ACCESS COMMUNITY HEALTH NETWORK: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS COMMUNITY HEALTH NETWORK (EIN 36-3317058)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-17
- IRS object ID
- 201131379349300748
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-17T14:11:17-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENFORD BROWN & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8334 S STONY ISLAND AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606171759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363317058 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS COMMUNITY HEALTH NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACCE | NameControl |
| Phone | 3125262100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NORTH CANAL ST 3RD FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAHOMED OUEDRAOGO | Name |
| Title | INTERIM CFO | Title |
| Phone | 3125262100 | Phone |
| Date Signed | 2010-11-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY S WATSON | Name |
| Phone | 7737311300 | Phone |
| Date Prepared | 2011-05-17 | DatePrepared |
| 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 BANDOIAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NORTH CANAL ST 3RD FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 132300251 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.accesscommunityhealth.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The mission of ACCESS is to provide high quality, comprehensive community-based health care for the underserved in the greater Chicago area and beyond. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1084 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12114819 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13592902 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 103708119 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 115229505 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3435969 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3477844 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 119258907 | TotalRevenuePriorYear |
| Total Revenue Current Year | 132300251 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 66152048 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 73282430 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 537961 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50057632 | OtherExpensePriorYear |
| Other Expenses Current Year | 56523694 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 116209680 | TotalExpensesPriorYear |
| Total Expenses Current Year | 129806124 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3049227 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2494127 | RevenuesLessExpensesCY |
| Total Assets BOY | 52975884 | TotalAssetsBOY |
| Total Assets EOY | 62672573 | TotalAssetsEOY |
| Total Liabilities BOY | 37427554 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44630116 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15548330 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18042457 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of ACCESS is to provide high quality, comprehensive | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 96859316 | Expense |
| Revenue | 130276299 | Revenue |
| Description | SEE STATEMENT 2 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 348952 | Expense |
| Revenue | 348952 | Revenue |
| Description | FAMILY PLANNING SERVICES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1773163 | Expense |
| Revenue | 1675000 | Revenue |
| Description | HEALTHY START INITIATIVE PROGRAM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 98981431 | 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 | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1084 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| 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 |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS COMMUNITY HEALTH NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3125262088 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NORTH CANAL ST 3RD FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| BENA SULLIVAN | |||||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | |||
| DONNA SIMMMONS | |||||||||
| Vice-Chairwoman | 1.00 | X | X | 0 | 0 | 0 | |||
| TERRY BROWN | |||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |||
| DENISE KITCHEN | |||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |||
| OLIVIA BANKS | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICIA BOBB | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| DELPHINE GOREE | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| DANIELLA LEVITT | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| ADRIENNE LUMPKIN | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| EVE-LYNNE MUSE | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM PITTMAN | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| EVE SALAZAR | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT SHEESLEY | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| ERIN STARKEY | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| LEOLA TOWNES | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| DERRICK TUNG | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| NELI VASQUEZ-ROWLAND | |||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||||
| MARCIA VENCES | |||||||||
| Board Member | 1 | X | |||||||
| LINDA WATTERS | |||||||||
| Board Member | 1 | X | |||||||
| DAVID WISE | |||||||||
| Board Member | 1 | X | |||||||
| DONNA THOMPSON | |||||||||
| Chief Executive Officer | 40 | 649813 | X | X | |||||
| LINDA SHAPIRO | |||||||||
| VP External Affairs | 40 | 264503 | X | ||||||
| HUGO ALVAREZ | |||||||||
| Physician | 40 | 292263 | X | ||||||
| STEVEN GLASS | |||||||||
| Chief Quality Officer | 40 | 199957 | X | ||||||
| JULIE BONELLO | |||||||||
| Chief Information Officer | 40 | 168086 | X | ||||||
| TARIQ BUTT | |||||||||
| Chief Medical Officer | 40 | 283221 | X | ||||||
| PADMANABHAN MUKUNDAN | |||||||||
| Chief Medical Officer | 40 | 93925 | X | ||||||
| CHARLES BANDOIAN | |||||||||
| Chief Financial Officer | 40 | 248725 | X | ||||||
| ELEVA RILEY | |||||||||
| Vice-President of Human Resources | 40 | 222796 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2423289 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| SINAI HEALTH SYSTEM | |||||
| 1501 S CALIFORNIA | CHICAGO | IL | 60608 | Medical services | 1761743 |
| HEALTHCARE SERVICE CORPORATION | |||||
| 300 EAST RANDOLPH | CHICAGO | IL | 60649 | Medical services | 5257640 |
| MOUNT SINAI HOSPITAL | |||||
| 1501 S CALIFORNIA | CHICAGO | IL | 60608 | Medical services | 4787579 |
| NORTHWEST PEDIATRIC SERVICES SC | |||||
| 19 E SCHAUMBURG RD STE 200 | SCHAUMBURG | IL | 60194 | Professional services | 2257535 |
| AT&T | |||||
| 208 S AKARD STREET | DALLAS | TX | 75202 | Utility services | 1699980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 90 | NumberOfContractorsGT100K |
| Government Grants | 11978492 | GovernmentGrants |
| All Other Contributions | 1614410 | AllOtherContributions |
| Total Contributions | 13592902 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Capitation Revenue | 621498 | 32075599 | 32075599 |
| Net Patient Service Revenue | 621498 | 69771478 | 69771478 |
| Affliate contracts | 621498 | 2878746 | 2878746 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10503682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10503682 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 115229505 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 621498 | BusinessCode |
| Total Revenue Column | 3477844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3477844 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3477844 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132300251 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118707349 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62999981 | Total |
| Program Services | 51295919 | ProgramServices |
| Management And General | 11509553 | ManagementAndGeneral |
| Fundraising | 194509 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10282449 | Total |
| Program Services | 7016291 | ProgramServices |
| Management And General | 3231782 | ManagementAndGeneral |
| Fundraising | 34376 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2432740 | Total |
| Program Services | 1486281 | ProgramServices |
| Management And General | 886536 | ManagementAndGeneral |
| Fundraising | 59923 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11171015 | Total |
| Program Services | 8295428 | ProgramServices |
| Management And General | 2869664 | ManagementAndGeneral |
| Fundraising | 5923 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2248883 | Total |
| Program Services | 1820091 | ProgramServices |
| Management And General | 428792 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Purchased services | 10349836 | 4247241 | 6101335 | 1260 |
| Other expenses | 4667759 | 1554430 | 2874662 | 238667 |
| Bad debt | 7024094 | 6746138 | 277956 | 0 |
| Referred medical services | 13248523 | 13248523 | 0 | 0 |
| Insurance and interest | 1299228 | 131077 | 1168151 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4081616 | Total |
| Program Services | 3140012 | ProgramServices |
| Management And General | 938301 | ManagementAndGeneral |
| Fundraising | 3303 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129806124 | Total |
| Program Services | 98981431 | ProgramServices |
| Management And General | 30286732 | ManagementAndGeneral |
| Fundraising | 537961 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13203699 | BOY |
| EOY | 7990984 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5305004 | BOY |
| EOY | 5876507 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17112773 | BOY |
| EOY | 25521883 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527259 | BOY |
| EOY | 689818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36596547 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14044110 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16782117 | BOY |
| EOY | 22552437 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45032 | BOY |
| EOY | 40944 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52975884 | BOY |
| EOY | 62672573 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17647315 | BOY |
| EOY | 24687238 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1972205 | BOY |
| EOY | 1835441 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17808034 | BOY |
| EOY | 18107437 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37427554 | BOY |
| EOY | 44630116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13133518 | BOY |
| EOY | 17051991 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2414812 | BOY |
| EOY | 990466 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15548330 | BOY |
| EOY | 18042457 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52975884 | BOY |
| EOY | 62672573 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Org170b1 Aiii | X | MedicalResearchOrg170b1Aiii |
Hospital Name And Address HospitalNameAndAddress
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MT SINAI HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | CHICAGO | City |
| State | IL | State |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 | 342415 | OtherCostOrOtherBasis |
| Book Value | 342415 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11797597 | OtherCostOrOtherBasis |
| Depreciation | 7779784 | Depreciation |
| Book Value | 4017813 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9360674 | OtherCostOrOtherBasis |
| Depreciation | 964983 | Depreciation |
| Book Value | 8395691 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15095861 | OtherCostOrOtherBasis |
| Depreciation | 5299343 | Depreciation |
| Book Value | 9796518 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22552437 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Goodwill | Description |
| Book Value | 40944 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 40944 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to related parties | Description |
| Amount | $18,107,437 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18107437 | TotalOfAmounts |
| Total Revenue | 132300251 | TotalRevenue |
| Total Expenses | 129806124 | TotalExpenses |
| Excess Or Deficit For Year | 2494127 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2494127 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 132300251 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 132300251 | RevenueSubtotal |
| Total Revenue Per Form990 | 132300251 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 129806124 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 129806124 | ExpensesSubtotal |
| Total Expenses Per Form990 | 129806124 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|
| DONNA THOMPSON | |||||
| 424293 | 225520 | 11000 | 11000 | 671813 | 564405 |
| LINDA SHAPIRO | |||||
| 211451 | 53052 | 264503 | 274814 | ||
| HUGO ALVAREZ | |||||
| 243483 | 48780 | 16096 | 308359 | ||
| STEVEN GLASS | |||||
| 152006 | 47951 | 16500 | 216457 | 216243 | |
| JULIE BONELLO | |||||
| 158086 | 10000 | 11000 | 179086 | ||
| TARIQ BUTT | |||||
| 233921 | 49300 | 20763 | 303984 | ||
| PADMANABHAN MUKUNDAN | |||||
| 93925 | 4154 | 98079 | 388475 | ||
| CHARLES BANDOIAN | |||||
| 188788 | 59937 | 22000 | 270725 | 269313 | |
| ELEVA RILEY | |||||
| 175096 | 47700 | 15577 | 238373 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 7 | Identifier |
| Explanation | Physicians listed received certain compensation payments based upon measured productivity. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | The return was e-mailed to all board members for review |
| and approval. | |
| Pt VI-B, Line 12c | The board is required to complete conflict of interest |
| statements on an annual basis and submit to the Corporate | |
| Compliance Officer | |
| Pt VI-B, Line 15 | The Compensation Committee reviews the salaries of the |
| senior leadership team on an annual basis. | |
| Pt VI-C, Line 19 | Governing documents are made public upon written request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINAI HEALTH SYSTEMS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S CALIFORNIA | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363317058 | EIN |
| Primary Activities | lease agreement and professional services | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Public Charity Status | 501(c)(3) | PublicCharityStatus |
| 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 | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | 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 | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |