2024-07-11T17:41:48+00:00 2023-08-31 366565596 ERNST & YOUNG US LLP 155 N WACKER DR CHICAGO IL 60606 990 2022-09-01 363152959 Northwestern Memorial HealthCare NORT 3129264237 541 N Fairbanks Ct 1630 Chicago IL 606113319 JOHN ORSINI EVP & CFO 3129264237 2024-07-11 true John Orsini 999009999 true JESSICA A WAGENER P01622613 3128792000 2022 2023-04-26 12:10:37Z Howard B Chrisman MD 251 E Huron St Chicago IL 60611 2057415454 false 5878 X www.nm.org X 1982 IL Northwestern Memorial HealthCare's exempt purpose is to provide support to its hospitals, physician care practices, its Foundation and their affiliates. 21 17 5725 0 60237143 0 5927704 89964 1521064972 1749178725 471340589 298826314 11078054 9320451 2009411319 2057415454 47495520 45501546 0 587718708 644866823 0 0 921672527 994351811 1556886755 1684720180 452524564 372695274 12205294228 13848071678 10244022580 10912687551 1961271648 2935384127 WE ARE AN ORGANIZATION OF CAREGIVERS WHO ASPIRE TO CONSISTENT, HIGH STANDARDS OF QUALITY, COST-EFFECTIVENESS AND PATIENT SATISFACTION. WE SEEK TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE BY DELIVERING A BROAD RANGE OF SERVICES WITH SENSITIVITY TO THE INDIVIDUAL NEEDS OF OUR PATIENTS AND THEIR FAMILIES. WE ARE BONDED IN AN ESSENTIAL ACADEMIC AND SERVICE RELATIONSHIP WITH FEINBERG SCHOOL OF MEDICINE OF NORTHWESTERN UNIVERSITY. THE QUALITY OF OUR SERVICES IS ENHANCED THROUGH THEIR INTEGRATION WITH EDUCATION AND RESEARCH IN AN ENVIRONMENT THAT ENCOURAGES EXCELLENCE OF PRACTICE, CRITICAL INQUIRY AND LEARNING. false false 1446198555 45501546 1758434755 NORTHWESTERN MEMORIAL HEALTHCARE (NMHC) IS THE NOT-FOR-PROFIT CORPORATE DIRECT OR INDIRECT PARENT OF NORTHWESTERN MEMORIAL HOSPITAL (NMH), NORTHWESTERN LAKE FOREST HOSPITAL (NLFH), CENTRAL DUPAGE HOSPITAL ASSOCIATION (CDHA), DELNOR-COMMUNITY HOSPITAL (DCH), VALLEY WEST COMMUNITY HOSPITAL (VWCH), KISHWAUKEE COMMUNITY HOSPITAL (KCH), MARIANJOY REHABILITATION HOSPITAL & CLINICS (MJHRH), NORTHERN ILLINOIS MEDICAL CENTER (NIMC), PALOS COMMUNITY HOSPITAL (PCH), NORTHWESTERN MEDICAL FACULTY FOUNDATION, CENTRAL DUPAGE PHYSICIAN GROUP, AND THEIR VARIOUS AFFILIATES AS LISTED IN THIS FORM 990, SCHEDULE R. WORKING TOGETHER UNDER THE BRAND NORTHWESTERN MEDICINE, NMHC AND NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE (FEINBERG) SHARE A VISION TO TRANSFORM MEDICAL CARE THROUGH CLINICAL INNOVATION, BREAKTHROUGH RESEARCH AND ACADEMIC EXCELLENCE TO MAKE A POSITIVE DIFFERENCE IN PEOPLE'S LIVES AND THE HEALTH OF OUR COMMUNITIES. NMHC PROVIDES COMPREHENSIVE INPATIENT CARE AT ELEVEN HOSPITAL FACILITIES. AMONG THESE ELEVEN FACILITY LOCATIONS, THREE HOSPITALS IN THE NORTHWEST SUBURBS OPERATE UNDER A SINGLE LICENSE AS NORTHERN ILLINOIS MEDICAL CENTER. AS THE PARENT OF THE NORTHWESTERN MEMORIAL HEALTH SYSTEM, NMHC PROVIDES GOVERNANCE SUPPORT AND CENTRALIZED SERVICES TO THE SYSTEM AS A WHOLE. NMHC IS POSITIONED TO ADVANCE GROUNDBREAKING WORK THAT CAN ONLY BE ACCOMPLISHED WITH THE RESOURCES OF AN INTEGRATED ACADEMIC MEDICAL HEALTH SYSTEM. AS AN INTEGRATED ACADEMIC MEDICAL HEALTH SYSTEM, NMHC CAN TAKE ACTION BEYOND PROVIDING CLINICAL CARE. WORKING WITH SCIENTISTS AND EXPERTS IN PUBLIC HEALTH, WE ARE STRIVING TO DETERMINE ROOT CAUSES AND DEVELOP SOLUTIONS TO ERADICATE SOME OF THE MOST WIDESPREAD, GROWING AND COMPLEX PUBLIC HEALTH ISSUES FACING THE UNITED STATES TODAY - FROM CHRONIC DISEASES INCLUDING CARDIOVASCULAR DISEASE, CANCER AND DIABETES, TO THE UNDERLYING CAUSES OF OBESITY, POOR MENTAL HEALTH AND PERSISTENT VIOLENCE IN OUR COMMUNITIES. NMHC SUPPORTS SOME OF THE NATION'S MOST ADVANCED RESEARCH PROGRAMS, LED BY PHYSICIAN SCIENTISTS AT FEINBERG, WHO ARE PUSHING THE BOUNDARIES OF SCIENCE AND MEDICINE THROUGH NATIONALLY RECOGNIZED RESEARCH PROGRAMS AS WELL AS ENTIRELY NEW SCIENTIFIC DISCIPLINES THAT ARE PIONEERING DIRECTIONS FOR PREVENTING AND CURING DISEASE. 1446198555 true true false true false false true false false true true false true true true false true false false true false false false false false false true true false true true true false false false false false true false false false false false false true true true true false false true 806 0 true 5725 true true true false false false false false false false false false true false X 21 17 true false false false false false false true true false false true true true true true true true true false IL X Robert Gerecke 3129269495 541 N Fairbanks Ct Rm 1630 Chicago IL 60611 Group Number 5878 Per regulation 1.6033-2(D)(5), This data is found on the group return 0 X 0 0 0 0 0 0 0 false false false Per Regulation 16033-2(D)(5) This information is found on the group return (Group #5878) 541 N Fairbanks Ct Ste 1630 Chicago IL 606113319 0 0 89964 89964 Management Services 561000 1464400457 1464400457 Underwriting Income 561000 201759131 201759131 Professional Service Fees 561000 3919501 3919501 Quality Improvement Program 561000 5019873 5019873 Registration & Fees 561000 621624 621624 73458139 73458139 0 0 1749178725 151858684 60237143 91621541 64421 64421 0 64421 64421 146967630 146967630 0 146967630 146967630 SYSTEM DISCOUNTS AND REBATES 900099 9223585 9223585 32445 32445 0 0 9256030 2057415454 1758434755 60237143 238653592 X 45192379 45192379 309167 309167 19823158 17281898 2541260 976442 851266 125176 494376813 430999410 63377403 24580411 21429288 3151123 71316267 62173764 9142503 33793732 29461490 4332242 2323916 2323916 5828223 5828223 2534679 2534679 83560 83560 28650660 28650660 290203499 256924436 33279063 0 12292987 618317 11674670 31580417 13953797 17626620 44334963 39814841 4520122 68609285 29813735 38795550 1542399 758082 784317 3206869 1778988 1427881 50558943 50558943 107626060 107626060 222578848 222578848 Medical Supplies 2044617 2044617 Research and Education Support 115808140 111009704 4798436 Income Taxes 49085 49085 4494661 1019525 3475136 0 1684720180 1446198555 238521625 0 556981744 30615512 653557724 1248466121 152363 111125 623178 528170 0 0 7768201 7645550 82450956 79724628 1356216072 688111776 532385678 668104296 2479413457 3268592735 5421352001 5682577121 340355242 340267080 2130253684 2521439340 12205294228 13848071678 3298140504 3901662390 44280396 40928223 79583 393536 1584952469 1722740846 0 55000000 55000000 5261569628 5191962556 10244022580 10912687551 X 1961271648 2935384127 1961271648 2935384127 12205294228 13848071678 X 372695274 629313482 -27896277 X false true X true true true X X 9 NORTHWESTERN LAKE FOREST HOSPITAL 362179779 3 true 0 97491836 NORTHWESTERN MEMORIAL HOSPITAL 370960170 3 true 0 422897433 CENTRAL DUPAGE HOSPITAL ASSOCIATION 362513909 3 true 0 180419889 DELNOR-COMMUNITY HOSPITAL 363484281 3 true 0 71069426 KISHWAUKEE COMMUNITY HOSPITAL 237087041 3 true 0 45815776 MARIANJOY REHABILITATION HOSPITAL AND CLINICS INC 362680776 3 true 0 18820173 VALLEY WEST COMMUNITY HOSPITAL 364244337 3 true 0 9273989 NORTHERN ILLINOIS MEDICAL CENTER 362338884 3 true 0 119101988 PALOS COMMUNITY HOSPITAL 362169179 3 true 0 87243202 9 0 1052133712 true false false false false true false false false false false false false false false true true true X true true Schedule A, Part I, Line 12 LINE 12G, COLUMNS V & VI THE ORGANIZATION EXISTS SOLELY TO SUPPORT THE MISSION AND OPERATIONS OF ITS SUPPORTED ORGANIZATIONS AND THEIR AFFILIATES, WHICH ARE ALL PART OF THE SAME INTEGRATED HEALTH CARE SYSTEM. AS A RESULT, ALL OF ITS ACTIVITIES AND EXPENSES DIRECTLY OR INDIRECTLY SUPPORT ITS SUPPORTED ORGANIZATIONS. SUPPORT INCLUDES INFORMATION SERVICES, LEGAL, GOVERNMENT AND COMMUNITY RELATIONS, SUPPLY CHAIN MANAGEMENT AND PURCHASING, HUMAN RESOURCES, FINANCIAL PLANNING, REPORTING AND