SCHWAB REHABILITATION HOSPTIAL AND CARE NETWORK: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SCHWAB REHABILITATION HOSPTIAL AND CARE NETWORK (EIN 36-2179802)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349301423
- Schema version
- 2009v1.3
- 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 | 2011-05-13T07:17:41-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 California Blvd | 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 | 2011-05-13 | DateSigned |
| 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 | Charles Weis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 S California Blvd | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33713913 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| 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 | 392 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 479267 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 396591 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42502839 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31769397 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 376135 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1283140 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 349360 | OtherRevenuePriorYear |
| Other Revenue Current Year | 264785 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43707601 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33713913 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23770107 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24640017 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64589 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16976825 | OtherExpensePriorYear |
| Other Expenses Current Year | 17499325 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40746932 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42139342 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2960669 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8425429 | RevenuesLessExpensesCY |
| Total Assets BOY | 80007456 | TotalAssetsBOY |
| Total Assets EOY | 82562469 | TotalAssetsEOY |
| Total Liabilities BOY | 32808406 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32665742 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47199050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49896727 | NetAssetsOrFundBalancesEOY |
| 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 | 6699309 | Expense |
| Revenue | 21654720 | Revenue |
| Description | Patient CareStaff Nurse EngagementSchwab Rehabilitation Hospitals instituted a Nursing Professional Practice Council comprised of nursing leadership and staff nurses representing all nursing units. This council gives an opportunity for staff nurses to become involved in important decisions affecting their practice and care of patients. Staff Nurses from the Professional Practice Council worked together with leadership to build a nursing acuity system. This system provides a more accurate picture of staffing needs for patient care, reflecting the complexity of each patient. The tools are customized to meet the unique needs of each individual unit throughout the hospital.Implemented Bed Side Medication Verification ( BMV) which is bar code scanning on Medication and Patient wrist bands. This process improved Patient safety by assuring the Right patient gets the Right medication.These nurses also built a Nursing Clinical Ladder program to promote staff nursing involvement in hospital committees, projects, certification and continuing education. They achieve recognition and advancement as they continue in the program. They also recommended and achieved a bonus for nurses who achieve specialty certification. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5341073 | Expense |
| Revenue | 30217370 | Revenue |
| Description | Therapy: Schwab provides to our patient a variety of critical necessary occupational, physical, and speech therapeutic services. These patient services addressed and are best described as the following:Occupational therapy services assists with self care, such as getting to the bathroom, showering, grooming, and eating. This therapy may include training on using assistive devices for greater reach, or to conserve energy. Depending on the patient illness or injury, the occupational therapist will help educate the at-home caregivers as to what to do now, or in the next phase of the patient's recovery, whether it is at home with home health, in our inpatient or outpatient rehabilitation facility Schwab Rehabilitation Hospital and Care Network. Physical therapy services helps to increase mobility, and starts at the bedside, helping with repositioning and exercises to increase strength, and increasing mobility. The therapist may recommend assistive devices, such as wheelchairs, walkers, canes, or gait belts to help along the recovery of independence with getting from place to place. Exercises to help build strength may be advised before you take on the challenge of getting out of bed safely, then walking a few steps, and perhaps advancing to more challenging activities. Depending on the illness or injury, our physical therapist will help the patient progress as smoothly and safely as possible. The physical therapists also work as a comprehensive treatment team to help prevent or treat infected wounds, and promote wound healing. Speech-language pathology improves communication, cognition, and swallowing. The therapist works with the patient during the session, upon consultation if our physician or the therapist evaluates that the patient is having difficulty swallowing. The therapist may evaluate the patient's swallowing food and drink, and/ or may recommend the patient have a swallowing test in the radiology department that includes drinking and eating with moving x-rays taken; test such as a modified barium swallow study. There may be some other techniques or adjustments to the foods and drinks that the patient swallows, in order to swallow safely and prevent further complications after the illness or injury. Our speech-language pathology staff also provides other supportive studies and services for our community. Our speech-language pathologist evaluate patient communications to determine if there has been any changes in the patient's ability to understand spoken or written language or the patients' ability to speak and write after illness or injury. Our Acute Care therapists work provide a comprehensive level of care and offer an array of other healthcare professionals, to help recovery the process start right immediately. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1243120 | Expense |
| Revenue | 10119920 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6307854 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7940980 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19591356 | 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 |
| 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 | true | Hospital |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 392 | 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 |
| 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 (71 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 | |||
| Terry Wheat | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Suzan RaynerMD | ||||||||
| Executive V.P. | 40.00 | 281680 | 0 | 11643 | 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 | |||
| 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 | |||
| Neal Goldstein | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MICHELLE GITTLERMD | ||||||||
| PHYSICIAN | 40.00 | 220499 | 0 | 22029 | X | |||
| Michael Mitchel | ||||||||
| Director | 0. | X | 0 | 0 | 0 | |||
| Maurice Schwartz MD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MARY LAWLER MD | ||||||||
| PHYSICIAN | 32.00 | 196336 | 0 | 1326 | X | |||
| Luther Brewster | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lori Jean Pacura | ||||||||
| Vice President | 8.00 | 0 | 0 | 0 | X | |||
| LISA THORNTONMD | ||||||||
| PHYSICIAN | 40.00 | 214124 | 0 | 19500 | 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 | 0 | 0 | 0 | X | |||
| James Hadley | ||||||||
| 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 | |||
| Gleatha Glispie | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| GIOA HERRING-WILLIAMSMD | ||||||||
| PHYSICIAN | 0. | 198104 | 0 | 4427 | X | |||
| Gary Niederpruem | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |||
| Gary Keller | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Fiona Daskal | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ernest Karmin | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ernest Jenkins | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ellen Havdala | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Elizabeth Gracie | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD PARKMD | ||||||||
| PHYSICIAN | 40.00 | 231928 | 0 | 4929 | X | |||
| David Hoekstra | ||||||||
| Vice President | 4.00 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | X | X | ||
| Bruce K Stickler | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Brett 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 | |||
| Ari Benmosche | ||||||||
| 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 | 1342671 | TotalReportableCompFromOrg |
| Total Other Compensation | 63854 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RECOVERCARE | |||||
| 3599 MARSHALL LANE | BENSALEM | PA | 19020 | BED SUPPLIES/EQUIP | 107591 |
| FRESENIUS MEDICAL CARE | |||||
| 4013 PAYSHERE CIRCLE | CHICAGO | IL | 60674 | PHARMACY SUPPLIES | 170638 |
| CHICAGO DISABILITY TRANSIT | |||||
| 230 E OHIO STREET | CHICAGO | IL | 60611 | TRANSPORTATION | 150564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 99331 | GovernmentGrants |
| All Other Contributions | 297260 | AllOtherContributions |
| Total Contributions | 396591 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| WEISS HOSPITAL | 446788 | 446788 |
| STEPS SERVICE | 10913 | 10913 |
| PATIENT SERVICES | 31168754 | 31168754 |
| MEDICAL DIRECTOR | 142942 | 142942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31769397 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1283140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1283140 | 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 |
| Total Revenue Column | 264785 | TotalRevenueColumn |
| Exclusion | $264,785 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 264785 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33713913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33052537 | RelatedOrExemptFunctionIncome |
| Exclusion | $264,785 | 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 | 656796 | Total |
| Management And General | 656796 | 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 | 20895676 | Total |
| Program Services | 14612355 | ProgramServices |
| Management And General | 6283321 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321531 | Total |
| Program Services | 218641 | ProgramServices |
| Management And General | 102890 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1460130 | Total |
| Program Services | 20409 | ProgramServices |
| Management And General | 1439721 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1305884 | Total |
| Program Services | 912100 | ProgramServices |
| Management And General | 393784 | 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 | 18486 | Total |
| Management And General | 18486 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -34667 | Total |
| Management And General | -34667 | 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 | 43189 | Total |
| Program Services | 19319 | ProgramServices |
| Management And General | 23870 | ManagementAndGeneral |
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 | 401614 | Total |
| Management And General | 401614 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23066 | Total |
| Program Services | 6684 | ProgramServices |
| Management And General | 16382 | 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 | 104074 | Total |
| Program Services | 15219 | ProgramServices |
| Management And General | 88855 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1225246 | Total |
| Management And General | 1225246 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1511008 | Total |
| Management And General | 1511008 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362051 | Total |
| Management And General | 362051 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| TAX ASSESSMENT | 3143364 | 3143364 | ||
| SUPPLIES | 2759221 | 231236 | 2527985 | |
| ICT PROF SERVICES | 1342932 | 1270531 | 7812 | 64589 |
| ENVIRONMENTAL SERVICES | 1722524 | 1721784 | 740 | |
| BAD DEBT | 1342310 | 1342310 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3534907 | Total |
| Program Services | 1250092 | ProgramServices |
| Management And General | 2284815 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42139342 | Total |
| Program Services | 19591356 | ProgramServices |
| Management And General | 22483397 | ManagementAndGeneral |
| Fundraising | 64589 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250629 | BOY |
| EOY | 1668530 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460521 | BOY |
| EOY | 366442 | 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 | 4799369 | BOY |
| EOY | 5045267 | 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 | 75601 | BOY |
| EOY | 58642 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124082 | BOY |
| EOY | 192402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35233329 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15611686 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20232221 | BOY |
| EOY | 19621643 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2517767 | BOY |
| EOY | 2768552 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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 | 50547266 | BOY |
| EOY | 52840991 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80007456 | BOY |
| EOY | 82562469 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4708709 | BOY |
| EOY | 4592994 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21766952 | BOY |
| EOY | 21380392 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6332745 | BOY |
| EOY | 6692356 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32808406 | BOY |
| EOY | 32665742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46783764 | BOY |
| EOY | 49490854 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415286 | BOY |
| EOY | 405873 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47199050 | BOY |
| EOY | 49896727 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80007456 | BOY |
| EOY | 82562469 | 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 | 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 | 27841537 | OtherCostOrOtherBasis |
| Depreciation | 10320841 | Depreciation |
| Book Value | 17520696 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95260 | OtherCostOrOtherBasis |
| Depreciation | 89645 | Depreciation |
| Book Value | 5615 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6726062 | OtherCostOrOtherBasis |
| Depreciation | 5201200 | Depreciation |
| Book Value | 1524862 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74980 | OtherCostOrOtherBasis |
| Book Value | 74980 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19621643 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (9 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| TRUSTED INVESTMENTS | 676853 |
| SELF INSURANCE TRUST FUND | 32473 |
| OTHER RECEIVABLES | 261019 |
| OTHER INVESTMENTS | 136414 |
| OTHER ASSETS | 18600 |
| DUE FROM UNRESTRICTED FUNDS | 128735 |
| DUE FROM THIRD PARTIES | |
| DUE FROM THE AFFILIATES | 48173908 |
| DEFERRED BOND | 643684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 52840991 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (12 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| THIRD PARTY RESERVE | $1,179,222 |
| SUBACUTE BLUE CROSS LIABILITY | $10,530 |
| SELF INSURANCE | $3,437,135 |
| PPO LIABILITY | $203,764 |
| OTHER CURRENT LIABILITY | $648,168 |
| HAP LIABILITY | $85,777 |
| DUE TO/FROM MEDICAID | $40,558 |
| DUE FROM UNRESTRICTED | $128,735 |
| CURRENT PORTION SELF INS | $392,509 |
| CONTINUITY BONUS | $6,445 |
| BLUE CROSS LIABILITY | $13,471 |
| ASSET RETIREMENT OBLIGATION | $546,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6692356 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | 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, 2010 AND 2009, 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. | Explanation |
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 | 958961 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 958961 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02280 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 958961 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 958961 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02280 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 366920 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 366920 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00870 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 370395 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 370395 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00880 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1 | NetCommunityBenefitExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 737316 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 737316 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01750 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1696277 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1696277 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04030 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $1,570,378 | BadDebtExpenseAmount |
| Amount Attributable To | 730104 | AmountAttributableTo |
| Written Debt Collection Policy | false | WrittenDebtCollectionPolicy |
| Provision For Charity Care | false | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
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 VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Annual Community Benefit Expln | The community benefit report is prepared by related corporation Sinai Health System. | AnnualCommunityBenefitExpln |
| Costing Method Used | Total cost per the Medicare Cost Report worksheet B,PT1 column 27 divided by total inpatient and outpatient gross revenue. | CostingMethodUsed |
| Subsidized Health Services Expln | No subsidized health services were reported | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | The bad debt expense is $1,570,378. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | 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. | BadDebtFootnote |
| 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. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Schwab has no formal written debt collection policy. However, Schwab's collection process includes both letter and call series built to inform patients' of their outstanding balances and to explain available payment options. If the patient is uninsured a discount is applied to the patient's account in accordance with Illinois Patient Uninsured Act. In addition, resources are made available to patients throughout the collections process. These resources include: a charity program targeted to low income individuals residing in Sinai Health System core service core area, and non-interest bearing payment plans that start as low as $25 a month. | DebtCollectionPolicy |
| Number Of Facility Type Expln | There are no healthcare facility, other than those required to be licensed, registered, or similarly recognized as a health care facility under state law. | NumberOfFacilityTypeExpln |
| 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. 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. | NeedsAssessment |
| Patient Education 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. | PatientEducationAssistance |
| Community Information | Schwab, as a part of Sinai Health System, serves a population base of over 1 million 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 13% 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 treats more Medicaid patients than any other hospital in Illinois. Ninety-four percent of Sinai's patients are individuals classified in minority race categories. Sinai treats 107,000 children per year and admits 6,000 inpatients to Sinai Children's Hospital inclusive of pediatric visits for asthma and diabetes. Sinai's neonatal intensive care unit sees approximately 370 neonatal patients per year and obstetrics cares for 2,000 mothers categorized as high risk pregnancies. Schwab's service area has an average household income of $49,840. | CommunityInformation |
| 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. | CommunityBuildingActivities |
| Other Information | 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. | OtherInformation |
| Affiliated Health Care System | 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. | AffiliatedHealthCareSystem |
| Reports Filed With States | IL | ReportsFiledWithStates |
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 (6 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 | |||||
| 245662 | 24121 | 11897 | 9000 | 2643 | 293323 |
| MICHELLE GITTLERMD | |||||
| 199302 | 5304 | 15893 | 12730 | 9299 | 242528 |
| MARY LAWLER MD | |||||
| 189971 | 4100 | 2265 | 594 | 732 | 197662 |
| LISA THORNTONMD | |||||
| 196929 | 1500 | 15695 | 13140 | 6360 | 233624 |
| GIOA HERRING-WILLIAMSMD | |||||
| 181474 | 16630 | 3380 | 1047 | 202531 | |
| EDWARD PARKMD | |||||
| 212179 | 3128 | 16621 | 3992 | 937 | 236857 |
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 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. | 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 | 2003-12-29 | DateIssued |
| Issue Price | 23557208 | IssuePrice |
| Description Of Purpose | REFUND BONDS ISSUED 1996 | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
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 | 601775 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 1996 | 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, affiliations or referrals, hiring decisions or contracts. The Conflict of Interest Disclsoure Form is completed on appointment to the Board of Directors of Sinai Health System or any one of its entities, upon hire for any relevant job category or at the time of appointment to the Medical Staff. In addition to the annual filing of the form, we require an update to be filed any time there has been a change. Conflicts disclosed on the Conflict of Interest Disclosure Form are taken into consideration when making board committee assignments. In addition, individuals who have a conflict of interest must abstain from participating in decisions affecting the interested parties and make it clear why they are abstaining. If the potential for conflict of interest exists, employees and physicians are required to discuss the situation with management. Board Members of the Sinai Health System or any of its entities should report potential conflicts to the Chief Integrity Officer who will review potential conflicts with the Sinai Health System Chief Executive Officer and Chairman of the Board of Directors. |
| 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: Other Program Service Accomplishments in Education, Lab, Patient Related Services, Psychology, Radiology, Rehabilitation, Communication, and Other.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, outingsRefugee Project: support, referrals & information for refugees with disabilitiesVoc-Ed: support toward vocational & educational attainment; vocational classes OTHER PROGRAM SERVICES 5: Other Program Service Accomplishments in Education, Lab, Patient Related Services, Psychology, Radiology, Rehabilitation, Communication, and Other.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 patients OTHER PROGRAM SERVICES 6: Other Program Service Accomplishments in Education, Lab, Patient Related Services, Psychology, Radiology, Rehabilitation, Communication, and Other.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 patients OTHER PROGRAM SERVICES 7: Other Program Service Accomplishments in Education, Lab, Patient Related Services, Psychology, Radiology, Rehabilitation, Communication, and Other.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 patients OTHER PROGRAM SERVICES 8: Other Program Service Accomplishments in Education, Lab, Patient Related Services, Psychology, Radiology, Rehabilitation, Communication, and Other.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 patients OTHER PROGRAM SERVICES 9: Other Program Service Accomplishments in Education, Lab, Patient Related Services, Psychology, Radiology, Rehabilitation, Communication, and Other.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 patients OTHER PROGRAM SERVICES 10: Other Program Service Accomplishments in Education, Lab, Patient Related Services, Psychology, Radiology, Rehabilitation, Communication, and Other.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 patients |
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 |
|---|---|---|---|---|---|---|---|---|---|
| SINAI COMMUNITY INSTITUTE | |||||||||
| 2653 WEST OGDEN | CHICAGO | IL | 60680 | 363933824 | SUPPORTING ORGANIZATION | IL | 501C3 | 7 | SINAI HEALTH SYSTEM |
| SINAI HEALTH SYSTEM | |||||||||
| CALIFORNIA AVE At 15th ST | Chicago | IL | 60608 | 363166895 | Supporting Organization | IL | 501C3 | 11a | Sinai Health System |
| MOUNT SINAI COMMUNITY FOUNDATION | |||||||||
| CALIFORNIA AVE AT 15TH ST | CHICAGO | IL | 60608 | 363305449 | HEALTHCARE | IL | 501C3 | 11a | Sinai Health System |
| MOUNT SINAI HOSPITAL MEDICAL CENTER | |||||||||
| CALFORNIA AVE AT 15TH ST | CHICAGO | IL | 60608 | 361509000 | HEALTHCARE | IL | 501C3 | 3 | Sinai Health System |
| 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 | true | 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 | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SINAI HEALTH SYSTEM | |
| o | 1690382 |
| MOUNT SINAI COMMUNITY FOUNDATION | |
| j | 79568 |
| MOUNT SINAI COMMUNITY FOUNDATION | |
| i | 19956 |
| MOUNT SINAI HOSPITAL MEDICAL CENTER | |
| o | 855000 |
| MOUNT SINAI HOSPITAL MEDICAL CENTER | |
| l | 1752554 |
| MOUNT SINAI HOSPITAL MEDICAL CENTER | |
| i | 18540 |