPriorYear
Salaries Etc Current Year124826114SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2045809TotalFundrsngExpCurrentYear
Other Expense Prior Year68168916OtherExpensePriorYear
Other Expenses Current Year75388974OtherExpensesCurrentYear
Total Expenses Prior Year176402133TotalExpensesPriorYear
Total Expenses Current Year205708427TotalExpensesCurrentYear
Revenues Less Expenses Prior Year26313155RevenuesLessExpensesPriorYear
Revenues Less Expenses CY24746828RevenuesLessExpensesCY
Total Assets BOY458883636TotalAssetsBOY
Total Assets EOY488316238TotalAssetsEOY
Total Liabilities BOY206572368TotalLiabilitiesBOY
Total Liabilities EOY231441336TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY252311268NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY256874902NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense148547085Expense
Grants31000Grants
Revenue179521962Revenue
DescriptionClinical 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

FieldValueIRS element (for citing)
Expense16124888Expense
Grants5462339Grants
Revenue123879Revenue
DescriptionResearch - 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

FieldValueIRS element (for citing)
Expense6887703Expense
Revenue1545716Revenue
DescriptionMedical 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

FieldValueIRS element (for citing)
Expense3451440Expense
Revenue830211Revenue
DescriptionCommunity 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3451440TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev830211TotalOfOtherProgramServiceRev
Total Program Service Expense175011116TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
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Lobbying Activities1LobbyingActivities
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Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
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Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
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Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
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Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
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Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096215NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1796NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
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Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Edward B CaseBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3122381000TelephoneNumber

Address US AddressUS

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Address Line1345 E Superior StreetAddressLine1
CityChicagoCity
StateILState
ZIP Code606112654ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
M Jude Reyes
Chairman1.00X000
Thomas A Reynolds
Vice Chairman1.00X000
Wayne R Andersen
Director1.00X000
Susan Barclay
Director1.00X000
William J Cernugel
Director1.00X000
Wesley M Dixon Jr
Director1.00X000
Daniel D Dolan Jr
Director1.00X000
Michael L Keiser
Director1.00X000
Michael P Krasny
Director1.00X000
William E Lowry Jr
Director1.00X000
David D Olson
Director1.00X000
Mark Stephen
Director1.00X000
William S Wardrop Jr
Director1.00X000
Linda Wolf
Director1.00X000
Joanne C Smith MD
President, CEO40.00X17560040220537X
Edward B Case
Executive VP, CFO40.0013287200226105X
Nancy E Paridy
Sr. VP, General Counsel36.00489027038333X
Peggy M Kirk
Sr. VP, Clinical Operations40.00613185075942X
Lois M Huggins
Sr. VP, Chief HR Officer40.00464578087125X
William Rymer MD PhD
VP, Research40.00364579043529X
James Sliwa DO
Chief Medical Officer40.007732020102513X
Collins Fitzpatrick MD
Medical Director40.00596621070986X
Michael S Marinko MD
Medical Director40.00535232090686X
Steven P Stanos DO
Medical Director40.00498831052541X
Brent Newell MD
Attending Physiatrist40.00415108069661X
FieldValueIRS element (for citing)
Total Reportable Comp From Org7835087TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1077958TotalOtherCompensation
Number Individuals GT100 K122NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HDR Architecture Inc
8404 Indian Hills DriveOmahaNE68114Architectural Services3845987
Cerner Corporation
PO Box 412702Kansas CityMO64141IT Services3628224
Northwestern Memorial Hospital
PO Box 73690ChicagoIL606737690Medical Services3501279
Northwestern University
320 East Superior StreetChicagoIL60611Research Subcontractor3216038
Crothall
955 Chester Brook BlvdWaynePA19087Janitorial Services2701370
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Number Of Contractors GT100 K66NumberOfContractorsGT100K
Fundraising Events1935986FundraisingEvents
Government Grants17241105GovernmentGrants
All Other Contributions18476826AllOtherContributions
Noncash Contributions534941NoncashContributions
Total Contributions37653917TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Net Patient Revenue621990156352357156352357
Pships/Affiliation Inc900099104705331044519225341
Medicaid Provider Tax62199071823767182376
Medicare GME Payment621990983825983825
Tuition900099747079747079

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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Total Revenue Column6258539TotalRevenueColumn
Related Or Exempt Function Income6258539RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue181994709TotalProgramServiceRevenue

Investment Income InvestmentIncome

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Total Revenue Column2757292TotalRevenueColumn
Unrelated Business Revenue334733UnrelatedBusinessRevenue
Exclusion$2,422,559ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real52400Real

Less Rental Expenses LessRentalExpenses

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Real0Real

Rental Income Or Loss RentalIncomeOrLoss

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Real52400Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

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Total Revenue Column52400TotalRevenueColumn
Related Or Exempt Function Income52400RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities69236471Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities61782434Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities7454037Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7454037TotalRevenueColumn
Exclusion$7,454,037ExclusionAmount
FieldValueIRS element (for citing)
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Cntrbtns Rprtd Fundraising Events1935986CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses617341FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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Total Revenue Column-161991TotalRevenueColumn
Exclusion-$161,991ExclusionAmount

Other Revenue Misc OtherRevenueMisc

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DescriptionCafeteria SalesDescription
Business Code900099BusinessCode
Total Revenue Column704891TotalRevenueColumn
Exclusion$704,891ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue704891TotalOtherRevenue

Total Revenue TotalRevenue

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Total Revenue Column230455255TotalRevenueColumn
Related Or Exempt Function Income182021768RelatedOrExemptFunctionIncome
Unrelated Business Revenue360074UnrelatedBusinessRevenue
Exclusion$10,419,496ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

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Total4857614Total
Program Services4857614ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total427467Total
Program Services427467ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total208258Total
Program Services208258ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

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Total4740915Total
Program Services833856ProgramServices
Management And General3907059ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total97422725Total
Program Services87658626ProgramServices
Management And General8469471ManagementAndGeneral
Fundraising1294628Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6305749Total
Program Services5546979ProgramServices
Management And General677016ManagementAndGeneral
Fundraising81754Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9690886Total
Program Services8947219ProgramServices
Management And General610769ManagementAndGeneral
Fundraising132898Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6665839Total
Program Services5957750ProgramServices
Management And General616136ManagementAndGeneral
Fundraising91953Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total3526842Total
Program Services1218133ProgramServices
Management And General2304579ManagementAndGeneral
Fundraising4130Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total367305Total
Program Services40154ProgramServices
Management And General327151ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total259816Total
Management And General259816ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total276382Total
Management And General276382ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total741915Total
Management And General690247ManagementAndGeneral
Fundraising51668Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11924418Total
Program Services11611305ProgramServices
Management And General274832ManagementAndGeneral
Fundraising38281Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total370447Total
Program Services280482ProgramServices
Management And General83215ManagementAndGeneral
Fundraising6750Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4774748Total
Program Services4233806ProgramServices
Management And General479993ManagementAndGeneral
Fundraising60949Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3152321Total
Program Services3008071ProgramServices
Management And General122329ManagementAndGeneral
Fundraising21921Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6259368Total
Program Services5303327ProgramServices
Management And General802232ManagementAndGeneral
Fundraising153809Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total989210Total
Program Services903031ProgramServices
Management And General70254ManagementAndGeneral
Fundraising15925Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total664103Total
Program Services608181ProgramServices
Management And General54398ManagementAndGeneral
Fundraising1524Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total3616358Total
Program Services68649ProgramServices
Management And General3547709ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12483659Total
Program Services11028608ProgramServices
Management And General1442890ManagementAndGeneral
Fundraising12161Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2552825Total
Program Services173951ProgramServices
Management And General2378874ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Medical Supplies9614707959082323884
Medicaid Provider Tax66346086634608
Patient Transportation15584481558448
Contract Labor135170010546352947162349

