NORTHWESTERN MEMORIAL HEALTHCARE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWESTERN MEMORIAL HEALTHCARE (EIN 36-3155315)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-15
- IRS object ID
- 201111969349300706
- Schema version
- 2009v1.7
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-15T08:18:49-04:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363155315 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwestern Memorial Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 3129265236 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 E Huron 541 N Fairbanks | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606113309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peter J McCanna | Name |
| Title | CFO & TREASURER | Title |
| Date Signed | 2011-07-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128792000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEAN M HARRISON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 E HURON | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 164920558 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nmh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | RAISES FUNDS TO SUPPORT THE MISSION & STRATEGIC GOALS OF NORTHWESTERN MEMORIAL HOSPITAL & Northwestern lake Forest Hospital | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 58 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | -555603 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -555603 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16024942 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23750090 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6771807 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6514421 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 670673 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22415986 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23467422 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52680497 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27497187 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23280025 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3277870 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3112571 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3015608 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6013664 | OtherExpensePriorYear |
| Other Expenses Current Year | 6322735 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36788721 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32715331 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13321299 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19965166 | RevenuesLessExpensesCY |
| Total Assets BOY | 475990123 | TotalAssetsBOY |
| Total Assets EOY | 494448727 | TotalAssetsEOY |
| Total Liabilities BOY | 34579765 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35353787 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 441410358 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 459094940 | NetAssetsOrFundBalancesEOY |
| Mission Description | NORTHWESTERN MEMORIAL FOUNDATION RAISES FUNDS TO SUPPORT THE MISSION AND STRATEGIC GOALS OF NORTHWESTERN MEMORIAL HOSPITAL and Northwestern Lake Forest Hospital. THROUGH FUNDRAISING, GRANTMAKING AND STEWARDSHIP, THE FOUNDATION PERPETUATES THE HOSPITALS' DEDICATION TO CLINICAL INNOVATION, SCIENTIFIC DISCOVERY AND IMPROVING THE HEALTH OF OUR COMMUNITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23280025 | Expense |
| Grants | 23280025 | Grants |
| Description | Northwestern memorial foundation is organized and shall be operated exclusively for charitable, scientific or educational purposes, to promote and support, directly or indirectly, by donation, loan or otherwise, the interests and purposes of Northwestern Memorial Hospital, northwesten lake forest hospital, and in furtherance of these purposes, the corporation may: (a) raise funds from the public and from all other sources available, receive and maintain such funds and expend principal and income there from; (b) manage and allocate resources through grants and awards, with funding priorities to include but not be limited to: increasing access to health care for community residents, enhancing the quality of health care services, medical technology, medical education, medical research programs, health related building campaigns, endowments, and discretionary funds; (c) own, lease or otherwise deal with all property, real and personal, to be used in furtherance of these purposes; (d) contract with other organizations, for-profit and not-for-profit, with individuals, and with governmental agencies in furtherance of these purposes | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Northwestern Memorial HealthCare (NMHC) is the not-for-profit corporate parent of Northwestern Memorial Hospital (NMH), Northwestern Lake Forest Hospital (NLFH) and Northwestern Memorial Foundation (NMF). Collectively, these organizations and their subsidiaries are referred to in this document as Northwestern Memorial. NMH is a not-for-profit corporation and is part of an academic medical center in downtown Chicago, Illinois that provides a full range of adult inpatient and outpatient services in an educational and research environment. The main patient care sites of NMH are the Feinberg and Galter pavilions, Prentice Women's Hospital, Olson Pavilion and Stone Institute of Psychiatry. NLFH is a not-for-profit corporation that