SCHWAB REHABILITATION HOSPTIAL AND CARE NETWORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SCHWAB REHABILITATION HOSPTIAL AND CARE NETWORK (EIN 36-2179802)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201231329349301613
- 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 D
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T09:10:55-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362179802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schwab Rehabilitation Hospital and Care | BusinessNameLine1 |
| Business Name Line2 | Network | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHW | NameControl |
| Phone | 7735422000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 S California Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles Weis | Name |
| Title | Executive V.P./C.F.O | Title |
| Date Signed | 2012-05-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45692042 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SINAI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | As a member organization of Sinai Health System, Schwab Rehabilitation Hospital has a mission of improving the health of the individuals and communities it serves by providing comprehensive inpatient and outpatient physical rehabilitation services. Schwab performs these services in the areas of traumatic brain injury, stroke, amputation, and spinal cord injury for adult and pediatric patients. Schwab extended services assist patients in rejoining their communities guiding them in accessing public transportation, accessible housing, education and recreation. The peer mentoring programs pair individuals with previously acquired disabilities with patients for whom living with disabilities is new.Schwab is a teaching hospital hosting residents and other health professions. Schwab Rehabilitation Hospital supports its patient diversity with medical interpreters and capacity for interpretation in over 150 languages including American Sign Language.Schwab Extended Service's In My Shoes Violenc | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 57 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 54 | NbrIndependentVotingMembers |
| Total Nbr Employees | 463 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 396591 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 465001 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31769397 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43701633 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1283140 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1442935 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 264785 | OtherRevenuePriorYear |
| Other Revenue Current Year | 82473 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33713913 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45692042 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24640017 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24835277 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 80931 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17499325 | OtherExpensePriorYear |
| Other Expenses Current Year | 17089558 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42139342 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41924835 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8425429 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3767207 | RevenuesLessExpensesCY |
| Total Assets BOY | 82562469 | TotalAssetsBOY |
| Total Assets EOY | 84610929 | TotalAssetsEOY |
| Total Liabilities BOY | 32665742 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30985018 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49896727 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53625911 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | As a member organization of Sinai Health System, Schwab Rehabilitation Hospital has a mission of improving the health of the individuals and communities it serves by providing comprehensive inpatient and outpatient physical rehabilitation services. Schwab performs these services in the areas of traumatic brain injury, stroke, amputation, and spinal cord injury for adult and pediatric patients. Schwab extended services assist patients in rejoining their communities guiding them in accessing public transportation, accessible housing, education and recreation. The peer mentoring programs pair individuals with previously acquired disabilities with patients for whom living with disabilities is new.Schwab is a teaching hospital hosting residents and other health professions. Schwab Rehabilitation Hospital supports its patient diversity with medical interpreters and capacity for interpretation in over 150 languages including American Sign Language.Schwab Extended Service's In My Shoes Violenc | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10574721 | Expense |
| Revenue | 14724484 | Revenue |
| Description | Patient CarePhysicians are all Board Certified Physiatrists. In addition to general rehabilitation for inpatients and outpatients, the physicians provide specialty care to the persons served that includes: Spasticity Program and Stroke. Schwab also has Physiatrists with specialty Board Certifications in Spinal Cord Injury, Brain Injury, Pediatric Rehabilitation, EMG and Pain. Nursing care is provided 24/7 which includes RNs, LPNs, CNAs, and Nurse Managers/Supervisors. Over 40% of eligible RN staff is certified in Rehabilitation Nursing. Nursing completes comprehensive assessments upon admission and follow-up assessments on every shift. Basic care includes medical administration, wound care, bladder and bowel management and patient education. Complicated care may include respiratory care, trachestomy care, suctioning, tube feedings and IV therapy. The Schwab Physical Medicine and Rehabilitation residency program is an ACGME accredited post graduate training program for specialization in Physical Medicine and Rehabilitation. 5 residents per year are admitted to the program for 3 years of training (total of 15 residents each year). Schwab residents are recognized as graduating with the ability to care for persons with a wide range of disabling conditions, including competence in stroke, spinal cord injury, traumatic brain injury, complex medical conditions, and a wide range of patients including geriatric and pediatric patients with disabilities. Many of the residents are accepted for subspecialty fellowships to further hone their skills in management of specialty rehabilitation conditions.Staff Nurse Engagement:Staff Nurses from the Professional Practice Council continue to work with leadership in refining the nursing acuity system. The tools are flexible to meet the unique needs of each individual unit and patient throughout the hospital. The Bedside Medication Verification (BMV) - bar code scanning on medication and patient wrist bands - continues to be used to assure that the right medication is administered to the right patient. This continues to be a major focus area for Patient Safety. The Nursing Clinical Ladder was in year 2, promoting staff nursing involvement in hospital committees, projects, certification and continuing education. A recognition program was developed for those who achieved specialty certification as well. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9058525 | Expense |
| Revenue | 19751557 | Revenue |
| Description | TherapySchwab Rehabilitation Hospital provides an extensive array of Rehabilitation Services, including Physical Therapy, Occupational Therapy, Speech Therapy, and Psychology services. All service lines work together with the medical, nursing, and case management teams to establish a plan of care for each patient that focuses on maximizing independence. This is done utilizing evidence-based interventions and best practices as established by research and by each professional organization.Physical Therapy focuses on gross motor movements: balance, coordination, strengthening, general mobility, pain and gait disturbances. Physical Therapists utilize interventions such as therapeutic exercise, neuromuscular re-education, gait training, manual therapy techniques, therapeutic modalities (various forms of heat, cold, hydrotherapy, electrical stimulation, traction), wheelchair management.Occupational Therapy focuses on fine motor coordination; working on activities of daily living; such as dressing, bathing, grooming, cooking, cleaning, money management, etc; energy conservation techniques, and visual-spatial deficits. Occupational Therapists utilize interventions such as therapeutic exercise, neuromuscular re-education, retraining in home management and activities of daily living skills, and cognitive skill development.Speech Therapy focuses on swallowing disorders, as well as speech and language deficits, including written and verbal communication, memory, problem solving, and social interaction. Speech-Language Pathologists use a variety of diagnostic techniques, including Video Fluoroscopic Swallow Studies to evaluate dysphagia, and a number of test batteries to evaluate language, cognition, and memory. These therapists then utilize techniques such as oral-facial-laryngeal muscular re-education, compensatory techniques with modified diet consistencies, communication strategies, cognitive retraining, and memory techniques.Psychology Services focus on patients dealing with the "new normal" of living with a disability; concentrating on loss, anxiety, depression, role definition, and patient and family coping. In addition, they assist patients with encouragement to participate in their overall plan of care.All therapies perform patient and family education and make recommendations regarding discharge disposition, assistance required at home, and recommendations for next level of services required. Additional multi-disciplinary interventions include Group Therapy, Individualized Home Visits, and Community Reintegration Outings.Rehabilitation Services staff members participate in Research projects, Team conferences, Interdisciplinary Hospital Committees, and attend meetings of various professional organizations. Therapists keep current with best practices by attending professional continuing education courses and by sharing knowledge via inservices to the department as well as to other disciplines | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1664622 | Expense |
| Revenue | 3539101 | Revenue |
| Description | Support ServicesOther Program Service Accomplishments in Education, Lab, Patient Related Services, Psychology, Radiology, Rehabilitation, Communication, and Other. Materials Management works with Nursing and Therapies to review new, high quality, and cost effective products in a continuous manner to support the use of cost-effective supplies, services, and equipment in the provision of rehabilitation services. This collaboration is facilitated through the system's value analysis committee, comprised of clinical representatives across the system. The committee has reviewed items such as sequential pressure devices, casting and padding, elastic wraps/bandages, assistive equipment, catheters- to name but a few- to ensure our supplies support a high level of quality for our patients at Schwab Rehabilitation Hospital. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1947871 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5650718 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23245739 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 463 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 57 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 54 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Schwab Rehabilitation Hospital | NamePerson |
| Telephone Number | 7732572636 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 South California | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (73 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| Yogi Ahluwalia MD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| William Singer | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Wayne Pierce | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Terry Wheat | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Suzan RaynerMD | ||||||||
| Executive V.P. | 40.00 | X | 298121 | 0 | 19924 | X | ||