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4269794Total
Program Services3257135ProgramServices
Management And General937550ManagementAndGeneral
Fundraising75109Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total205708427Total
Program Services175011116ProgramServices
Management And General28651502ManagementAndGeneral
Fundraising2045809Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY78571BOY
EOY52314EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY33299804BOY
EOY34655904EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY44307724BOY
EOY42504348EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY23834000BOY
EOY26756446EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1033115BOY
EOY1141465EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3806251BOY
EOY2798920EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis216353996LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec110928135LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY91432180BOY
EOY105425861EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY88526389BOY
EOY74779323EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY149618198BOY
EOY175559552EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY11938992BOY
EOY11821097EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY2081107BOY
EOY1994407EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY8927305BOY
EOY10826601EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY458883636BOY
EOY488316238EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY25032456BOY
EOY26703054EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3795997BOY
EOY2861830EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY90540000BOY
EOY90405000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY20000000BOY
EOY20000000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY67203915BOY
EOY91471452EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY206572368BOY
EOY231441336EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY118199233BOY
EOY121974215EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY83714663BOY
EOY83316602EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY50397372BOY
EOY51584085EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY252311268BOY
EOY256874902EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY458883636BOY
EOY488316238EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses24746828ReconcilationRevenueExpenses
Reconcilation Other Changes-20183194ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$1,770DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$274,612OtherActivitiesAmount
Total Lobbying Expenditures IIB276382TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart IV, Supplemental Information:Identifier
ExplanationPart 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

FieldValueIRS element (for citing)
Agent Trustee Etc1AgentTrusteeEtc
Beginning Balance2000000BeginningBalance
Ending Balance2000000EndingBalance
Included On FS0IncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance78482474BeginningOfYearBalance
Contributions1187000Contributions
Investment Earnings Or Losses5923887InvestmentEarningsOrLosses
Other Expenditures2946530OtherExpenditures
End Of Year Balance82646831EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance57290243BeginningOfYearBalance
Contributions16669084Contributions
Investment Earnings Or Losses6784986InvestmentEarningsOrLosses
Other Expenditures2214340OtherExpenditures
Administrative Expenses47499AdministrativeExpenses
End Of Year Balance78482474EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance49985875BeginningOfYearBalance
Contributions5568617Contributions
Investment Earnings Or Losses4143619InvestmentEarningsOrLosses
Other Expenditures2407868OtherExpenditures
End Of Year Balance57290243EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance56604191BeginningOfYearBalance
Contributions673884Contributions
Investment Earnings Or Losses-5217142InvestmentEarningsOrLosses
Other Expenditures2075058OtherExpenditures
End Of Year Balance49985875EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.02000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.63000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.35000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis33115383OtherCostOrOtherBasis
Book Value33115383BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis112514322OtherCostOrOtherBasis
Depreciation82599683Depreciation
Book Value29914639BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis7260618OtherCostOrOtherBasis
Book Value7260618BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis45715547OtherCostOrOtherBasis
Depreciation28328452Depreciation
Book Value17387095BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17748126OtherCostOrOtherBasis
Book Value17748126BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings105425861TotalOfBookValueLandBuildings

Other Securities OtherSecurities (8 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Cash and cash equivalents7726233F
Absolute Return41769813F
Hedged Equity24441066F
International Equity31859522F
Small Cap Equity8789636F
International Hedged Equity8813551F
Large-Cap Equity8549420F
Pvt Eqty, Real Assets & Contracts43610311F
FieldValueIRS element (for citing)
Total Of Book Value Securities175559552TotalOfBookValueSecurities
Federal Income Tax Liability332675FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts91471452TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
North America00Program servicesResearch130892
Europe (including Iceland & Greenland)00Program servicesResearch77366
Middle East and North Africa00Program servicesTravel related to clinical care, presentation of papers, and business development.174010
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent382268SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent382268TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
North AmericaBionic Medical Research130892Check
Europe (including Iceland & Greenland)Medical Research17105Check
Europe (including Iceland & Greenland)Bionic Medical Research60261Check
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs2TotalNumberOf501c3Orgs
Total Number Of Other Orgs1TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants Outside the U.S.:Identifier
ExplanationSchedule 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

