2011-07-13T16:07:00-07:00 2010-08-31 990 2009-09-01 362656113 MCGAW MEDICAL CENTER OF NORTHWESTERN UNIVERSITY MCGA 3125033014 420 E Superior St 12th Floor Chicago IL 60611 Robert Christopher 3125033014 2011-07-13 2009 2016-02-24 21:20:13Z Robert Christopher 420 E Superior St 12th Floor Chicago IL 60611 69868048 0 X www.gme.northwestern.edu X 1966 IL McGaw sponsors, administers and supports Graduate Medical Education programs. Each McGaw institutional member provides a supportive educational environment, routine assessment of quality control, and committment of presence and financial resources to support these endeavors. 6 0 1454 0 0 0 64375863 62360655 7626666 6864299 58160 196288 2775 0 72063464 69421242 95387 30000 0 0 70201347 66995239 0 0 0 2174456 2074952 72471190 69100191 -407726 321051 8819622 8447326 5378386 4598006 3441236 3849320 McGaw sponsors, administers and supports Graduate Medical Education programs. Each McGaw institutional member provides a supportive educational environment, routine assessment of quality control, and commitment of presence and financial resources to support these endeavors. These include administering payroll and benefits for over 1,000 fellows, interns and residents at 10 participating institutions. 0 0 66267648 30000 69421242 McGaw coordinated and administered rotation schedules, salaries and benefits for 1454 FTE house staff members during the current year. For the academic year ending June 30, 2010, these FTEs provided services at 10 institutions in the Metropolitan Chicago area. 0 0 0 66267648 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 6 0 1 1454 1 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL IN X Robert P Christopher 3125033014 420 E Superior Street 12th Floor Chicago IL 60611 J Larry Jameson MD 5 X 0 1478096 29543 Charles M Watts MD 4 X 0 1523118 38739 Thomas Green MD 3 X 0 0 0 Jeffrey Miller 3 X 0 674935 39039 Dennis Murphy 3 X 0 854692 155390 Nancy Paridy JD 3 X 0 368449 0 Raymond Curry MD 10 X 0 323127 22552 Sharon Dooley MD 30 X 0 232933 39076 Robert P Christopher 40 X 0 121663 15731 Patrick Magoon 0 X 0 0 0 Dean Harrison 0 X 0 0 0 Lewis Landberg 0 X 0 0 0 Eliot Roth 0 X 0 0 0 0 5577013 340070 0 1 1 0 Ernst & Young 155 N Wacker Dr 20th Floor Chicago IL 60606 Payroll & Acctg Svcs 534521 Sonnenschein Nath & Rosenthal 233 S Wacker Dr Ste 8000 Chicago IL 606066448 Legal 123741 2 0 0 0 62352987 0 7668 0 62360655 Reimbursment of Payroll and Benefits 561000 6795656 6795656 0 0 Reimbursement of Admin Costs 561000 68643 68643 0 0 0 0 0 0 6864299 127383 127383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 515711 0 446806 0 68905 0 68905 68905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69421242 7060587 0 0 0 0 30000 30000 0 0 0 0 503903 0 503903 0 0 0 0 0 56867191 56478350 388841 0 336632 305525 31107 0 5062328 5029031 33297 0 4225185 4195439 29746 0 0 0 0 0 173211 0 173211 0 704954 0 704954 0 0 0 0 0 0 0 182800 159825 22975 0 136618 0 136618 0 0 0 0 0 173643 0 173643 0 23294 0 23294 0 0 0 0 0 143505 0 143505 0 10459 0 10459 0 0 0 64429 60539 3890 0 0 0 0 0 0 0 0 0 0 0 0 0 73579 0 73579 0 Accreditation Fees 369455 0 369455 0 Miscellaneous 9259 8939 320 0 Bank Fees 9746 0 9746 0 0 0 0 69100191 66267648 2832543 0 2494906 364460 0 0 3509708 4876264 0 0 0 0 748639 1018999 0 0 0 0 0 0 0 0 2066369 2187603 8819622 8447326 1638146 779513 0 3740240 3818493 0 0 0 0 0 0 0 5378386 4598006 X 3441236 3849320 0 0 0 0 3441236 3849320 8819622 8447326 X 0 1 1 X 0 X X 0 0 0 Northwestern University 362167817 2 1 1 1 11042779 Northwestern Memorial Hospital 370960170 3 1 1 1 33409137 Children's Memorial Hospital 362170833 3 1 1 1 15229393 Rehabilitation Institute of Chicago 362256036 3 1 1 1 2671678 4 62352987 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Investments in Pooled Funds Held by Northwestern University 2187603 2187603 0 0 69421242 69100191 321051 87033 0 0 0 0 87033 408084 69508275 87033 0 0 0 87033 69421242 0 0 0 69421242 69100191 0 0 0 0 0 69100191 0 0 0 69100191 SchD_P10_S00_L00 Schedule D, Part X Fin 48 Footnote: In July 2006, the FASB issued FASB Intrepretation No. 48 ("FIN 48") (now referred to as ASC 740-10-25-6, "ASC 740"), "Accounting for Uncertainty in Income Taxes- An Interpretation of FASB Statement 109," which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with the broader concepts previously outlined in ASC 740. McGaw adopted this new guidance as of September 1, 2009. This guidance clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. McGaw is exempt from income tax under IRC Section 501(C)(3), though it is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the IRC. The tax years 2007, 2008, and 2009 are still open to audit for both Federal and state purposes. The adoption of this guidance did not have any impact on McGaw's financial statements. SchD_P12_S00_L02a Schedule D, Part XII, Line 2a Unrealized depreciation/appreciation represents McGaw's proportionate share of aggregate unrealized net negative/positiive market value of pooled investments held by Norhtwestern University. 1 Diversity Stipends 30 30000 0 book SchI_P01_S00_L02 Schedule I, Part I, Line 2 Northwestern University Feinberg School of Medicine and McGaw welcome students from diverse backgrounds to apply for senior elective rotations. Qualified students receive stipends from $500-$1500 to defray transportation costs. The program is directed toward students who will enhance the diversity of the educational environment. Interested students meeting the eligibility requirements may apply for the stipend. The student indicates how they will meet the criteria as well as how their participation will enhance their professional interest and further their career goals. The application forms are found on the visiting student web site. After review of the applications, the Diversity Council determines which applicants will be awarded stipends. 0 0 0 0 0 0 0 0 0 J Larry Jameson MD 0 1478096 0 0 0 17845 0 11600 0 14780 0 1522321 Charles M Watts MD 0 462658 0 915599 0 144861 0 18783 0 19956 0 1561857 0 731140 Thomas Green MD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jeffrey Miller 0 674935 0 0 0 17039 0 22000 0 13498 0 727472 0 0 Dennis Murphy 0 477728 0 322817 0 54147 0 122813 0 32577 0 1010082 0 112800 Nancy Paridy JD 0 368449 0 0 0 0 0 40529 0 42969 0 451947 0 0 Raymond Curry MD 0 323127 0 0 0 552 0 22000 0 6462 0 352141 0 0 Sharon Dooley MD 0 232933 0 0 0 21956 0 16500 0 4659 0 276048 0 0 Robert P Christopher 0 121662 0 0 0 15731 0 12392 0 4188 0 153973 0 0 SchJ_P02_S00_L00 Schedule J, Part II Compensation of McGaw Officers is established by the Northwestern University salary grade system, consistent with its compensation policy and practices. McGaw Officers are Northwestern University employees leased to McGaw. They do not receive payouts of supplemental non-qualified retirement. Earnings are not contingent on the entity's (McGaw's) financial results. All other Board Directors are paid consistent with the compensation policy and practices followed by their respective employer. F990_P06_S0A_L00 Form 990, Part VI, Section A The McGaw Board of Directors is chaired by the Dean of the Northwestern University Feinberg School of Medicine. Two voting members are appointed by Northwestern Memorial Hospital, the more senior of whom serves as the Vice-Chair. Each of the following supporting institutions appoints one Director: Children's Memorial Hosptial, Northwestern University and the Rehabilitation Insititute of Chicago. Directors serve for a one year term and are not compensated. The Board President, Board Vice President and the Board Secretary serve ex-officio without voting rights. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Board members are from related organizations. Board members are established by the organization's by laws. The governing body of board members approves the orgnization's significant decisions. The organization's profits, excess dues, and / or shares of net assets are not distirubuted. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Members of the governing body do not elect other members. Decisions of the governing body are not subject to approval by any other members. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Decisions by the governing body do not require approval by other individuals. The members are the governing body of the organization. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The Executive Director completes a review of the IRS Form 990. He provides each voting member of the governing body with an electronic version of the IRS Form 990 and similar state annual forms. The Executive Director requests that the recipients review the forms and provide feedback and questions by a specified deadline, prior to the date the return is due to be signed and finalized. The Executive Director maintains copies of IRS Form 990 and all schedules and attachments for at least three years. These are available for public inspection upon request. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Annually the Executive Director distributes the conflict of interest statements to Officers, Directors and Key Employees for completion. The conflict of interest statements assess the independence of the members of the governing body. Information on the statements signed by Officers, Directors, and Key Employees includes: their name, title, whether they have, or are aware of, any familial or business relationships with the organization or with each other. Officers, Directors, and Key Employees certify that they have read the policy and whether they are in compliance. A written explanation is required for any out of compliance situation. Completed questionaires are submitted to the Executive Director, who contacts those individuals who did not complete the form within the required time frame. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation for McGaw Officers is established by the Northwestern University salary grade system, consistent with its compensation policy and practices. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 McGaw makes its governing documents, by laws, conflict of interest policy and signed statements, and financial statements and tax returns available to the public upon request to the Exectuve Director. F990_P10_S00_L19 Form 990, Part X, Line 19 These are amounts on deposit from member institutions representing funds deposited by each with McGaw. They are reflected as liabilities in the statement of financial position. SchR_P05_S00_L01p Schedule R, Part V, Line 1p All listed organizations are affiliates of Northwestrn University and none reports to the other. Northwestern University 633 Clark Street Evanston IL 60208 362167817 Education and Research IL 501 (c) 3 2 N/A Northwestern Memorial Hospital 541 N Fairbanks Court Suite 2500 Chicago IL 60611 370960170 Hospital IL 501 (c) 3 3 N/A Children's Memoiral Hospital 2300 Childrens Plaza Chicago IL 60614 362170833 Hospital IL 501 (c) 3 3 N/A Rehabilitation Institute of Chicago 345 E Superior Street Chicago IL 60611 362256036 Hospital IL 501 (c) 3 3 N/A 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 Northwestern University n 945808 Northwestern University j 285912 Northwestern University b 112493 Northwestern University l 128534 Northwestern University p 11042779 Northwestern Memorial Hospital p 33409137 Children's Memoiral Hospital p 15229393 Rehabilitation Institute of Chicago p 2671678