| Susan Manilow | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Steven Koch | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Steven Gistenson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Steve Topol | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Sharon Rossmark | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ruth Rothstein | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Robin Boyd-Clark | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Robert Steele | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Robert Shakno | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Robert Markin | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Richard Townsell | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Richard Hoffman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Richard Gilford | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Redessa Harris | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Paul Francis | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Paul Cherner | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA HANTSCH MD | ||||||||
| PHYSICIAN | 40.00 | 216264 | 0 | 17930 | X | |||
| Neal Goldstein | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Nancy Fugate | ||||||||
| Vice President | 40.00 | 148168 | 0 | 2920 | X | X | ||
| MICHELLE GITTLERMD | ||||||||
| PHYSICIAN | 40.00 | 230405 | 0 | 25521 | X | |||
| Michael Mitchel | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Maurice Schwartz MD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mark J Frish | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lori Jean Pacura | ||||||||
| Vice President | 8.00 | 42020 | 0 | 2329 | X | X | ||
| LISA THORNTONMD | ||||||||
| PHYSICIAN | 40.00 | 215498 | 0 | 16697 | X | |||
| Leslie Mitchel-Bond | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Leslie Fishman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Leslie Davis | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lenard Baritz | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lawrence Sherman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lawrence Manson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lance Tyson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Klaus Wisiol | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Kenneth Luccioni | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| Karen Teitelbaum | ||||||||
| Chief Operating | 16.00 | 179038 | 0 | 19277 | X | X | ||
| Jonathon Jonas | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Howard Gilbert | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Henri Havdala MD | ||||||||
| Past Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Harriet Seymore | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Harold Sherman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Grace Albert | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Gleatha Glispie | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| GIOA HERRING-WILLIAMSMD | ||||||||
| PHYSICIAN | 40.00 | 206631 | 0 | 4450 | X | |||
| Gary Niederpruem | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |||
| Gary Keller | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Frona Daskal | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ernest Karmin | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ellen Havdala | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD PARKMD | ||||||||
| PHYSICIAN | 40.00 | 226375 | 0 | 5180 | X | |||
| Daniel Hollenbach | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Daniel Cantrell | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Cheryl Blackwell-Bryson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Charles Brown | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Charles Weis | ||||||||
| EVP and CFO | 8.00 | 100463 | 0 | 10187 | X | X | ||
| Bruce K Stickler | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Bret Maxwell | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Bettylu Saltzman | ||||||||
| President | 1.00 | X | 0 | 0 | 0 | |||
| Bernard Kalish | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ben Soldinger | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Barbara Johnson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Anita Halverson | ||||||||
| Vice President | 40.00 | 22909 | 0 | 0 | X | X | ||
| Angel G Gomez | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Alan Solow | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Alan Inbinder | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Alan Channing | ||||||||
| President | 1.00 | X | 0 | 0 | 0 | X | X | |
| Aida Giachello | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Abraham Morgan | ||||||||
| SHS - Chairman | 1.00 | X | 0 | 0 | 0 | |||
| AR Umans | ||||||||
| Past Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1885892 | TotalReportableCompFromOrg |
| Total Other Compensation | 124415 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO INC | |||||
| PO BOX 70060 | CHICAGO | IL | 60673 | FOOD SERVICES | 409815 |
| CHICAGO DISABILITY TRANSIT | |||||
| 230 E OHIO STREET SUITE 101 | CHICAGO | IL | 60611 | TRANSPORTATION | 206078 |
| ANGELICA CORPORATION | |||||
| 920 SOUTH CAMPBELL AVENUE | CHICAGO | IL | 60612 | LAUNDRY SERVICES | 250394 |
| AMERICAN HERITAGE PROTECTIVE | |||||
| 5100 W 127TH ST | ALSIP | IL | 60803 | SECURITY/TRANSPORT | 366272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 326357 | GovernmentGrants |
| All Other Contributions | 138644 | AllOtherContributions |
| Total Contributions | 465001 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WEISS HOSPITAL | 900099 | 424418 | 424418 |
| PATIENT SERVICES | 900099 | 43028171 | 43028171 |
| PARKING | 812930 | 40410 | 40410 |
| MEDICAL DIRECTOR | 541900 | 115275 | 115275 |
| CAFETERIA | 722210 | 85511 | 85511 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7848 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7848 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43701633 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1442935 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1442935 | RelatedOrExemptFunctionIncome |
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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 82473 | TotalRevenueColumn |
| Exclusion | $82,473 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 82473 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45692042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45144568 | RelatedOrExemptFunctionIncome |
| Exclusion | $82,473 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 845356 | Total |
| Program Services | 362394 | ProgramServices |
| Management And General | 482962 | 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 | 20776257 | Total |
| Program Services | 16066408 | ProgramServices |
| Management And General | 4709849 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458429 | Total |
| Program Services | 348329 | ProgramServices |
| Management And General | 110100 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368055 | Total |
| Program Services | 1058084 | ProgramServices |
| Management And General | 309971 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1387180 | Total |
| Program Services | 1054024 | ProgramServices |
| Management And General | 333156 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11028 | Total |
| Management And General | 11028 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3670 | Total |
| Management And General | 3670 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54264 | Total |
| Program Services | 42036 | ProgramServices |
| Management And General | 12228 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563574 | Total |
| Program Services | 404849 | ProgramServices |
| Management And General | 158725 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456676 | Total |
| Program Services | 6814 | ProgramServices |
| Management And General | 449862 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22581 | Total |
| Program Services | 11215 | ProgramServices |
| Management And General | 11366 | 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 | 65981 | Total |
| Program Services | 40346 | ProgramServices |
| Management And General | 25635 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1201296 | Total |
| Management And General | 1201296 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1242471 | Total |
| Management And General | 1242471 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -389676 | Total |
| Program Services | 192605 | ProgramServices |
| Management And General | -582281 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| TAX ASSESSMENT | 3143364 | 3143364 | ||
| SUPPLIES | 2959474 | 149655 | 2809819 | |
| ICT PROF SERVICES | 2553283 | 2415700 | 56652 | 80931 |
| CONTRACT/PROFESSIONAL | 2824192 | 2155412 | 668780 | |
| BAD DEBT | 1639970 | 1639970 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737410 | Total |
| Program Services | 123384 | ProgramServices |
| Management And General | 614026 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41924835 | Total |
| Program Services | 23245739 | ProgramServices |
| Management And General | 18598165 | ManagementAndGeneral |
| Fundraising | 80931 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668530 | BOY |
| EOY | 746993 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366442 | BOY |
| EOY | 602876 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5045267 | BOY |
| EOY | 5133136 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58642 | BOY |
| EOY | 53269 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192402 | BOY |
| EOY | 210554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35603445 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16821491 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19621643 | BOY |
| EOY | 18781954 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3615043 | BOY |
| EOY | 3630543 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2768552 | BOY |
| EOY | 3229155 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49225948 | BOY |
| EOY | 52222449 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82562469 | BOY |
| EOY | 84610929 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4592994 | BOY |
| EOY | 4612476 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21380392 | BOY |
| EOY | 20980544 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6692356 | BOY |
| EOY | 5391998 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32665742 | BOY |
| EOY | 30985018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49490854 | BOY |
| EOY | 53258065 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405873 | BOY |
| EOY | 367846 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49896727 | BOY |
| EOY | 53625911 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82562469 | BOY |
| EOY | 84610929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3767207 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -38023 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 495490 | OtherCostOrOtherBasis |
| Book Value | 495490 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28028209 | OtherCostOrOtherBasis |
| Depreciation | 11202351 | Depreciation |
| Book Value | 16825858 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95260 | OtherCostOrOtherBasis |
| Depreciation | 91907 | Depreciation |
| Book Value | 3353 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6952501 | OtherCostOrOtherBasis |
| Depreciation | 5472153 | Depreciation |
| Book Value | 1480348 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31985 | OtherCostOrOtherBasis |
| Depreciation | 55080 | Depreciation |
| Book Value | -23095 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18781954 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 209379 |
| OTHER ASSETS | 18600 |
| DUE FROM UNRESTRICTED FUNDS | -88103 |
| DUE FROM THE AFFILIATES | 51463284 |
| DEFERRED BOND | 619289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 52222449 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (16 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| THIRD PARTY RESERVE | $589,956 |
| SUBACUTE BLUE CROSS LIABILITY | $3,826 |
| SELF INSURANCE | $2,750,802 |
| PPO LIABILITY | $396,439 |
| OTHER CURRENT LIABILITY | $606,265 |
| MCD-TAP | $298 |
| MCD DISPROPORTIONATE/HMO | $46,905 |
| HAP LIABILITY | -$2,105 |
| DUE TO/FROM MEDICARE&MEDICAID | -$100,801 |
| DUE FROM UNRESTRICTED | -$88,103 |
| DEFERRED LIABILITIES | $146,783 |
| CURRENT PORTION SELF INS | $441,594 |
| CURRENT PORTION CAPITAL LEASE | $14,585 |
| CAPITAL LEASE LESS CURR PORTION | $2,589 |
| BLUE CROSS LIABILITY | $4,259 |
| ASSET RETIREMENT OBLIGATION | $578,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5391998 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | INCOME TAXES: THE CORPORATIONS MOUNT SINAI. SCHWAB,SCF AND SCI ARE TAX-EXEMPTORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3) AND EACH ARE REQUIRED TO FILE A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. THE CORPORATION ADOPTED FASB ISSUED GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. EXAMPLES OF TAX POSITIONS COMMON TO HEALTH SYSTEMS INCLUDE SUCH MATTER AS THE FOLLOWING: THE TAX-EXEMPT STATUS OF EACH ENTITY, THE NATURE, CHARACTERIZATION AND TAXABILITY OF JOINT VENTURE INCOME AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME(UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION ISRECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY.TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEED THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE CONSOLIDATED BALANCE SHEET ALONG WITH ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF JUNE 30, 2011 AND 2010, THERE WERENO UNRECOGNIZED TAX BENEFITS IDENTIFIED AND RECORDED. FORMS 990 FILED BY THE CORPORATION, MOUNT SINAI, SCHWAB, SCF, SCI ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE CORPORATION, MOUNT SINAI,SCHWAB, SCF AND SCI ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS 2007 AND PRIOR. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Change in Restricted Net Assets $ -38023 |
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 |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 600.000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| 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 | 981802 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 981802 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02340 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 981802 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 981802 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02340 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 383726 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 383726 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00920 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 377153 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 377153 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00900 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 492350 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 492350 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01170 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1253229 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1253229 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02990 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2235031 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2235031 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05330 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $1,639,969 | BadDebtExpenseAmount |
| Amount Attributable To | 705187 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 12756506 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 11348868 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 1407638 | MedicareSurplusOrShortfall |
| 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 | 0 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schwab Rehabilitation Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 California Blvd | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schwab Rehabilitation Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | false | CHNAConducted |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200.0000 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 600.0000 | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | false | ActionsOnNonpayment |
| Collection Activities | true | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part V - Explanation of Number of Facility Type | There are no healthcare facility, other than those required to be licensed, registered, or similarly recognized as a health care facility under state law. | |
| Part VI - States Where Community Benefit Report Filed | IL | |
| Part VI - Affilated Health Care System Roles and Promotion | Schwab is part of Sinai Health System. Sinai Health System has organizations such as Sinai Community Institute, Mount Sinai Community Foundation and Sinai Urban Health Institute who partner with neighborhood groups and the community overall to understand health and well-being needs. Sinai Community Institute mostly concentrates on serving women, infants and children; families; and building individual potential. Sinai Community Institute and Sinai Urban Health Institute have created "How Healthy is Your Zip Code" which brings together providers, residents and health educators. Additional details of each entity and services are provided in Supplemental Information Line 2. | |
| Part VI - Explanation Of How Organization Furthers Its Exempt Purpose | Schwab, as a part of Sinai Health System, has a board comprised of respected leaders in banking, finance, manufacturing, legal, health care and other industries. Schwab extends medical staff privileges to all qualified physicians for all departments. Schwab invests any surplus funds into improving patient care. | |
| Part VI - Community Building Activities | No community building activities (as reported in Part II) are reported. Schwab reports all community related activities as part of Part I - Charity Care and Certain Other Community Benefits. | |