INTERNAL AUDIT, INVESTMENT MANAGEMENT, REAL ESTATE MANAGEMENT, MARKETING, COMMUNICATIONS AND MEDIA RELATIONS, MANAGED CARE, QUALITY, REVENUE CYCLE MANAGEMENT, MEDICAL AFFAIRS AND RESEARCH, GOVERNANCE AND CORPORATE INTEGRITY, INSURANCE CLAIMS AND RISK MANAGEMENT, ANALYTICS, INNOVATION, INTEGRATION AND PERFORMANCE AMONG OTHER SHARED SERVICES. Schedule A, Part IV, Section D, Line 2 SECTION D, LINE 2 THE CORPORATION SHARES SOME BOARD OVERLAP WITH SOME OF ITS SUPPORTED ORGANIZATIONS. THE CORPORATION ALSO HAS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH ITS SUPPORTED ORGANIZATIONS, AS IT SERVES AS THE DIRECT OR INDIRECT SOLE CORPORATE MEMBER OF ALL OF ITS SUPPORTED ORGANIZATIONS. Schedule A, Part V, Section E Line 3a SECTION E, LINE 3A & 3B AS THE DIRECT OR INDIRECT SOLE CORPORATE MEMBER OF ITS SUPPORTED ORGANIZATIONS, THE CORPORATION HAS ULTIMATE AUTHORITY TO APPOINT ALL MEMBERS OF THEIR RESPECTIVE BOARDS OF DIRECTORS. IN ADDITION, THE CORPORATION AS SOLE MEMBER HAS ULTIMATE AUTHORITY OVER ALL POLICIES, PROGRAMS, AND ACTIVITIES OF EACH OF ITS SUPPORTED ORGANIZATIONS. Schedule A, Part IV, Section A, Line 6 Support to other supported orgs NMHC PROVIDED GRANT FUNDS TO NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE AS INDICATED ON SCHEDULE I. SUPPORT IS ALSO PROVIDED PER SCHEDULE I DETAIL TO ORGANIZATIONS SERVING ANCILLARY NEEDS TO THE HEALTH SYSTEM OR TO THAT OF NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE. Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies THE CORPORATION SERVES AS THE DIRECT OR INDIRECT SOLE CORPORATE MEMBER OF ALL ITS SUPPORTED ORGANIZATIONS, WHICH FURTHERS THE ACCOUNTABILITY WITHIN THE INTEGRATED HEALTH SYSTEM AS A WHOLE. ALL OF THE CORPORATION'S SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE CORPORATION'S OPERATIONS, THROUGH THEIR SHARED COMMON OFFICERS AND MANAGEMENT REPORTING STRUCTURES. AUTHORITY TO APPOINT ALL OF THE OFFICERS AND DIRECTORS OF SUPPORTED ORGANIZATIONS, AND DIRECTION OVER POLICIES, PROGRAMS, AND ACTIVITIES OF SUPPORTED ORGANIZATIONS. Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee NMHC as sole member of its supported organizations may exercise its reserved powers by taking either of the following actions: (a) The board of directors of the member may act on the members behalf in exercising the members reserved powers over this corporation. The action of the board of directors of the member may be communicated in writing to the chair of the board, the president and chief executive officer, or the secretary of the corporation by any reasonable means. (b) The board of directors of the member may by resolution appoint any two (2) officers of the member to act on the members behalf, and such authorization may be general or limited to specific instances. In the absence of such resolution, the president and chief executive officer and the treasurer of the member may act together on behalf of the member without action by the board of directors of the member. The appropriate officers of the member shall execute and deliver to the chair, the president and chief executive officer or the secretary of the corporation a written instrument or instruments setting forth the action taken and the authorizations or directions from the board of directors of the member to such officers, If applicable The action of the member shall be deemed to have been taken on the dates the written instruments are so delivered unless the instruments provide otherwise. Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities NMHC APPOINTED OFFICERS WERE INVOLVED IN REVIEWING THE PERFORMANCE OF EACH SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 83560 646363 83560 646363 1684636620 10622127809 1684720180 10622774172 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 417537 522593 597052 646363 2183545 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 X X X false 44608862 44608862 213624575 60107925 153516650 780372900 609721312 170651588 317609735 18282539 299327196 668104296 5682577121 F 5682577121 ARTWORK 0 INSURANCE RECOVERABLE 178890310 SECTION 457-B PLAN ASSET 73097762 OTHER ASSETS 104342844 I/C RECEIVABLE 2165108424 2521439340 3959931 ACCRUED BOND INTEREST 4195214 EST THIRD PARTY PAYOR SETTLEMT 9891840 SELF INSURANCE RESERVES 1192061881 INTEREST RATE SWAPS 30405352 SECTION 457-B AND PENSION PLAN 90918021 OTHER 3733676186 LEASE OBLIGATIONS 126380783 STATE TAX LIABILITY 473348 5191962556 X Schedule D, Part III, Line 4 Collections of art - description of collections The arts program was developed in response to research that demonstrates the value of representational art depicting natural landscapes and positive human interactions. Our art collection provides comfort, evokes positive emotions and can help promote productivity in our office spaces. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ASC 740, Income Taxes, requires that realization of an uncertain income tax position is more likely than not (i.e. greater than 50% likelihood of receiving a benefit) before it is recognized in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. This interpretation also clarifies the financial statement classification of tax-related penalties and interest and sets forth new disclosures regarding unrecognized tax benefits. No amount was recorded for the years ended August 31, 2023 or 2022. Europe (Including Iceland and Greenland) 0 0 Conference Travel SEND AGENTS TO SEMINAR 3734 North America (Canada & Mexico only) 0 0 Conference Travel SEND AGENTS TO SEMINAR 1850 Central America and the Caribbean 0 0 Investments 3016261750 Europe (Including Iceland and Greenland) 0 0 Investments 267255583 East Asia and the Pacific 0 0 Investments 19556102 Sub-Saharan Africa 0 0 Investments 339690 0 0 0 0 0 0 3303418709 0 3303418709 true false true true true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SUB-SAHARAN AFRICA-Accrual true NORTHWESTERN UNIVERSITY 750 N LAKE SHORE DRIVE CHICAGO IL 60611 362167817 501(c)3 43971787 ACADEMIC SUPPORT BENEVOLENT HEALTHCARE FOUNDATION 10305 Argonne Dr WOODRIDGE IL 60517 841568566 501(c)3 521876 FMV PERSONAL PROTECTION EQUIPMENT AND MEDICAL SUPPLIES COMMUNITY HEALTH AND EDUCATION AMERICAN HEART ASSOCIATION INC 205 N Michigan Ave Chicago IL 60604 135613797 501(c)3 100000 RESEARCH AND EDUCATION AMERICAN LUNG ASSOCIATION OF ILL 55 W Wacker Dr CHICAGO IL 60601 131632524 501(c)3 45000 COMMUNITY HEALTH AND EDUCATION NATIONAL MULTIPLE SCLEROSIS FOUNDATION 900 S Broadway Denver CO 80209 135661935 501(c)3 45000 RESEARCH AND EDUCATION THE FACIAL PAIN RESEARCH FOUNDATION 2653 SW 87th Dr Gainesville FL 32608 821317992 501(c)3 45000 RESEARCH SUPPORT NATIONAL PARKINSONS FOUNDATION INC 200 SE 1st St Miami FL 33131 131866796 501(c)3 30000 RESEARCH AND EDUCATION EPILEPSY FOUNDATION OF GREATER CHICAGO 17 N State St CHICAGO IL 60602 362317619 501(c)3 25000 RESEARCH AND EDUCATION NAVY PIER INC 600 E GRAND AVE CHICAGO IL 60611 274813461 501(c)3 25000 COMMUNITY SUPPORT NORTHERN ILLINOIS FOOD BANK 273 Dearborn Ct GENEVA IL 60134 363203648 501(c)3 24750 COMMUNITY HEALTH WINGS PROGRAM INC PO BOX 95615 PALATINE IL 60095 363456061 501(c)3 18250 SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE AMERICAN CANCER SOCIETY INC PO BOX 10393 CHICAGO IL 60610 131788491 501(c)3 20000 RESEARCH AND EDUCATION CHICAGO BLACKHAWKS FOUNDATION 1901 W Madison Ave CHICAGO IL 60612 203871291 501(c)3 20000 SUPPORT FOR COMMUNITY YOUTH PROGRAMS CHICAGOLAND CHAMBER FOUNDATION 410 N MICHIGAN AVE CHICAGO IL 60611 360896000 501(c)6 20000 COMMUNITY SUPPORT MAKING KANE COUNTY FIT FOR KIDS 1240 N HIGHLAND AVE AURORA IL 60506 820791501 501(c)3 15500 COMMUNITY HEALTH AND NUTRITION ONE ACRE FUND 1954 First St HIGHLAND PARK IL 60035 203668110 501(c)3 15000 COMMUNITY HEALTH AND NUTRITION CHICAGO DEFENDER CHARITIES 3509 S King Dr CHICAGO IL 60653 362553933 501(c)3 10000 COMMUNITY SUPPORT CHICAGO HISTORICAL SOCIETY 1601 N CLARK ST CHICAGO IL 60614 362167004 501(c)3 10000 COMMUNITY SUPPORT IMENTOR INCORPORATED 515 N State St CHICAGO IL 60654 300105507 501(c)3 10000 COMMUNITY SUPPORT SINAI HEALTH SYSTEM 1500 S Fairfield Ave CHICAGO IL 60608 363166895 501(c)3 10000 COMMUNITY SUPPORT STREETERVILLE ORGANIZATION OF ACTIVE RESIDENTS 835 N Michigan Ave CHICAGO IL 60611 363421394 501(c)3 10000 COMMUNITY SUPPORT WORLD BUSINESS CHICAGO 180 N LA SALLE ST CHICAGO IL 60601 364313685 501(c)3 10000 COMMUNITY SUPPORT GENEVA CHAMBER OF COMMERCE 8 S Third St GENEVA IL 60134 362043217 501(c)6 9275 COMMUNITY SUPPORT THE CIVIC FEDERATION 10 N DEARBORN ST CHICAGO IL 60602 362170124 501(c)3 9000 COMMUNITY SUPPORT DANNY DID FOUNDATION 3008 Central St Evanston IL 60201 271642251 501(c)3 8500 COMMUNITY HEALTH AND EDUCATION THE WINFIELD FOUNDATION PO BOX 508 WINFIELD IL 60190 844986112 501(c)3 8000 COMMUNITY SUPPORT ACCESS LIVING OF METROPOLITAN CHICAGO 115 W CHICAGO AVE CHICAGO IL 60654 363310774 501(c)3 8000 SUPPORT FOR DISABLED PERSONS RISE UP FOUNDATION 1306 N Green St McHenry IL 60050 843395962 501(c)3 7500 COMMUNITY HEALTH AND ACTIVITIES CITY OF NORTH CHICAGO 1850 Lewis Ave North Chicago IL 60064 366006019 Government 7000 COMMUNITY SUPPORT PALOS UNITED METHODIST CHURCH 12101 S Harlem Palos Heights IL 60463 362412451 501(c)3 6500 SUPPORT FOR FOOD PANTRY ERIE FAMILY HEALTH CENTER 1701 E Superior CHICAGO IL 60622 363088628 501(c)3 6000 CAR SEATS FOR FQHC PATIENTS UNITED WAY OF METRO CHICAGO 333 S Wabash CHICAGO IL 60604 300200478 501(c)3 5000 ACCESS TO PROGRAMS FOR UNDERSERVED/LOW INCOME CHICAGO YOUTH PROGRAMS 5350 S Prairie Ave CHICAGO IL 60615 363635676 501(c)3 5000 MENTORING FOR INNER CITY YOUTH HUNTLEY PARK DISTRICT 12015 Mill St Huntley IL 60142 362614811 Government 5000 COMMUNITY SUPPORT NICASA NFP 31979 N Fish Lake Rd Round Lake IL 60073 362605412 501(c)3 5000 ACCESS TO MENTAL HEALTH SERVICES FOR UNDERSERVED COMMUNITY SKILLS FOR CHICAGOLAND'S FUTURE 191 N Wacker Dr CHICAGO IL 60606 451287418 501(c)3 5000 COMMUNITY SUPPORT FOR UN- AND UNDEREMPLOYED THE CHICAGO LIGHTHOUSE 1850 W Roosevelt Rd CHICAGO IL 60608 362169139 501(c)3 5000 SUPPORT FOR THOSE WHO ARE BLIND OR VISUALLY IMPAIRED THE MYELODYSPLASTIC SYNDROMES FOUNDATION 4573 S Broad St Yardville NJ 08620 223283911 501(c)3 5000 RESEARCH AND EDUCATION THRESHOLDS 4101 N Ravenswood Ave CHICAGO IL 60613 362518901 501(c)3 5000 ACCESS TO MENTAL HEALTH SERVICES 37 2 EMPLOYEE CRISIS ASSISTANCE 127 309167 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Northwestern Memorial HealthCare (NMHC) contributes financial support to tax-exempt organizations and other agencies which support our mission to improve the health and quality of life for those within our communities. Grants and donations from NMHC are administered through Office of External Affairs and its Community Affairs team. The Community Affairs team maintains detailed records and internal control procedures to ensure grant recipients are qualified, award amounts are documented and selection criteria are clear. Requests for donations of $10,000 or less are evaluated to ensure that the donations will have a positive impact on the health and well-being of our communities in addressing an identified community health need. Donations of $1,000 or more require an Accountability Report from the recipient which identifies how the funds were used to address the community health need as proposed. Larger donations are awarded through the Northwestern Medicine grant program and are handled through a formal application process, which includes identifying the community health need to be addressed through the grant, requires a detailed budget for the proposed program, and the measurable outcomes expected. Once a grant has been awarded, a written agreement is created which incorporates a budget and time period for spending the grant dollars. Reasonable direct costs, supported by direct budget justification and related to the project's purpose, are allowable. Recipients agree to abide by the budget and all relevant policies in effect at NMHC. Grant expenditures are monitored for compliance with their respective agreements, at least once a year to ensure that budgets are followed and expenses are appropriate. At the end of each budget period, the grant recipient is required to submit an Accountability Report which includes a written narrative and financial report outlining project accomplishments and how the grant dollars were expended. A ILLINOIS FINANCE AUTHORITY 861091967 45203HZS4 2014-06-11 197757179 DEVELOP A THIRD SYSTEM HOSPITAL true false false B ILLINOIS FINANCE AUTHORITY 861091967 000000000 2011-08-05 127150000 REFUND SERIES 2004A BONDS false false false C ILLINOIS FINANCE AUTHORITY 861091967 45204EA40 2017-12-19 790239841 SEE SUPPLEMENTAL INFORMATION P VI false false false D ILLINOIS FINANCE AUTHORITY 891091967 45204FMD4 2021-08-18 519820648 SEE SUPPLEMENTAL INFORMATION P VI false false false A 32595000 128345000 197943098 13770879 2235438 181936645 136 2016 false false true true B 20850000 127150000 127150000 2007 true false true true C 70570000 806468849 5352623 185000000 616116226 2018 false true true true D 3185000 519820648 4075 519816573 2016 true false true true A false false true true true true 0.0 0.0 0.0 false false true B false false true true true true 0.0 0.0 0.0 false false true C false false true true true true 0.0 0.0 0.0 false false true D false false true true true true 0.0 0.0 0.0 false false true A false false false true true false false false true B false false true false true false false false true C false false false true true false false true true D false true false false true false false false true A true B true C true D true Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE ISSUER NAME: ILLINOIS FINANCE AUTHORITY CONSTRUCTION OF HEALTH FACILITY, REFUNDS A PORTION OF 2009 BONDS (NMH AND CDH) AND 2009B BONDS (CDH) Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE ISSUER NAME: ILLINOIS FINANCE AUTHORITY REDEEM SERIES 2010C, 2015B, 2015C, 2015D, 2007A1-4, AND 2008A1-2 BOND AND DEFEASE 2015F BONDS Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE ISSUER NAME: ILLINOIS FINANCE AUTHORITY REFINANCE 2015A BONDS AND ADVANCE REFUND SERIES 2007A BONDS Schedule K, Part II, Line 3 BOND TOTAL PROCEEDS THE TOTAL PROCEEDS OF ISSUES REPORTED AT PART II, LINE 3, EXCEED THE ISSUE PRICE OF PART I DUE TO INTEREST EARNINGS RELEATED TO THE ISSUES. Schedule K, Part II, Line 2 COLUMN A $37,530,000 (2015F) WAS SPENT FROM ESCROW IN OCTOBER OF 2021 Schedule K, Part II, Line 2 COLUMN A $131,055,000 (2014A) defeased in August of 2021. $1,325,000 matured 09/01/2021 and $1,385,000 matured 09/01/2022. Amounts were moved to Line 1 and are considered "retired". Schedule K, Part IV, Line 2c COLUMN A Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 07/15/2019 Schedule K, Part IV, Line 2c COLUMN C Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 02/02/2023 Schedule K, Part IV, Line 2c COLUMN A Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 10/12/2020 A ILLINOIS FINANCE AUTHORITY 861091967 000000000 2015-10-01 232015000 SEE SUPPLEMENTAL INFORMATION P VI true false false A 200425000 233197752 1149829 232047973 2010 true true true true A false false true true true true 0.0 0.0 0.0 false false true A false false false true true false