provides patient care services at its main hospital in Lake Forest, Illinois and at many locations across Lake County and northern Cook County, with a large outpatient campus in Grayslake. NMF is a not-for-profit organization that provides fundraising and grantmaking in support of the mission and strategic goals of NMH and NLFH. Northwestern Memorial prepares an Annual Nonprofit Hospital Community Benefits Plan Report. That report is filed with the Illinois Attorney General's Office and is available on request. A summary version is also available on the nmh.org website. The following is the "Executive Summary and Background" section from the report. With a mission-driven commitment to providing quality medical care, regardless of the ability to pay, Northwestern Memorial has, in recent years, significantly broadened its efforts to improve the health of the most medically underserved members of its community by: A. Providing approximately $276.7 million in community benefit in fiscal year 2010 including charity care, other unreimbursed care, research, education and other community benefit. B. More than doubling the amount of charity care provided over the last five years, resulting in approximately $44 million in hospital services provided to those who could not afford to pay in fiscal year 2010. C. Providing more than $71.5 million in funding for research and medical education in fiscal year 2010 including performing more than 2,100 clinical research studies and training more than 900 medical students, residents and fellows. D. Funding and implementing long-term community-based programs to help individuals better manage conditions such as diabetes and breast health. E. Supporting Chicago's safety net at every level by providing assistance to community-based hospitals, Federally Qualified Health Centers and free clinics; through the sharing of clinical information, information technology systems; funding for targeted programs; and volunteer efforts. F. Participating in community-based public health initiatives aimed at improving nutrition, promoting exercise and reducing violence. For 146 years, NMH and its predecessor institutions, Passavant and Wesley Memorial hospitals, have served the people of Chicago. The commitment to provide healthcare, regardless of the ability to pay, reaches back to the founding principles of Passavant and Wesley and continues to be integral to our Patients First mission. Importantly, it provides the foundation for our mission-driven commitment to improve the health of the communities we serve. This commitment is advanced by focusing on enhancing patient access, safety and quality through hospital-based care and services and through partnerships with community health centers that date back more than 50 years. As the primary teaching hospital for Northwestern University Feinberg School of Medicine (Feinberg), the more than 1,600 physicians on the medical staff at NMH carry faculty appointments at Feinberg and represent virtually every medical specialty. Through Northwestern Medicine(TM), Northwestern Memorial shares a vision with Feinberg to work to positively impact the future of healthcare through exceptional patient care, medical education and breakthrough scientific research that can lead to improved treatments and cures. In fiscal year 2010, Northwestern Memorial increased access to specialty medical care, clinical trials and a host of other healthcare services for patients in Lake and Cook counties and surrounding regions through its affiliation with Lake Forest Hospital, now known as Northwestern Lake Forest Hospital. From its founding 112 years ago as the Alice Home Hospital on the campus of Lake Forest College, NLFH has upheld its promise to provide Lake County residents convenient access to the highest quality, most advanced health care services available. NLFH has continually expanded its health care services to respond to the growing needs of its community. NLFH shares Northwestern Memorial's commitment to provide care for those unable to pay, consistently providing the highest percentage of charity care among Lake County hospitals. The alignment of clinical care and administrative processes of Northwestern Memorial toward the goal of creating an integrated academic healthcare delivery system is well underway. Northwestern Memorial's outreach services and financial assistance programs are built on the foundation of a Patients First mission and continue to expand to serve the most vulnerable in our community. The unreimbursed cost of charity care for NMH alone has more than doubled from $16.1 million in fiscal year 2005, the first year of the preparation of this report, to $38.2 million in fiscal year 2010. With the $5.8 million in charity care provided by NLFH during the seven months of its affiliation with NMHC, Northwestern Memorial provided a total of $44.0 million in charity care in fiscal year 2010. In total, Northwestern Memorial contributed $276.7 million to charity care, unreimbursed care, research and education and other community benefit programs, or approximately 18.8 percent of net patient service revenue in fiscal year 2010. Ahead of some of the area's safety-net hospitals, NMH is the sixth largest provider of Medicaid services among acute care hospitals in Illinois when measured by total Medicaid patient admissions and the ninth largest provider when measured by total Medicaid patient days. (Source: Illinois Department of Healthcare and Family Services for the Fiscal Year ended June 30, 2009, the latest information available). In fiscal year 2010, net unreimbursed cost of government sponsored indigent healthcare services for NMHC totaled $117.2 million. Through longstanding partnerships with two of Chicago's Federally Qualified Health Centers, Near North Health Service Corporation (Near North), which includes the James and Catherine Denny Primary Care and Preventive Medicine Center at the Lawson House YMCA, and Erie Family Health Center (Erie), Northwestern Memorial has implemented a successful multiyear program to develop sustainable results in the care of indigent patients with diabetes and developed and implemented a replicable, culturally appropriate model for comprehensively addressing disparities in breast health services. Through these partnerships, community residents in need and the homeless have access to care and support services so they can receive necessary healthcare in their own communities and access to hospital-based services at NMH. Northwestern Memorial also expanded community outreach by providing support to safety net hospitals and other health organizations in the community. As described further in this report, NMH helped a number of local and national hospitals implement Electronic Health Record systems by providing custom developed order sets and consulting services without charge, saving these hospitals thousands of hours of labor-intensive work and costly consulting fees. NMH and NLFH also sponsor numerous programs to promote health and wellness, healthcare career training, youth mentoring, language assistance and a multitude of volunteer programs to enhance the quality and accessibility of our care. Northwestern Memorial's net unreimbursed cost for these activities for fiscal year 2010 was $14.2 million. As the only acute care hospital located in Chicago's growing downtown area, more than 48,900 adult patients were admitted as inpatients in fiscal year 2010 at NMH. As the only Emergency Department (ED) in downtown Chicago with 24/7 service, NMH had more than 80,600 ED visits in fiscal year 2010, up 15 percent since fiscal year 2005. NMH also is Chicago's only academic medical center hospital participating in city and state Level I trauma networks and as a Level III neonatal intensive care unit, enabling the provision of the most extensive lifesaving care to the most seriously injured adults and the sickest infants. NLFH's board-certified emergency physicians and trauma-trained nurses serve and support the Region 10 Emergency Medical System, providing trauma and emergency care to patients at its Level II Trauma Center at NLFH and at the Northwestern Grayslake Emergency Center. Additionally, NMH is a designated Leadership Center in | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 23280025 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 58 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUSTIN JOHNSON | NamePerson |
| Telephone Number | 3129261599 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 N FAIRBANKS RM 1639 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606113309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (69 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| ROBERT L PARKINSON JR | ||||||
| CHAIR/DIRECTOR | 5.0 | X | X | |||
| MARIA C BECHILY | ||||||
| VICE CHAIR/DIRECTOR | 5.0 | X | X | |||
| KENT P DAUTEN | ||||||
| VICE CHAIR/DIRECTOR | 5.0 | X | X | |||
| THOMAS L BERNARDIN | ||||||
| DIRECTOR | 5.0 | X | ||||
| DAVID W BERNAUER | ||||||
| DIRECTOR | 5.0 | X | ||||
| NEIL G BLUHM | ||||||
| DIRECTOR | 5.0 | X | ||||
| DENNIS H BOOKSHESTER | ||||||
| DIRECTOR | 5.0 | X | ||||
| CHARLES M BRENNAN III | ||||||
| DIRECTOR | 5.0 | X | ||||
| NICHOLAS D CHABRAJA | ||||||
| DIRECTOR | 5.0 | X | ||||
| DENNIS H CHOOKASZIAN | ||||||
| DIRECTOR | 5.0 | X | ||||
| GABRIELLA CLEVELAND | ||||||
| DIRECTOR | 5.0 | X | ||||
| WILLIAM A DALEY | ||||||
| DIRECTOR | 5.0 | X | ||||
| RAYMOND H DRYMALSKI | ||||||
| DIRECTOR | 5.0 | X | ||||
| STEPHEN A FALK | ||||||
| DIRECTOR/PRESIDENT | 40.0 | X | X | 487538 | 102208 | |
| MICHAEL W FERRO | ||||||
| DIRECTOR | 5.0 | X | ||||
| JOAN HIMMEL FREEMAN | ||||||
| DIRECTOR | 5.0 | X | ||||
| CHARLES R GARDNER | ||||||
| DIRECTOR | 5.0 | X | ||||
| C GARY GERST | ||||||
| DIRECTOR | 5.0 | X | ||||
| LISA M GILES | ||||||
| DIRECTOR | 5.0 | X | ||||
| JAMES A GORDON | ||||||
| DIRECTOR | 5.0 | X | ||||
| DEAN M HARRISON | ||||||
| DIRECTOR/CEO | 2.0 | X | X | 9451689 | 264453 | |
| SANDRA L HELTON | ||||||
| DIRECTOR | 5.0 | X | ||||
| ROBERTO R HERENCIA | ||||||
| DIRECTOR | 5.0 | X | ||||
| BRUCE A HEYMAN | ||||||
| DIRECTOR | 5.0 | X | ||||
| MARK S HOPLAMAZIAN | ||||||
| DIRECTOR | 5.0 | X | ||||
| WILLIAM M HUNTER | ||||||
| DIRECTOR | 5.0 | X | ||||
| PETER S HURST BDS | ||||||
| DIRECTOR | 5.0 | X | ||||
| RICK H KASH | ||||||
| DIRECTOR | 5.0 | X | ||||
| MAUREEN KELLY | ||||||
| DIRECTOR | 5.0 | X | ||||
| JOHN A KESSLER MD | ||||||
| DIRECTOR | 5.0 | X | ||||
| WILLIAM C KUNKLER III | ||||||
| DIRECTOR | 5.0 | X | ||||
| LAWRENCE F LEVY | ||||||
| DIRECTOR | 5.0 | X | ||||
| STEPHEN W LILIENTHAL | ||||||
| DIRECTOR | 5.0 | X | ||||
| WILLIAM T LYNCH JR | ||||||
| DIRECTOR | 5.0 | X | ||||
| JOSEPH D MANSUETO | ||||||
| DIRECTOR | 5.0 | X | ||||
| TRINA GORDON MCCALLISTER | ||||||
| DIRECTOR | 5.0 | X | ||||
| RICHARD MELMAN | ||||||