| Part VI - Community Information | Schwab, as a part of Sinai Health System, serves a population base of over 750,000 people located on the west side of Chicago. One outlying facility, Sinai's Touhy Clinic on the north side of Chicago, sees refugees from many nations (for example Sudan, Iraq and Burma) as well as resident Orthodox Jewish and Russian populations. Otherwise, Sinai Health System serves primarily African-American and Latino patients. Over 60% of Sinai's patients are Medicaid recipients and 15% are uninsured. Sinai's interpreter services support 150 different languages including American Sign Language making Sinai one of the strongest medical programs in the nation for Deaf and Hard of Hearing patients. Sinai is one of the largest Medicaid providors in Illinois. Ninety-three percent of Sinai's patients are individuals classified in minority race categories. There were 2,002 inpatient admissions to Sinai Children's Hospital and its Pediatric Intensive Care Unit in 2010. Also in 2010. the Neonatal Intensive Care Unit admitted 314 patients and there were 3,143 births in the Labor and Delivery Unit. | |
| Part VI - Patient Education of Eligibility for Assistance | Schwab informs patients of the charity care policy through signage in the hospital, written communication, statements and related corporation Sinai Health System website. Each hospital bill, invoice, or other summary of charges to an uninsured patient shall include with it, or on it, a prominent statement that an Uninsured Patient who meets certain income requirements may qualify for an Uninsured Discount along with information regarding how the patient may apply for financial assistance. | |
| Part VI - Needs Assessment | Schwab begins outreach and assessment of community health by first evaluating which health conditions and diseases are prevalent among its inpatients and outpatients. Determination of prevalence then guides the design of community services also assures there is no bias based on race, gender, or patients' ability to pay. Schwab is related to organizations such as Sinai Community Institute, Mount Sinai Community Foundation and Sinai Urban Health Institute(SUHI) who partner with neighborhood groups and the community overall to understand health and well-being needs. SUHI, in particular, conducts comprehensive door-to-door health needs assessment. Sinai shared the health assessment findings with local residents and community groups, forging interventional partnerships. Together they confirmed the need for education and other interventions for asthma, obesity, diabetes and breast cancer. Schwab also supports Sinai Community Institute and Sinai Urban Health Institute by providing clinicians and health educators to community education series "How Healthy is Your Zip Code". These forums arm participants with knowledge about the chronic diseases that can affect them and action plans for avoiding or managing those diseases. Through its community-based asthma education interventions, Sinai demonstrated that for every $1 invested in the community health educators, up to $14 in acute care services can be avoided. Schwab also specifically builds healthier communities through the In My Shoes violence program. In My Shoes educators, all former gang members and people with disabilities, most using wheel chairs, visit schools and community groups, explaining what gang membership is really like. The educator's language is plain, direct and non-judgmental but it addresses what youthful audience members have never thought about: the possibility of living with a disability. | |
| Part V, Line 19d - Other Billing Determination of Individuals Without Insurance | All patients received a minimum of 30% discount of charges, subject to a greater discount if the patient met financial assistance criteria. | Number of Hospital Faciltiy - 0 |
| Part III, Line 9b - Provisions On Collection Practices For Qualified Patients | "Staff will apply the same collection standards to all patients who receive services. Staff will comply with Fair Debt Collection Practices and The Fair Patient Billing Act when interacting with the patient or guarantor. Collection practices will follow the mission and values of the Hospital and all staff will treat our patients and guarantors with consideration and in a professional manner."Identify Self-pay and Uninsured Balances. Uninsured residents of Illinois are eligible for a discount of 70% of total charges and may be eligible for additional assistance following the full Financial Assistance Policy."The hospital will, through the billing system, submit monthly statements to patients or guarantors indicating the patient balance due."During this time, the billing system will reflect a minimum of three collection attempts requesting. Staff will also provide communication concering Sinai Health System's financial assistance policy and program."At the conclusion of this period, if internal collection efforts have not secured qualifying payment, agreeable payment arrangements, automated notification of charity qualification, or application for financial assistance, the account may be placed to external collections."On occasion the Patient Accounts department may modify the standard collection process based on specific circumstances; for example, to accelerate the cycle of the internal collection process where patient or guarantors are uncooperative or mail cannot be delivered. Conversely, the department may elect to extend internal collections if the debtor has provided good faith effort to pay the account or apply for coverage or assistance."On occasion balance may be waived based on specific circumstances involving the account for the patient i.e. timely filing or payment from insurance. At no time will waivers of patient out of pocket balances be standard practice. Any waivers must be approved by administration or the Director of Patient Accounts. Accounts may be requested to be returned from an external collection agency with a satisfying qualifying event."Once an account is transferred to a collection agency to pursue collection activity within the guidelines of this policy and all state and federal regulations the collection agency will proceed with reasonable collection action. No legal action shall be brought against a patient for nonpayment of an account, without the written approval of the Director of Patient Accounts. If all reasonable collection actions have been taken by the collection agency to collect a debt and the collection agency determines that the account is uncollectable, the account shall be closed and returned to Sinai Health System | |
