Presence Saint Joseph Hospital Chicago in Chicago, Illinois (IL)

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Presence Saint Joseph Hospital Chicago
Employer Identification Number (EIN)363200170
Name of OrganizationPresence Saint Joseph Hospital Chicago
Address2900 N Lake Shore Dr, Chicago, IL 60657-5640
ActivitiesNon financial services of facilities to other organizations, Other health services
SubsectionCharitable Organization
Ruling Date03/1984
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$107,381,212
Amount of Income$101,632,740
Form 990 Revenue Amount$101,632,740
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2011: $101,632,740
This organization: 

 $101,632,740
Other organizations performing similar types of work: 

 $2,079,411

Assets in 2011: $107,381,212
Presence Saint Joseph Hospital Chicago: 

 $107,381,212
Other organizations performing similar types of work: 

 $3,246,959

Expenses in 2007: $184,020,547
This organization: 

 $184,020,547
Other organizations performing similar types of work: 

 $25,657,865

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 88.5%
Presence Saint Joseph Hospital Chicago: 

 88.5%
Other organizations performing similar types of work: 

 81.8%

Number of employees in 2007: 1,574
This organization: 

 1,574
Other organizations performing similar types of work: 

 530

Employees paid over $50,000 in 2007: 38.8%
This organization: 

 38.8%
Other organizations performing similar types of work: 

