NORTHWESTERN MEMORIAL HEALTHCARE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWESTERN MEMORIAL HEALTHCARE (EIN 36-2513909)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-07
- IRS object ID
- 201201289349300890
- Schema version
- 2010v3.2
- 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 H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-07T15:00:21-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362513909 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL DUPAGE HOSPITAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6309331600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 North Winfield Road | AddressLine1 |
| City | Winfield | City |
| State | IL | State |
| ZIP Code | 60190 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES SPEAR | Name |
| Title | CFO & EXECUTIVE VP | Title |
| Date Signed | 2011-07-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J LUKE MCGUINNESS | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 North Winfield Road | AddressLine1 |
| City | Winfield | City |
| State | IL | State |
| ZIP Code | 60190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 704506989 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CDH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | CENTRAL DUPAGE HOSPITAL (CDH) PROVIDES MEDICAL SERVICES TO PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY, AND OTHERWISE STRIVES TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WITHIN ITS COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3910 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 52129471 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 13215236 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1388269 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3132295 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 616370028 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 664436260 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12487532 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8346197 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3366486 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4081317 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 633612315 | TotalRevenuePriorYear |
| Total Revenue Current Year | 679996069 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31754173 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 120086336 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 223816093 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 215093729 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 296181540 | OtherExpensePriorYear |
| Other Expenses Current Year | 321121692 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 551751806 | TotalExpensesPriorYear |
| Total Expenses Current Year | 656301757 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 81860509 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23694312 | RevenuesLessExpensesCY |
| Total Assets BOY | 949132702 | TotalAssetsBOY |
| Total Assets EOY | 956371094 | TotalAssetsEOY |
| Total Liabilities BOY | 170394773 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 151333038 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 778737929 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 805038056 | NetAssetsOrFundBalancesEOY |
| Mission Description | CENTRAL DUPAGE HOSPITAL IS A COMMUNITY OF CAREGIVERS COMMITTED TO PROVIDING EXCELLENT AND COMPASSIONATE PATIENT CARE EACH AND EVERY TIME, THROUGH SHARED VALUES OF INTEGRITY, COMPASSION, ACCOUNTABILITY, RESPECT AND EXCELLENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 582733362 | Expense |
| Grants | 120065908 | Grants |
| Revenue | 612306789 | Revenue |
| Description | CDH PROVIDES INPATIENT AND OUTPATIENT DIAGNOSTIC AND THERAPEUTIC MEDICAL CARE TO PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. IN FY2011, CDH PROVIDED INPATIENT CARE FOR 22,336 PATIENTS. IN ADDITION, CDH OPERATES AN EMERGENCY DEPARTMENT 24/7 WHERE 67,105 PATIENTS WERE TREATED, AND SIX COMMUNITY-BASED CONVENIENT CARE CENTERS WHERE 182,519 PATIENTS RECEIVED CARE IN FY2011. CDH ALSO DEMONSTRATES ITS COMMITMENT TO THE COMMUNITY BY WORKING CLOSELY WITH COMMUNITY PARTNERS TO IDENTIFY HEALTH NEEDS AND DETERMINE THE MOST EFFECTIVE WAY TO MEET THOSE NEEDS. THIS ACTIVITY RESULTS IN A VARIETY OF GRANTS AND COLLABORATIVE PROGRAMS THAT PROMOTE THE HEALTH AND WELLNESS OF THE COMMUNITY. | Description |
| Total Program Service Expense | 582733362 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 311 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3910 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | JAMES SPEAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6309331600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 NORTH WINFIELD ROAD | AddressLine1 |
| City | Winfield | City |
| State | IL | State |
| ZIP Code | 60190 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RICHARD A MARK | ||||||||
| VICE CHAIR (7/1/10-3/31/11) / CHAIR AS OF 3/31/11 | 1 | X | X | 0 | 0 | 0 | ||
| WILLIAM P FLESCH | ||||||||
| VICE CHAIR AS OF 3/31/11 | 1 | X | X | 0 | 0 | 0 | ||
| CATHERINE E KOZIK | ||||||||
| DIRECTOR (7/1/10-3/31/11), TREASURER AS OF 3/31/11 | 1 | X | X | 0 | 0 | 0 | ||
| DAVID C BROWN | ||||||||
| SECRETARY AS OF 3/31/11 | 1 | X | X | 0 | 0 | 0 | ||
| GREGORY W OSKO | ||||||||
| TREASURER (PARTIAL YEAR) | 1 | X | X | 0 | 0 | 0 | ||
| MANNY FAVELA | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| WALTER W FILKIN | ||||||||
| DIRECTOR (PARTIAL YEAR) | 1 | X | 0 | 0 | 0 | |||
| JAMES G GIBLIN MD | ||||||||
| DIRECTOR/MED STAFF PRES | 1 | X | 70909 | 0 | 0 | |||
| SHARON HILLMAN | ||||||||
| DIRECTOR (PARTIAL YEAR) | 1 | X | 0 | 0 | 0 | |||
| MICHAEL KACHMER | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| BRADLEY J KINSEY | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| JAMES E COMERFORD | ||||||||
| DIRECTOR/PARTIAL YEAR SECRETARY | 1 | X | X | 0 | 0 | 0 | ||
| DEE MANIRE | ||||||||
| DIRECTOR (PARTIAL YEAR) | 1 | X | 0 | 0 | 0 | |||
| ANGELO MIELE MD | ||||||||
| DIRECTOR (PARTIAL YEAR) | 1 | X | 0 | 0 | 0 | |||
| TIMOTHY P MOEN | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| BRADLEY G PIHL | ||||||||
