Rockford Health System: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Rockford Health System (EIN 36-3197915)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-31
- IRS object ID
- 201133049349300953
- Schema version
- 2010v3.4
- 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 | 2011-10-31T10:43:33-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhhouseCoopers | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Market St Ste 1700 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363197915 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rockford Health System | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
| Phone | 8159715000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 N Rockton Ave | AddressLine1 |
| City | Rockford | City |
| State | IL | State |
| ZIP Code | 61103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Henry M Seybold | Name |
| Title | Senior Vice President Finance CFO | Title |
| Date Signed | 2011-10-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matthew Petroski | Name |
| Phone | 2673303000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gary Kaatz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 N Rockton Ave | AddressLine1 |
| City | Rockford | City |
| State | IL | State |
| ZIP Code | 61103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6569842 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rhsnet.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Rockford Health System (RHS) is responsible for supporting the entities that comprise the system: Rockford Memorial Hospital (RMH), Rockford Health Physicians (RHPH), the Visiting Nurses Association of the Rockford Area (VNA), and Rockford Memorial Development Foundation (RMDF). The mission is to improve and protect the health and welfare of the community, with superior care, everyday, for all patients. Rockford Health System RHS is responsible for supporting the entities that comprise the system Rockford Memorial Hospital RMH, Rockford Health Physicians RHPH, the Visiting Nurses Association of the Rockford Area VNA, and Rockford Memorial Development Foundation RMDF. The mission is to improve and protect the health and welfare of the community, with superior care, everyday, for all patients. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 484065 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8056341 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5967391 | ProgramServiceRevenueCY |
| Investment Income Current Year | -1207 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8056341 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6450249 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 277064 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 57574 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5095298 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4715086 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2683979 | OtherExpensePriorYear |
| Other Expenses Current Year | 3963123 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8056341 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8735783 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -2285534 | RevenuesLessExpensesCY |
| Total Assets BOY | 7236864 | TotalAssetsBOY |
| Total Assets EOY | 19531913 | TotalAssetsEOY |
| Total Liabilities BOY | 5076026 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7638731 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2160838 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11893182 | NetAssetsOrFundBalancesEOY |
| Mission Description | To support the entities within RHS and enable them to fulfill their committment to the RHS vision with performance excellence, innovation, and lifelong learning. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4093398 | Expense |
| Revenue | 4097251 | Revenue |
| Description | RHS provides support for Rockford Memorial Hospital RMH, which cared for 15,078 inpatients in 2010, with 1,677 deliveries 392,342 outpatients treated, including 47,507 who visited the emergency room, and processed more than 1.5 million laboratory tests. RMH is the Regional Disaster Preparedness Center for northern Illinois and provides training and education for community preparedness and assists 14 other hospitals with their emergency preparedness. RMH has a Level I Trauma Center, operates a state-designated Perinatal Center with the only Level III Neonatal Intensive Care Unit in northern Illinois with 46 beds, plus an 8 bed Pediatric Intensive Care Unit. Through the Auxiliary, RMH is able to provide extra funds and services to support its mission. The Auxiliary has 345 volunteers who logged 35,847 hours to enhance RMH experience for patients. RHM provides outreach lab services, has state-of-the-art robotic surgery available, and the only regional genetic services and cytogenetics laboratory. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1750140 | Expense |
| Revenue | 1750140 | Revenue |