 20.7%

Grants share in income in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$171,524,133$173,491,126$184,861,871$186,260,501$177,281,924$190,042,656$185,557,995
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$171,132,165$172,558,538$180,000,633$181,774,499$174,046,714$187,539,305$182,622,888
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$391,968$932,588$0$0$0$0$0
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$1,625,981$1,485,575$427,045$11,435$49,602
Gain or (loss) from sales of assets other than inventory$0$0$0$0$19,138$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$9,258,559$0$0
Less: cost or other basis and sales expenses$0$0$0$0$9,239,421$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$0$0$3,235,257$3,000,427$2,789,027$2,491,916$2,885,505
Total expenses$165,801,333$168,333,009$178,342,226$183,183,973$174,027,976$187,816,267$184,020,547
Program services$157,503,601$150,709,386$164,698,968$167,977,352$158,523,582$170,640,658$162,788,925
Management and general$8,297,732$4,788,623$13,643,258$15,206,621$15,504,394$17,175,609$21,231,622
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$12,835,000$0$0$0$0$0
Net assets or fund balances at end of year$5,722,800$10,880,917$17,422,211$20,566,278$23,389,082$25,615,471$27,400,920
Excess or (deficit) for the year$5,722,800$5,158,117$6,519,645$3,076,528$3,253,948$2,226,389$1,537,448
Net assets or fund balances at beginning of year$0$5,722,800$10,880,917$17,422,211$20,566,278$23,389,082$25,615,471
Other changes in net assets or fund balances$0$0$21,649$67,539$-431,144$0$248,001
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$184,020,547$162,788,925$21,231,622$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,379,187$0$1,379,187$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$80,528,376$79,377,120$1,151,256$0
Pension plan contributions not included above$2,561,720$2,561,720$0$0
Employee benefits not included above$10,858,831$10,630,900$227,931$0
Payroll taxes$5,101,936$5,101,936$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$2,845$2,845$0$0
Supplies$22,397,361$22,397,361$0$0
Telephone$366,548$366,548$0$0
Postage and shipping$0$0$0$0
Occupancy$3,604,055$3,604,055$0$0
Equipment rental and maintenance$487,059$487,059$0$0
Printing and publications$0$0$0$0
Travel$23,219$23,219$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$7,336,091$7,336,091$0$0
Other expenses not covered above$49,373,319$30,900,071$18,473,248$0
Balance Sheets
2001200220032004200520062007
Total assets$83,546,787$125,174,318$136,699,584$92,305,208$85,964,574$107,358,227$103,151,904
Cash - non-interest-bearing$136,623$1,512,857$6,288$7,288$7,413$0$0
Savings and temporary cash investments$2,820,641$4,173,342$4,023,642$0$0$0$0
Accounts receivable less allowance for doubtful accounts$24,511,721$30,402,934$30,277,310$26,866,122$24,383,779$30,287,806$21,297,443
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$2,977,901$2,578,626$2,565,338$4,000,214$3,846,187$3,461,635$3,854,401
Prepaid expenses and deferred charges$505,094$212,412$215,630$229,962$247,077$405,642$432,369
Investments - publicly-traded securities$0$0
Investments - other securities$4,962,680$24,714,246$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$30,182,098$9,567,365$0$0$0
Land, buildings, and equipment less accumulated depreciation$38,172,493$44,424,294$50,486,807$51,634,257$57,316,658$71,481,304$77,168,193
Other assets, including program-related investments$9,459,634$17,155,607$18,942,471$0$163,460$1,721,840$399,498
Total liabilities$77,823,987$114,293,401$119,277,373$71,738,930$62,575,492$81,742,756$75,750,984
Accounts payable and accrued expenses$16,910,602$14,813,809$10,866,125$9,358,797$2,524,113$10,472,657$448,193
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$39,612,256$60,870,000$58,090,000$0$0$0$0
Other liabilities$21,301,129$38,609,592$50,321,248$62,380,133$60,051,379$71,270,099$75,302,791
Total liabilities and net assets/fund balances$83,546,787$125,174,318$136,699,584$92,305,208$85,964,574$107,358,227$103,151,904
Total net assets or fund balances$5,722,800$10,880,917$17,422,211$20,566,278$23,389,082$25,615,471$27,400,920
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$171,524,133$173,491,126$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$171,524,133$173,491,126$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$165,801,333$168,333,009$0$0$0$0$0
Total expenses and losses per audited financial statements$165,801,333$168,333,009$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$731,618$118,103$0
40$209,039$41,157$0
40$210,599$68,671$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings8
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,574
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$141,203$2,793,904$182,622,888
Program service revenue
Program service revenue 1000000$000$0$182,459,445
Program service revenue 2000000$000$0$163,443
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$49,602$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueParking lots and garages$141,203Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$2,744,302$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
36349185050%$3,102,070$3,784,301
36396106650%$3,789,658$2,788,705
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$303,027$48,514$0
$259,638$46,415$0
$261,457$42,046$0
$233,432$36,652$0
$226,276$41,552$0
Total number of other employees paid over $50,000602
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
2000200120022003200420052006
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$202,135,604
Contributions, Gifts, Grants and Other Similar Amounts$872,622
Program Service Revenue$197,671,172
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$3,591,810
Statement of Functional Expenses (for 2011)
Total functional expenses$194,176,791
Compensation of current officers, directors, trustees, and key employees$966,744
Other salaries and wages$80,945,837
Payroll taxes$5,200,697
Professional fundraising services$0
Other$107,063,513
Balance Sheet (for 2011)
Total assets$94,582,055
Total liabilities$56,035,322
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$56,035,322
Total net assets or fund balances$38,546,733
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$141,203$0$141,203
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$141,203$0$141,203
Deductions Not Taken Elsewhere (for 2008)
Total deductions$121,009
Compensation of officers, directors, and trustees$0
Salaries and wages$23,782
Repairs and maintenance$57,181
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$225
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$5,946
Excess exempt expenses$0
Excess readership costs$0
Other deductions$33,875
Unrelated business taxable income$19,194
Unrelated business taxable income before net operating loss deduction$20,194
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$20,194
Specific deduction$1,000
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2Providence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
3Saint Thomas Health Services4220 Harding Pike, Nashville, TN 37205-2005TN1988-01$236,028,271
4Gulf Health Hospitals IncPO BOX 2226, Mobile, AL 36652-2226AL1986-06$169,820,582
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10Synergon Health System Inc520 S Maple Ave, Oak Park, IL 60304-1022IL1997-09$1,798,569
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Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas4
Arizona2
California17
Colorado8
Connecticut9
District of Columbia1
Delaware1
Florida6
Georgia7
Hawaii1
Iowa3
Illinois16
Indiana8
Kansas5
Kentucky4
Louisiana4
Massachusetts21
Maryland6
Maine4
Michigan12
Minnesota7
Missouri3
Mississippi5
Montana3
North Carolina7
Nebraska5
New Hampshire5
New Jersey12
New Mexico1
Nevada2
New York24
Ohio31
Oklahoma8
Oregon1
Pennsylvania34
Rhode Island1
South Carolina3
South Dakota3
Tennessee6
Texas11
Utah1
Virginia9
Vermont2
Washington4
Wisconsin5
West Virginia2
Total339

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