| DIRECTOR | 5.0 | X | ||||
| JOANNE C MILLER | ||||||
| DIRECTOR | 5.0 | X | ||||
| MICHAEL H MOSKOW | ||||||
| DIRECTOR | 5.0 | X | ||||
| GARY A NOSKIN MD | ||||||
| DIRECTOR | 5.0 | X | ||||
| M K PRITZKER | ||||||
| DIRECTOR | 5.0 | X | ||||
| ANDREA REDMOND | ||||||
| DIRECTOR | 5.0 | X | ||||
| VICTORIA J REICH | ||||||
| DIRECTOR | 5.0 | X | ||||
| LINDA JOHNSON RICE | ||||||
| DIRECTOR | 5.0 | X | ||||
| MARY BETH RICHMOND MD | ||||||
| DIRECTOR | 5.0 | X | ||||
| MICHAEL A RUCHIM MD | ||||||
| DIRECTOR | 5.0 | X | 592162 | 45800 | ||
| TERRY SAVAGE | ||||||
| DIRECTOR | 5.0 | X | ||||
| MARC S SCHULMAN | ||||||
| DIRECTOR | 5.0 | X | ||||
| RICHARD J L SENIOR | ||||||
| DIRECTOR | 5.0 | X | ||||
| SCOTT C SMITH | ||||||
| DIRECTOR | 5.0 | X | ||||
| WILLIAM D SMITHBURG | ||||||
| DIRECTOR | 5.0 | X | ||||
| NATHANIEL SOPER MD | ||||||
| DIRECTOR | 5.0 | X | ||||
| M CHRISTINE STOCK MD | ||||||
| DIRECTOR | 5.0 | X | ||||
| ROBERT J STUCKER | ||||||
| DIRECTOR | 5.0 | X | ||||
| SHEILA G TALTON | ||||||
| DIRECTOR | 5.0 | X | ||||
| DOUGLAS E VAUGHAN MD | ||||||
| DIRECTOR | 5.0 | X | ||||
| WILLIAM A VON HOENE JR | ||||||
| DIRECTOR | 5.0 | X | ||||
| REEVE B WAUD | ||||||
| DIRECTOR | 5.0 | X | ||||
| ARTHUR M WOOD JR | ||||||
| DIRECTOR | 5.0 | X | ||||
| CAROL M LIND | ||||||
| SECRETARY | 2.0 | X | 709148 | 129319 | ||
| PETER J MCCANNA | ||||||
| TREASURER & CFO | 1.0 | X | 1146333 | 494535 | ||
| DOUGLAS M YOUNG | ||||||
| ASSISTANT TREASURER | 2.0 | X | 459439 | 46507 | ||
| PAUL L SHOUN | ||||||
| ASSISTANT SECRETARY | 5.0 | X | 101469 | 25866 | ||
| JENNIFER S WOOTEN | ||||||
| ASSISTANT SECRETARY | 5.0 | X | 97360 | 31103 | ||
| DAVID SACK | ||||||
| DIR-PHILANTHROPY | 40.0 | 153867 | 37218 | X | ||
| HOLLY GIBOUT | ||||||
| DIR PHILANTHROPY | 40.0 | 159071 | 29462 | X | ||
| ELIZABETH SWEETLAND | ||||||
| DIRECTOR OF operations | 40.0 | 130872 | 23956 | X | ||
| SHARON LEAR | ||||||
| WOMEN'S HEALTH MANAGER | 40.0 | 123523 | 38556 | X | ||
| JULIE FREDRICKSON | ||||||
| CLINICAL PROGRAMS | 40.0 | 108951 | 36159 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 13721422 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1305142 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 |
|---|---|---|---|---|---|
| Lime Rock | |||||
| 274 RIVERSIDE AVENUE | WESTPORT | CT | 06880 | INVESTMENT SERVICES | 149100 |
| Denham Commodity Partners Funds | |||||
| 200 Clarendon St 25th Floor | BOSTON | MA | 02116 | INVESTMENT SERVICES | 130759 |
| Clayton Dubilier Rice Funds | |||||
| 375 Park Ave 18th Floor | NEW YORK | NY | 10152 | INVESTMENT SERVICES | 112426 |
| Silchester International Investors | |||||
| 780 3rd Avenue 42nd Floor | NEW YORK | NY | 10017 | INVESTMENT SERVICES | 109821 |
| Monticello Associates Inc | |||||
| 1200 17th St Ste 2600 | DENVER | CO | 80202 | INVESTMENT SERVICES | 106483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 23750090 | AllOtherContributions |
| Noncash Contributions | 371740 | NoncashContributions |
| Total Contributions | 23750090 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDRAISING FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6514421 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6514421 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6514421 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8007276 | TotalRevenueColumn |
| Unrelated Business Revenue | -555603 | UnrelatedBusinessRevenue |
| Exclusion | $8,562,879 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 112781847 | Securities |
| Other | 13866924 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 103630934 | Securities |
| Other | 8609127 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9150913 | Securities |
| Other | 5257797 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14408710 | TotalRevenueColumn |
| Exclusion | $14,408,710 | 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 |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52680497 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6514421 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -555603 | UnrelatedBusinessRevenue |
| Exclusion | $22,971,589 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23280025 | Total |
| Program Services | 23280025 | ProgramServices |
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 | 0 | Total |
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 | 2318996 | Total |
| Management And General | 764619 | ManagementAndGeneral |
| Fundraising | 1554376 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644954 | Total |
| Management And General | 215506 | ManagementAndGeneral |
| Fundraising | 429448 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148621 | Total |
| Management And General | 46177 | ManagementAndGeneral |
| Fundraising | 102445 | Fundraising |
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 | 45540 | Total |
| Management And General | 45540 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239425 | Total |
| Management And General | 239425 | 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 | 2896059 | Total |
| Management And General | 2896059 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1167507 | Total |
| Management And General | 1048663 | ManagementAndGeneral |
| Fundraising | 118844 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40744 | Total |
| Management And General | 19713 | ManagementAndGeneral |