| Description | RHS provides support for Rockford Health Physicians RHPH which includes staffing for RMHs specialized units such as the NICU and the PICU, adult and pediatric hospitalists, as well as neurologists, neuro and trauma surgeons. RHPH also provides anesthesiologists to assist the RMH surgical program. RHPH physicians, with specialties in brain, spine, and orthopedics as well as trained Emergency Medicine specialists are available 24/7 to staff the Emergency Department and fill immediate needs in the Level I Trauma Center. RHPH employs over 150 physicians of varying specialties and continues to assess and respond to the community needs when recruiting new physicians. RHPH had a total of 401,816 office visits in 2010 and provided 315,264 ancillary procedures and 279,997 clinical tests in areas such as pulmonary function, bone scans, Radiology, CT scans, mammography and physical therapy. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 177574 | Expense |
| Grants | 57574 | Grants |
| Revenue | 120000 | Revenue |
| Description | The RHS commitment to support the entities within the system includes collaboration with community partners in both time staff volunteers and money to improve the quality of life. To fulfill the vision, RHS provides support for the Visiting Nurses Association of the Rockford Area VNA serving the community with hospice care 13,526 days, elder adult counseling/services over 7,000, and home health care 30,574 visits and therapists/aides 10,574 visits for care that allows people to stay in their own home to recover and recuperate. VNA volunteers gave 4,737 hrs to meet needs of the elderly. Staff participated in community health/wellness events to bring awareness, education and medical screenings to over 100 events. RHS also provides support for Rockford Memorial Development Foundation which, through fundraising activities, provides resources to enhance all areas of RHS. RMDF funds are used for special capital projects, assisting VNA in hospice and home care, adding comfort and extended care items for RMH and RHPH, as well as crisis support and education for employees. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6021112 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David E Vola Controller | NamePerson |
| Telephone Number | 8159715000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 N Rockton Avenue | AddressLine1 |
| City | Rockford | City |
| State | IL | State |
| ZIP Code | 61103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Jack J Becherer | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| James WBreckenridge | ||||||||
| Director | 002.90 | X | 0 | 478500 | 103356 | |||
| Thomas DBudd | ||||||||
| Director | 000.70 | X | 0 | 0 | 0 | |||
| John WChadwick | ||||||||
| Director | 001.50 | X | 0 | 0 | 0 | |||
| Eleanor FDoar | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| John TDorsey | ||||||||
| Director | 001.00 | X | 0 | 273716 | 49864 | |||
| Pamela SFox | ||||||||
| Director | 001.00 | X | 0 | 0 | 0 | |||
| Jos LGonzalez | ||||||||
| Director | 000.70 | X | 0 | 374511 | 68096 | |||
| Alphonso NGoode | ||||||||
| Director | 003.00 | X | 0 | 0 | 0 | |||
| Dennis TUehara | ||||||||
| Director | 002.00 | X | 0 | 412499 | 70487 | |||
| Connie MVitali | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Curtis DWorden | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Paul AGreen | ||||||||
| Chairman | 001.00 | X | 0 | 0 | 0 | X | ||
| Duane RBach | ||||||||
| Treas/Vice-Chair | 002.00 | X | 0 | 0 | 0 | X | ||
| John DWitcher | ||||||||
| ViceChair | 000.10 | X | 0 | 0 | 0 | X | ||
| Gary EKaatz | ||||||||
| President | 035.80 | X | 969051 | 0 | 150705 | X | ||
| Henry MSeybold | ||||||||
| Treasurer | 030.00 | 439582 | 0 | 59187 | X | |||
| Julie APeterson | ||||||||
| Secretary | 042.50 | 71646 | 0 | 27194 | X | |||
| Milton G Schmitt Jr | ||||||||
| CMO | 020.00 | 263489 | 0 | 34172 | X | |||
| Earl JBarnes II | ||||||||
| VP Legal Affairs | 015.00 | 0 | 0 | 0 | X | |||
| Dan Parod | ||||||||
| Sr VP Hospital Admin Affairs | 040.00 | 370451 | 0 | 57161 | X | |||
| Dennis L'Heureux | ||||||||
| VP Planning CIO | 055.00 | 302944 | 0 | 56609 | X | |||
| Steven Strode | ||||||||
| VP Ambulatory Services | 040.00 | 304588 | 0 | 58340 | X | |||
| William Dilts | ||||||||
| VP Riverside Campus Development | 015.00 | 249786 | 0 | 51069 | X | |||
| John Rhoades | ||||||||
| COO Rockford Health Physicians | 005.00 | 0 | 326686 | 191703 | X | |||
| Diane McKeon | ||||||||
| VP Quality Perf Measurement | 040.00 | 321779 | 0 | 129751 | X | |||
| Kevin Ruggles | ||||||||
| Chief Physician-RHPh | 025.00 | 0 | 603200 | 103178 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3293316 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2469112 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1210872 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | 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 |
|---|---|---|---|---|---|
| McKesson Technologies | |||||
| PO Box 98347 | Chicago | IL | 60693 | License/Maintenance | 1669694 |
| McDermott Will & Emery | |||||
| 227 W Monroe St | Chicago | IL | 60606 | Legal Services | 1349414 |
| Epic Systems Corp | |||||