| Part III, Line 8 - Explanation Of Shortfall As Community Benefit | Consistent with Medicare guidelines, rules & regulations, non-allowable costs are offset on worksheet A via A-8 adjustments. General Overhead cost centers costs are step down on Worksheet B using various approved statistics such as square footage, gross salaries, pounds, FTE's and etc. | |
| Part III, Line 4 - Bad Debt Expense | Schwab first determines if a patient qualifies for charity care. If a patient is classified as charity care they would not be included as bad debt. Some patients do not desire to complete the charity care applications and as such can be included in the bad debt amounts. One example of a patient population that does not complete charity care applications is undocumented workers. The corporation estimates bad debt expense based upon management's assessment of historical and expected net collections considering historical business and economic conditions, trends in health care coverage, and other collection indicators. Management assesses the allowance for uncollectible accounts based upon historical write-off experience. | |
| Part I, Line 7g - Costs Associated With Physicans Clinics | No subsidized health services were reported | |
| Part I, Line 7, Column F - Explanation of Bad Debt Expense | The bad debt expense is $1,570,378. | |
| Part I, Line 7 - Explanation of Costing Methodology | Total cost per the Medicare Cost Report worksheet B,PT1 column 26 divided by total inpatient and outpatient gross revenue. | |
| Part I, Line 6a - Related Organization Community Benefit Report | The community benefit report is prepared by related corporation Sinai Health System. Sinai Health System in total contributed $92,784,178 to charity care and community benefits of which $20,560,175 is charity care and $72,224,003 is other community benefits. Of these amounts Schwab Rehabilitation Hospital contributed $3,875,001 to charity and other community benefits of which $981,802 is charity care and $2,893,199 is other community benefits. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| Suzan RaynerMD | |||||
| 210898 | 64060 | 23163 | 9241 | 10683 | 318045 |
| PATRICIA HANTSCH MD | |||||
| 154405 | 37960 | 23899 | 7392 | 10538 | 234194 |
| Nancy Fugate | |||||
| 104927 | 36318 | 6923 | 93 | 2827 | 151088 |
| MICHELLE GITTLERMD | |||||
| 179629 | 26608 | 24168 | 10608 | 14913 | 255926 |
| LISA THORNTONMD | |||||
| 190043 | 1000 | 24455 | 10950 | 5747 | 232195 |
| Karen Teitelbaum | |||||
| 123225 | 38905 | 16908 | 14507 | 4770 | 198315 |
| GIOA HERRING-WILLIAMSMD | |||||
| 150722 | 32509 | 23400 | 3353 | 1097 | 211081 |
| EDWARD PARKMD | |||||
| 186613 | 21259 | 18503 | 4100 | 1080 | 231555 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 7 | Identifier |
| Return Reference | Part I, Line 7: Non-Fixed payments not listed above | ReturnReference |
| Explanation | Schwab Rehabilitation Hospital pays out bonuses based on the procedures below.Sinai Health System has an Executive Compensation Committee to support the organizational performance of Sinai Health System and its related entities through the alignment of executive compensation with system strategies and programs and ensure compliance with applicable law. The voting members of the Committee are independent members of the Board of Directors. The Committee meets twice annually or more frequently as circumstances require. The Committee establishes detailed goals annually for the President and CEO and other executives, and reviews performance against these goals on an annual basis. The Committee annually engages an outside, independent compensation consultant to benchmark the salaries and benefits of the organization's Assistant Vice Presidents and above, as well as a few directors. Compensation is based on detailed written performance appraisals and external market data. In executive session, the Committee reviews the performance of the President and CEOs of comparable organizations, and conducts an annual review of CEO performance against established goals. The committee maintains written minutes which are maintained in Executive Administration. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IHFA 2003 ISSUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 370988139 | IssuerEIN |
| CUSIP Number | 45200PZC4 | CUSIPNumber |
| Date Issued | 2003-12-18 | DateIssued |
| Issue Price | 23557208 | IssuePrice |
| Description Of Purpose | REFUND BONDS ISSUED 1996 | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 23557208 | TotalProceeds |
| Amount In Reserve Fund | 1576440 | AmountInReserveFund |
| Issuance Costs From Proceeds | 601275 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2002 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | true | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBOBANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Regulatory Safe Harbor Satisfied | true | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest and financial statements are made available upon request and after review by management. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Sinai Health System has an Executive Compensation Committee to support the organizational performance of Sinai Health System and its related entities through the alignment of executive compensation with system strategies and programs and ensure compliance with applicable law. The voting members of the Committee are independent members of the Board of Directors. The Committee meets twice annually or more frequently as circumstances require. The Committee establishes detailed goals annually for the President and CEO and other executives, and reviews performance against these goals on an annual basis. The Committee annually engages an outside, independent compensation consultant to benchmark the salaries and benefits of the organization's Assistant Vice Presidents and above, as well as a few directors. Compensation is based on detailed written performance appraisals and external market data. In executive session, the Committee reviews the performance of the President and CEO, each element of compensation, data of compensation programs in effect for CEOs of comparable organizations, and conducts an annual review of CEO performance against established goals. The Committee maintains written minutes which are maintained in Executive Administration. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Conflict of Interest Disclosure Form is completed and signed annually by all board members, employed physicians, management personnel as well as other employees who are in a position to influence purchasing decisions. In addition to the annual filing of the form, an update is required to be filed any time there has been a change. Based on the information disclosed, the Chief Integrity Officer, along with other members of management and counsel as needed implements an appropriate conflict management plan, which may include requiring the interested party to abstain from participation in certain decisions. The information disclosed also is taken into consideration in making Board and Committee assignments. Further, board members are required to disclose potential conflicts relating to Board and Committee proceedings to the appropriate Board and/or Committee Chair for appropriate conflict management procedures, including abstention from participation in certain decisions. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 was initially prepared by the Finance Staff with multi disciplinary inputfrom Public Affairs, Corporate Integrity and other appropriate staff of theorganization. The 990 was then reviewed by Senior Finance staff and other members ofSenior Leadership. Ernst & Young,LLP reviewed the return for the organization. Priorto the filing, the 990 was reviewed and discussed with the Executive Committee ofthe Board of Directors. The 990 was also made available to the full Board ofDirectors. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Board members are nominated by the Board Recruitment, Education and Nominating Committee of the sole corporate member, Sinai Health System, and elected by the sole corporate member. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | SINAI HEALTH SYSTEM, EIN 36-3166895, is sole member. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Ellen Havdala has family relationship with Henri Havdala, M.D. Leslie Mitchel-Bond has family relationship with Michael Mitchel. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Pharmacy:Schwab Anticoagulation Program: Adverse Drug Event PreventionThe Anticoagulation Oversight Committee was initiated to address anticoagulation therapy at Mount Sinai & Schwab Rehabilitation Hospitals. Anticoagulation medications are considered high risk in that they require close monitoring for continued dose adjustments to maintain therapeutically effective dose levels, while having a high potential for adverse patient events. The Anticoagulation Oversight Committee reviewed & made changes to existing treatment protocols while addressing regulatory standards & best practices for overall hospital Venous Thrombo-Embolism prevention. This committee also reviewed data from an Institute for Healthcare Improvement (IHI) anticoagulation trigger tool document, which provides screening criteria for adverse drug events. This data assisted the committee in determining which interventions need to be made at the respective hospital & the type of intervention: education, protocol changes, formulary changes and management of the medication. The committee worked closely with Schwab Rehabilitation Hospital in recommending anticoagulation education to Nurses, Residents and attending Physicians by Pharmacists. This education focused on prescribing, dose adjustment, administration and monitoring of anticoagulants and helped decrease the number of adverse drug events. Education was provided several times and will continue to be provided to promote a culture of medication safety. OTHER PROGRAM SERVICES 5: Other Program Services:Some points of interest and highlights:Extended Services at Schwab: This includes 10 interventions/programs that help to fill the gaps between what participants need and what is available to them in the community:Accessibility: recommendations for Sinai Health System to increase accessibility for ALL patientsCommunity Technology Center: accessible computer lab, educationDisability Resource Center: support, referrals, information, & advocacyDomestic Violence: support, referrals, information, & advocacyHIV Prevention: education re: STDs through informal outreach, case mgmt. & group workshopsIn My Shoes: violence prevention for youthPeer Mentoring: positive role modeling & support by and for people with spinal cord injuries or brain injuriesRecreation: accessible sports, Wii, outings |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SINAI COMMUNITY INSTITUTE | ||||||||||
| 2653 WEST OGDEN | CHICAGO | IL | 60680 | 363933824 | SUPPORTING ORGANIZATION | IL | 501C3 | 7 | SINAI HEALTH SYSTEM | false |
| SINAI HEALTH SYSTEM | ||||||||||
| CALIFORNIA AVE At 15th ST | Chicago | IL | 60608 | 363166895 | Supporting Organization | IL | 501C3 | 11a | Sinai Health System | false |
| MOUNT SINAI COMMUNITY FOUNDATION | ||||||||||
| CALIFORNIA AVE AT 15TH ST | CHICAGO | IL | 60608 | 363305449 | HEALTHCARE | IL | 501C3 | 11a | Sinai Health System | false |
| MOUNT SINAI HOSPITAL MEDICAL CENTER | ||||||||||
| CALFORNIA AVE AT 15TH ST | CHICAGO | IL | 60608 | 361509000 | HEALTHCARE | IL | 501C3 | 3 | Sinai Health System | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SINAI HEALTH SYSTEM | ||
| o | 2074058 | Cost |
| SINAI HEALTH SYSTEM | ||
| m | 559395 | COST |
| MOUNT SINAI COMMUNITY FOUNDATION | ||
| l | 79572 | Cost |
| MOUNT SINAI COMMUNITY FOUNDATION | ||
| i | 20551 | Cost |
| MOUNT SINAI HOSPITAL MEDICAL CENTER | ||
| p | 855000 | Cost |
| MOUNT SINAI HOSPITAL MEDICAL CENTER | ||
| l | 1779676 | Cost |
| MOUNT SINAI HOSPITAL MEDICAL CENTER | ||
| j | 19092 | Cost |