| Fundraising | 21031 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546801 | Total |
| Management And General | 260419 | ManagementAndGeneral |
| Fundraising | 286382 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434729 | Total |
| Management And General | 434729 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39420 | Total |
| Management And General | 14301 | ManagementAndGeneral |
| Fundraising | 25119 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549055 | Total |
| Management And General | 168694 | ManagementAndGeneral |
| Fundraising | 380361 | Fundraising |
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 | 108513 | Total |
| Management And General | 108513 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86204 | Total |
| Management And General | 86204 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| LICENSES & PERMITS | 38025 | 18408 | 19617 |
| DONOR RECOGNITION & PLAQUES | 49486 | 24169 | 25317 |
| MISCELLANEOUS | 81227 | 28559 | 52668 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32715331 | Total |
| Program Services | 23280025 | ProgramServices |
| Management And General | 6419698 | ManagementAndGeneral |
| Fundraising | 3015608 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4335742 | BOY |
| EOY | 3432771 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22040482 | BOY |
| EOY | 22900445 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13528 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15376 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 458050 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 232191 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841366 | BOY |
| EOY | 225859 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217355626 | BOY |
| EOY | 281427597 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201454125 | BOY |
| EOY | 155045815 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29947406 | BOY |
| EOY | 31402712 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475990123 | BOY |
| EOY | 494448727 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1451170 | BOY |
| EOY | 3658909 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13589515 | BOY |
| EOY | 3701160 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19539080 | BOY |
| EOY | 27993718 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34579765 | BOY |
| EOY | 35353787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275115310 | BOY |
| EOY | 283389541 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87014604 | BOY |
| EOY | 90794408 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79280444 | BOY |
| EOY | 84910991 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441410358 | BOY |
| EOY | 459094940 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475990123 | BOY |
| EOY | 494448727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17782635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17364290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26016446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16024942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23750090 | CurrentTaxYear |
| Total | 100938403 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17782635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17364290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26016446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16024942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23750090 | CurrentTaxYear |
| Total | 100938403 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10020578 | AmountsSubstContributorsTotal |
| Public Support Total170 | 90917825 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10294278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9537616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8420226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7002552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8007275 | CurrentTaxYear |
| Total | 43261947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 144200350 | TotalSupport |
| Gross Receipts From Admissions Etc | 34436058 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 79280444 | BeginningOfYearBalance |
| Contributions | 5630547 | Contributions |
| End Of Year Balance | 84910991 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77455043 | BeginningOfYearBalance |
| Contributions | 1825401 | Contributions |
| End Of Year Balance | 79280444 | 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 | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228738 | OtherCostOrOtherBasis |
| Depreciation | 66135 | Depreciation |
| Book Value | 162603 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229312 | OtherCostOrOtherBasis |
| Depreciation | 166057 | Depreciation |
| Book Value | 63255 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 225858 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTN'SHIP INVESTMENTS | Description |
| Book Value | 155045815 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 155045815 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS | 10596937 |
| OTHER ASSETS | 899158 |
| CONDITIONAL STOCK GIFT | 19701617 |
| ARTWORK | 205000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 31402712 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE STOCK GIFT | $19,539,080 |