| DIRECTOR/CDHF CHAIR | 1 | X | 0 | 0 | 0 | |||
| MATTHEW ROSS MD | ||||||||
| DIRECTOR | 1 | X | 909 | 0 | 0 | |||
| C WILLIAM POLLARD | ||||||||
| DIRECTOR (CHAIR-PARTIAL YR) | 1 | X | X | 0 | 0 | 0 | ||
| PHILIP A BRANSHAW MD | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| KAY CLANCY | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| PATRICK J FLINN | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| SCOTT E FORE | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| ROGER T HARRIS | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| STEPHEN R HOLTSFORD MD | ||||||||
| DIRECTOR / DELNOR HOSPITAL MEDICAL STAFF PRESIDENT | 1 | X | 0 | 35672 | 0 | |||
| DONALD VAN PELT | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| WILLIAM A WOLFORD | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| J LUKE MCGUINNESS | ||||||||
| CEO AND PRESIDENT OF CDH-DELNOR HEALTH SYSTEM | 1 | X | X | 0 | 1860506 | 39788 | ||
| JAMES T SPEAR | ||||||||
| EXECUTIVE VP & CFO | 1 | X | 0 | 970010 | 48344 | |||
| MICHAEL R HOLZHUETER | ||||||||
| VP, LEGAL AFFAIRS/ASST SEC TO THE BOD | 1 | X | 0 | 451263 | 46467 | |||
| MAUREEN TAUS | ||||||||
| VP- FINANCE & CONTROLLER/ASST TREAS TO THE BOD | 1 | X | 0 | 350714 | 21630 | |||
| KAREN DIERSEN | ||||||||
| ASSISTANT SECRETARY TO THE BOD | 1 | X | 0 | 99916 | 16459 | |||
| MICHAEL V VIVODA | ||||||||
| EVP (SYSTEM) & PRESIDENT OF CDH | 40 | 0 | 632949 | 41745 | X | |||
| ELIZABETH ROSENBERG | ||||||||
| EVP, STATEGY & ADMINISTRATION | 1 | 0 | 541171 | 45683 | X | |||
| LAWRENCE BELL | ||||||||
| VP, CONSTRUCTION | 1 | 0 | 317261 | 26544 | X | |||
| DAVID L PRINTZ | ||||||||
| VP & CIO | 1 | 0 | 510143 | 34386 | X | |||
| ROBERT FRIEDBERG | ||||||||
| VP, PERIOPERATIVE SERVICES | 40 | 479267 | 0 | 46324 | X | |||
| DEBRA O'DONNELL | ||||||||
| VP, PATIENT CARE SRVCS, CNO | 40 | 422258 | 0 | 41023 | X | |||
| SHOWNKEEN HARISH | ||||||||
| PHYSICIAN | 40 | 1646800 | 0 | 49513 | X | |||
| MAZUMDAR AVI | ||||||||
| PHYSCIAN (SL) | 40 | 885259 | 0 | 20253 | X | |||
| MOST KEVIN P | ||||||||
| VP, MEDICAL AFFAIRS | 40 | 552079 | 0 | 30809 | X | |||
| COOKE DAVID | ||||||||
| PHYSCIAN (SL) | 40 | 493131 | 0 | 31432 | X | |||
| BRENZA RYAN J | ||||||||
| PHYSICIAN (SL) | 40 | 294736 | 0 | 37218 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4845348 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5769605 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 577618 | TotalOtherCompensation |
| Number Individuals GT100 K | 216 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CDH-DELNOR HEALTH SYSTEM | |||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | MANAGEMENT SERVICES | 44854548 |
| PEPPER CONSTRUCTION CO | |||||
| 18505 WEST CREEK DR | TINLEY PARK | IL | 60477 | CONSTRUCTION | 36949528 |
| ARAMARK SERVICES | |||||
| 25271 NETWORK PL | CHICAGO | IL | 606731252 | CONTRACTED SERVICES | 10405728 |
| WALSH CONSTRUCTION | |||||
| 929 W ADAMS | CHICAGO | IL | 60607 | CONSTRUCTION | 9258082 |
| DELOITTE CONSULTING | |||||
| PO BOX 7247-6446 | PHILADELPHIA | PA | 191706446 | CONSULTING | 2813963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 79 | NumberOfContractorsGT100K |
| Related Organizations | 2577328 | RelatedOrganizations |
| Government Grants | 279090 | GovernmentGrants |
| All Other Contributions | 275877 | AllOtherContributions |
| Noncash Contributions | 275877 | NoncashContributions |
| Total Contributions | 3132295 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOSPITAL SERVICE REVENUE, NET | Description |
| Total Revenue Column | 664436260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 612306789 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 52129471 | UnrelatedBusinessRevenue |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 664436260 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7807392 | TotalRevenueColumn |
| Exclusion | $7,807,392 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24474862 | Securities |
| Other | 151663 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24052184 | Securities |
| Other | 35536 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 422678 | Securities |
| Other | 116127 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 538805 | TotalRevenueColumn |
| Exclusion | $538,805 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 883982 | GrossSalesOfInventory |
| Cost Of Goods Sold | 423200 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 460782 | TotalRevenueColumn |
| Exclusion | $460,782 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| CAFETERIA/VENDING | 2432498 | $2,432,498 |
| MEDICAL STAFF RECEIPTS | 296818 | $296,818 |
| RESEARCH INCOME | 172623 | $172,623 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 718596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $718,596 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3620535 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 679996069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 612306789 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 52129471 | UnrelatedBusinessRevenue |
| Exclusion | $12,427,514 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120023836 | Total |
| Program Services | 120023836 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62500 | Total |
| Program Services | 62500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2225110 | Total |
| Management And General | 2225110 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172532285 | Total |
| Program Services | 163905671 | ProgramServices |
| Management And General | 8626614 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6074195 | Total |
| Program Services | 5770485 | ProgramServices |
| Management And General | 303710 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20327058 | Total |
| Program Services | 19310705 | ProgramServices |
| Management And General | 1016353 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13935081 | Total |
| Program Services | 13238327 | ProgramServices |
| Management And General | 696754 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45170159 | Total |
