2025-07-09T09:36:55+00:00 2024-08-31 990 2023-09-01 363152959 Northwestern Memorial HealthCare NORT 3129264237 541 N Fairbanks Ct 1630 Chicago IL 606113319 JOHN ORSINI EVP & CFO 3129264237 2025-07-09 2023 2025-03-06 01:10:19Z Howard B Chrisman MD 251 E Huron St Chicago IL 60611 2259070785 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. 23 20 5268 0 77827050 2147887 89964 481578 1749178725 1686233414 298826314 553867658 9320451 18488135 2057415454 2259070785 45501546 35993607 0 644866823 787753646 0 0 994351811 977902399 1684720180 1801649652 372695274 457421133 13848071678 15237001285 10912687551 11560565901 2935384127 3676435384 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 1540264347 35993607 1704578517 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. 1540264347 true true false true false false false false false true true false true true true false true false false true false false false false false false true false false true true true false false false false false true false false false false false false true true true true false false true 757 0 true 5268 true true true false false false false false false false false false true false X 23 20 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 218807 262771 481578 Registration & Fees 561000 1363372390 1363372390 Underwriting 561000 221155979 221155979 NMPN 561000 52582907 52582907 Quality Improvement Programs 561000 17496738 17496738 Professional Service Fees 561000 5493352 5493352 26132048 26132048 0 0 1686233414 202503152 77827050 124676102 143032 143032 0 143032 143032 351364506 351364506 0 351364506 351364506 SYSTEM DISCOUNTS AND REBATES 900099 18345103 18345103 0 0 0 0 18345103 2259070785 1704578517 77827050 476183640 X 35993607 35993607 27531086 24001696 3529390 1031879 899596 132283 603556522 531607999 71948523 25415953 22157716 3258237 92941069 81026340 11914729 37277137 32498334 4778803 3610679 3610679 2347769 2347769 87560 87560 41111258 41111258 334018817 274945677 59073140 0 12335107 620436 11714671 34870425 15399114 19471311 26525867 23821452 2704415 30790690 13379902 17410788 2307195 1133976 1173219 4044498 2267621 1776877 52658962 52658962 72938720 72938720 244058448 244058448 Medical Supplies 965417 965417 Research and Education Support 113943238 109222073 4721165 Bad Debt 18796 11340 7456 Income Taxes 106998 106998 1161955 568361 593594 0 1801649652 1540264347 261385305 0 30615512 28097799 1248466121 940412596 111125 264224 528170 1564356 0 0 0 0 7645550 2302411 79724628 107557940 1526998403 711683321 668104296 815315082 3268592735 3905281142 5682577121 6360843673 340267080 340872703 2521439340 2734489359 13848071678 15237001285 3901662390 4489939456 40928223 61497325 393536 0 1722740846 1699274173 0 0 55000000 181200000 5191962556 5128654947 10912687551 11560565901 X 2935384127 3676435384 2935384127 3676435384 13848071678 15237001285 X 457421133 948417056 -664786932 X false true X true true true X X 9 NORTHWESTERN LAKE FOREST HOSPITAL 362179779 3 true 0 83057137 NORTHWESTERN MEMORIAL HOSPITAL 370960170 3 true 0 354400074 CENTRAL DUPAGE HOSPITAL ASSOCIATION 362513909 3 true 0 165607358 DELNOR-COMMUNITY HOSPITAL 363484281 3 true 0 65789547 KISHWAUKEE COMMUNITY HOSPITAL 237087041 3 true 0 44095939 MARIANJOY REHABILITATION HOSPITAL AND CLINICS INC 362680776 3 true 0 16257207 VALLEY WEST COMMUNITY HOSPITAL 364244337 3 true 0 8385635 NORTHERN ILLINOIS MEDICAL CENTER 362338884 3 true 0 100345907 PALOS COMMUNITY HOSPITAL 362169179 3 true 0 77859656 9 0 915798460 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 87560 615016 87560 615016 1801562093 11618270467 1801649653 11618885483 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 522593 597052 646363 615016 2381024 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 44707496 44707496 363197559 70447698 292749861 817645728 618329575 199316153 301447620 22906048 278541572 815315082 6360843673 F 6360843673 INSURANCE RECOVERABLE 196872133 SECTION 457-B PLAN ASSET 94102310 OTHER ASSETS 115602737 I/C RECEIVABLE 2327912179 2734489359 4030840 ACCRUED BOND INTEREST 4210928 EST THIRD PARTY PAYOR SETTLEMT 3490828 SELF INSURANCE RESERVES 1140567315 INTEREST RATE SWAPS 35933062 SECTION 457-B AND PENSION PLAN 114120550 OTHER 3826301424 LEASE OBLIGATIONS 0 STATE TAX LIABILITY 0 5128654947 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, 2024 or 2023. Europe (Including Iceland and Greenland) 0 0 Conference Travel SEND AGENTS TO SEMINAR 32831 North America (Canada & Mexico only) 0 0 Conference Travel SEND AGENTS TO SEMINAR 1712 Central America and the Caribbean 0 0 Investments 3587075458 Europe (Including Iceland and Greenland) 0 0 Investments 321545113 East Asia and the Pacific 0 0 Investments 30457755 Sub-Saharan Africa 0 0 Investments 306833 East Asia and the Pacific 0 0 Conference Travel SEND AGENTS TO SEMINAR 7223 Central America and the Caribbean 0 0 Conference Travel SEND AGENTS TO SEMINAR 922 0 0 0 0 0 0 3939427847 0 3939427847 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 35133357 ACADEMIC SUPPORT AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(c)3 150000 RESEARCH AND EDUCATION CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO 721 N LASALLE ST CHICAGO IL 60654 362170821 501(c)3 57500 COMMUNITY SUPPORT NAPLES CHILDREN AND EDUCATION 2590 GOODLETTE FRANK RD NO NAPLES FL 34103 651001650 501(c)3 50000 COMMUNITY SUPPORT CHICAGO DEFENDER CHARITIES INC 3509 S KING DR CHICAGO IL 60653 362553933 501(c)3 50000 COMMUNITY EVENT SPONSOR NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 135661935 501(c)3 45000 RESEARCH AND EDUCATION BRIGHT STAR COMMUNITY OUTREACH 4518 S COTTAGE GROVE AVE CHICAGO IL 60653 262007088 501(c)3 40000 ACCESS TO HEALTHCARE THE MAGNIFICENT MILE ASSOCIATION 625 N MICHIGAN AVE CHICAGO IL 60611 362119989 501(c)6 36000 COMMUNITY SUPPORT WORLD BUSINESS CHICAGO 180 N LASALLE ST CHICAGO IL 60601 364313685 501(c)3 35000 COMMUNITY SUPPORT COMMERCIAL CLUB FOUNDATION 21 S CLARK ST CHICAGO IL 60603 363406446 501(c)3 30000 COMMUNITY SUPPORT NATIONAL PARKINSON FOUNDATION INC 200 SE 1ST ST MIAMI FL 33131 590968031 501(c)3 30000 RESEARCH AND EDUCATION WINGS PROGRAM INC PO BOX 95615 PALATINE IL 60095 363456061 501(c)3 28250 SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE FUTURE OF HEALTH INC 750 9th ST WASHINGTON DC 20001 882878135 501(c)3 25000 ADVANCEMENTS IN HEALTHCARE EPILEPSY FOUNDATION OF GREATER CHICAGO 17 N STATE ST CHICAGO IL 60602 362317619 501(c)3 25000 RESEARCH AND EDUCATION STREETERVILLE ORGANIZATION OF ACTIVE RESIDENTS 835 N MICHIGAN AVE SPACE 8032 CHICAGO IL 60611 363421394 501(c)3 20000 COMMUNITY SUPPORT CHICAGOFIRST ASSOCIATION 17 E MONROE CHICAGO IL 60603 202787459 501(c)6 18500 COMMUNITY SUPPORT MAKING KANE COUNTY FIT FOR KIDS 1240 N HIGHLAND AVE AURORA IL 60506 820791501 501(c)3 15000 COMMUNITY HEALTH AND NUTRITION CITY OF NORTH CHICAGO 1850 LEWIS AVE NORTH CHICAGO IL 60064 366006019 GOVT 15000 COMMUNITY SUPPORT CHICAGO UNITED 300 E RANDOLPH ST CHICAGO IL 60601 362770509 501(c)3 12000 PARITY IN ECONOMIC OPPORTUNITY UNITED WAY OF METRO CHICAGO 222 MERCHANDISE MART PLAZA CHICAGO IL 60654 300200478 501(c)3 10000 ACCESS TO PROGRAMS FOR THE UNDERSERVED/LOW INCOME DUPAGE BIZ dba CHOOSE DUPAGE 2001 BUTTERFIELD RD DOWNERS GROVE IL 60515 320177792 501(c)6 10000 ECONOMIC DEVELOPMENT STRIDES FOR PEACE 207 E OHIO ST CHICAGO IL 60611 465174043 501(c)3 10000 VIOLENCE PREVENTION COMMUNITY HEALTH 2611 W CHICAGO AVE CHICAGO IL 60622 363831793 501(c)3 10000 ACCESS TO HEALTHCARE PULMONARY FIBROSIS FOUNDATION 230 E OHIO ST CHICAGO IL 60611 841558631 501(c)3 10000 RESEARCH AND EDUCATION LILLIAN MARCIE LEGACY CO 1016 W JACKSON CHICAGO IL 60607 872799111 501(c)3 10000 COMMUNITY SUPPORT BRIDGE COMMUNITIES INC 500 ROOSEVELT RD GLEN ELLYN IL 60137 363705951 501(c)3 10000 TRANSITION FAMILIES FROM HOMELESSNESS CHICAGO CHAPTER CHARITIES FOUNDATION 9449 S KEDZIE EVERGREEN PARK IL 60805 363620773 501(c)3 10000 MENTAL HEALH AND WELLNESS CHICAGO HISTORICAL SOCIETY 1601 N CLARK ST CHICAGO IL 60614 362167004 501(c)3 8500 COMMUNITY SUPPORT LINCOLN PRESIDENTIAL LIBRARY FOUNDATION 520 S 8TH ST SPRINGFIELD IL 62703 364385644 501(c)3 8500 COMMUNITY SUPPORT SKILLS FOR CHICAGOLAND'S FUTURE 191 N WACKER DR CHICAGO IL 60606 451287418 501(c)3 8000 WORKFORCE SKILLS LIGHTHOUSE FOUNDATION OF CHICAGOLAND 2335 N ORCHARD ST CHICAGO IL 60614 863730708 501(c)3 7000 COMMUNITY HEALTH RESOURCES THRESHOLDS 4101 N RAVENSWOOD AVE CHICAGO IL 60613 362518901 501(c)3 6500 MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS WESTERN DUPAGE CHAMBER OF COMMERCE 306 MAIN ST WEST CHICAGO IL 60185 274553025 501(c)6 6000 IMPROVE REGIONAL HEALTH AWARENESS NORTHERN ILLINOIS FOOD BANK 273 DEARBORN CT GENEVA IL 60134 363203648 501(c)3 5500 NUTRITIONAL FOOD FOR THOSE IN NEED CRISIS CENTER FOR SOUTH SUBURBIA PO BOX 39 TINLEY PARK IL 60477 363039964 501(c)3 5000 COMMUNITY SUPPORT ONE ACRE FUND 1954 FIRST ST HIGHLAND PARK IL 60035 203668110 501(c)3 5000 REDUCE HUNGER AND POVERTY DUPAGE PADS INC 601 W LIBERTY WHEATON IL 60187 363675494 501(c)3 5000 ADDRESSING HOMELESSNESS THE BOULEVARD OF CHICAGO INC 3456 W FRANKLIN BLVD CHICAGO IL 60624 364075641 501(c)3 5000 HEALTH SERVICES FOR THE UNHOUSED GENEVA FOUND OF PRESBYTERIAN HOMES 8707 SKOKIE BLVD SKOKIE IL 60077 710945228 501(c)3 5000 SUPPORT FOR OLDER ADULTS IN NEED CHICAGO POLICE MEMORIAL FOUNDATION 1407 W WASHINGTON BLVD CHICAGO IL 60607 562450501 501(c)3 5000 SUPPORT FOR FAMILIES OF FALLEN OFFICERS CHICAGO CHINATOWN COMMUNITY FOUNDATION 2169B SOUTH CHINA PL CHICAGO IL 60616 452462431 501(c)3 5000 COMMUNITY SUPPORT HEART OF THE CITY PO BOX 356 WAUKEGAN IL 60079 364780812 501(c)3 5000 YOUTH DEVELOPMENT THE MARFAN FOUNDATION INC 22 MANHASSET AVE PORT WASHINGTON NY 11050 521265361 501(c)3 5000 RESEARCH AND EDUCATION 39 4 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The Northwestern Medicine health system (Northwestern Medicine) 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 Northwestern Medicine are administered through the 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 more than $250 require a Stewardship 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 a Stewardship Report which includes a written narrative and financial report outlining project accomplishments and how the grant dollars were expended. A Illinois Finance Authority 861091967 000000000 2011-08-05 127150000 REFUND SERIES 2004A BONDS false false false B Illinois Finance Authority 861091967 45203HZS4 2014-06-11 197757179 DEVELOP A THIRD SYSTEM HOSPITAL true false false C Illinois Finance Authority 861091967 000000000 2015-10-01 232015000 REFINANCE 2015A BONDS AND ADVANCE REFUND SERIES 2007A BONDS true false false D Illinois Finance Authority 861091967 45204EA40 2017-12-19 790239841 CONSTRUCTION OF HEALTH FACILITY, REFUNDS A PORTION OF 2009 BONDS (NMH AND CDH) AND 2009B BONDS (CDH) false false false A 22450000 127150000 127150000 2007 true false true true B 34440000 126905000 197943098 13770879 2235438 181936645 136 2016 false false true true C 201660000 233197752 1149829 232047973 2010 true true true true D 85190000 806468849 5352623 185000000 616116226 2018 false true 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 true true true false false false true B false false false true true false false false true C false false false true true false false true true D false false false true true false false true true A true B true C true D true Schedule K, Part II, Line 2 COLUMN B $131,055,000 (2014A) defeased in August of 2021. $1,325,000 matured 9/1/2021, $1,385,000 matured 9/1/2022 and $1,440,000 matured 09/01/2023. Amounts were moved to Line 1 and are considered "retired". Schedule K, Part II, Line 2 COLUMN C $37,530,000 (2015F) was spent from escrow in October of 2021 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 related to the issues Schedule K, Part IV, Line 2c COLUMN A Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 10/25/2024 Schedule K, Part IV, Line 2c COLUMN B Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 07/01/2024 Schedule K, Part IV, Line 2c COLUMN C Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 10/12/2020 Schedule K, Part IV, Line 2c COLUMN D Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 02/02/2023 A Illinois Finance Authority 861091967 45204FMD4 2021-08-18 519820648 REDEEM SERIES 2010C,2015B,2015C,2015D,2007A1-4, AND 2008A1-2 BONDS AND DEFEASE 2015F BONDS false false false A 4380000 519820648 4075 519816573 2016 true false true true A false false true true true true 0.0 0.0 0.0 false false true A false true false false true false false false 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 FORMER OFFICER 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 M. HARRISON, JOHN A. CANNING, JR AND J. CHRISTOPHER REYES - 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 All Other - Total Revenue: 26132048, Related or Exempt Function Revenue: 26132048, 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: 22860490, Fundraising Expenses: ; PURCHASED MEDICAL SERVICES - Total Expense: 57333190, Program Service Expense: 50758511, Management and General Expenses: 6574679, Fundraising Expenses: ; CONSULTANT FEES - Total Expense: 7775255, Program Service Expense: 6883628, Management and General Expenses: 891627, Fundraising Expenses: ; COLLECTION AGENCY COMMISSION - Total Expense: 7416928, Program Service Expense: 6566392, Management and General Expenses: 850536, Fundraising Expenses: ; PRECOLLECTION FEES - Total Expense: 9187951, Program Service Expense: 8134323, Management and General Expenses: 1053628, Fundraising Expenses: ; AGENCY HANDLING - Total Expense: 6656653, Program Service Expense: 5893302, Management and General Expenses: 763351, Fundraising Expenses: ; COURIER SERVICES - Total Expense: 3660047, Program Service Expense: 3240331, Management and General Expenses: 419716, Fundraising Expenses: ; PROFESSIONAL SERVICES - Total Expense: 13241356, Program Service Expense: 11722905, Management and General Expenses: 1518451, Fundraising Expenses: ; LEADERSHIP EXP - Total Expense: 5937234, Program Service Expense: 5256382, Management and General Expenses: 680852, Fundraising Expenses: ; ALL OTHER - Total Expense: 23459810, Program Service Expense: , Management and General Expenses: 23459810, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances change in FV of split-interest agreement - -5527710; Change in Investment Pool - -63973769; Change in Pension Obligation - 192761; Transfers from NMHC - -XXX-XX-XXXX; NORTHWESTERN MEDICINE ACO LLC 541 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