false true true A true KELLY FLESCH EMPLOYEE OF THE ORGANIZATION AND DAUGHTER OF WILLIAM P. FLESCH, A DIRECTOR OF NMHC 170924 COMPENSATION false GREG RASOR EMPLOYEE OF THE ORGANIZATION AND SON OF DANAE K. PROUSIS, A DIRECTOR OF NMHC 98616 COMPENSATION false HAILEY ORSINI EMPLOYEE OF THE ORGANIZATION AND DAUGHTER OF JOHN ORSINI, AN OFFICER OF NMHC 24835 COMPENSATION false Form 990, Part VI, Line 2 Family/business relationships amongst interested persons TIMOTHY P. SULLIVAN AND JOHN A. CANNING, JR - Business relationship, DEAN HARRISON, JOHN A. CANNING, JR AND J. CHRISTOPHER REYES - Business relationship, DEAN HARRISON AND WILLIAM A. OSBORN - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS GENERATED INTERNALLY BY THE FINANCE DEPARTMENT WITH SUPPORT FROM VARIOUS DEPARTMENTS WITHIN THE ORGANIZATION. VARIOUS SECTIONS OF THE FORM WERE REVIEWED BY SENIOR MANAGEMENT OF NORTHWESTERN MEMORIAL HEALTHCARE ("NMHC"), AS THE PARENT ORGANIZATION, AND VARIOUS COMMITTEES. FOR EXAMPLE, THE CHIEF INTEGRITY EXECUTIVE REVIEWED DISCLOSURES FOR RELATED PARTY TRANSACTIONS, THE TAX AND REGULATORY REVIEW COMMITTEE REVIEWED THE COMMUNITY BENEFIT REPORT THAT DESCRIBES THE EXEMPT PURPOSE ACHIEVEMENTS, AND LOBBYING EXPENDITURES WERE REVIEWED BY THE VP EXTERNAL AFFAIRS. THE EXECUTIVE COMPENSATION SUBCOMMITTEE OF THE BOARD OF DIRECTORS OF NMHC WAS PROVIDED THE COMPENSATION DISCLOSURES. THE ORGANIZATION THEN WORKED WITH A NATIONAL, INDEPENDENT PUBLIC AUDITING AND ACCOUNTING FIRM AS PAID PREPARER OF THE FORM FILING. THE FINAL FORM WAS REVIEWED BY MEMBERS OF THE FINANCE DEPARTMENT PRIOR TO REVIEW BY THE NMHC VICE PRESIDENT, FINANCE AND THE NMHC SENIOR VP AND CHIEF FINANCIAL OFFICER. PRIOR TO FILING, THE COMPLETED FORM WAS PROVIDED TO THE BOARD OF DIRECTORS THROUGH A SECURE WEBSITE. Form 990, Part VI, Line 12c Conflict of interest policy NORTHWESTERN MEMORIAL HEALTHCARE (NMHC) MAINTAINS BOTH A CONFLICT OF INTEREST POLICY AND AN INTERMEDIATE SANCTIONS POLICY. THESE POLICIES HAVE BEEN APPROVED BY ITS BOARD OF DIRECTORS AND APPLY TO ALL ENTITIES, DIRECTORS, OFFICERS, EMPLOYEES AND TRANSACTIONS WHICH TAKE PLACE WITHIN THE NMHC SYSTEM. THE POLICIES WERE WRITTEN TO ASSIST BOARD MEMBERS AND MANAGEMENT WITH THE IDENTIFICATION OF THOSE TRANSACTIONS THAT WARRANT ATTENTION AND CONSIDERATION TO ENSURE PROPER ADHERENCE TO THE TAX LAWS IMPACTING TAX-EXEMPT ORGANIZATIONS. THE CONFLICT OF INTEREST POLICY REQUIRES COMPLETION OF AN ANNUAL CERTIFICATION WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED, READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY, HAS AGREED TO COMPLY, HAS DISCLOSED ANY MATTERS REQUIRED TO BE DISCLOSED UNDER THE POLICY, AND AGREES TO REPORT ANY CHANGES PROMPTLY TO THE CHIEF INTEGRITY EXECUTIVE. ONCE THE ANNUAL CERTIFICATIONS ARE COMPLETE, THE CHIEF INTEGRITY EXECUTIVE REVIEWS THE DISCLOSURES FOR COMPLIANCE WITH THE POLICY. Form 990, Part VI, Line 15a Process to establish compensation of top management official AS A MEMBER OF THE NORTHWESTERN MEMORIAL HEALTHCARE ORGANIZATION, NMHC IS INCLUDED IN THE OVERALL BOARD-LED EXECUTIVE COMPENSATION REVIEW AND APPROVAL PROCESS. THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION AT NORTHWESTERN MEMORIAL COMPLIES WITH IRS GUIDELINES FOR TAX-EXEMPT ORGANIZATIONS; IS DETERMINED BY A SEPARATE COMMITTEE OF THE BOARD OF DIRECTORS WHOSE MEMBERS ARE ALL INDEPENDENT AND UNPAID; AND IS ANNUALLY EVALUATED IN THE CONTEXT OF COMPENSATION DATA GATHERED BY EXTERNAL CONSULTANTS FROM A PEER GROUP COMPRISED OF SIMILARLY SITUATED HEALTHCARE ORGANIZATIONS; AND ALL COMPENSATION DECISIONS AND SUPPORT ARE RECORDED IN THE MINUTES OF THE COMMITTEE'S MEETINGS. IN ADDITION, A SIGNIFICANT PORTION OF COMPENSATION IS AT RISK AND IS PAYABLE ONLY UPON ACHIEVEMENT OF A BROAD ARRAY OF DIFFICULT PERFORMANCE GOALS TIED TO THE STRATEGIC VISION OF NORTHWESTERN MEDICINE AND ACHIEVEMENT OF ITS TAX-EXEMPT PURPOSES. THE BOARD PLACES A HIGH PRIORITY ON ITS ABILITY TO RECRUIT AND RETAIN A STRONG LEADERSHIP TEAM TO ENSURE WE SERVE OUR MISSION AND ACHIEVE OUR GOALS. THE OFFICERS OF NORTHWESTERN MEMORIAL HEALTHCARE ALSO FULFILL OFFICER AND EXECUTIVE FUNCTIONS FOR NMHC'S SUBSIDIARIES. ALL OF THE COMPENSATION DISCLOSED IN THE GROUP RETURN IS ALLOCATED TO THE SUBSIDIARIES. Form 990, Part VI, Line 15b Process to establish compensation of other employees SEE ABOVE RESPONSE TO 15A Form 990, Part VI, Line 19 Required documents available to the public THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONSOLIDATED FINANCIAL STATEMENTS OF NORTHWESTERN MEMORIAL HEALTHCARE AND SUBSIDIARIES ARE AVAILABLE ON THE HEALTH SYSTEM WEBSITE, NM.ORG. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE FROM THE ILLINOIS ATTORNEY GENERAL'S OFFICE AS PART OF ITS ANNUAL COMMUNITY BENEFITS REPORT AND THROUGH THE ELECTRONIC MUNICIPAL MARKET ACCESS SYSTEM OF THE MUNICIPAL SECURITIES RULEMAKING BOARD. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: 73458139, Related or Exempt Function Revenue: 73458139, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Miscellaneous - Total Revenue: 32445, Related or Exempt Function Revenue: 32445, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Purchased Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 19699261, Fundraising Expenses: ; Purchased Medical Services - Total Expense: 56299738, Program Service Expense: 49843570, Management and General Expenses: 6456168, Fundraising Expenses: ; Consultant Fees - Total Expense: 10138714, Program Service Expense: 8976058, Management and General Expenses: 1162656, Fundraising Expenses: ; Collection Agency Commission - Total Expense: 11319836, Program Service Expense: 10021735, Management and General Expenses: 1298101, Fundraising Expenses: ; Precollection Fees - Total Expense: 8629386, Program Service Expense: 7639812, Management and General Expenses: 989574, Fundraising Expenses: ; Agency handling - Total Expense: 5827436, Program Service Expense: 5159175, Management and General Expenses: 668261, Fundraising Expenses: ; Courier Services - Total Expense: 4539030, Program Service Expense: 4018517, Management and General Expenses: 520513, Fundraising Expenses: ; Professional Services - Total Expense: 6532131, Program Service Expense: 5783059, Management and General Expenses: 749072, Fundraising Expenses: ; Leadership Expenses - Total Expense: 6294723, Program Service Expense: 5572876, Management and General Expenses: 721847, Fundraising Expenses: ; all other - Total Expense: 8838984, Program Service Expense: 7825374, Management and General Expenses: 1013610, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances change in FV of split-interest agreement - 20231264; Change in Investment Pool - -58335706; Transfers from member organizations - 10214270; Change in Pension Obligation - -5462; Net Assets Release - -643; NORTHWESTERN MEDICINE ACO LLC 541 N Fairbanks Ct Rm 1630 CHICAGO IL 60611 352507700 HEALTHCARE IL 0 0 NORTHWESTERN MEDICINE PHYSICIAN NETWORK LLC NORTHWESTERN MEDICINE INSURANCE CO LLC 541 N Fairbanks Ct Rm 1630 CHICAGO IL 60611 842020413 RISK TRANSFER DC 150616954 1228947638 NORTHWESTERN MEMORIAL HEALTHCARE NORTHWESTERN MEDICINE PHYSICIAN NETWORK LLC 541 N Fairbanks Ct Rm 1630 CHICAGO IL 60611 900917479 HEALTHCARE IL 50029043 34640452 NORTHWESTERN MEMORIAL HEALTHCARE NORTHWESTERN MEDICINE HEALTH NETWORK ACO LLC 541 N Fairbanks Ct Rm 1630 CHICAGO IL 60611 931674756 HEALTHCARE IL 0 0 NORTHWESTERN MEDICINE PHYSICIAN NETWORK LLC KISHWAUKEE COMMUNITY HOSPITAL 541 N FAIRBANKS CT Rm 1630 CHICAGO IL 60611 237087041 HOSPITAL IL 501(c)(3) 3 NMHC true SOUTH CAMPUS 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