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
Charles R Feldstein & Company Inc
737 N Michigan Avenue Suite 1230ChicagoIL60611Advisory Services for Campaign Planning00187500
Donald A Campbell & Company
1 E Wacker Drive Suite 3350ChicagoIL60601Advisory Services for Campaign Planning00193000
FieldValueIRS element (for citing)
Total Retained By Contractors38050TotalRetainedByContractors
Licensed StatesILLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SkyRise ChicagoNameOfEvent1
Gross Receipts Event11026809GrossReceiptsEvent1
Charitable Contributions Event1931014CharitableContributionsEvent1
Gross Revenue Event195795GrossRevenueEvent1
Cash Prizes Event13294CashPrizesEvent1
Non Cash Prizes Event136448NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event13199FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event1190549OtherDirectExpensesEvent1
Name Of Event2Medicine BallNameOfEvent2
Gross Receipts Event2879585GrossReceiptsEvent2
Charitable Contributions Event2689955CharitableContributionsEvent2
Gross Revenue Event2189630GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event20NonCashPrizesEvent2
Rent Facility Costs Event20RentFacilityCostsEvent2
Food And Beverage Event2113021FoodAndBeverageEvent2
Entertainment Event25600EntertainmentEvent2
Other Direct Expenses Event270546OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events484942GrossReceiptsOtherEvents
Charitable Contrib Other Events315017CharitableContribOtherEvents
Gross Revenue Other Events169925GrossRevenueOtherEvents
Cash Prizes Other Events2100CashPrizesOtherEvents
Non Cash Prizes Other Events3700NonCashPrizesOtherEvents
Rent Facility Costs Other Events56046RentFacilityCostsOtherEvents
Food And Beverage Other Events80275FoodAndBeverageOtherEvents
Entertainment Other Events9950EntertainmentOtherEvents
Other Direct Expenses Other Events42613OtherDirectExpensesOtherEvents
Gross Receipts Total2391336GrossReceiptsTotal
Charitable Contributions Total1935986CharitableContributionsTotal
Gross Revenue Total Events455350GrossRevenueTotalEvents
Cash Prizes Total Events5394CashPrizesTotalEvents
Non Cash Prizes Total Events40148NonCashPrizesTotalEvents
Rent Facility Costs Total Events56046RentFacilityCostsTotalEvents
Food And Beverage Total Events196495FoodAndBeverageTotalEvents
Entertainment Total Events15550EntertainmentTotalEvents
Other Direct Expenses Total Events303708OtherDirectExpensesTotalEvents
Direct Expense Summary Events617341DirectExpenseSummaryEvents
Net Income Summary-161991NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Fundraising PaymentsIdentifier
Return ReferenceSchedule G, Part I, Line 2b, Column (v)ReturnReference
ExplanationRIC 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

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage250.000000000000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted Care1FPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage600.000000000000DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense1011440TotalCommunityBenefitExpense
Net Community Benefit Expense1011440NetCommunityBenefitExpense
Percent Of Total Expense0.00460PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense27490052TotalCommunityBenefitExpense
Direct Offsetting Revenue23077589DirectOffsettingRevenue
Net Community Benefit Expense4412463NetCommunityBenefitExpense
Percent Of Total Expense0.01990PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense314453TotalCommunityBenefitExpense
Direct Offsetting Revenue243692DirectOffsettingRevenue
Net Community Benefit Expense70761NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense28815945TotalCommunityBenefitExpense
Direct Offsetting Revenue23321281DirectOffsettingRevenue
Net Community Benefit Expense5494664NetCommunityBenefitExpense
Percent Of Total Expense0.02480PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense2625259TotalCommunityBenefitExpense
Direct Offsetting Revenue173215DirectOffsettingRevenue
Net Community Benefit Expense2452044NetCommunityBenefitExpense
Percent Of Total Expense0.01110PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense6887703TotalCommunityBenefitExpense
Direct Offsetting Revenue1545716DirectOffsettingRevenue
Net Community Benefit Expense5341987NetCommunityBenefitExpense
Percent Of Total Expense0.02410PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense826181TotalCommunityBenefitExpense
Direct Offsetting Revenue656996DirectOffsettingRevenue
Net Community Benefit Expense169185NetCommunityBenefitExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense5275200TotalCommunityBenefitExpense
Net Community Benefit Expense5275200NetCommunityBenefitExpense
Percent Of Total Expense0.02380PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense36390TotalCommunityBenefitExpense
Net Community Benefit Expense36390NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense15650733TotalCommunityBenefitExpense
Direct Offsetting Revenue2375927DirectOffsettingRevenue
Net Community Benefit Expense13274806NetCommunityBenefitExpense
Percent Of Total Expense0.06000PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense44466678TotalCommunityBenefitExpense
Direct Offsetting Revenue25697208DirectOffsettingRevenue
Net Community Benefit Expense18769470NetCommunityBenefitExpense
Percent Of Total Expense0.08480PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$491,884BadDebtExpenseAmount
Amount Attributable To62620AmountAttributableTo
Amount Reimbursed By Medicare48904223AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare49818463CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-914240MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1Rehabilitation Institute of ChicagoBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1345 E Superior StreetAddressLine1
CityChicagoCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
Teaching HospitalXTeachingHospital
Research FacilityXResearchFacility
OtherPhysical RehabilitationOther

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Rehabilitation Institute of ChicagoBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent250.000000000000FPGFreePercent
Uses FPG Discounted1UsesFPGDiscounted
FPG Discount Percent600.000000000000FPGDiscountPercent
Explains Basis1ExplainsBasis
Income LevelXIncomeLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
State RegulationXStateRegulation
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Attached To InvoicesXAttachedToInvoices
Posted In Emergency RoomXPostedInEmergencyRoom
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Other PublicityXOtherPublicity
Actions On Nonpayment1ActionsOnNonpayment
Collection Activities0CollectionActivities
Nondiscrim Emergency Care Policy0NondiscrimEmergencyCarePolicy
No Emergency CareXNoEmergencyCare
Used Other MethodXUsedOtherMethod
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities12NumberOfOtherFacilities

Other Facilities OtherFacilities (12 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
RIC DayRehab Ctr & OP Ctr-Northshore
755 Skokie BoulevardNorthbrookIL60062Day/Outpatient Rehab & Physician Practice
RIC DayRehab Ctr & OP Ctr - Homewood
1055 W 175th Street Suite 101HomewoodIL60430Day/Outpatient Rehab & Physician Practice
RIC DayRehab Ctr&OP Ctr-Willowbrook
6705 Kingery HighwayWillowbrookIL60527Day/Outpatient Rehab & Physician Practice
RIC DayRehab Ctr - River North
307 W Grand AvenueChicagoIL60610Day Rehabilitation
RIC Ctr for Pain Management
980 N Michigan Avenue Suite 800ChicagoIL60611Outpatient Rehabilitation & Physician Practice
RIC DayRehab Ctr - Wheeling
5150 Capitol DriveWheelingIL60090Day Rehabilitation
RIC Spine and Sports Rehab Ctr
1030 N Clark StreetChicagoIL60610Outpatient Rehabilitation & Physician Practice
RIC DayRehab Ctr - Ravenswood
1945 W Wilson Avenue Suite 100ChicagoIL60640Day Rehabilitation
RIC Spine & Sports Rehab Ctr - River For
420 Thatcher AvenueRiver ForestIL60305Outpatient Rehabilitation & Physician Practice
Alexian Rehab Hosp OPDayRehab Svc
935 Beisner RoadElk Grove VillageIL60007Day/Outpatient Rehab & Physician Practice
RIC Pelvic Health Center
676 North St Clair Room 908ChicagoIL60611Outpatient Rehabilitation
RIC OP Center - Northshore (annex)
900 Skokie BoulevardNorthbrookIL60062Outpatient Rehabilitation & Physician Practice

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

ExplanationExplanationIdentifierIdentifierReturn 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.
ILReports Filed With StatesPart VI, Line 7