| Management And General | 45170159 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37512 | Total |
| Management And General | 37512 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179085 | Total |
| Management And General | 179085 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40865 | Total |
| Management And General | 40865 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44970480 | Total |
| Program Services | 35976384 | ProgramServices |
| Management And General | 8994096 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584363 | Total |
| Management And General | 584363 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7054780 | Total |
| Program Services | 6349302 | ProgramServices |
| Management And General | 705478 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854018 | Total |
| Program Services | 597813 | ProgramServices |
| Management And General | 256205 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14734294 | Total |
| Program Services | 14439608 | ProgramServices |
| Management And General | 294686 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793689 | Total |
| Program Services | 555582 | ProgramServices |
| Management And General | 238107 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267486 | Total |
| Program Services | 187240 | ProgramServices |
| Management And General | 80246 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43403056 | Total |
| Program Services | 42534995 | ProgramServices |
| Management And General | 868061 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4931217 | Total |
| Program Services | 4931217 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PATIENT CARE SUPPLIES | 96088437 | 96088437 | |
| BAD DEBT EXPENSE | 46996902 | 46996902 | |
| TAX EXPENSE ON UBI | 3151096 | 3151096 | |
| PROVIDER TAX | 11481121 | 11481121 | |
| SALES TAX EXPENSE | 70576 | 70576 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312556 | Total |
| Program Services | 212661 | ProgramServices |
| Management And General | 99895 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656301757 | Total |
| Program Services | 582733362 | ProgramServices |
| Management And General | 73568395 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183068 | BOY |
| EOY | 269519 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36277791 | BOY |
| EOY | 26039064 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92044795 | BOY |
| EOY | 105338475 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1569562 | BOY |
| EOY | 2446478 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6862166 | BOY |
| EOY | 10198777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 817724442 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 285674058 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457146205 | BOY |
| EOY | 532050384 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343291135 | BOY |
| EOY | 274789951 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11757980 | BOY |
| EOY | 5238446 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949132702 | BOY |
| EOY | 956371094 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165867379 | BOY |
| EOY | 143906876 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13032 | BOY |
| EOY | 7400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4514362 | BOY |
| EOY | 7418762 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170394773 | BOY |
| EOY | 151333038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778737929 | BOY |
| EOY | 805038056 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778737929 | BOY |
| EOY | 805038056 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949132702 | BOY |
| EOY | 956371094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 23694312 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2605815 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $40,865 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 40865 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of other lobbying activities | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1i | ReturnReference |
| Explanation | PART II-B, LINE 1I: A PORTION OF THE DUES PAID TO HOSPITAL TRADE ASSOCIATIONS WAS DETERMINED BY THOSE ORGANIZATIONS TO HAVE BEEN USED IN THEIR LOBBYING ACTIVITIES ON BEHALF OF THE HOSPITAL INDUSTRY. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4623441 | BeginningOfYearBalance |
| Contributions | 32212 | Contributions |
| Investment Earnings Or Losses | 637454 | InvestmentEarningsOrLosses |
| Other Expenditures | 27877 | OtherExpenditures |
| End Of Year Balance | 5265230 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4359240 | BeginningOfYearBalance |
| Contributions | 73315 | Contributions |
| Investment Earnings Or Losses | 198755 | InvestmentEarningsOrLosses |
| Other Expenditures | 7869 | OtherExpenditures |
| End Of Year Balance | 4623441 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4632175 | BeginningOfYearBalance |
| Contributions | 299599 | Contributions |
| Investment Earnings Or Losses | -550985 | InvestmentEarningsOrLosses |
| Other Expenditures | 21549 | OtherExpenditures |
| End Of Year Balance | 4359240 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4916541 | OtherCostOrOtherBasis |
| Book Value | 4916541 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 332226409 | OtherCostOrOtherBasis |
| Depreciation | 100103905 | Depreciation |
| Book Value | 232122504 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 535870 | OtherCostOrOtherBasis |
| Depreciation | 93576 | Depreciation |
| Book Value | 442294 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 274285964 | OtherCostOrOtherBasis |
| Depreciation | 177360460 | Depreciation |
| Book Value | 96925504 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205759658 | OtherCostOrOtherBasis |
| Depreciation | 8116117 | Depreciation |
| Book Value | 197643541 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 532050384 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 6352000 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED ORGANIZATIONS | Description |
