2024-08-09T06:55:04+00:00 2023-09-30 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2022-10-01 383852646 OSF Multi-Specialty Group OSFM 3096552850 124 SW Adams St Peoria IL 61602 MICHAEL M ALLEN CFO 3096552850 2024-08-09 true Jennifer Burke P01342224 3128997000 2022 2024-08-08 14:25:15Z Michael M Allen 124 SW Adams St Peoria IL 61602 453806833 false X n/a X 2011 IL In the spirit of Christ and the example of Francis of Assisi, the Mission of OSF Healthcare is to serve persons with the greatest care and love in a community that celebrates the gift of life. 11 8 6146 8 0 0 13682830 14946528 448862984 435745160 122015 65640 5876549 3049505 468544378 453806833 5000 17025 0 616433771 641155530 0 0 209722259 189597254 826161030 830769809 -357616652 -376962976 196719889 196271997 221940014 239784704 -25220125 -43512707 TO SUPPORT THE MISSION OF OSF HEALTHCARE SYSTEM, A CATHOLIC INTEGRATED HEALTH CARE DELIVERY SYSTEM, THROUGH THE PROVISIONS OF QUALITY HEALTH CARE SERVICES TO COMPREHENSIVE INPATIENT AND OUTPATIENT CARE. false false 752113351 17025 438738526 TO PROVIDE PRIMARY CARE, SPECIALTY CARE AND MEDICAL SUPERVISION THROUGHOUT THE OSF HEALTHCARE SYSTEM. OSF MULTISPECIALTY SERVICES PROVIDES SERVICES AT 159 LOCATIONS IN ILLINOIS AND MICHIGAN. OSF MULTISPECIALTY GROUP HAS 711 EMPLOYED PHYSICIANS AND 675 EMPLOYED ADVANCED PRACTITIONERS AND PROVIDED 2,503,317 PATIENT VISITS IN FY 2023. 752113351 true true false true false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false true false false false false false false true false false false true 157 0 true 6146 true false false false false false false false false false false false false X 11 8 false false false false true true true true true true false true true true true true true false true false X Michael M Allen 3096552850 124 SW Adams St Peoria IL 61602 Robert C Sehring Vice Chairperson Chief Executive Officer 1.0 43.0 X X 0 1764625 43485 Sister Agnes Joseph Williams OSF Assistant Secretary 1.0 43.0 X X 0 0 0 Sister Diane Marie McGrew OSF President and Treasurer 1.0 43.0 X X 0 0 0 Sister Judith Ann Duvall OSF Chairperson 1.0 43.0 X X 0 0 0 Sister Theresa Ann Brazeau OSF Secretary 1.0 43.0 X X 0 0 0 Brian J Silverstein MD Board Member 1.0 42.0 X 0 45000 0 Gerald J McShane MD Board Member 1.0 42.0 X 172299 31000 28528 Sister M Angelica Neumann FSGM Board Member 1.0 42.0 X 0 0 0 Sister M Beata Ziegler FSGM Board Member 1.0 42.0 X 0 0 0 Sister M Mikela Meidl FSGM Board Member 1.0 43.0 X 0 0 0 Sister Rose Therese Mann OSF Board Member 1.0 43.0 X 0 0 0 Michael M Allen Chief Financial Officer 1.0 42.0 X 0 786546 43485 Andrew J Tsung MD Physician 40.0 0 X 1611723 0 35585 Jeffrey D Klopfenstein MD Physician 40.0 0 X 1551433 0 40451 Jon C Michel MD Physician 40.0 0 X 1188373 0 38035 Timir S Baman MD Physician 40.0 0 X 1200447 0 48462 Todd D McCall MD Physician 40.0 0 X 1307298 0 43162 Daniel R Fassett MD Former Highest Compensated Employee 40.0 0 X 689498 0 15300 7721071 2627171 336493 1240 true true false ORTHOPEDIC ASSOCIATES OF PEORIA SC 303 N WM KUMPF BLVD PEORIA IL 61605 ORTHOPEDIC SERVICES 16168470 DANVILLE POLYCLINIC LTD 707 N LOGAN AVENUE Danville IL 61832 MEDICAL SERVICES 5842385 WEST CONSULTANT LLC 2115 GRANDVIEW DR ST LOUIS MO 63131 CONSULTING 3095492 Illinois Gastrohealth LLC 3 Smokey Ct Bloomington IL 61704 Gastroenterology Services 1547547 CARDIAC SURGERY ASSOCIATES SC 2650 WARRENVILLE ROAD SUITE 280 DOWNERS GROVE IL 60515 CARDIOLOGY SERICES 1357834 30 0 0 0 0 14087970 858558 0 14946528 NET PATIENT SERVICE REVENUE 622110 427799491 427799491 0 0 MEDICAL DIRECTORSHIPS 611430 224770 224770 0 0 MANAGED CARE FEES 622110 3962253 3962253 0 0 MEDICAL SERVICES 622110 3389132 3389132 0 0 RESEARCH 541700 369514 369514 0 0 0 0 0 0 435745160 65640 0 0 65640 0 0 0 0 0 0 0 0 56139 0 0 0 56139 0 56139 0 56139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONTRACTED MEDICAL PROFESSIONALS 622110 143424 143424 0 0 MEANINGFUL USE 621300 83720 83720 0 0 Affiliate Services 621300 2766222 2766222 0 0 0 0 0 0 2993366 453806833 438738526 0 121779 17025 17025 0 0 0 0 0 0 199308 159446 39862 0 491047 491047 0 0 541303483 507510110 33793373 0 19256293 16838027 2418266 0 47798594 37336641 10461953 0 32106805 30237675 1869130 0 0 0 0 0 0 0 0 0 0 0 0 0 12769 0 12769 0 0 0 0 0 0 0 64778206 64441372 336834 0 165094 113801 51293 0 3096897 1943683 1153214 0 478746 391123 87623 0 0 0 0 0 8533730 7948590 585140 0 2514590 2086923 427667 0 0 0 0 0 758472 106918 651554 0 852 852 0 0 0 0 0 0 9002771 6670143 2332628 0 3292562 3205828 86734 0 MEDICAL SUPPLIES 25214607 25079314 135293 0 Equipment Rental & Maintenance 25027288 21462982 3564306 0 BAD DEBT 17299951 17299951 0 0 CORPORATE OFFICE FEES 21590349 1416866 20173483 0 7830370 7355034 475336 0 830769809 752113351 78656458 0 0 0 0 0 118629 47056 0 0 0 0 39253004 36215213 0 0 0 0 0 0 213300 3220077 2329320 1846987 267384074 115087176 152474701 152296898 0 0 0 0 0 0 2330935 2645766 196719889 196271997 103712291 117539594 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118227723 122245110 221940014 239784704 -25220125 -43512707 -25220125 -43512707 196719889 196271997 X -376962976 358670394 X false true X true true true X X 1 OSF HEALTHCARE SYSTEM 370813229 3 true 286960368 0 1 286960368 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 12769 12769 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY LINE 1I INCLUDES LOBBYING EXPENSES PAID TO VARIOUS NATIONAL HEALTH ASSOCIATIONS AS PART OF DUES AND SUBSCRIPTIONS IN THE AMOUNT OF $12,769. 29500163 974213 28525950 43967750 17742654 26225096 185376422 96370309 89006113 8539739 0 8539739 152296898 RELATED PARTY PAYABLE 49820199 457B DEFERRED COMPENSATION 1935944 OTHER LIABILITIES 100220 MEDICARE ADVANCED PAYMENTS DEFERRED RENT 3540950 Lease Obligation 66847797 122245110 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote OSF is a not-for-profit corporation as described by Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Under ASC Subtopic 740-10, Accounting for Uncertainty in Income Taxes - An Interpretation of FASB Statement No. 109, OSF and PCI must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. As of September 30, 2023 or 2022, OSF and PCI do not have any uncertain tax positions. X X X X false true false false false false false false false Robert C Sehring Vice Chairperson Chief Executive Officer 0 1651171 0 0 0 113454 0 15250 0 28235 0 1808110 0 0 Gerald J McShane MD Board Member 170152 31000 0 0 2147 0 9139 0 19389 0 200827 31000 0 0 Michael M Allen Chief Financial Officer 0 748208 0 0 0 38338 0 15250 0 28235 0 830031 0 0 Daniel R Fassett MD Former Highest Compensated Employee 471079 0 0 0 218419 0 15250 0 50 0 704798 0 181089 0 Timir S Baman MD Physician 284155 0 889418 0 26874 0 15250 0 33212 0 1248909 0 0 0 Jeffrey D Klopfenstein MD Physician 1526335 0 25000 0 98 0 15250 0 25201 0 1591884 0 0 0 Todd D McCall MD Physician 1307244 0 0 0 54 0 15250 0 27912 0 1350460 0 0 0 Jon C Michel MD Physician 567200 0 600584 0 20589 0 12834 0 25201 0 1226408 0 0 0 Andrew J Tsung MD Physician 1566099 0 25000 0 20624 0 15250 0 20335 0 1647308 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan To aid in retaining key employees, a 457(f) retirement allowance plan is available to executives. Each year the plan provides credits, expressed as dollar amounts, determined by a percentage of each participant's base salary. The percentage for each participant is defined in the plan. The deferred allowance is deposited in an account for each participant and invested in securities selected by the participant from a menu of available options. Vested benefits, with investments gains or losses, are paid to participants as regular taxable income. The plan defines provisions for distribution of benefits in the event of the participant's death or separation of employment prior to the elected vesting date. The amounts below; deferred in the current year and paid in the current year, respectively, are included in the amounts reported on schedule j, part ii, columns b(iii), (c), or (f). Michael Allen $0 / $0 Robert Sehring $0 / $0 Jeffry Tillery $0 / $0 MATTHEW SEHRING FAMILY MEMBER - ROBERT SEHRING - OFFICER 491047 EMPLOYMENT false Form 990, Part VI, Line 1a PART VI, LINE 1A BY ADOPTING CERTAIN PROVISIONS OF THE CORPORATE BYLAWS, THE BOARD OF DIRECTORS HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE SHALL BE AUTHORIZED TO TAKE SUCH ACTION AS MAY BE NECESSARY ON BEHALF OF THE CORPORATION DURING PERIODS WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION. Form 990, Part VI, Line 18 PART VI, LINE 18 OSF MULTI-SPECIALTY GROUP MAKES ITS FORM 990 AND DOCUMENTATION OF ITS EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE CODE AVAILABLE FOR PUBLIC INSPECTION AND COPYING UPON REQUEST IN ACCORDANCE WITH SECTION 6104 OF THE INTERNAL REVENUE CODE. NAMES AND ADDRESSES OF CONTRIBUTORS ARE NOT DISCLOSED. REQUESTS MAY BE MADE IN PERSON, IN WRITING, OR BY TELEPHONE. REQUESTS MADE IN PERSON ARE ACCEPTED AT THE FACILITY. REQUESTS MADE IN WRITING OR BY TELEPHONE TO ANY FACILITY OR LOCATION OF THE CORPORATION ARE FORWARDED TO THE CORPORATE AND ACCOUNTING DIVISION, WHICH THEN PROVIDES COPIES OF THE REQUESTED DOCUMENTS IN THE MANNER REQUESTED (IF SUCH DELIVERY METHOD IS AVAILABLE TO THE CORPORATION). Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS PAID BY OSF HEALTHCARE SYSTEM, A RELATED TAX EXEMPT ORGANIZATION. THE BOARD OF DIRECTORS HAS ESTABLISHED A BOARD COMMITTEE KNOWN AS THE HUMAN RESOURCES COMMITTEE WHOSE MEMBERS ARE ALL PROFESSED MEMBERS OF THE RELIGIOUS CONGREGATION KNOWN AS THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS WHO HAVE TAKEN A VOW OF POVERTY. HENCE, THEY DO NOT PERSONALLY BENEFIT FROM DECISIONS OF THE COMMITTEE. THE CHIEF EXECUTIVE OFFICER (CEO) IS NOT A MEMBER OF THE COMMITTEE. THE PERFORMANCE OF THE CEO AND HIS ACHIEVEMENT OF ANNUAL GOALS IS EVALUATED EACH YEAR BY THE FULL BOARD OF DIRECTORS. THE COMMITTEE ALSO OBTAINS COMPENSATION SURVEY DATA AND RECOMMENDATIONS FROM A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTANT. BASED ON ALL OF THESE FACTORS, THE COMMITTEE SETS THE BASE SALARY AND BENEFITS OF THE CEO AND APPROVES THE EXECUTIVE COMPENSATION PLAN APPLICABLE TO THE CEO. PRIOR TO PAYMENT OF ANY BONUS OR INCENTIVE COMPENSATION, THE TOTAL COMPENSATION FOR THE CEO, INCLUDING BASE SALARY, BENEFITS, AND PROPOSED BONUS OR INCENTIVE COMPENSATION, IS AGAIN REVIEWED BY A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT TO ENSURE THAT NO EXCESS BENEFIT AMOUNT IS PAID OR FURNISHED. BECAUSE THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS NOT PAID BY THE FILING ORGANIZATION, THE FORM 990 INSTRUCTIONS REQUIRE THIS TO BE ANSWERED "NO." Form 990, Part VI, Line 6 Classes of members or stockholders OSF MULTI-SPECIALTY GROUP HAS NO CORPORATE STOCK OR STOCKHOLDERS. ITS SOLE MEMBER IS OSF HEALTHCARE SYSTEM, WHICH IS CONTROLLED BY MEMBERS OF A RELIGIOUS CONGREGATION OF THE CATHOLIC CHURCH ALSO KNOWN AS THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS. THE GOVERNING BOARD OF THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS, AN ILLINOIS NOT FOR PROFIT CORPORATION AND THE SOLE MEMBER OF OSF HEALTHCARE SYSTEM, HOLDS RESERVED POWERS TO ELECT AND REMOVE ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF OSF MULTI-SPECIALTY GROUP. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE GOVERNING BOARD OF THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS, AN ILLINOIS NOT FOR PROFIT CORPORATION AND THE SOLE MEMBER OF OSF HEALTHCARE SYSTEM, HOLDS RESERVED POWERS TO ELECT AND REMOVE ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF OSF HEALTHCARE SYSTEM. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders AS GOVERNED BY CANONICAL AND CIVIL GUIDELINES PERTAINING TO ROMAN CATHOLIC CHURCH PROPERTIES AND AS PROVIDED IN THE BYLAWS, CERTAIN TRANSACTIONS OF OSF MULTI-SPECIALTY GROUP MAY BE AUTHORIZED ONLY BY VOTE OF THE GOVERNING BOARD OF THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS, WHICH VOTE IS TO BE TAKEN ONLY AFTER CONSIDERING THE ADVICE OF THE BOARD OF DIRECTORS OF OSF HEALTHCARE SYSTEM. THESE TRANSACTIONS ARE AS FOLLOWS: - TO ESTABLISH THE PHILOSOPHY AND MISSION ACCORDING TO WHICH THE CORPORATION OPERATES. - TO AMEND THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS. - TO ELECT AND REMOVE WITH OR WITHOUT CAUSE THE DIRECTORS OF THE CORPORATION. - TO MERGE OR DISSOLVE THE CORPORATION. -TO LEASE, SELL, ENCUMBER OR OTHERWISE ALIENATE REAL PROPERTY OF THE CORPORATION. - TO APPROVE ANY TRANSFER, LEASE, SALE OR ENCUMBRANCE OF PERSONAL PROPERTY OF THE CORPORATION EXCEPT IN THE ORDINARY COURSE OF BUSINESS. - TO APPROVE ANY BORROWING OR DEBT FINANCING IN EXCESS OF A SPECIFIED LIMIT (CURRENTLY $1,000,000) ESTABLISHED BY RESOLUTION OF THE MEMBER. - TO APPOINT (OR APPROVE THE APPOINTMENT OF) OR REMOVE THE CORPORATION'S CHAIRPERSON, CHIEF EXECUTIVE OFFICER, PRESIDENT, REGIONAL PRESIDENT/CHIEF EXECUTIVE OFFICERS, AND THE LOCAL PRESIDENT/CHIEF EXECUTIVE OFFICER OF EACH HEALTH CARE FACILITY AND OPERATING DIVISION OWNED, OPERATED OR CONTROLLED BY THE CORPORATION. - TO APPROVE STRATEGIC PLANS, MANAGEMENT OBJECTIVES AND CAPITAL AND OPERATING BUDGETS OF THE CORPORATION. - TO APPROVE ANY PURCHASE OR OTHER ACQUISITION IN EXCESS OF A SPECIFIED LIMIT (CURRENTLY $1,000,000) ESTABLISHED BY RESOLUTION OF THE MEMBER. - TO REQUIRE A CERTIFIED AUDIT OF THE CORPORATION'S FINANCES AND TO APPOINT THE CERTIFIED PUBLIC ACCOUNTANT TO PERFORM THE AUDIT. - TO APPROVE THE ENGAGEMENT OF ANY OUTSIDE LEGAL COUNSEL TO REPRESENT THE CORPORATION ON A REGULAR BASIS AND THE DISMISSAL OF ANY CURRENT LEGAL COUNSEL REPRESENTING THE CORPORATION ON A REGULAR BASIS. - TO GIVE PRELIMINARY APPROVAL PRIOR TO THE DEVELOPMENT OF, AND TO GIVE FINAL APPROVAL PRIOR TO THE EXECUTION OF, ALL DOCUMENTS TO WHICH THE CORPORATION IS OR WILL BE A PARTY AND WHICH RELATE TO THE CREATION, FORMATION, ORGANIZATION, OR TERMINATION OF ANY OTHER LEGAL ENTITY (WHETHER A CORPORATION, LIMITED LIABILITY COMPANY, PARTNERSHIP, OR ANY OTHER ENTITY) IN WHICH THE CORPORATION WILL HAVE ANY OWNERSHIP INTEREST, MEMBERSHIP INTEREST, POWER TO ELECT OR APPOINT BOARD MEMBERS OR OFFICERS, OR ANY OTHER FORMAL PARTICIPATION ARRANGEMENT, WHETHER ACTING ALONE OR IN CONJUNCTION WITH ANY OTHER PERSON OR ENTITY. Form 990, Part VI, Line 9 Interested person not at organization's address BRIAN SILVERSTEIN, M.D. 1000 ELM RIDGE DRIVE GLENCOE, IL 60022 Form 990, Part VI, Line 11b Review of form 990 by governing body THE PROPOSED FINAL VERSION OF THE FORM 990 IS PROVIDED VIA AN ONLINE PORTAL TO ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. ANY APPROPRIATE CHANGES REQUESTED BY THE OFFICERS AND DIRECTORS ARE THEN INCORPORATED INTO THE FINAL FORM 990 AND ALL SCHEDULES BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy DISCLOSURES BY OFFICERS, DIRECTORS AND TRUSTEES, AS WELL AS KEY EMPLOYEES AND EMPLOYEES CHARGED WITH PURCHASING, PROCUREMENT AND CONTRACTING DECISION-MAKING ARE MADE THROUGH AN ELECTRONIC REPORTING SYSTEM ON AN ANNUAL BASIS. DISCLOSURES ARE RECEIVED AND REVIEWED BY THE CORPORATE COMPLIANCE DIVISION. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THEN THE DISCLOSING INDIVIDUAL IS NOTIFIED OF THE POTENTIAL CONFLICT AND MAY BE ASKED FOR ADDITIONAL INFORMATION ABOUT THE INTEREST. THE CORPORATE COMPLIANCE DIVISION DETERMINES WHETHER A PLAN TO MANAGE A POSSIBLE OR ACTUAL CONFLICT OF INTEREST IS NEEDED, DISCUSSES THE MANAGEMENT PLAN WITH THE INDIVIDUAL AND MONITORS THE EMPLOYEE'S COMPLIANCE WITH THE PLAN. PLANS TO MANAGE CONFLICTS ARE TRACKED THROUGH THE ELECTRONIC DISCLOSURE SYSTEM. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD OF DIRECTORS HAS ESTABLISHED A BOARD COMMITTEE KNOWN AS THE HUMAN RESOURCES COMMITTEE WHO ARE ALL PROFESSED MEMBERS OF A RELIGIOUS CONGREGATION THAT OWNS OR IS ASSOCIATED WITH THE HEALTHCARE SYSTEM WHO HAVE TAKEN A VOW OF POVERTY. HENCE, THEY DO NOT PERSONALLY BENEFIT FROM DECISIONS OF THE COMMITTEE. THE COMMITTEE DETERMINES WHICH OFFICERS, KEY EMPLOYEES AND OTHER EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN THE EXECUTIVE COMPENSATION PLAN. BASED ON PERFORMANCE REVIEWS BY THE SUPERVISORS OF SUCH PERSONS AND COMPENSATION SURVEY DATA AND RECOMMENDATIONS FROM A NATIONALLY KNOWN INDEPENDENT COMPENSATION CONSULTANT, THE COMMITTEE APPROVES ANY EXECUTIVE COMPENSATION PLAN APPLICABLE TO KEY EMPLOYEES AND ESTABLISHES THE BASE SALARY AND BENEFITS FOR PLAN PARTICIPANTS. PRIOR TO PAYMENT OF ANY BONUS OR INCENTIVE COMPENSATION, THE TOTAL COMPENSATION FOR EACH KEY EMPLOYEE, INCLUDING BASE SALARY, BENEFITS, AND PROPOSED BONUS OR INCENTIVE COMPENSATION, IS AGAIN REVIEWED BY A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT TO ENSURE THAT NO "EXCESS BENEFIT" AMOUNT IS PAID OR FURNISHED. SOME KEY EMPLOYEES LISTED IN PART VII ARE PRACTICING PHYSICIANS WHO ARE LISTED AS KEY EMPLOYEES AS A RESULT OF THE COMPENSATION THEY RECEIVE AND NOT DUE TO ANY EXECUTIVE OR MANAGEMENT POSITION WHICH THEY HOLD. SUCH PHYSICIANS GENERALLY ARE NOT PARTICIPANTS IN THE EXECUTIVE COMPENSATION PLAN, AND THEIR COMPENSATION, INCLUDING BASE SALARY, BENEFITS, AND ANY APPLICABLE BONUS OR INCENTIVE COMPENSATION, IS ESTABLISHED IN ACCORDANCE WITH NATIONALLY RECOGNIZED PHYSICIAN COMPENSATION SURVEYS AND IS SET FORTH IN WRITTEN EMPLOYMENT AGREEMENTS WHICH ARE APPROVED BY THE BOARD OF DIRECTORS OR ITS EXECUTIVE COMMITTEE. THE COMPENSATION REVIEW IS DONE ANNUALLY IN NOVEMBER. OSF MULTI-SPECIALTY GROUP HAS A COMPENSATION COMMITTEE THAT IS RESPONSIBLE FOR THE REVIEW AND OVERSIGHT OF THE PHYSICIAN COMPENSATION PLANS. THE COMPENSATION COMMITTEE MEETS ON A MONTHLY BASIS AND IS RESPONSIBLE FOR THE MONITORING AND RECOMMENDATION OF THE COMPENSATION PLAN TO THE BOARD. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances EQUITY TRANSFERS - XXX-XX-XXXX; Form 990 Coronavirus Pandemic On March 11, 2020, the World Health Organization designated COVID-19 as a global pandemic. Patient activity and related revenues for most services were significantly impacted starting in mid-March 2020, as various policies were implemented by federal, state, and local governments in response to the COVID-19 pandemic. IN MARCH 2020, THE CARES ACT WAS SIGNED INTO LAW, PROVIDING TEMPORARY AND LIMITED RELIEF TO HOSPITALS DURING THE COVID-19 OUTBREAK. UNDER THE CARES ACT, APPROPRIATIONS WERE MADE FOR HOSPITALS TO COVER EXPENSES AND LOST REVENUE ASSOCIATED WITH THE TREATMENT OF COVID-19 PATIENTS, THE MEDICARE ACCELERATED AND ADVANCED PAYMENT PROGRAM WAS EXPANDED, EMPLOYEE RETENTION TAX CREDITS TO EMPLOYERS AFFECTED BY COVID-19 WERE PROVIDED, THE 2% REDUCTION IN MEDICARE PAYMENTS FROM SEQUESTRATION THROUGH DECEMBER 2021 HAS BEEN ELIMINATED, ADD-ON PAYMENTS FOR INPATIENT HOSPITALS TREATING COVID-19 PATIENTS WERE CREATED, AND A REDUCTION IN MEDICAID FUNDING FOR MEDICARE DISPORPORTIONATE SHARE HOSPITALS WAS DELAYED. SISTERS OF THE THIRD ORDER OF ST FRANCIS 124 SW Adams St PEORIA IL 61602 371259286 PARENT/SU ORG IL 501(c)(3) 1 NA false OSF HEALTHCARE FOUNDATION 124 SW Adams St PEORIA IL 61602 371259284 SUPPORT ORG IL 501(c)(3) Type II SIS 3RD OSF false OTTAWA REGIONAL HOSP & HEALTHCARE CTR 124 SW ADAMS ST Peoria IL 61602 362604009 HOSPITAL IL 501(c)(3) 3 OSF false OTTAWA REGIONAL HOSPITAL FOUNDATION 124 SW ADAMS ST Peoria IL 61602 364007569 SUPPORT ORG IL 501(c)(3) Type I ORHHC false OSF HEALTHCARE SYSTEM 124 SW Adams St PEORIA IL 61602 370813229 HOSPITAL IL 501(c)(3) 3 SIS 3RD OSF false MENDOTA COMMUNITY HOSPITAL 124 SW ADAMS ST Peoria IL 61602 362167785 HOSPITAL IL 501(c)(3) 3 OSF false OTTAWA REGIONAL HOSPITAL AUXILLIARY 124 SW ADAMS ST Peoria IL 61602 363854788 SUPPORT ORG IL 501(c)(3) Type I ORHHC false CENTER FOR HEALTH AMBULATORY SURGERY CENTER LLC 8800 N STATE ROUTE 91 PEORIA IL 61615 205557171 SURGICAL CENTER IL OSF Related 0 0 false false 0 EASTLAND MED PLAZA SURGICENTER LLC 1505 EASTLAND DRIVE Bloomington IL 61701 371400643 SURGICAL CENTER IL OSF Related 0 0 false false 0 FT JESSE IMAGING CENTER LLC 2200 FT JESSE ROAD SUITE B NORMAL IL 61761 460515604 MEDICAL IMAGING IL OSF Related 0 0 false false 0 SAINT CLARE'S VILLA 915 EAST 5TH STREET ALTON IL 62002 371397289 LOW INC HOUSING IL OSF Related 0 0 false false 0 FOX RIVER CANCER CENTER LLC 1211 STARFIRE DR OTTAWA IL 61350 870805865 ONCOLOGY IL ORHHC Related 0 0 false false 0 GREATER PEORIA SPECIALTY HOSPITAL LLC 680 S 4TH STREET LOUISVILLE KY 40202 261579585 ACUTE LONG TERM CARE HOSPITAL DE OSF Related 0 0 false false 0 ONCALL IMAGING LLC 1609 1st AVENUE ROCK FALLS IL 61071 921514438 MEDICAL IMAGING IL OSF Related 0 0 false false 0.00 OLYMPIAN SURGICAL SUITES LLC 1002 INTERSTATE DR CHAMPAIGN IL 61822 261787007 SURGICAL CENTER IL OSF Related 0 0 false false 0 UP CARDIOLOGY PARTNERS LLC 3401 LUDINGTON STREET ESCANABA MI 49829 803086977 CARDIOLOGY CLINIC MI OSF Related 0 0 false false 0 124 ADAMS PROPERTY MANAGEMENT LLC 124 SW ADAMS STREET PEORIA IL 61602 352620119 REAL ESTATE IL POINTCORE INC Unrelated 0 0 false false 0 POINTCORE INC 124 SW Adams St PEORIA IL 61602 363484677 HLTHCARE SVCS IL OSF C Corporation false ILLINOIS PATHOLOGST SERVICES LLC 5666 EAST STATE STREET ROCKFORD IL 61108 800439081 PATHOLOGY SVCS IL OSF C Corporation false SOUTHWEST HEALTH SYSTEMS INC 2800 WEST 95TH STREET EVERGREEN PARK IL 60805 363425830 HEALTHCARE SERVICES IL OSF C Corporation false OSF AVIATION LLC 124 SW Adams St PEORIA IL 61602 300032408 Medical Transportation IL Pointcore Inc C Corporation false OSF ASSURANCE COMPANY 76 ST PAUL STREET Suite 500 BURLINGTON VT 05401 202015375 Insurance company VT Pointcore Inc C Corporation false OSF FINANCE COMPANY LLC 124 SW ADAMS STREET PEORIA IL 61602 261479218 FINANCE COMPANY IL POINTCORE INC C Corporation false POINTCORE SUPPLY CHAIN SERVICES LLC 124 SW ADAMS STREET PEORIA IL 61602 853966960 SUPPLY CHAIN SERVICES IL POINTCORE INC C Corporation false false true false false false false false false false true false true true true true true true true false