Northwestern Memorial Healthcare
- Assets
- $9.6m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 10/2000
- Data as of
- 08/2019
- EIN
- 36-4310557
Organization Overview
Northwestern Memorial Healthcare, operating under the name CNS Home Infusion & Pharmacy, is located in Chicago, IL. The organization was established in 2000. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. CNS Home Infusion & Pharmacy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2019, CNS Home Infusion & Pharmacy generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $4.4m during the year ending 08/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
CENTRAL DUPAGE SPECIAL HEALTH ASSOCIATION (CDSHA) EXISTS TO PROVIDE INTEGRATED PHARMACY SERVICES TO PROMOTE PATIENT HEALTH AND SAFETY IN THE HOME HEALTH SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL DUPAGE SPECIAL HEALTH ASSOCIATION WORKS TO IMPROVE THE HEALTH AND WELL-BEING OF PATIENTS OF NORTHWESTERN MEDICINE-AFFILIATED ORGANIZATIONS BY PROVIDING AN INTEGRATED SOURCE OF PRESCRIPTION AND DRUG-ORDER DISPENSING AND PHARMACIST OVERSIGHT, AS WELL AS INFUSION THERAPY. THESE SERVICES ARE PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice Chair & Treasurer (as Of 6/1/19) | OfficerTrustee | 1 | $0 |
Name Not Listed Chair (until 5/31/19) | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary (as Of 6/1/19) | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary (until 5/31/19) | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair & Treasurer (until 5/31/19) | OfficerTrustee | 1 | $0 |
Name Not Listed Chair (as Of 6/1/19) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northwestern Memorial Healthcare Shared Services And Contracted Personnel | 8/30/18 | $2,602,049 |
Community Nursing Service Of Dupage County Shared Services | 8/30/18 | $242,409 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$75,602 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,098,945 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,328,720 |
| Advertising and promotion | $0 |
| Office expenses | $79,891 |
| Information technology | $9,209 |
| Royalties | $0 |
| Occupancy | $21,153 |
| Travel | $19,636 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,369,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,178,046 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $690,271 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,700 |
| Investments—publicly traded securities | $1,742,723 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,612,740 |
| Accounts payable and accrued expenses | $155,792 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,713,793 |
| Total liabilities | $6,869,585 |
| Net assets without donor restrictions | $2,743,155 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,743,155 |