| DUE TO AFFILIATES | $8,454,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27993718 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Collections of Art | Form 990, Schedule D, Part III | Due to immateriality there is no separate footnote in the financial statements regarding SFAS 116 contributed art. The Northwestern Memorial Foundation, NMF, maintains artwork that is on public display within Northwestern Memorial Hospital. The arts program was developed in response to research that demonstrates the healing value of representational art depicting natural landscapes and positive human interactions. The art collection provides comfort, evokes positive emotions and can help promote healing for the patients. NMF operates in conjunction with the hospital to maintain historical items that relate to care such as historical medical instruments and nursing uniforms |
| FIN 48 | Schedule D Part X Footnote Text | The organization's financial statements do not report any uncertain tax positions under FIN 48. The organization adopted FIN 48 in fiscal 2008. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Northwestern Memorial Hospital | |||||||
| 251 E Huron St | Chicago | IL | 60611 | 370960170 | 501 c 3 | 14859799 | Operating Support |
| Northwestern University | |||||||
| 710 N Lake Shore Drive | Chicago | IL | 60611 | 362167817 | 501 c 3 | 5528641 | Research support |
| McGaw Medical Center of Northwestern University | |||||||
| 645 N Michigan Ave Suite 1058A | Chicago | IL | 60611 | 362656113 | 501 c 3 | 1745000 | FELLOWSHIPS |
| Northwestern Medical Faculty Foundation | |||||||
| 680 N Lake Shore Drive | Chicago | IL | 60611 | 363097297 | 501 c 3 | 367592 | Research support |
| Near North Health Services Corporation | |||||||
| 1276 N Clybourn | Chicago | IL | 60610 | 363197647 | 501 c 3 | 330000 | OPERATING support |
| Erie Family Health Center | |||||||
| 1701 W Superior | Chicago | IL | 60622 | 363088628 | 501 c 3 | 292643 | Operating support |
| Employee Crisis Assistance | |||||||
| 251 E Huron | Chicago | IL | 60611 | 370960170 | 27258 | Operating support | |
| Northwestern Univ Feinberg School Medicine | |||||||
| 303 E Chicago Ave | Chicago | IL | 60611 | 362167817 | 501 c 3 | 21400 | RESEARCH support |
| ILLINOIS HOLOCAUST MUSEUM AND EDUCATION CTR | |||||||
| 9603 WOODS DRIVE | SKOKIE | IL | 60404 | 205240521 | 501 c 3 | 19000 | OPERATING SUPPORT |
| CHICAGO CARES | |||||||
| 300 W ADAMS SUITE 300 | CHICAGO | IL | 60606 | 363777709 | 501 c 3 | 15000 | Operating support |
| Rehabilitation Institute of Chicago | |||||||
| 345 E Superior | Chicago | IL | 60611 | 362256036 | 501 c 3 | 13363 | Operating support |
| Girls on the Run Chicago | |||||||
| 1643 N Milwaukee Ave | Chicago | IL | 60647 | 363635676 | 501 c 3 | 10000 | Operating support |
| Apostolic Church of God | |||||||
| 6320 S Dorchester Ave | Chicago | IL | 60637 | 363931105 | 501 c 3 | 10000 | physician outreach |
| Design Indust Foundation Fighting AidsChicago | |||||||
| 222 Merchandise Mart Plaza Ste 939 | Chicago | IL | 60654 | 203902715 | 501 c 3 | 5974 | Operating support |
| Bears Care | |||||||
| 1000 Football Drive | Lake Forest | IL | 60045 | 363931105 | 501 c 3 | 5500 | OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 28 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I PART I QUESTION 2 | ReturnReference |
| Explanation | Northwestern Memorial Foundation maintains detailed records and internal control procedures to ensure grant recipients are qualified, award amounts are documented and selection criteria are clear. Once a grant has been awarded, Northwestern Memorial Foundation initiates a written agreement with the grant recipient that incorporates a budget and time period for spending the grant dollars. Reasonable direct costs, supported by direct budget justification and related to the project's purpose are allowable. Recipients agree to abide by the budget and all relevant policies in effect at Northwestern Memorial HealthCare. Grant expenditures are monitored for compliance with their respective agreements, at least once a year to ensure that budgets are followed and expenses are appropriate. At the end of each budget period, Northwestern Memorial Foundation requires the grant recipient to submit a written narrative and financial report outlining project accomplishments and how the grant dollars were expended. Unexpended funds are returned to Northwestern Memorial Foundation. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|
| STEPHEN A FALK | ||||||
| 315977 | 115000 | 56561 | 75180 | 27028 | 589746 | |
| DEAN M HARRISON | ||||||
| 1051812 | 850435 | 7549442 | 227983 | 36470 | 9716142 | 6348575 |
| MICHAEL A RUCHIM MD | ||||||
| 541045 | 26513 | 24604 | 18783 | 27017 | 637962 | |
| CAROL M LIND | ||||||
| 408534 | 262428 | 38186 | 99258 | 30061 | 838467 | 88000 |
| PETER J MCCANNA | ||||||
| 619483 | 486734 | 40116 | 461157 | 33378 | 1640868 | 202400 |
| DOUGLAS M YOUNG | ||||||
| 263462 | 94800 | 101177 | 18783 | 27724 | 505946 | |
| DAVID SACK | ||||||
| 139572 | 14143 | 152 | 7701 | 29517 | 191085 | |
| HOLLY GIBOUT | ||||||
| 135036 | 14139 | 9896 | 12480 | 16982 | 188533 | |
| ELIZABETH SWEETLAND | ||||||
| 111487 | 9136 | 10249 | 5912 | 18044 | 154828 | |
| SHARON LEAR | ||||||
| 112030 | 5849 | 5644 | 8508 | 30048 | 162079 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NON FIXED PAYMENTS | FORM 990 SCH J PART I QUES 7 | BONUSES ARE A SIGNIFICANT PORTION OF COMPENSATION. these portions are at risk and payable only upon achievement of substantial goals. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | Schedule J Part I Question 4 b | There are two different nonqualified deferred compensation plans sponsored by Northwestern Memorial HealthCare. The employer pays the cost of participation, and the benefits and contributions are subject to a substantial risk of forfeiture based on the completion of substantial service requirements. Dean Harrison completed his substantial service requirements during the reporting period resulting in "other reportable compensation" that includes amounts reported in prior Form 990s. Other participants in one or both of the plans who are listed on this schedule are stephen falk, Carol Lind, peter mccanna, and Douglas Young. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 64 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | sale of comparable | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 363031 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | market quote | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Gift Acceptance Policy | Form 990 Schedule M Line 32 b | Northwestern Memorial Foundation has a gift acceptance policy that requires the review of gifts of real or personal property and other non-standard contributions. All gifts must be fully consistent with the mission and objectives of Northwestern Memorial Foundation and Northwestern Memorial HealthCare. All gifts of personal property valued at $5,000 or more, real estate, life insurance, other assets, non-publicly traded securities, other income producing assets, contingent bequests and other non-standard contributions require approval by Northwestern Memorial Foundation's Executive Committee prior to acceptance. |
| Use of Third Parties | Form 990 Schedule M Ques 32 b | Northwestern Memorial Foundation does not use third parties to solicit or process noncash contributions. However third parties are used to sell contributions of real or personal property. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS | PART VI SECTION A QUESTION 6 MEMBERS | The corporation has one member, Northwestern Memorial HealthCare. |
| ELECTING MEMBERS OF THE GOVERNING BODY | PART VI SECTION A QUESTION 7a | THE SOLE MEMBER, NORTHWESTERN MEMORIAL HEALTHCARE, ELECTS MEMBERS OF THE GOVERNING BODY. |
| MEMBER APPROVAL | PART VI SECTION A QUESTION 7 b | THe sole member has prior approval over contracts, debt, capital acquisition strategies, annual budget, transfer of assets, strategic plans, maintenance of insurance, participation in any network affiliations, joint ventures, mergers and acquisitions, participation in health care activities, grant making and amendments to the by-laws. |
| CONFLICT OF INTEREST | PART VI SECTION B, QUESTION 12 c | Northwestern Memorial HealthCare (NMHC) maintains both a Conflict of Interest Policy and an Intermediate Sanctions Policy. These policies have been approved by its Board of Directors and applies to all entities, directors, officers, employees and transactions which take place within the NMHC organization, including Northwestern Memorial Hospital. The policies were written to assist board members and management with the identification of those transactions that warrant attention and consideration to ensure proper adherence to the tax laws impacting tax-exempt organizations. The conflict of interest policy requires completion of an annual certification which affirms that such person has received, read and understands the conflict of interest policy, has agreed to comply, has disclosed any matters required to be disclosed under the policy, and agrees to report any changes promptly to the Chief Integrity Executive. Once the annual certifications are complete, the Chief Integrity Executive reviews the disclosures for compliance with the policy. |
| COMPENSATION POLICY | PART VI, SECTION B, QUESTIONS 15 a and b | Northwestern memorial foundation does not pay compensation directly. Compensation for officers and employees is paid through and reported by northwestern memorial healthcare and northwestern memorial hospital and is then allocated to northwestern memorial foundation. NORTHWESTERN MEMORIAL foundation (NMf), IS INCLUDED IN THE OVERALL BOARD-LED EXECUTIVE COMPENSATION REVIEW AND APPROVAL PROCESS. THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION AT NORTHWESTERN MEMORIAL COMPLIES WITH IRS GUIDELINES FOR TAX-EXEMPT ORGANIZATIONS; IS DETERMINED BY A SEPARATE SUBCOMMITTEE OF THE BOARD OF DIRECTORS WHOSE MEMBERS ARE ALL INDEPENDENT AND NON-PAID; AND IS ANNUALLY EVALUATED IN THE CONTEXT OF COMPENSATION DATA GATHERED BY EXTERNAL CONSULTANTS FROM A PEER GROUP COMPRISED OF SIMILARLY SITUATED HEALTHCARE ORGANIZATIONS. IN ADDITION, A SIGNIFICANT PORTION OF COMPENSATION IS AT RISK AND IS PAYABLE ONLY UPON ACHIEVEMENT OF SUBSTANTIAL GOALS. THE BOARD PLACES A HIGH PRIORITY ON ITS ABILITY TO RECRUIT AND RETAIN A STRONG LEADERSHIP TEAM TO ENSURE WE SERVE OUR MISSION AND ACHIEVE OUR GOALS. The executive compensation subcommittee routinely reviews benefits and retirement programs to ensure the plans remain compliant with IRS guidelines. THE OFFICERS OF NORTHWESTERN MEMORIAL HOSPITAL ALSO FULFILL OFFICER AND EXECUTIVE FUNCTIONS FOR NMHC AND ITS SUBSIDIARIES. |
| GOVERNING DOCUMENTS DISCLOSURE | PART VI, SECTION C, QUESTION 19 | HE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONSOLIDATED FINANCIAL STATEMENTS OF NORTHWESTERN MEMORIAL HEALTHCARE AND SUBSIDIARIES ARE AVAILABLE on the websites for Northwestern memorial Hospital and Northwestern Lake Forest Hospital. The financial statements are also available FROM THE ILLINOIS ATTORNEY GENERAL'S OFFICE AS PART OF ITS ANNUAL COMMUNITY BENEFITS REPORT and through the ELECTRONIC MUNICIPAL MARKET ACCESS SYSTEM OF THE MUNICIPAL SECURITIES RULEMAKING BOARD. |
| CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990 SECTION 6 QUESTION 4 | THE BY-LAWS OF NORTHWESTERN MEMORIAL FOUNDATION WERE REVISED TO remove as ex-officio board members, the separate positions of chief executive officer of Northwestern Memorial Foundation and the president of The Service League of Northwestern Memorial Hospital. |
| Business relationships | Form 990 Part VI Question 2 | William C Kunkler, Michael H Moskow, and William D Smithburg are Directors of Northwestern Memorial Foundation. William C Kunkler's spouse is a director at the Northern Trust Corporation. Michael H Moskow is a member of the Board of Trustees of Northern Funds and William D Smithburg is a director at Northern Trust Corporation. Mochael h Moskow and William A Von Hoene Jr are directors at Northwestern memorial Foundation. Michael h Moskow is a director at COMED and William A Von Hoene JR is an officer at exelon. Douglas M Young and Carol M Lind are officers at Northwestern Memorial Foundation. Douglas M Young and Carol M Lind are also officers and directors of Northwestern Memorial Insurance Company. |
| REVIEW FORM 990 | FORM 990, PART VI SECTION A QUES 11 | The form 990 ("form") was GENERATED internally by the finance department with support from various departments within the organization. Various sections of the form were reviewed by senior management of Northwestern Memorial HealthCare ("NMHC"), as the parent organization, and various committees. As examples, the chief integrity executive reviewed disclosures for related party transactions, the tax and regulatory review committee reviewed the community benefit report that describes the exempt purpose achievements, and lobbying expenditures were reviewed by the Vice President, Government and Legislative Relations. The Executive Compensation Subcommittee of the Board of Directors of NMHC was provided the section related to officer and senior management compensation. The organization then worked with a national, independent public auditing and accounting firm as the paid preparer of the Form 990 filing. The final form was reviewed by the Vice President, Finance and members of the Finance department prior to review by the NMHC Executive Vice President, Administration and Chief Financial Officer. Prior to filing, the completed form 990 which will be available to the public was provided to the Board of Directors through a secure website. |
| Hours Worked for Related Corps | Form 990 Part VII ques 1 a | Carol Lind and Douglas Young are employees of Northwestern Memorial HealthCare (NMHC) and generally work 40 hours a week or more. Approximately no more than 2 hours a week are spent providing services to NMHC's subsidiaries, including Northwestern Memorial Foundation (NMF). Dean Harrison and Peter McCanna are also employees of NMHC and generally work 40 hours a week or more. approximately one hour a week is spent providing services to NMHC's subsidiaries, including NMF. Stephen Falk is also an employee of NMHC and spends approximately 40 hours a week or more providing services to NMF. Paul Shoun and Jennifer Wooten are employees of Northwestern Memorial Hospital and generally work 40 hours a week or more. Approximately 5 hours a week are spent providing services to NMHC's subsidiaries including NMF. The highly paid employees of Nmf are employees paid by northwestern memorial hospital, whose salaries are allocated to NMF. They generally work 40 hours or more entirely for Northwestern memorial Foundation. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|
| NORTHWESTERN MEMORIAL HEALTHCARE | |||||||||
| 251 E HURON | CHICAGO | IL | 60611 | 363152959 | MANAGEMENT | IL | 501(c)3 | 11 III-FI | NA |
| NORTHWESTERN MEMORIAL HOSPITAL | |||||||||
| 251 E HURON | CHICAGO | IL | 60611 | 370960170 | HOSPITAL | IL | 501(c)3 | 3 | NMHC |
| NORTHWESTERN MEMORIAL PHYSICIANS GROUP | |||||||||
| 251 E HURON | CHICAGO | IL | 60611 | 364030256 | HEALTHCARE | IL | 501(c)3 | 3 | NMH |
| Northwestern Lake Forest Hospital | |||||||||
| 660 N Westmoreland Road | Lake Forest | IL | 60045 | 362179779 | Hospital | IL | 501(c)(3) | 3 | NMHC |
| Lake Forest Health & Fitness | |||||||||
| 1200 N Westmoreland Road | Lake Forest | IL | 60045 | 363835030 | Health | IL | 501(c)(3) | 9 | NLFH |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWESTERN HEALTHCARE CORPORATION | |||||||||||||
| 251 E HURON | CHICAGO | IL | 60611 | 363382383 | IL | NMH | C CORP | ||||||
| NORTHWESTERN MEMORIAL INSURANCE COMPANY | |||||||||||||
| 980384611 | NMH | C CORP | GRAND PAVILLION COMMERCIAL CENTRE | PO BOX 1085 | GRAND CAYMAN | CJ | liability ris | CJ | |||||
| 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 | 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 | 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 | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NORTHWESTERN MEMORIAL Hospital | |
| LINE | 14859799 |
| Northwestern Memorial Hospital | |
| Line | 434729 |
| Northwestern Memorial Hospital | |
| Line | 6514421 |
| Northwestern Memorial Hospital | |
| Line | 279468 |
| Northwestern Memorial HealthCare | |
| Line | 749566 |