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (33 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Archeworks
625 N KingsburyChicagoIL606546997363912263Section 501(c)(3)50000Payments for research related activities
Brain Injury Assn of Illinois
1127 S Manheim Road 213WestchesterIL60154363962297Section 501(c)(3)7500Payments for research related activities
Case Western Reserve University
PO Box 1591NashvilleTN37235341018992Section 501(c)(3)145778Payments for research related activities
Haskins Laboratories Inc
300 George St 900New HavenCT06511131628174Section 501(c)(3)21067Payments for research related activities
Illinois Institute of Technology
3300 S Federal St Room 201ChicagoIL606163793362170136Section 501(c)(3)59308Payments for research related activities
Indiana University
400 E 7th StreetBloomingtonIN47405356001673Section 501(c)(3)92175Payments for research related activities
Kinea Design LLC
1711 Darrow Avenue 1EvanstonIL60201743099129N/A5506Payments for research related activities
Marquette University
Office of the ComptrollerMilwaukeeWI532011881390806251Section 501(c)(3)73779Payments for research related activities
Massachusetts Institute of Technology
McGovern Institute for BrainCambridgeMA02140042103594Section 501(c)(3)146735Payments for research related activitiesScience BLDG46-6189
Medical College of Wisconsin
8701 Watertown Plank Rd PO BoxMilwaukeeWI532260509390806261Section 501(c)(3)12581Payments for research related activities26509
National Aphasia Association
350 7th Avenue Suite 902New YorkNY10001133411063Section 501(c)(3)15000Payments for research related activities
National Stroke Association
9707 E Easter LaneCentennialCO80112742317104Section 501(c)(3)15000Payments for research related activities
North Shore University Health System
1301 Central St Research InstituteEvanstonIL60201362167060Section 501(c)(3)8750Payments for research related activities
Northwestern University
710 N Lakeshore DriveChicagoIL60611362167817Section 501(c)(3)2227709Payments for research related activities
Regents of the University of California-Irvine
111 Academy Way Ste 210IrvineCA926971050952226406Section 501(c)(3)28535Payments for research related activities
Regents of the University of Colorado
1800 Grant St 400DenverCO80203846000555Section 501(c)(3)253426Payments for research related activities
Regents of the University of Michigan
3003 S State St 2050 WolverineAnn ArborMI48109386006309Section 501(c)(3)194333Payments for research related activitiesTower
Regents of the University of Minnesota
PO Box 1450 NW 5957MinneapolisMN554855957416007513Section 501(c)(3)27042Payments for research related activities
Schwab Rehabilitation Hospital
1401 S California BlvdChicagoIL60608362179802Section 501(c)(3)16670Payments for research related activities
Spaulding Rehabilitation Hospital Corporation
125 Nashua StreetBostonMA02114042551124Section 501(c)(3)129638Payments for research related activities
University of California - Irvine
111 Aademy Way Suite 210IrvineCA926971050952540117Section 501(c)(3)21156Payments for research related activities
University of Colorado-Boulder
3100 Main StreetBoulderCO803090572846049811Section 501(c)(3)32415Payments for research related activities
University of Illinois
1305 W Green StreetUrbanaIL61801376006007Section 501(c)(3)585794Payments for research related activities
University of Miami
PO Box 025405MiamiFL331025405590624458Section 501(c)(3)34249Payments for research related activities
University of Rhode Island
70 Lower College Road 1KingstonRI028810811056014351Section 501(c)(3)22314Payments for research related activities
University of Southern California
University GardensLos AngelesCA900898003951642394Section 501(c)(3)8826Payments for research related activities
University of Texas Health Science Center at Houston
PO Box 203382HoustonTX772163382741761309Section 501(c)(3)8133Payments for research related activities
University of Utah
201 S Presidents Circle Suite 406Salt Lake CityUT941129020876000525Section 501(c)(3)70594Payments for research related activities
University of Wisconsin - Lacrosse
1725 State StreetLacrosseWI54601390743975Section 501(c)(3)67370Payments for research related activities
Washington University
700 Rosedale Ave - CB 1034St LouisMO63112430653611Section 501(c)(3)90716Payments for research related activities
Ann & Robert H Lurie Children's Hospital of Chicago
225 E Chicago AvenueChicagoIL60611362170833Section 501(c)(3)23500General Support
Pathways
205 W Wacker Drive 1400ChicagoIL60606363677342Section 501(c)(3)7500General support - 28th anniversary celebration
Vanderbilt University
PO Box 351591 Station BNashvilleTN37235620476822Section 501(c)(3)346493Payments for research related activities
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants32TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Stipends/Honorariums49159979
Subject Reimbursement5962261398
Research Subcontracts Grants15000

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule 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

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Joanne C Smith MD
6616620560264053407801978720226650197654105131090
Edward B Case
5104700274407054384302094040167010155482505365600
Nancy E Paridy
25605401337220992510320520628105273600961480
Peggy M Kirk
30271001610950149380055096020846068912701464860
Lois M Huggins
3044270157209029420739240132010551703000
William Rymer MD PhD
3039450506120100220295000140290408108078230
James Sliwa DO
30638201622460304574081848020665087571503015110
Collins Fitzpatrick MD
526473060547096010510520199340667607071900
Michael S Marinko MD
53163200036000698400208460625918000
Steven P Stanos DO
437212060000016190318760206650551372000
Brent Newell MD
375967037406017350474960221650484769000

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part I, Line 1aGross-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 1bThe organization does not have a written policy. Reimbursements are made pursuant to an agreement.
Part IIIPart 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 IIIPart 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

FieldValueIRS element (for citing)
Business Name Line1Illinois Finance AuthorityBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN861091967IssuerEIN
CUSIP Number45200FF87CUSIPNumber
Date Issued2009-12-09DateIssued
Issue Price90675054IssuePrice
Description Of PurposeRefund of BondDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds90675054TotalProceeds
Issuance Costs From Proceeds1180142IssuanceCostsFromProceeds
Working Capital Expenditures4794858WorkingCapitalExpenditures
Capital Expenditures32000054CapitalExpenditures
Year Of Subst Completion2009YearOfSubstCompletion
Current Refunding1CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty1MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts0EngageBondCounselContracts
Any Research Agreements1AnyResearchAgreements
Engage Bond Counsel Research0EngageBondCounselResearch
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00110PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00110TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate1ExceptionToRebate

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifierExplanationExplanation
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

FieldValueIRS element (for citing)
Name PersonJoanne Smith MDNamePerson
FieldValueIRS element (for citing)
RelationshipCorporate Director of Hill-Rom,Inc. which sells/leases hospital beds to RICRelationship
Amount Of Transaction406393AmountOfTransaction
Description Of TransactionAsset purchases and rentalsDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierSchedule L, Part IV:Identifier
Return ReferenceBusiness Transactions Involving Interested Persons:ReturnReference
ExplanationAll 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

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99085845NoncashContribsRptdF990
Method Of Determining RevenuesCost or selling priceMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions30NumberOfContributions
Noncash Contribs Rptd F990282496NoncashContribsRptdF990
Method Of Determining RevenuesCost or selling priceMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XMedicine Ball24141790Cost or selling price
XBearcat Ball3012660Cost or selling price
XAntiques Fair612150Cost or selling price
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierThird Party Use:Identifier
Return ReferencePart I, Line 32b:ReturnReference
ExplanationGifts 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 ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section A, line 3Crothall Services Group managed our facilities and housekeeping services. Morrison Management Specialists managed our food services.
Form 990, Part VI, Section A, line 6Rehabilitation Institute, Inc. (RII) is the sole corporate member of RIC.
Form 990, Part VI, Section A, line 7aRII has the ability to elect members of the governing body.
Form 990, Part VI, Section A, line 7bRII 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 11Data 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 12cAll 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 15The 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 19RIC 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

FieldValueIRS element (for citing)
Business Name Line1Medical Services RICBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1345 E Superior StreetAddressLine1
CityChicagoCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
EIN911999919EIN
Primary ActivitiesPhysician Practice Billing and CollectionsPrimaryActivities
Legal Domicile StateILLegalDomicileState
Total Income0TotalIncome
EOY Assets0EOYAssets
Direct Controlling Entity NAN/ADirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
Rehabilitation Institute Research Corporation
345 E Superior StreetChicagoIL60611363728711ResearchILSection 501(c)(3)Schedule A, Line 4Rehabilitation Institute Inc1
Rehabilitation Institute Inc
345 E Superior StreetChicagoIL60611363310838ParentILSection 501(c)(3)Schedule A, Line 11c0N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Rehabilitation Institute of Chicago EnterprisesBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1345 E Superior StreetAddressLine1
CityChicagoCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
EIN363428852EIN
Primary ActivityMedical Products/Medical ServicesPrimaryActivity
Legal Domicile StateILLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Rehabilitation Institute IncBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg