Northwestern Memorial Healthcare
- Assets
- $146.9k
- Revenue
- $267.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Dekalb, IL
- Founding
- 06/2011
- Data as of
- 11/2015
- EIN
- 80-0869393
Organization Overview
Northwestern Memorial Healthcare is located in Dekalb, IL. The organization was established in 2011. 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. Northwestern Memorial Healthcare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PRIMARY & URGENT MEDICAL CARE TO INDIVIDUALS OF ANY AGE WITHOUT REGARD TO ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KISHHEALTH SYSTEM CENTER FOR FAMILY HEALTH MALTA WAS FORMALLY TRI-COUNTY COMMUNITY HEALTH CENTER. THE CENTER IS PRIMARILY STAFFED BY A PHYSICIAN ASSISTANT AND NURSE PRACTITIONERS WITH PART-TIME COVERAGE FROM A FAMILY PRACTICE PHYSICIAN. SERVICES PROVIDED AT BOTH THE MALTA AND SYCAMORE LOCATIONS ARE PRIMARY CARE FOR ADULTS, CHILDREN AND INFANTS, ANNUAL PHYSICALS (INCLUDING PAP SMEARS AND BREAST EXAMS), WELL CHILD EXAMS, ROUTINE CARE FOR INFANTS, SICK CARE, IMMUNIZATIONS, SCHOOL AND SPORTS PHYSICALS, AND INCLUDE ENGLISH AND SPANISH BILINGUAL STAFF. CENTER FOR FAMILY HEALTH, PROVIDES ACCESS TO PRIMARY AND SAME DAY CARE TO A WIDE RANGE OF PATIENTS, INCLUDING THOSE ON INSURANCE, MEDICAID, AND THOSE WHO DO NOT HAVE HEALTH INSURANCE. A SLIDING FEE SCALE IS USED BASED ON INCOME. SINCE THE CLINIC IS PART OF KISHWAUKEE COLLEGE'S CAMPUS, IT PROVIDES CONVENIENT CARE TO STUDENTS AND FACULTY IN ADDITION TO SERVING THE RESIDENTS OF THE RURAL AREA AROUND THE COLLEGE WHO HAVE LIMITED ACCESS TO PRIMARY CARE WITHOUT TRAVELING.FOR FYE 4/30/2015, THE CENTER FOR FAMILY HEALTH MALTA HAD 2,623 PATIENT VISITS. OF THESE PATIENTS, 48% RECEIVED MEDICAID ASSISTANCE AND 29% WERE SELF-PAY/UNINSURED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Dant Chair, VP -Bus Dev Kishhealth System | OfficerTrustee | 1 | $0 |
Dave Juday Vice Chair & Secretary | OfficerTrustee | 1 | $0 |
Kevin Poorten President & CEO Kishhealth System | OfficerTrustee | 1 | $0 |
Loren Foelske VP Finance - Kishhealth System | Officer | 1 | $0 |
Roger Heath Bell VP And Cio | Officer | 1 | $0 |
Michael Kokott Asst. VP Mktg & Planning | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $159,362 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $267,424 |
| 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 | $2,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $223,954 |
| Advertising and promotion | $0 |
| Office expenses | $3,743 |
| Information technology | $13,295 |
| Royalties | $0 |
| Occupancy | $5,020 |
| Travel | $645 |
| 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 | $521 |
| Insurance | $186 |
| All other expenses | $0 |
| Total functional expenses | $277,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,227 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,570 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,159 |
| Total assets | $146,947 |
| Accounts payable and accrued expenses | $11,301 |
| 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 | $28,034 |
| Total liabilities | $39,335 |
| Net assets without donor restrictions | $107,112 |
| Net assets with donor restrictions | $500 |
| 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 | $107,612 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwestern Memorial Healthcare has recieved totaling $14,192.
| Awarding Organization | Amount |
|---|---|
Mary E Stevens Tr No 892 Sycamore Munic Hosp Fund Acct B Evansville, IN PURPOSE: GRANT FOR CARE OF INDIGENT | $14,192 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Sauk Prairie Healthcare Inc Prairie Du Sac, WI | $167,630,839 | $104,363,502 |
Langlade Hospital-Hotel Dieu Of St Joseph Of Antigo Wisconsin Antigo, WI | $246,815,047 | $116,695,452 |
Northwest Memorial Healthcare Chicago, IL | $480,593,285 | $82,724,469 |
Thorek Memorial Hospital Chicago, IL | $512,859,760 | $127,922,496 |
St Lukes Des Peres Episcopal-Presbyterian Hospital Chesterfield, MO | $97,618,886 | $86,507,537 |
Ascension Via Christi Hospital Manhattan Inc St Louis, MO | $74,708,914 | $108,962,150 |
Mercy Medical Center of Oshkosh Inc Oshkosh, WI | $0 | $88,188,701 |
Loretto Hospital Chicago, IL | $32,559,170 | $88,416,844 |
Aspirus Medford Hospital & Clinics Inc Medford, WI | $193,217,464 | $105,652,472 |