| PO Box 88314 | Milwaukee | WI | 53288 | License/Maintenance | 1190820 |
| IBM | |||||
| PO Box 643600 | Pittsburgh | PA | 15264 | License/Maintenance | 1064336 |
| Microsoft Licensing | |||||
| 1401 Elm Street | Dallas | TX | 75202 | License/Maintenance | 768754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Government Grants | 484065 | GovernmentGrants |
| Total Contributions | 484065 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Coordinate and support affiliate activities | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 5967391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5967391 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5967391 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 118386 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 119593 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1207 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1207 | TotalRevenueColumn |
| Exclusion | -$1,207 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6450249 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5967391 | RelatedOrExemptFunctionIncome |
| Exclusion | -$1,207 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57574 | Total |
| Program Services | 57574 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3875553 | Total |
| Management And General | 3875553 | 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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126678 | Total |
| Management And General | 126678 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551286 | Total |
| Management And General | 551286 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161569 | Total |
| Management And General | 161569 | 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 | 1886 | Total |
| Management And General | 1886 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | 3463932 | Total |
| Management And General | 3463932 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24666 | Total |
| Management And General | 24666 | 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 | 110484 | Total |
| Management And General | 110484 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16273 | Total |
| Management And General | 16273 | 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 | 80634 | Total |
| Management And General | 80634 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34391 | Total |
| Management And General | 34391 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32416 | Total |
| Management And General | 32416 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Recruiting/Retention/Employee appreciation | 126296 | 126296 | |
| Allocation for Program Services | 0 | -5963538 | 5963538 |
| Equipment Rental | 21044 | 21044 | |
| Miscellaneous | 51101 | 51101 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8735783 | Total |
| Program Services | 6021112 | ProgramServices |
| Management And General | 2714671 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4182911 | BOY |
| EOY | 3700128 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95162 | BOY |
| EOY | 313769 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153754 | BOY |
| EOY | 157780 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019075 | BOY |
| EOY | 2435937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40205357 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27991314 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174730 | BOY |
| EOY | 12214043 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611232 | BOY |
| EOY | 710256 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7236864 | BOY |
| EOY | 19531913 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4487859 | BOY |
| EOY | 6953435 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588167 | BOY |
| EOY | 685296 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5076026 | BOY |
| EOY | 7638731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2160838 | BOY |
| EOY | 11893182 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2160838 | BOY |
| EOY | 11893182 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7236864 | BOY |
| EOY | 19531913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2285534 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12017878 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Rockford Memorial Hospital | |||||
| 362167847 | 3 | true | true | true | $4,093,398 |
| Rockford Health Physicians | |||||
| 363097436 | 3 | true | true | true | $1,750,140 |
| Visiting Nurses Assn of the Rockford Area | |||||
| 362167945 | 9 | true | true | true | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 5903538 | SumOfAmounts |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 590080 | OtherCostOrOtherBasis |
| Depreciation | 146398 | Depreciation |
| Book Value | 443682 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36602183 | OtherCostOrOtherBasis |
| Depreciation | 27808966 | Depreciation |
| Book Value | 8793217 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3013094 | OtherCostOrOtherBasis |
| Depreciation | 35950 | Depreciation |
| Book Value | 2977144 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12214043 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital Accumulation Liability | $521,229 |
| Life Insurance Liability | $164,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 685296 | TotalOfAmounts |
| Total Revenue | 6450249 | TotalRevenue |
| Total Expenses | 8735783 | TotalExpenses |
| Excess Or Deficit For Year | -2285534 | ExcessOrDeficitForYear |
| Other | $12,017,878 | OtherAmount |
| Total Adjustments | 12017878 | TotalAdjustments |
| Excess Or Deficit Per FS | 9732344 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6451456 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6451456 | RevenueSubtotal |
| Total Revenue Per Form990 | 6451456 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8735783 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8735783 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8735783 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| X | 2 | Rockford Health system adopted FIN 48 in 2007 and the impact was not material. The System did not record any additional liabilities due to the implementation of FIN 48 for the years ended December 31, 2008, 2009 or 2010. |
| XI | 8 | Net asset differences result from 12,017,878 transfers from affiliates. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rkfd Area Economic Council | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Park Ave | AddressLine1 |
| City | Rockford | City |
| State | IL | State |
| ZIP Code | 61101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 363055858 | EINOfRecipient |
| IRC Section | 501c6 | IRCSection |
| Amount Of Cash Grant | 55000 | AmountOfCashGrant |
| Purpose Of Grant | Community building | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| 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 | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James WBreckenridge | |||||||||||||
| 290192 | 187174 | 1134 | 86160 | 17196 | 581856 | 79750 | |||||||
| John TDorsey | |||||||||||||
| 261149 | 11434 | 1134 | 41396 | 8469 | 323582 | 31409 | |||||||
| Jos LGonzalez | |||||||||||||
| 351014 | 22364 | 1134 | 52356 | 15740 | 442608 | 25212 | |||||||
| Dennis TUehara | |||||||||||||
| 387409 | 23543 | 1548 | 53266 | 17220 | 482986 | ||||||||
| Gary EKaatz | |||||||||||||
| 552287 | 304971 | 111792 | 124719 | 25986 | 1119755 | 76766 | |||||||
| Henry MSeybold | |||||||||||||
| 316687 | 115387 | 7509 | 47878 | 11310 | 498771 | 25145 | |||||||
| Milton G Schmitt Jr | |||||||||||||
| 190168 | 50000 | 23321 | 19571 | 14602 | 297662 | ||||||||
| Dan Parod | |||||||||||||
| 267613 | 101758 | 1080 | 45100 | 12061 | 427612 | 24496 | |||||||
| Dennis L'Heureux | |||||||||||||
| 239648 | 60000 | 3296 | 32157 | 24451 | 359552 | ||||||||
| Steven Strode | |||||||||||||
| 246791 | 56792 | 1005 | 32436 | 25904 | 362928 | 13357 | |||||||
| William Dilts | |||||||||||||
| 180041 | 53173 | 16572 | 28296 | 22773 | 300855 | 9276 | |||||||
| John Rhoades | |||||||||||||
| 263813 | 60786 | 2088 | 167847 | 26856 | 521390 | 20579 | |||||||
| Diane McKeon | |||||||||||||
| 148279 | 35638 | 137862 | 114851 | 14901 | 451531 | 8053 | |||||||
| Kevin Ruggles | |||||||||||||
| 408142 | 173769 | 21290 | 80607 | 22571 | 706379 | 46668 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 1a | - By policy Membership to the YWCA is paid for the CEO. Two social club memberships are paid for by the organization for the CEO and any personal use of these facilities is reimbursed in full. The actual cost of these memberships is prorated for personal vs business use and that percentage is added to taxable wages. |
| I | 4a | - Severance payments made to Diane McKeon in 2010 totalled 105,214 and a severance agreement made for John Rhoades 139,631 to begin in 2011. Future increase in severance for Gary Kaatz was 7,971by contract. |
| I | 4b | - The executive team receives annual additions to a non-qualified retirement plan. These amounts, accrued for 2010, are included in compensation and listed in detail in Part II forWilliam Dilts 9,693 Gary Kaatz 93,816 Dennis LHeureux 8,938 Dan Parod 28,790 Steven Strode 17,174 Diane McKeon 4,819 John Rhoades 16,143 Kevin Ruggles 58,810 and Henry Seybold 29,736. |
| I | 7 | - Short term incentive opportunities, designating threshold, target and maximum annual awards are established for all executives, driven by the strategic initiatives and priorities of RHS. If incentive thresholds are not met, CEO may grant discretionary bonuses for outstanding performance within certain parameters. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11a | - The data was gathered by the accounting staff with input from the executive staff. The data was reviewed and the Form 990 prepared by the RHS tax analyst. Once the Form 990 was completed, it was reviewed by an independent accounting firm. A copy of the Form 990 was made available to all board members on a secure intracompany website. A presentation of the return was made to the RHS Finance Committee and at a meeting of the Board of Directors before filing |
| Form 990 Part VI | 12c | - RHS Compliance Department annually sends out a copy of the policy with the Conflict of Interest form included. Each member completes the Financial Interest Disclosure Statement which is a part of the policy. The RHS Compliance Department reviews and retains these statements. If a conflict is identified, all affected parties are informed. Employees are given the policy and a statement to complete at the beginning of the year or as a new party is hired or joins the VNA board. |
| Form 990 Part VI | 15 a,b | - Compensation for executives is governed by the RHS Board of Directors. The RHS Board has established a total compensation philosophy that directs the compensation practices for all executives. This Board has established a Compensation Committee to establish and review all executive compensation annually based on the established philosophy. An external executive compensation firm provides consulting on RHS salary ranges and compensation philosophy. The appropriate peer group for compensation comparison purposes is other not-for-profit healthcare systems similar in size and complexity. RHS generally conducts an analysis of total compensation every three years but may choose to vary from this schedule as determined by the Compensation Committee. |
| Form 990 Part VI | 19 | - Financial statements are available through the Illinois Attorney Generals Office. Policies including the Conflict of Interest policy are available on our Intracompany Website and are not accessible to the general public. Governing documents are available by request from Board Secretary. |
| Form 990 Part VII | 1 | - Some members of the board were compensated by related organizations for other duties James Breckenridge 45.8 hrs physician/Chair Anesthesiology Dept, John Dorsey 40 hrs physician/Lead Physician for Quality Internal Medicine, Jose Gonzalez 70.5 physician/Medical Director-Neonatology, and Dennis Uehara 38 hrs physician/Chair Emergency Department and a board member of RMDF Rockford Memorial Development Foundation they were compensated as physicians by RHPH Rockford Health Physiciansand for administrative duties by RMH Rockford Memorial Hospital. Gary Kaatz as President and CEO - 8.1 hrs for related organizations, Julie Peterson - 4.4 hrs as executive secretary, Henry Seybold - 12 hrs as CFO/Sr VP of Finance, Milt Schmitt - 10 hrs as board liason on mulitple RMH and RHPHcommittees, as well as VanMatrePartnerships governing Chair. |
| Form 990 Part XI | 6 | - This amount 12,017,878 is net transfers from affilated organziations. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Rockford Memorial Hospital | ||||||||||
| 2400 N Rockton Ave | Rockford | IL | 61103 | 362167847 | Healthcare | IL | 501c3 | 3 | Rockford Health System | true |
| Rockford Health Physicians | ||||||||||
| 2300 N Rockton Ave | Rockford | IL | 61103 | 363097436 | Healthcare | IL | 501c3 | 3 | Rockford Health System | true |
| Rockford Memorial Development Foundation | ||||||||||
| 2400 N Rockton Ave | Rockford | IL | 61103 | 363197918 | Support of Healthcare | IL | 501c3 | 11 | Rockford Health System | true |
| Visiting Nurses Assn of the Rockford Area | ||||||||||
| 2400 N Rockton Ave | Rockford | IL | 61103 | 362167945 | Healthcare | IL | 501c3 | 9 | Rockford Health System | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Van Matre Rehabilitation Center LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3660 Grandview Ste 200 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364397130 | EIN |
| Primary Activity | Healthcare | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rockford Memorial Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rockford Health Insurance LTD | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Wellesley House So 2nd Flr 90 Pitts | AddressLine1 |
| City | Pembrooke | City |
| Province Or State | HM | ProvinceOrState |
| Country | BD | Country |
| Postal Code | 08 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | Insurance | PrimaryActivity |
| Legal Domicile Foreign Country | BD | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rockford Memorial Hospital | BusinessNameLine1 |
| 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 | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Rockford Memorial Hospital | ||
| h | 8214446 | Financial Analysis |
| Rockford Health Physicians | ||
| h | 68793 | Financial Analysis |
| Rockford Health Physicians | ||
| m | 110484 | Financial Analysis |
| Rockford Memorial Development Foundation | ||
| n | 85136 | Financial Analysis |
| Rockford Health Physicians | ||
| n | 3212181 | Financial Analysis |
| Visiting Nurses Association | ||
| n | 202866 | Financial Analysis |
| Rockford Memorial Hospital | ||
| n | 8867301 | Financial Analysis |
| Rockford Memorial Hospital | ||
| p | 5305827 | Financial Analysis |
| Visiting Nurses Association | ||
| p | 153371 | Financial Analysis |
| Rockford Health Physicians | ||
| p | 2580708 | Financial Analysis |
| Rockford Health Physicians | ||
| q | 15200000 | Financial Analysis |
| Rockford Memorial Hospital | ||
| r | 15200000 | Financial Analysis |