| Amount | $1,066,762 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7418762 | TotalOfAmounts |
| Total Revenue | 679996069 | TotalRevenue |
| Total Expenses | 656301757 | TotalExpenses |
| Excess Or Deficit For Year | 23694312 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4068393 | NetUnrealizedGLOnInvestments |
| Other | $115,473,149 | OtherAmount |
| Total Adjustments | 119541542 | TotalAdjustments |
| Excess Or Deficit Per FS | 143235854 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 676812462 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4068393 | NetUnrealizedGainsInvestments |
| Other Revenues | -3151097 | OtherRevenues |
| Revenue Not Rptd F990 | 917296 | RevenueNotRptdF990 |
| Revenue Subtotal | 675895166 | RevenueSubtotal |
| Other Revenues Not Included | 4100903 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4100903 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 679996069 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 533576608 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -567840 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -567840 | ExpensesNotRptdF990 |
| Expenses Subtotal | 534144448 | ExpensesSubtotal |
| Other Expenses Not Included | 122157309 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 122157309 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 656301757 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ENDOWMENTS ARE HELD BY CENTRAL DUPAGE HEALTH FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, AND ARE USED TO SUPPORT CDH AND CENTRAL DUPAGE PHYSICIAN GROUP'S HOMECARE PHYSICIANS PROGRAM |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE CORPORATIONS APPLY ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL, WHICH ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF JUNE 30, 2011, THE CORPORATIONS DO NOT HAVE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 3 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 6 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13595000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 13595000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03090 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15148588 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 15148588 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03450 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 28743588 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 28743588 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06540 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2134558 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2134558 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00490 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2018158 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2018158 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00460 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 114362 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 114362 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 418650 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 418650 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1697095 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1697095 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 6382823 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6382823 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01470 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 35126411 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 35126411 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08010 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 55000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 55000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 55000 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 55000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $10,383,000 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 118497119 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 149782528 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -31285409 | 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 | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | 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 | CENTRAL DUPAGE HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 N WINFIELD ROAD | AddressLine1 |
| City | WINFIELD | City |
| State | IL | State |
| ZIP Code | 60190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
| Er Other | X | ErOther |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL DUPAGE HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 8 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (8 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| CDH-BARTLETT CONVENIENT CARE | ||||
| 820 ROUTE 59 | BARTLETT | IL | 60103 | OUTPATIENT CLINIC |
| CDH-CHARLESTOWNE CONVENIENT CARE | ||||
| 2900 FOXFIELD RD | ST CHARLES | IL | 60174 | OUTPATIENT CLINIC |
| CDH-DANADA CONVENIENT CARE | ||||
| 7 BLANCHARD CIRCLE | WHEATON | IL | 60187 | OUTPATIENT CLINIC |
| CDH-GLEN ELLYN CONVENIENT CARE | ||||
| 885 ROOSEVELT RD | GLEN ELLYN | IL | 60137 | OUTPATIENT CLINIC |
| CDH-RIVER NORTH CONVENIENT CARE | ||||
| 636 RAYMOND DRIVE 106 | NAPERVILLE | IL | 60563 | OUTPATIENT CLINIC |
| CDH-STRATFORD CONVENIENT CARE | ||||
| 231 S GARY AVENUE | BLOOMINGDALE | IL | 60108 | OUTPATIENT CLINIC |
| CDH-PHYSICAL THERAPY AT HEALTH TRACK | ||||
| 875 ROOSEVELT ROAD | GLEN ELLYN | IL | 60137 | OUTPATIENT CLINIC |
| CDH BEHAVIORAL HEALTH SERVICES | ||||
| 27W350 HIGH LAKE RD | WINFIELD | IL | 60190 | OUTPATIENT CLINIC |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Subsidized Health Services | Schedule H, Part I, Line 7g | N/A |
| Bad Debt Expense excluded from financial assistance calculation | Schedule H, Part I, Line 7, column(f) | 46,996,902 |
| Costing Methodology used to calculate financial assistance | Schedule H, Part I, Line 7 | THE COSTING METHOD USED TO DETERMINE AMOUNTS REPORTED WAS DETERMINED USING A COST TO CHARGE RATIO BASED ON THE MEDICARE COST REPORT. |
| Community Building Activities | Schedule H, Part II | WORKING WITH THE LOCAL FIRE DEPARTMENT, THE ORGANIZATION PLANS AND PARTICIPATES IN DISASTER PREPAREDNESS EXERCISES IN ORDER TO PREPARE FOR POTENTIAL DISASTERS. THESE EXERCISES ALLOW THE ORGANIZATION TO CONTINUE TO SERVE THE COMMUNITY IN THE EVENT OF A DISASTER. |
| Bad debt expense - financial statement footnote | Schedule H, Part III, Line 4 | THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN ITS RECOGNITION OF BAD DEBT EXPENSE. OUR AGED RECEIVABLES ARE VALUED AND SUBJECT TO AN INDEPENDENT AUDIT. LINE 2'S COSTING METHODOLOGY IS BASED ON THE ORGANIZATION'S MEDICARE COST-TO-CHARGE RATIO. FOR LINE 3, WHILE WE RECOGNIZE THAT THERE WILL MOST DEFINITELY BE SOME BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY POLICY, WE HAVE NO REASONABLE BASIS FOR ESTIMATING THIS FIGURE. IF WE KNOW THE PATIENT IS ELIGIBLE, THEY WOULD FALL UNDER CHARITY AND NOT BAD DEBT. |
| Community benefit & methodology for determining medicare costs | Schedule H, Part III, Line 8 | THE ORGANIZATION'S SHORTFALL ON THE MEDICARE PROGRAM SHOULD BE CONSIDERED A COMMUNITY BENEFIT BECAUSE THE ORGANIZATION IS RELIEVING A GOVERNMENT BURDEN BY PROVIDING CARE IN EXCESS OF OUR COSTS TO THESE PATIENTS. THESE ARE RESIDENTS OF OUR COMMUNITY THAT NEED CARE. THE COSTING METHODOLOGY USED FOR LINE 6 IS THE MEDICARE COST REPORT COST-TO-CHARGE RATIO. |
| Collection practices for patients eligible for financial assistance | Schedule H, Part III, Line 9b | IF IT IS KNOWN THAT THE PATIENT QUALIFIES FOR CHARITY CARE OR FINANCIAL ASSISTANCE, THESE ACCOUNTS ARE ADJUSTED TO CHARITY AND NOT PURSUED WITH A COLLECTION AGENCY. FOR ALL OTHER ACCOUNTS, IF SENT TO A COLLECTION AGENCY AND THE COLLECTION AGENCY OBTAINS DOCUMENTATION TO DETERMINE THAT THE PATIENT IS ELIGIBLE FOR CHARITY, THE ACCOUNT IS RETURNED TO THE ORGANIZATION FOR CHARITY ADJUSTMENT AND NO FURTHER COLLECTION EFFORT IS MADE. |
| Needs assessment. | Schedule H, Part VI, Line 2 | THE ORGANIZATION'S INTERNAL STRATEGIC PLANNING GROUP WORKS WITH THE COUNTY HEALTH DEPARTMENT AND CONSULTANTS TO ASSESS THE NEEDS OF THE COMMUNITY USING THE COUNTY IPLAN DOCUMENT, WHICH IS THE ILLINOIS PROJECT FOR THE LOCAL ASSESSMENT OF NEED- A REQUIREMENT OF ALL HEALTH DEPARTMENTS EVERY 5 YEARS. THIS DOCUMENT OUTLINES THE HEALTH PRIORITIES FOR DUPAGE COUNTY. THE ORGANIZATION IS ALSO PLANNING TO PARTICIPATE IN A GROUP STUDY WITH MCHC. ALSO AS PART OF THE FORMAL CON PROCESS IN THE STATE OF ILLINOIS, A DOCUMENTED NEED MUST BE PROVEN PRIOR TO RECEIVING APPROVAL FOR MANY LARGE PROJECTS. |
| Patient education of eligibility for assistance. | Schedule H, Part VI, Line 3 | PATIENTS ARE INFORMED OF OUR CHARITY AND FINANCIAL ASSISTANCE POLICY IN MANY WAYS. THIS INFORMATION IS SHARED WITH UNINSURED PATIENTS UPON REGISTRATION, IS AVAILABLE ON OUR EXTERNAL WEBSITE, AND WE WILL SEND IT TO PATIENTS UPON REQUEST. |
| Community information. | Schedule H, Part VI, Line 4 | CENTRAL DUPAGE HOSPITAL IS LOCATED IN SUBURBAN DUPAGE COUNTY, WHICH IS PART OF THE CHICAGO METROPOLITAN AREA AND IS THE SECOND MOST POPULOUS COUNTY IN ILLINOIS AFTER COOK COUNTY. MORE THAN HALF OF CDH'S PATIENTS COME FROM WINFIELD AND THE SURROUNDING TOWNS, WITH NEARLY 70 PERCENT RESIDING IN DUPAGE COUNTY. OUR POPULATION IS AGING RAPIDLY, WITH THE 65 AND OLDER POPULATION IN DUPAGE COUNTY EXPECTED TO GROW BY OVER 18 PERCENT OVER THE NEXT FIVE YEARS. AS SUCH, THE HEALTH CARE NEEDS OF OUR SERVICE AREA ALSO ARE GROWING AND CHANGING. A PROJECTED 24% GROWTH IN THE HISPANIC POPULATION IN THE WESTERN SUBURBS ALSO CHALLENGES US TO ACCOMMODATE DIVERSE LANGUAGE AND CULTURAL NEEDS. OUR POPULATION IS GETTING LESS WEALTHY: THE MEDIAN HOUSEHOLD INCOME IN DUPAGE COUNTY FELL FROM $73,554 IN 2009 TO $72,471 IN 2010. THE PROPORTION OF DUPAGE COUNTY RESIDENTS WITH HEALTH INSURANCE ALSO FELL FROM 91 PERCENT IN 2008 TO 89 PERCENT IN 2011. |
| Promotion of community health | Schedule H, Part VI, Line 5 | A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPOSED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA AND ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE ORGANIZATION. THE ORGANIZATION'S CONTINUING INVESTMENTS IN PEOPLE, TECHNOLOGY AND SERVICES BRING HIGH-INTENSITY, HIGH-TECHNOLOGY HEALTH CARE SERVICES TO DUPAGE COUNTY, DELIVERED WITH COMPASSION AND RESPECT. EVERY DOLLAR OF OUR INCOME OVER EXPENSES IS REINVESTED IN OUR COMMUNITY. |
| Affiliated health care system | Schedule H, Part VI, Line 6 | CNS HOME HEALTH & HOSPICE IS ONE OF THE OLDEST AND LARGEST COMPREHENSIVE HOME-CARE AGENCIES IN ILLINOIS. CENTRAL DUPAGE PHYSICIAN GROUP IS A NETWORK OF PRIMARY CARE AND SPECIALTY PHYSICIANS LOCATED THROUGHOUT DUPAGE AND KANE COUNTIES, THAT ALSO PROVIDES PHYSICIAN SERVICES TO THE HOMEBOUND. CENTRAL DUPAGE HOSPITAL CONVENIENT CARE CENTERS SERVE GROWING FAMILIES WITH SAME-DAY, WALK-IN CARE FOR MINOR INJURIES AND ILLNESSES. IN 2011, CDH TOOK ANOTHER STEP TOWARD INTEGRATING CARE ACROSS THE REGION BY MERGING WITH DELNOR-COMMUNITY HOSPITAL IN GENEVA. BOTH CDH & DELNOR REMAIN COMMITTED TO OUR ESSENTIAL ROLES IN SERVING THE HEALTHCARE NEEDS OF OUR COMMUNITIES, INCLUDING STRONG COMMITMENTS TO CHARITY CARE, WELLNESS AND PREVENTION PROGRAMS, AND CONTINUED COLLABORATION WITH COMMUNITY ORGANIZATIONS AND AGENCIES. |
| State filing of community benefit report | Schedule H, Part VI, Line 7 | IL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CDH-DELNOR HEALTH SYSTEM | |||||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 601901231 | 363099698 | 501C3 | 115000000 | 3303974 | BOOK VALUE | LAND | HEALTHCARE | |
| DUPAGE HEALTH COALITION | |||||||||||
| ACCESS DUPAGE | CAROL STREAM | IL | 60188 | 364448205 | 501C3 | 987000 | ACCESS TO HEALTH CARE FOR LOW INCOME | 511 THORNHILL | |||
| CENTRAL DUPAGE HEALTH FOUNDATION | |||||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 364011289 | 501C3 | 266290 | HEALTHCARE / NEUROSCIENCES | ||||
| COLLEGE OF DUPAGE | |||||||||||
| 425 FAWELL BLVD | GLEN ELLYN | IL | 60137 | 362594972 | GOVERNMENT | 50000 | HEALTHCARE EDUCATION SUPPORT | ||||
| PROCURE CANCER FOUNDATION | |||||||||||
| 420 N WALNUT ST | BLOOMINGTON | IN | 47404 | 270472367 | 501C3 | 50000 | SUPPORT FOR CANCER PATIENTS' CARE | ||||
| VILLAGE OF WINFIELD | |||||||||||
| 27W265 JEWELL RD | WINFIELD | IL | 60190 | 366009519 | GOVERNMENT | 50000 | PEDESTRIAN UNDERPASS GRANT | ||||
| SPECTRIOS INSTITUTE FOR LOW VISION | |||||||||||
| 219 E COLE AVE | WHEATON | IL | 60187 | 363083157 | 501C3 | 35320 | CHILDREN'S VISION OUTREACH | ||||
| WINFIELD SCHOOL DISTRICT 34 | |||||||||||
| 0S0150 WINFIELD RD | WINFIELD | IL | 60190 | 366004497 | GOVERNMENT | 32480 | SCHOOL NURSE | ||||
| VILLAGE OF WINFIELD | |||||||||||
| 27W265 JEWELL RD | WINFIELD | IL | 60190 | 366009519 | GOVERNMENT | 27328 | PUBLIC SAFETY | ||||
| LIVING WELL CANCER RESOURCE CENTER | |||||||||||
| 300 RANDALL RD | GENEVA | IL | 60134 | 161727774 | 501C3 | 25000 | HEALTH AND WELLNESS | ||||
| GLOBAL HEALTH INITIATIVE | |||||||||||
| 676 N ST CLAIR | CHICAGO | IL | 60611 | 264626429 | 501C3 | 15000 | HEALTH ACCESS FOR MEDICALLY UNDERSERVED | SUITE 2300 | |||
| AMERICAN CANCER SOCIETY | |||||||||||
| 1801 MEYERS RD | OAKBROOK TERRACE | IL | 60181 | 131788491 | 501C3 | 10000 | RESEARCH / EDUCATION | SUITE 100 | |||
| WINFIELD EMERGENCY MANAGEMENT | |||||||||||
| 27W265 JEWELL RD | WINFIELD | IL | 60190 | 363009519 | GOVERNMENT | 13100 | PUBLIC SAFETY | ||||
| CHOOSE DUPAGE | |||||||||||
| 2525 CABOT DR | LISLE | IL | 60532 | 320177792 | 501C6 | 12500 | ECONOMIC DEVELOPMENT | SUITE 303 | |||
| WINFIELD HISTORICAL SOCIETY | |||||||||||
| PO BOX 315 | WINFIELD | IL | 60190 | 362985509 | 501C3 | 11512 | SAFETY EQUIPMENT FOR HISTORICAL BUILDING | ||||
| WINFIELD IN ACTION | |||||||||||
| 0S623 JEFFERSON ST | WINFIELD | IL | 60190 | 237359257 | 501C3 | 10748 | YOUTH ATHLETIC ACTIVITIES | ||||
| DUPAGE PADS | |||||||||||
| 705 W LIBERTY | WHEATON | IL | 60187 | 363675494 | 501C3 | 10500 | HOMELESSNESS | ||||
| PEOPLE'S RESOURCE CENTER | |||||||||||
| 201 S NAPERVILLE RD | WHEATON | IL | 60187 | 363157600 | 501C3 | 10500 | SUPPORT FOR LOW INCOME AREA RESIDENTS | ||||
| MARKLUND | |||||||||||
| 1S450 WYATT DR | GENEVA | IL | 60134 | 364074849 | 501C3 | 10500 | SPECIAL NEEDS CHILDREN/YOUNG ADULTS | ||||
| TRINITY INTERNATIONAL UNIVERSITY | |||||||||||
| CENTER FOR BIOETHICS | DEERFIELD | IL | 60015 | 362216176 | 501C3 | 10000 | RESEARCH / EDUCATION | 2065 HALF DAY RD | |||
| SPECIAL CAMPS FOR SPECIAL CITIZENS | |||||||||||
| 26W684 LINDSEY | WINFIELD | IL | 60190 | 364002804 | 501C3 | 5000 | SPECIAL NEEDS CHILDREN/YOUNG ADULTS | ||||
| FRIENDS FOR THERAPEUTIC EQUINE ACTIVITIES | |||||||||||
| 28W051 LIBERTY ST | WINFIELD | IL | 60190 | 364095011 | 501C3 | 5000 | SPECIAL NEEDS CHILDREN/ADULTS | ||||
| DIOCESE OF JOLIET | |||||||||||
| 402 S INDEPENDENCE BLVD | JOLIET | IL | 60446 | 362167849 | 501C3 | 12104 | COST | PHARMACEUTICALS | MED MISSIONS TRIP | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT TUITION SCHOLARSHIPS - HEALTH EDUCATION | TypeOfGrant |
| Number Of Recipients | 29 | NumberOfRecipients |
| Amount Of Cash Grant | 62500 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE GUIDING PHILOSOPHY OF CDH'S CHARITABLE GRANT ACTIVITY IS TO NOT ONLY CONTRIBUTE OUR OWN RESOURCES, BUT TO ACTIVELY ENGAGE PARTNERS TO ASSESS, PLAN FOR AND MEET COMMUNITY HEALTH AND MEDICAL NEEDS. CDH WORKS VERY CLOSELY WITH ITS PARTNERS IN THE PROGRAMS THAT ARE SUPPORTED, IN PART, BY CDH. MONITORING OF THE USE OF GRANT FUNDS IS ACHIEVED THROUGH VARIOUS MEANS, INCLUDING ACTIVE PARTICIPATION IN PROGRAM IMPLEMENTATION, WRITTEN CONTRIBUTION AGREEMENTS, PERFORMANCE REPORTS AND, IN SOME INSTANCES, BOARD PARTICIPATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J LUKE MCGUINNESS | |||||||||||||
| 0 | 869673 | 0 | 660247 | 0 | 330586 | 0 | 20500 | 0 | 19288 | 0 | 1900294 | 0 | 0 |
| JAMES T SPEAR | |||||||||||||
| 0 | 652645 | 0 | 315000 | 0 | 2365 | 0 | 20298 | 0 | 28046 | 0 | 1018354 | 0 | 0 |
| MICHAEL R HOLZHUETER | |||||||||||||
| 0 | 283195 | 0 | 150000 | 0 | 18068 | 0 | 18421 | 0 | 28046 | 0 | 497730 | 0 | 0 |
| MAUREEN TAUS | |||||||||||||
| 0 | 234699 | 0 | 115150 | 0 | 865 | 0 | 19314 | 0 | 2316 | 0 | 372344 | 0 | 0 |
| MICHAEL V VIVODA | |||||||||||||
| 0 | 411400 | 0 | 202500 | 0 | 19049 | 0 | 20431 | 0 | 21314 | 0 | 674694 | 0 | 0 |
| ELIZABETH ROSENBERG | |||||||||||||
| 0 | 344848 | 0 | 178750 | 0 | 17573 | 0 | 19614 | 0 | 26069 | 0 | 586854 | 0 | 0 |
| LAWRENCE BELL | |||||||||||||
| 0 | 194708 | 0 | 102850 | 0 | 19703 | 0 | 16571 | 0 | 9973 | 0 | 343805 | 0 | 0 |
| DAVID L PRINTZ | |||||||||||||
| 0 | 322626 | 0 | 163050 | 0 | 24467 | 0 | 19098 | 0 | 15288 | 0 | 544529 | 0 | 0 |
| ROBERT FRIEDBERG | |||||||||||||
| 319897 | 0 | 157500 | 0 | 1870 | 0 | 18416 | 0 | 27908 | 0 | 525591 | 0 | 0 | 0 |
| DEBRA O'DONNELL | |||||||||||||
| 279592 | 0 | 137500 | 0 | 5166 | 0 | 18025 | 0 | 22998 | 0 | 463281 | 0 | 0 | 0 |
| SHOWNKEEN HARISH | |||||||||||||
| 971083 | 0 | 654315 | 0 | 21402 | 0 | 19565 | 0 | 29948 | 0 | 1696313 | 0 | 0 | 0 |
| MAZUMDAR AVI | |||||||||||||
| 498809 | 0 | 385424 | 0 | 1026 | 0 | 12250 | 0 | 8003 | 0 | 905512 | 0 | 0 | 0 |
| MOST KEVIN P | |||||||||||||
| 351754 | 0 | 182000 | 0 | 18325 | 0 | 20750 | 0 | 10059 | 0 | 582888 | 0 | 0 | 0 |
| COOKE DAVID | |||||||||||||
| 329062 | 0 | 159000 | 0 | 5069 | 0 | 12857 | 0 | 18575 | 0 | 524563 | 0 | 0 | 0 |
| BRENZA RYAN J | |||||||||||||
| 274343 | 0 | 19814 | 0 | 579 | 0 | 13000 | 0 | 24218 | 0 | 331954 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Travel for companions | Schedule J, Part I, Line 1a | A SOCIAL FUNCTION INVOLVING THE RECEIPT OF AN AWARD GIVEN TO THE ORGANIZATION WAS DEEMED TO BE OF THE TYPE AND/OR NATURE THAT AN INVITATION TO SPOUSES WAS EXTENDED AND THE ORGANIZATION'S SUPPORT OF SPOUSAL TRAVEL WAS DEEMED WARRANTED. TRAVEL FOR COMPANIONS OF THE FOLLOWING LISTED PERSONS WAS PROVIDED BY THE ORGANIZATION: DAVID COOKE, JAMES GIBLIN AND DEBRA O'DONNELL. THE COMPANION'S TRAVEL COST WAS REPORTED AS TAXABLE INCOME TO THE LISTED PERSON ON FORM W-2 OR FORM 1099. |
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | ALL EMPLOYEES, INCLUDING INTERESTED PERSONS, RECEIVED A $104 GIFT CARD IN RECOGNITION OF THE HOSPITAL RECEIVING A NATIONAL AWARD. THIS WAS TREATED AS TAXABLE COMPENSATION AND GROSSED-UP IN THE EMPLOYEES' W-2. |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | CENTRAL DUPAGE HOSPITAL ASSOCIATION REIMBURSES HEALTH CLUB DUES FOR SOME EXECUTIVES AND SOME KEY EMPLOYEES. ALL OTHER EMPLOYEES ARE ELIGIBLE TO RECEIVE A HEALTH CLUB SUBSIDY IF THEY MEET OR EXCEED THE REQUIRED NUMBER OF VISITS TO THEIR HEALTH CLUB IN A GIVEN MONTH. ALL SUCH REIMBURSEMENTS OR SUBSIDIES ARE INCLUDED AS TAXABLE INCOME IN THE EMPLOYEES' W-2. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | THE CHIEF EXECUTIVE OFFICER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PURSUANT TO THIS PLAN, DURING CY 2010, $300,000 WAS CONTRIBUTED, IMMEDIATELY VESTED, AND DISTRIBUTED. ALL ASPECTS OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION, INCLUDING CONTRIBUTIONS TO THE SUPPLEMENTAL RETIREMENT PLAN, ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND SUPPORTED BY CONSULTANTS ENGAGED BY SUCH COMMITTEE. |
| COMPENSATION CONTINGENT ON NET EARNINGS | SCHEDULE J, PART I, LINES 5, 6 AND 7 | CENTRAL DUPAGE HOSPITAL (CDH) MAINTAINS AN INCENTIVE PLAN (MYSTEP) AS A COMPONENT OF COMPENSATION FOR ITS EMPLOYEES, INCLUDING EMPLOYED INTERESTED PERSONS. THE INCENTIVE PORTION OF THE COMPENSATION IS INCLUDED IN THE COMPENSATION REVIEW CONDUCTED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, AS DESCRIBED IN SCHEDULE O FOR FORM 990 CORE, PART VI, LINE 15. THE PURPOSE OF MYSTEP IS TO ALIGN EMPLOYEES' INTERESTS WITH THE GOALS AND OBJECTIVES OF CDH-DELNOR HEALTH SYSTEM AND ALL RELATED ORGANIZATIONS BY PROVIDING FINANCIAL INCENTIVES LINKED TO THE CONTINUING AND SUSTAINABLE SUCCESS OF THE ORGANIZATIONS. FINANCIAL INCENTIVES ARE PAID BASED ON A SERIES OF MEASURES THAT INCLUDE: (I) PATIENT SATISFACTION; (II) FINANCIAL PERFORMANCE; AND (III) DEPARTMENTAL/TEAM-SPECIFIC GOALS. OVERALL ADMINISTRATION OF MYSTEP IS THE RESPONSIBILITY OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS INCENTIVE PROGRAM DOES NOT MEET THE STANDARDS AS SET OUT IN SCHEDULE J, PART I FOR LINES 5, 6 OR 7. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ALEXANDER MARK | |||
| FAMILY MEMBER OF RICHARD MARK, DIRECTOR | 38929 | EMPLOYED BY ORGANIZATION | false |
| MW NEUROSURGERY & SPINE SPECIALISTS | |||
| BUSINESS TRANSACTION | 140400 | PHYSICIAN PRACTICE OF A BOARD MEMBER-PAYMENTS FOR MEDICAL SERVICES PROVIDED TO CDH | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 275877 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GIFT ACCEPTANCE POLICY | Identifier |
| Return Reference | SCHEDULE M, LINE 31 | ReturnReference |
| Explanation | THE NON-CASH DONATIONS REFLECTED ON SCHEDULE M ARE DONATIONS OF CLOTHING AND HOUSEHOLD GOODS GIVEN TO THE FILING ORGANIZATION THROUGH ITS AUXILIARY RESALE SHOP. ALL OTHER DONATIONS ARE ACCEPTED THROUGH A RELATED ORGANIZATION, CENTRAL DUPAGE HEALTH FOUNDATION, WHICH HAS ADOPTED A GIFT ACCEPTANCE POLICY THAT REQUIRES A REVIEW OF ALL NON-STANDARD POTENTIAL GIFTS PRIOR TO ACCEPTANCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | PATRICK FLINN AND WILLIAM WOLFORD - BUSINESS RELATIONSHIP |
| Significant changes to organizational documents | Form 990, Part VI, Section A, Line 4 | ON MARCH 31, 2011, CENTRAL DUPAGE HEALTH, THE SOLE MEMBER OF CENTRAL DUPAGE HOSPITAL ASSOCIATION, MERGED WITH DELNOR-COMMUNITY HEALTH SYSTEM. CENTRAL DUPAGE HEALTH CHANGED ITS NAME TO CDH-DELNOR HEALTH SYSTEM AT THE MERGER. THE BYLAWS FOR CENTRAL DUPAGE HOSPITAL ASSOCIATION WERE AMENDED AT THE TIME OF THE MERGER TO REFLECT THE NEW NAME OF THE SOLE MEMBER ORGANIZATION; THE NUMBER, COMPOSITION, QUALIFICATIONS, AUTHORITY AND DUTIES OF THE GOVERNING BODY'S VOTING MEMBERS, OFFICERS AND KEY EMPLOYEES; AS WELL AS THE ROLE OF THE SOLE MEMBER (CDH-DELNOR HEALTH SYSTEM), IN THE NEWLY MERGED SYSTEM OF HEALTHCARE ORGANIZATIONS. |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE SOLE MEMBER OF CENTRAL DUPAGE HOSPITAL ASSOCIATION IS CDH-DELNOR HEALTH SYSTEM, A RELATED TAX-EXEMPT ORGANIZATION. MANAGEMENT DUTIES PROVIDED BY CDH-DELNOR HEALTH SYSTEM INCLUDE OPERATIONAL, STRATEGIC, BUDGETING AND LONG-RANGE PLANNING DUTIES, AS WELL AS FINANCE, INTERNAL AUDIT, PERSONNEL, TREASURY AND MARKETING SERVICES. THE INDIVIDUALS PROVIDING THESE SERVICES, INCLUDING THE CEO, CFO, AND OTHER SENIOR MANAGEMENT, ARE EMPLOYEES OF AND COMPENSATED BY CDH-DELNOR HEALTH SYSTEM. CDH PAYS A MANAGEMENT SERVICES FEE TO CDH-DELNOR HEALTH SYSTEM. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | CDH-DELNOR HEALTH SYSTEM, THE SOLE MEMBER AND PARENT ORGANIZATION, HAS THE POWER TO ELECT OR REMOVE ALL OF THE DIRECTORS OF CENTRAL DUPAGE HOSPITAL ASSOCIATION. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | CERTAIN DECISIONS OF THE CENTRAL DUPAGE HOSPITAL ASSOCIATION'S (CDH) GOVERNING BODY ARE SUBJECT TO APPROVAL BY CDH-DELNOR HEALTH SYSTEM, AS THE SOLE MEMBER OF CDH. THE MEMBER'S AUTHORITY INCLUDES THE POWER TO AMEND, ALTER, RESTATE OR REPEAL THE BYLAWS OF THE CORPORATION; TO NEGOTIATE AND EXECUTE CONTRACTS ON BEHALF OF THE CORPORATION; TO ADOPT A PLAN OF MERGER, CONSOLIDATION OR CORPORATE REORGANIZATION INVOLVING THE CORPORATION; TO ADOPT A PLAN OF DISSOLUTION OR LIQUIDATION OF THE CORPORATION AND DISTRIBUTION OF ITS ASSETS; AND, TO AMEND, ALTER, RESTATE OR REPEAL THE ARTICLES OF INCORPORATION OF THE CORPORATION. ACTIONS BY THE BOARD OF DIRECTORS REQUIRING THE APPROVAL OF THE SOLE MEMBER INCLUDE: ADOPTION OF CAPITAL AND OPERATING BUDGETS; ADOPTION AND EXECUTION OF A STRATEGIC PLAN; AND, AUTHORIZATION OF A CAPITAL EXPENDITURE IN EXCESS OF THE LIMITS ESTABLISHED BY THE SOLE MEMBER FROM TIME TO TIME. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11a | PRIOR TO FILING, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY OUTSIDE TAX ADVISERS AND INTERNAL MANAGEMENT. AFTER THAT REVIEW IS COMPLETE, THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW AND COMMENT. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | EACH YEAR, CENTRAL DUPAGE HOSPITAL (CDH) ASKS EACH BOARD MEMBER TO REVIEW THE CDH CONFLICT OF INTEREST POLICY AND TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN ADDITION, THE POLICY REQUIRES THAT BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS THAT MAY ARISE BETWEEN ANNUAL STATEMENTS THROUGH SUPPLEMENTARY DISCLOSURES. BOTH THE ANNUAL STATEMENTS AND THE SUPPLEMENTARY DISCLOSURES ARE REVIEWED AND EVALUATED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF THE DIRECTORS. THE GOVERNANCE COMMITTEE IS DELEGATED THE RESPONSIBILITY TO DETERMINE WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT, AND FURTHER TO RECOMMEND CONFLICT MITIGATION STRATEGIES TO THE BOARD (WHICH MAY INCLUDE LIMITING A BOARD MEMBERS PARTICIPATION IN MATTERS WHERE AN ACTUAL CONFLICT EXISTS, TO BOARD MEMBER REMOVAL IF THE CONFLICT IS INCOMPATIBLE WITH ONGOING BOARD SERVICE). SIMILARLY, EACH YEAR CDH ASKS EACH EMPLOYEE TO REVIEW THE CDH CONFLICT OF INTEREST POLICY AND TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN ADDITION, THE POLICY REQUIRES THAT EMPLOYEES DISCLOSE POTENTIAL CONFLICTS THAT MAY ARISE BETWEEN ANNUAL STATEMENTS THROUGH SUPPLEMENTARY DISCLOSURES. BOTH THE ANNUAL STATEMENTS AND THE SUPPLEMENTARY DISCLOSURES ARE REVIEWED AND EVALUATED BY THE DIRECTOR OF INTERNAL AUDIT AND COMPLIANCE. THE DIRECTOR IS DELEGATED THE RESPONSIBILITY TO DETERMINE WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT, AND FURTHER, TO RECOMMEND AND IMPLEMENT, WHERE APPROPRIATE, CONFLICT MITIGATION STRATEGIES. COMPLETION RESULTS ARE PROVIDED TO THE AUDIT & FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY CDH-DELNOR HEALTH SYSTEM, A RELATED TAX-EXEMPT ORGANIZATION. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS COMPRISED OF INDEPENDENT COMMUNITY MEMBERS AND IS DELEGATED THE RESPONSIBILITY FOR REVIEWING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVES (INCLUDING THE CHIEF EXECUTIVE OFFICER) AND OTHER KEY EMPLOYEES AND CERTAIN PHYSICIANS. THE PROCESS INCLUDES ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING THE APPROPRIATENESS OF COMPENSATION, WHICH INCLUDES REVIEWING COMPARABLE COMPENSATION STUDIES FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS TO SUPPORT ITS DECISION-MAKING PROCESS. THE COMPENSATION COMMITTEE ROUTINELY REPORTS TO THE FULL BOARD OF DIRECTORS ITS COMPENSATION RELATED ACTIVITIES, AND MAY FROM TIME TO TIME RECOMMEND MATTERS FOR THE FULL BOARD OF DIRECTORS CONSIDERATION (E.G., THE ESTABLISHMENT OF ANY NEW COMPENSATION OR BENEFIT PLAN). THE COMPENSATION COMMITTEE CONDUCTS A FORMAL REVIEW FOR THE ORGANIZATION'S EXECUTIVES AN ANNUAL BASIS, AND MAY MAKE DECISIONS RELATED TO COMPENSATION AND BENEFITS THROUGHOUT THE YEAR. THE COMPENSATION COMMITTEE LAST RECEIVED AN INDEPENDENT CONSULTANT'S REPORT SUPPORTING THE REASONABLENESS OF THE ORGANIZATION'S EXECUTIVES' COMPENSATION IN JANUARY, 2011. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | SEE THE NARRATIVE FOR FORM 990, PART VI, LINE 15A. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | VARIOUS PUBLIC AND PRIVATE ENTITIES MAY REQUIRE THE FILING OF SUCH DOCUMENTS AS PART OF A REGULATORY AND OUR CONTRACTUAL COMMITMENT, AND AS A RESULT OF SUCH OBLIGATIONS, CERTAIN OF THESE MATERIALS MAY, IN FACT, BE AVAILABLE TO THE PUBLIC. OUTSIDE OF SUCH DISCLOSURES, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE BY THE ORGANIZATION TO THE PUBLIC. NOTABLY, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED TO BE DISCLOSED PURSUANT TO IRC SECTION 6104. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 2605815; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CDH-DELNOR HEALTH SYSTEM (CDHS) | ||||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 363099698 | MANAGEMENT | IL | 501(C)(3) | 11 - Type II | NA | false |
| CENTRAL DUPAGE HEALTH FOUNDATION | ||||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 364401289 | FUNDRAISING | IL | 501(C)(3) | 7 | CDH-DELNOR HEALTH SYSTEM | false |
| CENTRAL DUPAGE PHYSICIAN GROUP | ||||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 363149833 | PRIMARY CARE | IL | 501(C)(3) | 9 | CDH-DELNOR HEALTH SYSTEM | false |
| COMMUNITY NURSING SERVICE OF DUPAGE | ||||||||||
| COUNTY 690 E NORTH AVE | CAROL STREAM | IL | 60188 | 366080833 | HOME HEALTH | IL | 501(C)(3) | 9 | CDH-DELNOR HEALTH SYSTEM | false |
| CENTRAL DUPAGE SPECIAL HEALTH ASSOC | ||||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 364310557 | PHARMACY | IL | 501(C)(3) | 9 | CDH-DELNOR HEALTH SYSTEM | false |
| PAHCS II | ||||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 363887234 | OCCUP. HEALTH | IL | 501(C)(3) | 9 | CDH-DELNOR HEALTH SYSTEM | false |
| DELNOR-COMMUNITY HEALTHCARE FOUNDATION | ||||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 363347004 | HEALTH CARE | IL | 501(C)(3) | 7 | CDH-DELNOR HEALTH SYSTEM | false |
| DELNOR-COMMUNITY RESIDENTIAL LIVING INC | ||||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 364156211 | HEALTH CARE | IL | 501(C)(3) | 9 | CDH-DELNOR HEALTH SYSTEM | false |
| LIVING WELL CANCER RESOURCE CENTER | ||||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 161727774 | HEALTH CARE | IL | 501(C)(3) | 7 | CDH-DELNOR HEALTH SYSTEM | false |
| DELNOR-COMMUNITY HOSPITAL | ||||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 363484281 | HEALTH CARE | IL | 501(C)(3) | 3 | CDH-DELNOR HEALTH SYSTEM | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType |
|---|---|---|---|---|---|---|---|---|
| TRI-CITIES IMCARE | ||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 271942888 | HEALTH CARE | IL | DELCOM | RELATED |
| TRI-CITIES DIALYSIS | ||||||||
| 1300 WATERFORD DR LOWER LEVEL | AURORA | IL | 60504 | 364272042 | HEALTH CARE | IL | DELCOM | RELATED |
| TRI-CITIES SURGERY | ||||||||
| 345 DELNOR DRIVE | GENEVA | IL | 60134 | 510551673 | HEALTH CARE | IL | DELCOM | RELATED |
| VALLEY INFUSION | ||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 364289319 | HEALTH CARE | IL | DELNOR HOSPITAL | RELATED |
| TRI-CITIES CANCER | ||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 364009336 | HEALTH CARE | IL | DELCOM | RELATED |
| FVFPDELNOR PROPERTIES | ||||||||
| 300 RANDALL RD | GENEVA | IL | 60134 | 451147062 | PROPERTY MANAGEMENT | IL | DELCOM | EXCLUDED |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| DUPAGE HEALTH SERVICES INC | ||||||||
| 27W353 JEWELL RD | WINFIELD | IL | 60190 | 363270521 | INVESTING | DE | CDH-DELNOR HEALTH SYSTEM | C CORPORATION |
| DELCOM CORPORATION AND SUBSIDIARY | ||||||||
| 300 RANDALL ROAD | GENEVA | IL | 60134 | 363334711 | HEALTH MGMT | IL | CDH-DELNOR HEALTH SYSTEM | C CORPORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |