{"success":true,"data":{"_id":363181170,"filings":[{"Organization":{"value":null,"Person":["DENNIS J IRVIN","EUGENE M FEINGOLD","KURT E JOHNSON","RICHARD M KING","DAVID H ORTH MD","HEATHER DAVIS","HENRY K JOHNSON","KEVIN PURCEL","LYNDELL S BECKHAM","MARK KOZLOFF MD","MICHAEL P KAMRADT","NATHANIEL SUTTON","NEAL E KITCHELL","ROBERT L HARRIS","ROBERT VELO","SAMUEL J CUTRARA JR CPA","STEVEN ANDERSON","TIMOTHY D JOHNSON","ANDREW K STEFO","DIANE JACOBY"],"Title":["BOARD MEMBER, VICE CHAIRMAN","CHAIRMAN OF THE BOARD","PESIDENT & CEO","BOARD MEMBER,SECRETARY/TREASURER","BOARD MEMBER","Board member","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Board member","Board member","BOARD MEMBER","BOARD MEMBERR","BOARD MEMBER (partial year)","Board member","BOARD MEMBER","Board Member","VP-FINANCE/CFO ASSISTANT TREASURER","ASSISTANT SECRETARY, VICE PRESIDENT/GENERAL COUNCIL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,38717,0,0,0,0,0,0,13415,0,0,0,0,0,0,0,0,39029,41217],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,38717,0,0,0,0,0,0,13415,0,0,0,0,0,0,0,0,39029,41217]},"Basic":{"value":null,"mission":"Ingalls health system (ihs) supports the health and human services of the ingalls memorial hospital (imh), a related tax-exempt organization, through the provision of management services.","year":2013,"name":"INGALLS HEALTH SYSTEM","phone":7083332300,"website":"WWW.INGALLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1981,"state_legal_domicile":"IL","total_volunteers":10,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"One Ingalls Drive, Harvey, IL, 60426, USA","city":"Harvey","state":"IL","country":"USA","zip_code":60426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":-4718,"Net unrelated business taxable income":-4718,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13379266,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12974891,"Total revenue":{"value":12974891,"VARIOUS":12974891},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":403093,"Investment income total":369717,"Net investment gain":33376,"Income from invest bond proceeds":0},"Other revenues":{"value":1282,"Other total":6000,"Royalties revenue":0,"Net rental income":-4718,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15407403,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":15407403,"Management services":986568,"Legal":54505,"Accounting":33466,"Lobbying services":100000,"Investment management fees":2166,"Other services":0,"Advertising":329,"Office expenses":21048,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":624848,"Insurance":6403911,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6958038,"SALARY REIMBURSEMENT":6426834,"DIETARY SUPPLY":8169,"BOOKS/SUBSCRIPTONS/DUES":37750,"REAL ESTATE TAXES":485285},"All other expenses":222524},"Functional Expenses":{"value":null,"Program Service Expenses":14248154,"Management And General Expenses":1159249,"Fundraising Expenses":0}},"Assets":{"value":25980060,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":299012,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":58744,"Land, building, equipment":5378270,"Investments publicly traded":0,"Investments other":9131930,"Investments program related":0,"Intangible assets":0,"Other assets":11112104},"Liabilities":{"value":29671646,"Sum of Total Liabilities":0,"Accounts payable, accrued":2421141,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27250505},"Fund balance":{"value":-3691586,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3691586,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9247602597270935,"percentile":0.809180677176899},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15158806170682307,"percentile":0.1799316808782478},"Liabilities to Assets Ratio":{"score":1.142093051363238,"percentile":0.0399710028792281},"Operating Reserve Ratio":{"score":1.6862062996599751,"percentile":0.570635247669938},"Officer Compensation Ratio":{"score":0.008591843803916857,"percentile":0.9665609629473707},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8823529411764706,"percentile":0.22601641852730345},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5581558677577612,"percentile":0.48144212153349053}},"source_xml":"201511839349300446_public.xml"},{"Organization":{"value":null,"Person":["BRIAN SINOTTE","RANDY NEISWONGER","AUDRE G BAGNALL","DAVID H ORTH MD","JOHN A SVOBODA","KENNETH S POLONSKY MD","KEVIN M PURCELL","TERRY L VAN DER AA","THOMAS JACKIEWICZ","ANN MCCOLGAN","DOUGLAS SAEGESSER","IVAN SAMSTEIN","JENNIFER HILL","GARY GASBARRA","RICHARD W SILVERIA"],"Title":["BOARD MEMBER/PRESIDENT (THRU 5/31/21)","BOARD MEMBER/INTERIM PRESIDENT (EFF. 6/1/21)","BOARD MEMBER/EVP UCMC","BOARD MEMBER","BOARD MEMBER UCMC","CHAIRMAN/EVP UCMC","BOARD MEMBER","BOARD MEMBER UCMC","BOARD MEMBER/PRESIDENT UCMC","TREASURER","CHIEF FINANCIAL OFFICER","CHIEF FINANCIAL OFFICER, UCMC (EFF. 6/30/21)","SECRETARY","INTERIM CFO TIL 6/30/17","FRM CFO TIL 3/31/20"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0],"Total Compensation":[23680,67412,151496,0,0,406506,0,0,110202,76073,34672,84972,45640,85748,53844],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[23680,67412,151496,0,0,406506,0,0,110202,76073,34672,84972,45640,85748,53844]},"Basic":{"value":null,"mission":"Ucm community health & hospital division, inc. (uchhd) supports and encourages health and human service by providing assistance to related 501 (c) (3) hospitals.","year":2020,"name":"UCM Community Health & Hospital Division Inc","phone":7083332300,"website":"WWW.INGALLS.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1981,"state_legal_domicile":"IL","total_volunteers":3,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"One Ingalls Drive, Harvey, IL, 60426, USA","city":"Harvey","state":"IL","country":"USA","zip_code":60426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":-2945,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14065733,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13652843,"Total revenue":{"value":13652843,"SELF INSURANCE REVENUE":6507897,"MANAGEMENT FEE":4706061,"RENTAL INCOME":1343135,"ICN PROGRAM REVENUE":1095750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":415835,"Investment income total":74454,"Net investment gain":341381,"Income from invest bond proceeds":0},"Other revenues":{"value":-2945,"Other total":0,"Royalties revenue":0,"Net rental income":-2945,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13097918,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":13097918,"Management services":273031,"Legal":39634,"Accounting":653729,"Lobbying services":0,"Investment management fees":31445,"Other services":845765,"Advertising":0,"Office expenses":408,"Information technology":611480,"Royalties":0,"Occupancy":654145,"Travel":35445,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":519882,"Insurance":6548136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2884550,"SALARY NON-EMPLOYEES":2579694,"CONTRACTED SERVICES":267869,"PATIENT ADVOCATE FUND":36528,"MEDICAL SUPPLIES":459},"All other expenses":268},"Functional Expenses":{"value":null,"Program Service Expenses":10103030,"Management And General Expenses":2994888,"Fundraising Expenses":0}},"Assets":{"value":52420395,"Non-interest bearing cash":0,"Savings and temp cash investments":24883975,"Pledges and grants receivable":0,"Accounts receivable":529623,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":413929,"Land, building, equipment":6559796,"Investments publicly traded":8137018,"Investments other":0,"Investments program related":3701936,"Intangible assets":0,"Other assets":8194118},"Liabilities":{"value":50424940,"Sum of Total Liabilities":0,"Accounts payable, accrued":5938426,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":44486514},"Fund balance":{"value":1995455,"Net assets without donor restriction":1995455,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7713462551834575,"percentile":0.593326512692032},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06880658121407537,"percentile":0.5649114197199369},"Liabilities to Assets Ratio":{"score":0.9619336138157677,"percentile":0.05638850242448376},"Operating Reserve Ratio":{"score":4.002192943947275,"percentile":0.7688540555375133},"Officer Compensation Ratio":{"score":0.08705543888731018,"percentile":0.5975701656665269},"Program Expense Growth":{"score":-0.0046037389178098355,"percentile":0.30552930117454913},"Revenue Growth":{"score":0.025059321946357575,"percentile":0.4902514130628629},"Asset Growth":{"score":0.1262674884103018,"percentile":0.740649882935169},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5225723020272538,"percentile":0.38032426716113543}},"source_xml":"202231339349303538_public.xml"},{"Organization":{"value":null,"Person":["AUDRE G BAGNALL","SHARON O'KEEFE","KENNETH S POLONSKY MD","RICHARD M KING","DAVID H ORTH MD","KEVIN M PURCELL","JOHN A SVOBODA","TERRY L VAN DER AA","SCOTT STRAUSSER","JONATHAN GOBLE","ANN MCCOLGAN","JENNIFER HILL","RICHARD W SILVERIA","KURT JOHNSON","GARY GASBARRA","LINDA CONWAY"],"Title":["BOARD MEMBER/EVP UCMC","BOARD MEMBER/PRESIDENT UCMC","CHAIRMAN/EVP UCMC","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER UCMC","BOARD MEMBER UCMC","TRUSTEE (TERMED AUG 2018)","INTERIM PRESIDENT","TREASURER","SECRETARY","CHIEF FINANCIAL OFFICER","FMR PRES/CEO TIL 6/30/18","FRM CFO TIL 6/30/17","FMR SEC/TREAS TIL 6/30/17"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0],"Total Compensation":[145004,268248,382615,0,0,0,0,0,31694,15600,79538,51123,165300,16931,86892,8441],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[145004,268248,382615,0,0,0,0,0,31694,15600,79538,51123,165300,16931,86892,8441]},"Basic":{"value":null,"mission":"Ucm community health & hospital division, inc. (uchhd) supports and encourages health and human service by providing assistance to related 501 (c) (3) hospitals.","year":2018,"name":"UCM COMMUNITY HEALTH & HOSPITAL DIVISION INC","phone":7083332300,"website":"WWW.INGALLS.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"RICHARD W SILVERIA","year_formation":1981,"state_legal_domicile":"IL","total_volunteers":4,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"ONE INGALLS DRIVE, HARVEY, IL, 60426, USA","city":"HARVEY","state":"IL","country":"USA","zip_code":60426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":-825,"Net unrelated business taxable income":-825,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18585910,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18392192,"Total revenue":{"value":18392192,"MANAGEMENT FEE":3550278,"SELF INSURANCE REVENUE":13418059,"RENTAL INCOME":1362249,"ICN PROGRAM REVENUE":61606},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":194543,"Investment income total":91402,"Net investment gain":103141,"Income from invest bond proceeds":0},"Other revenues":{"value":-825,"Other total":0,"Royalties revenue":0,"Net rental income":-825,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19478742,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":19478742,"Management services":981513,"Legal":52907,"Accounting":28836,"Lobbying services":0,"Investment management fees":20740,"Other services":2130083,"Advertising":1719,"Office expenses":9260,"Information technology":0,"Royalties":0,"Occupancy":70776,"Travel":198037,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":525651,"Insurance":12418974,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3036425,"SALARY NON-EMPLOYEE":2104408,"REAL ESTATE TAXES":455322,"CONTRACTED SERVICES":447801,"MISC EXPENSES":28894},"All other expenses":3821},"Functional Expenses":{"value":null,"Program Service Expenses":15723098,"Management And General Expenses":3755644,"Fundraising Expenses":0}},"Assets":{"value":37999146,"Non-interest bearing cash":0,"Savings and temp cash investments":15498114,"Pledges and grants receivable":0,"Accounts receivable":1202764,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":320212,"Land, building, equipment":7629450,"Investments publicly traded":5837779,"Investments other":0,"Investments program related":3805475,"Intangible assets":0,"Other assets":3705352},"Liabilities":{"value":46799757,"Sum of Total Liabilities":0,"Accounts payable, accrued":6114674,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":40685083},"Fund balance":{"value":-8800611,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-8800611,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8071926821557572,"percentile":0.6345556781838834},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04803811059022668,"percentile":0.2883011095692219},"Liabilities to Assets Ratio":{"score":1.231600231226249,"percentile":0.03590124591754297},"Operating Reserve Ratio":{"score":1.950800826870647,"percentile":0.609559038845784},"Officer Compensation Ratio":{"score":0.06424367651668675,"percentile":0.6900608386522995},"Program Expense Growth":{"score":0.1391004578105637,"percentile":0.7411578910386538},"Revenue Growth":{"score":0.16694482075079078,"percentile":0.8675062313629543},"Asset Growth":{"score":0.11235453180303841,"percentile":0.7117981892589689},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5627487017778708,"percentile":0.49515827087645087}},"source_xml":"202031979349303408_public.xml"},{"Organization":{"value":null,"Person":["RANDY NEISWONGER","AUDRE G BAGNALL","DAVID H ORTH MD","JOHN A SVOBODA","JOSEPH P NOLAN","KENNETH S POLONSKY MD","KEVIN M PURCELL","NATHANIEL SUTTON","TERRY L VAN DER AA","THOMAS JACKIEWICZ","ANN MCCOLGAN","DOUGLAS SAEGESSER","IVAN SAMSTEIN","JENNIFER HILL","SARA HAGGERTY","BRIAN SINOTTE","GARY GASBARRA","RICHARD W SILVERIA"],"Title":["BOARD MEMBER/CHIEF OPERATING OFFICER","BOARD MEMBER/EVP UCMC","BOARD MEMBER (THRU 7/1/21)","BOARD MEMBER UCMC","TRUSTEE UCMC (EFF. 7/1/22)","CHAIRMAN/EVP UCMC","BOARD MEMBER","BOARD MEMBER INGALLS (EFF. 10/6/21)","BOARD MEMBER UCMC (THRU 7/1/21)","BOARD MEMBER/PRESIDENT UCMC","TREASURER","CHIEF FINANCIAL OFFICER (THRU 9/8/2021)","CHIEF FINANCIAL OFFICER, UCMC","SECRETARY","INTERIM CHIEF FINANCIAL OFFICER (EFF. 10/6/21)","FORMER BOARD MEMBER/PRESIDENT (THRU 5/31/21)","INTERIM CFO TIL 6/30/17","FORMER CFO TIL 3/31/20"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0],"Total Compensation":[71534,122673,0,0,0,785139,0,0,0,311782,81343,35479,125085,48112,21533,7627,78815,21121],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[71534,122673,0,0,0,785139,0,0,0,311782,81343,35479,125085,48112,21533,7627,78815,21121]},"Basic":{"value":null,"mission":"Ucm community health & hospital division, inc. (uchhd) supports and encourages health and human service by providing assistance to related 501 (c) (3) hospitals.","year":2021,"name":"UCM Community Health & Hospital Division Inc","phone":7083332300,"website":"WWW.INGALLS.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1981,"state_legal_domicile":"IL","total_volunteers":6,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"One Ingalls Drive, Harvey, IL, 60426, USA","city":"Harvey","state":"IL","country":"USA","zip_code":60426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":-2333,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8947915,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8507381,"Total revenue":{"value":8507381,"MANAGEMENT FEE":4340644,"ICN PROGRAM REVENUE":1772699,"RENTAL INCOME":1367072,"SELF INSURANCE REVENUE":1026966},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":442867,"Investment income total":84047,"Net investment gain":358820,"Income from invest bond proceeds":0},"Other revenues":{"value":-2333,"Other total":0,"Royalties revenue":0,"Net rental income":-2333,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9074113,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9074113,"Management services":274449,"Legal":39475,"Accounting":1081467,"Lobbying services":0,"Investment management fees":33213,"Other services":481581,"Advertising":7865,"Office expenses":25766,"Information technology":0,"Royalties":0,"Occupancy":677870,"Travel":135,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":523139,"Insurance":1127321,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4801597,"SALARY NON-EMPLOYEES":4601802,"CONTRACTED SERVICES":165303,"PATIENT ADVOCATE FUND":26034,"MEDICAL SUPPLIES":8458},"All other expenses":235},"Functional Expenses":{"value":null,"Program Service Expenses":6811797,"Management And General Expenses":2262316,"Fundraising Expenses":0}},"Assets":{"value":31857748,"Non-interest bearing cash":0,"Savings and temp cash investments":6840027,"Pledges and grants receivable":0,"Accounts receivable":641173,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":413671,"Land, building, equipment":6025387,"Investments publicly traded":7306763,"Investments other":0,"Investments program related":3007266,"Intangible assets":0,"Other assets":7623461},"Liabilities":{"value":31359535,"Sum of Total Liabilities":0,"Accounts payable, accrued":5765818,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25593717},"Fund balance":{"value":498213,"Net assets without donor restriction":498213,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7506846123692751,"percentile":0.5740181901669983},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014103620787636002,"percentile":0.35101460682469754},"Liabilities to Assets Ratio":{"score":0.9843613239705455,"percentile":0.053916290990490515},"Operating Reserve Ratio":{"score":3.5108388004425337,"percentile":0.7444070732756713},"Officer Compensation Ratio":{"score":0.1884749506645994,"percentile":0.33391419098071984},"Program Expense Growth":{"score":-0.04642487652610141,"percentile":0.20428003060837138},"Revenue Growth":{"score":-0.018888557739783443,"percentile":0.2999428027652889},"Asset Growth":{"score":0.07064526408125792,"percentile":0.5998367736926966},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42942715499706063,"percentile":0.1719758266516785}},"source_xml":"202301309349302350_public.xml"},{"Organization":{"value":null,"Person":["AMY ROSS","BARRY E FIELDS","JOHN A SVOBODA","JOSEPH P NOLAN","KEVIN M PURCELL","KRISTA CURELL","MARK ANDERSON","NATHANIEL SUTTON","THOMAS JACKIEWICZ","IVAN SAMSTEIN","JENNIFER HILL","MICHAEL ANTONIADES","MICHELLE SALOMON","PHILLIP KAUFMAN","ANN MCCOLGAN","EMILY CHASE","SARA HAGGERTY"],"Title":["BOARD MEMBER/SVP UCMC","BOARD MEMBER (EFF. 12/6/23)","BOARD MEMBER","TRUSTEE UCMC (THRU 10/27/23)","BOARD MEMBER","BOARD MEMBER (EFF. 5/1/24)","BOARD MEMBER/DEAN, BIOLOGLICAL SCIENCES AND PRESIDENT UCHS","BOARD MEMBER INGALLS","CHAIRMAN/PRESIDENT UCMC","CHIEF FINANCIAL OFFICER, UCMC","SECRETARY","PRESIDENT, INGALLS","TREASURER","INTERIM CHHD CFO (EFF. 6/22/23)","TREASURER (THRU 5/1/23)","INTERIM PRESIDENT (7/10/22 THRU 3/7/23)","INTERIM CHIEF FINANCIAL OFFICER (THRU 6/22/23)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0],"Total Compensation":[158579,0,0,0,0,189501,64204,0,366776,233504,61917,0,37327,96318,26286,152730,98471],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[158579,0,0,0,0,189501,64204,0,366776,233504,61917,0,37327,96318,26286,152730,98471]},"Basic":{"value":null,"mission":"Ucm community health & hospital division, inc. (uchhd) supports and encourages health and human service by providing assistance to related 501 (c) (3) hospitals.","year":2023,"name":"UCM COMMUNITY HEALTH & HOSPITAL DIVISION INC","phone":7083332300,"website":"UCHICAGOMEDICINE.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1981,"state_legal_domicile":"IL","total_volunteers":5,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"One Ingalls Drive, Harvey, IL, 60426, USA","city":"Harvey","state":"IL","country":"USA","zip_code":60426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":-3947,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7029233,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6577870,"Total revenue":{"value":6577870,"MANAGEMENT FEE":3936111,"RENTAL INCOME":1025387,"SELF INSURANCE REVENUE":1616372},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":409315,"Investment income total":230765,"Net investment gain":178550,"Income from invest bond proceeds":0},"Other revenues":{"value":42048,"Other total":45995,"Royalties revenue":0,"Net rental income":-3947,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7318471,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7318471,"Management services":0,"Legal":184376,"Accounting":787234,"Lobbying services":0,"Investment management fees":30424,"Other services":391488,"Advertising":267,"Office expenses":9337,"Information technology":0,"Royalties":0,"Occupancy":294241,"Travel":8526,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":535350,"Insurance":1745036,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3331804,"SALARY NON-EMPLOYEES":1868125,"CONTRACTED SERVICES":1125710,"EQUIPMENT RENTAL/MAINTENANCE":334806,"MEALS AND CATERING":3163},"All other expenses":388},"Functional Expenses":{"value":null,"Program Service Expenses":5206880,"Management And General Expenses":2111591,"Fundraising Expenses":0}},"Assets":{"value":42272931,"Non-interest bearing cash":0,"Savings and temp cash investments":12778410,"Pledges and grants receivable":0,"Accounts receivable":290003,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":682263,"Land, building, equipment":4955729,"Investments publicly traded":5665234,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17901292},"Liabilities":{"value":42974491,"Sum of Total Liabilities":0,"Accounts payable, accrued":11883270,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31091221},"Fund balance":{"value":-701560,"Net assets without donor restriction":-701560,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7114710162819529,"percentile":0.5442332014855035},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04114787488193947,"percentile":0.2994475489429816},"Liabilities to Assets Ratio":{"score":1.0165959630289179,"percentile":0.047836441162637876},"Operating Reserve Ratio":{"score":5.776197104559135,"percentile":0.8276230084156873},"Officer Compensation Ratio":{"score":0.20299499717905556,"percentile":0.30902733856658726},"Program Expense Growth":{"score":-0.09591449374426052,"percentile":0.14449387789727686},"Revenue Growth":{"score":-0.07083377613280116,"percentile":0.18233823303379676},"Asset Growth":{"score":0.02219738694318448,"percentile":0.4131644175621638},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38799444070385514,"percentile":0.10322349308043004}},"source_xml":"202531359349308018_public.xml"},{"Organization":{"value":null,"Person":["EUGENE M FEINGOLD","RICHARD M KING","DENNIS J IRVIN","SAMUEL J CUTRARA JR CPA","ROBERT L HARRIS","HENRY K JOHNSON","MICHAEL P KAMRADT","NEAL E KITCHELL","DAVID H ORTH MD","KEVIN PURCEL","TIMOTHY D JOHNSON","NATHANIEL K SUTTON","HEATHER DAVIS","LYNDELL S BECKHAM","KURT E JOHNSON","MARK KOZLOFF MD"],"Title":["CHAIRMAN OF THE BOARD","BOARD MEMBER,SECRETARY/TREASURER","BOARD MEMBER, VICE CHAIRMAN","Board member","BOARD MEMBERR","BOARD MEMBER","Board member","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Board Member","BOARD MEMBER","Board member","Board Member","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,44479,22172],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,44479,22172]},"Basic":{"value":null,"mission":"Ingalls health system (ihs) supports the health and human services of the ingalls memorial hospital (imh), a related tax-exempt organization, through the provision of management services.","year":2014,"name":"Ingalls Health System","phone":7083332300,"website":"www.Ingalls.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1981,"state_legal_domicile":"IL","total_volunteers":11,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"One Ingalls Drive, Harvey, IL, 60426, USA","city":"Harvey","state":"IL","country":"USA","zip_code":60426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":-8919,"Net unrelated business taxable income":-8919,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11530825,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10117474,"Total revenue":{"value":10117474,"Inter-Affiliate Insurance":1056948,"Inter-Affiliate Management Fee":8362451,"Rental Income":1472075,"Income from investments in MCX & ICI":-774000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1416013,"Investment income total":555470,"Net investment gain":860543,"Income from invest bond proceeds":0},"Other revenues":{"value":-2662,"Other total":6257,"Royalties revenue":0,"Net rental income":-8919,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12406906,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12406906,"Management services":986568,"Legal":59207,"Accounting":25688,"Lobbying services":100000,"Investment management fees":3220,"Other services":0,"Advertising":1850,"Office expenses":19824,"Information technology":0,"Royalties":0,"Occupancy":49189,"Travel":431012,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":557520,"Insurance":1093336,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8955099,"Salary Reimbursement":7543922,"Contracted Services":842355,"Books/Subscriptons/Dues":40478,"Real Estate Taxes":528344},"All other expenses":124393},"Functional Expenses":{"value":null,"Program Service Expenses":10064503,"Management And General Expenses":2342403,"Fundraising Expenses":0}},"Assets":{"value":29815118,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":512341,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":93293,"Land, building, equipment":4820750,"Investments publicly traded":0,"Investments other":8861807,"Investments program related":0,"Intangible assets":0,"Other assets":15526927},"Liabilities":{"value":35221496,"Sum of Total Liabilities":0,"Accounts payable, accrued":10787391,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":24434105},"Fund balance":{"value":-5406378,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-5406378,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8112016807413549,"percentile":0.6397466829932411},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07597730431257087,"percentile":0.2498062335033533},"Liabilities to Assets Ratio":{"score":1.1813300889837162,"percentile":0.03806722186443539},"Operating Reserve Ratio":{"score":2.4031066246492077,"percentile":0.6620358796902103},"Officer Compensation Ratio":{"score":0.005372088738320416,"percentile":0.9797440547152275},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8125,"percentile":0.1945368759136644},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5149515595541245,"percentile":0.360071818498703}},"source_xml":"201632289349303648_public.xml"},{"Organization":{"value":null,"Person":["BRIAN SINOTTE","AUDRE G BAGNALL","DAVID H ORTH MD","JOHN A SVBODA","KENNETH S POLONSKY MD","KEVIN M PURCELL","RICHARD M KING","SHARON O'KEEFE","TERRY L VAN DER AA","ANN MCCOLGAN","DOUG SAEGESSER","JENNIFER HILL","RANDY NEISWONGER","RICHARD W SILVERIA","GARY GASBARRA","JONATHAN GOBLE"],"Title":["BOARD MEMBER/PRESIDENT (EFF. 7/1/19)","BOARD MEMBER/EVP UCMC","BOARD MEMBER","BOARD MEMBER UCMC","CHAIRMAN/BOARD MEMBER/EVP UCMC","BOARD MEMBER","BOARD MEMBER (TERMED JAN 2020)","BOARD MEMBER/PRESIDENT UCMC","BOARD MEMBER UCMC","TREASURER","CHIEF FINANCIAL OFFICER (EFF. 3/30/20)","SECRETARY","CHIEF OPERATING OFFICER (EFF. 12/21/19)","CHIEF FINANCIAL OFFICER, UCMC","FRM CFO TIL 6/30/17","INTERIM PRES (THRU APR 2019)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,1.0],"Total Compensation":[25922,146968,0,0,405730,0,0,278655,0,82275,0,51366,831,187948,84402,12960],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[25922,146968,0,0,405730,0,0,278655,0,82275,0,51366,831,187948,84402,12960]},"Basic":{"value":null,"mission":"Ucm community health & hospital division, inc. (uchhd) supports and encourages health and human service by providing assistance to related 501 (c) (3) hospitals.","year":2019,"name":"UCM Community Health & Hospital Division Inc","phone":7083332300,"website":"WWW.INGALLS.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1981,"state_legal_domicile":"IL","total_volunteers":4,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"One Ingalls Drive, Harvey, IL, 60426, USA","city":"Harvey","state":"IL","country":"USA","zip_code":60426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":-14638,"Net unrelated business taxable income":-14638,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13404835,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13084700,"Total revenue":{"value":13084700,"MANAGEMENT FEE":4625525,"SELF INSURANCE REVENUE":7049421,"RENTAL INCOME":1382902,"ICN PROGRAM REVENUE":26852},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":334773,"Investment income total":83175,"Net investment gain":251598,"Income from invest bond proceeds":0},"Other revenues":{"value":-14638,"Other total":0,"Royalties revenue":0,"Net rental income":-14638,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14010391,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":14010391,"Management services":278568,"Legal":19417,"Accounting":14915,"Lobbying services":0,"Investment management fees":20580,"Other services":1732877,"Advertising":81191,"Office expenses":5098,"Information technology":656875,"Royalties":0,"Occupancy":74068,"Travel":67820,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":524319,"Insurance":6850204,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3684459,"Salary non-employees":2679224,"Real estate taxes":556260,"Contracted Services":440814,"Miscellaneous expenses":8161},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10799490,"Management And General Expenses":3210901,"Fundraising Expenses":0}},"Assets":{"value":97122478,"Non-interest bearing cash":0,"Savings and temp cash investments":72876222,"Pledges and grants receivable":0,"Accounts receivable":1065558,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":494983,"Land, building, equipment":7094498,"Investments publicly traded":6070684,"Investments other":0,"Investments program related":3856099,"Intangible assets":0,"Other assets":5664434},"Liabilities":{"value":110807829,"Sum of Total Liabilities":0,"Accounts payable, accrued":15149071,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":95658758},"Fund balance":{"value":-13685351,"Net assets without donor restriction":-13685351,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7708200292197412,"percentile":0.5928079157033183},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04517444638445755,"percentile":0.29281516072276176},"Liabilities to Assets Ratio":{"score":1.140908173697957,"percentile":0.04003593709288092},"Operating Reserve Ratio":{"score":6.932174698050897,"percentile":0.8518782060518659},"Officer Compensation Ratio":{"score":0.09115070378835252,"percentile":0.5826347331709602},"Program Expense Growth":{"score":0.04523061778705152,"percentile":0.5130179837035272},"Revenue Growth":{"score":0.07062925467466415,"percentile":0.6835338316183962},"Asset Growth":{"score":0.17837574800028025,"percentile":0.8220704284227971},"Independent Voting Board Pct":{"score":0.375,"percentile":0.1201744369708731},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5237243708432828,"percentile":0.3833712337634937}},"source_xml":"202131349349301733_public.xml"},{"Organization":{"value":null,"Person":["RANDY NEISWONGER","AMY ROSS","AUDRE G BAGNALL","JOHN A SVOBODA","JOSEPH P NOLAN","KENNETH S POLONSKY MD","KEVIN M PURCELL","MARK ANDERSON","NATHANIEL SUTTON","THOMAS JACKIEWICZ","ANN MCCOLGAN","EMILY CHASE","IVAN SAMSTEIN","JENNIFER HILL","MICHELLE SALOMON","SARA HAGGERTY","DOUGLAS SAEGESSER","RICHARD W SILVERIA"],"Title":["BOARD MEMBER/CHIEF OPERATING OFFICER (THRU 7/10/22)","BOARD MEMBER/SVP UCMC (EFF 1/25/23)","BOARD MEMBER/EVP UCMC (THRU 1/25/23)","BOARD MEMBER UCMC","TRUSTEE UCMC","CHAIRMAN/EVP UCMC (THRU 9/30/22)","BOARD MEMBER","BOARD MEMBER/DEAN, BIOLOGLICAL SCIENCES AND PRESIDENT UCHS (EFF. 10/1/22)","BOARD MEMBER INGALLS","BOARD MEMBER/PRESIDENT UCMC","TREASURER (THRU 5/1/23)","INTERIM PRESIDENT (7/10/22 THRU 3/7/23)","CHIEF FINANCIAL OFFICER, UCMC","SECRETARY","TREASURER (EFF. 5/2/23)","INTERIM CHIEF FINANCIAL OFFICER","FORMER CHIEF FINANCIAL OFFICER (THRU 9/8/2021)","FORMER CHIEF FINANCIAL OFFICER (TIL 3/31/20)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0],"Total Compensation":[36830,118154,143162,0,0,330694,0,32763,0,335026,87898,143404,211348,54278,0,61858,23612,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[36830,118154,143162,0,0,330694,0,32763,0,335026,87898,143404,211348,54278,0,61858,23612,0]},"Basic":{"value":null,"mission":"Ucm community health & hospital division, inc. (uchhd) supports and encourages health and human service by providing assistance to related 501 (c) (3) hospitals.","year":2022,"name":"UCM Community Health & Hospital Division Inc","phone":7083332300,"website":"WWW.INGALLS.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1981,"state_legal_domicile":"IL","total_volunteers":4,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"One Ingalls Drive, Harvey, IL, 60426, USA","city":"Harvey","state":"IL","country":"USA","zip_code":60426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":-3763,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7048780,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6935669,"Total revenue":{"value":6935669,"MANAGEMENT FEE":4705435,"RENTAL INCOME":1302329,"SELF INSURANCE REVENUE":927905},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":116874,"Investment income total":39011,"Net investment gain":77863,"Income from invest bond proceeds":0},"Other revenues":{"value":-3763,"Other total":0,"Royalties revenue":0,"Net rental income":-3763,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7468574,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7468574,"Management services":274449,"Legal":56438,"Accounting":1098613,"Lobbying services":0,"Investment management fees":29233,"Other services":527873,"Advertising":64340,"Office expenses":52572,"Information technology":0,"Royalties":0,"Occupancy":649232,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":525080,"Insurance":1000924,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3183534,"SALARY NON-EMPLOYEES":2988261,"CONTRACTED SERVICES":184694,"PATIENT ADVOCATE FUND":9299,"MEDICAL SUPPLIES":1280},"All other expenses":6286},"Functional Expenses":{"value":null,"Program Service Expenses":5075483,"Management And General Expenses":2393091,"Fundraising Expenses":0}},"Assets":{"value":29383908,"Non-interest bearing cash":0,"Savings and temp cash investments":7203001,"Pledges and grants receivable":0,"Accounts receivable":1098795,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":595699,"Land, building, equipment":5491079,"Investments publicly traded":5545528,"Investments other":0,"Investments program related":886797,"Intangible assets":0,"Other assets":8563009},"Liabilities":{"value":29425484,"Sum of Total Liabilities":0,"Accounts payable, accrued":7990044,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21435440},"Fund balance":{"value":-41576,"Net assets without donor restriction":-41576,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6795785915758483,"percentile":0.5257818227224026},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05955555429450203,"percentile":0.2712504730796533},"Liabilities to Assets Ratio":{"score":1.0014149241142465,"percentile":0.04916851432157881},"Operating Reserve Ratio":{"score":3.9343398083757353,"percentile":0.7657378079845861},"Officer Compensation Ratio":{"score":0.2114228231520502,"percentile":0.2954232552415158},"Program Expense Growth":{"score":-0.07813382400551658,"percentile":0.16148143831924738},"Revenue Growth":{"score":-0.051488934312764814,"percentile":0.21683463279963247},"Asset Growth":{"score":0.03300775485269177,"percentile":0.45852574290819265},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3835853116943467,"percentile":0.0968677799280575}},"source_xml":"202441349349302629_public.xml"},{"Organization":{"value":null,"Person":["AUDRE G BAGNALL","RICHARD KING","SHARON O'KEEFE","DAVID ORTH MD","KENNETH POLONSKY MD","SCOTT STRAUSSER","JOHN A SVOBODA","TERRY VAN DER AA","KURT E JOHNSON","ANN MCCOLGAN","JENNIFER HILL","RICHARD W SILVERIA","GARY GASBARRA","LINDA B CONWAY"],"Title":["BOARD MEMBER/EVP UCMC","BOARD MEMBER","BOARD MEMBER/PRESIDENT UCMC","BOARD MEMBER","BOARD MEMBER/EVP UCMC","BOARD MEMBER","BOARD MEMBER UCMC","BOARD MEMBER UCMC","PRESIDENT & CEO TIL 6/30/18","TREASURER","SECRETARY","CHIEF FINANCIAL OFFICER","INTERIM CFO TIL 6/30/17","FMR SEC/TREAS TIL 6/30/17"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[134706,0,158326,0,366888,39999,0,0,30429,61673,45921,50306,62746,7607],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[134706,0,158326,0,366888,39999,0,0,30429,61673,45921,50306,62746,7607]},"Basic":{"value":null,"mission":"Ucm community health & hospital division, inc. (uchhd) supports and encourages health and human service by providing assistance to related 501 (c) (3) hospitals.","year":2017,"name":"UCM COMMUNITY HEALTH & HOSPITAL DIVISION INC","phone":7083332300,"website":"WWW.INGALLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD W SILVERIA","year_formation":1981,"state_legal_domicile":"IL","total_volunteers":4,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"ONE INGALLS DRIVE, HARVEY, IL, 60426, USA","city":"HARVEY","state":"IL","country":"USA","zip_code":60426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":-7929,"Net unrelated business taxable income":-7929,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":44454652,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":43962014,"Total revenue":{"value":43962014,"MANAGEMENT FEE":11685743,"SELF INSURANCE REVENUE":27998099,"RENTAL INCOME":1442708,"ICN PROGRAM SERVICE REVENUE":2835464},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":500567,"Investment income total":77564,"Net investment gain":423003,"Income from invest bond proceeds":0},"Other revenues":{"value":-7929,"Other total":0,"Royalties revenue":0,"Net rental income":-7929,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41913627,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":41913627,"Management services":986568,"Legal":73087,"Accounting":26299,"Lobbying services":0,"Investment management fees":20062,"Other services":1606945,"Advertising":9763,"Office expenses":13438,"Information technology":0,"Royalties":0,"Occupancy":80594,"Travel":412471,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":492790,"Insurance":26996270,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11174973,"SALARY NON-EMPLOYEES":10419574,"REAL ESTATE TAXES":540882,"CONTRACTED SERVICES":182791,"MISCELLANEOUS EXPENSES":31726},"All other expenses":20367},"Functional Expenses":{"value":null,"Program Service Expenses":38596743,"Management And General Expenses":3316884,"Fundraising Expenses":0}},"Assets":{"value":58154307,"Non-interest bearing cash":0,"Savings and temp cash investments":19483409,"Pledges and grants receivable":0,"Accounts receivable":1007714,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":63109,"Land, building, equipment":8164816,"Investments publicly traded":5546712,"Investments other":0,"Investments program related":22193525,"Intangible assets":0,"Other assets":1695022},"Liabilities":{"value":60156910,"Sum of Total Liabilities":0,"Accounts payable, accrued":27849282,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32307628},"Fund balance":{"value":-2002603,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2002603,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9208638278906285,"percentile":0.8034297890166193},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05715993457782551,"percentile":0.5406661002278731},"Liabilities to Assets Ratio":{"score":1.034436022081735,"percentile":0.04645725485183528},"Operating Reserve Ratio":{"score":1.3874797091647544,"percentile":0.5164974185870223},"Officer Compensation Ratio":{"score":0.02287086727187795,"percentile":0.897348388095609},"Program Expense Growth":{"score":0.3279577608678268,"percentile":0.8769019906581057},"Revenue Growth":{"score":0.36799550368782513,"percentile":0.9630737676347642},"Asset Growth":{"score":0.22028952937415147,"percentile":0.8664160050375306},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6908187871840282,"percentile":0.8329477961988112}},"source_xml":"201931359349301953_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["AMY ROSS","BARRY E FIELDS","JOHN A SVOBODA","JOSEPH P NOLAN","KEVIN M PURCELL","KRISTA CURELL","MARK ANDERSON","NATHANIEL SUTTON","THOMAS JACKIEWICZ","IVAN SAMSTEIN","JENNIFER HILL","MICHAEL ANTONIADES","MICHELLE SALOMON","PHILLIP KAUFMAN","ANN MCCOLGAN","EMILY CHASE","SARA HAGGERTY"],"Title":["BOARD MEMBER/SVP UCMC","BOARD MEMBER (EFF. 12/6/23)","BOARD MEMBER","TRUSTEE UCMC (THRU 10/27/23)","BOARD MEMBER","BOARD MEMBER (EFF. 5/1/24)","BOARD MEMBER/DEAN, BIOLOGLICAL SCIENCES AND PRESIDENT UCHS","BOARD MEMBER INGALLS","CHAIRMAN/PRESIDENT UCMC","CHIEF FINANCIAL OFFICER, UCMC","SECRETARY","PRESIDENT, INGALLS","TREASURER","INTERIM CHHD CFO (EFF. 6/22/23)","TREASURER (THRU 5/1/23)","INTERIM PRESIDENT (7/10/22 THRU 3/7/23)","INTERIM CHIEF FINANCIAL OFFICER (THRU 6/22/23)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0],"Total Compensation":[158579,0,0,0,0,189501,64204,0,366776,233504,61917,0,37327,96318,26286,152730,98471],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[158579,0,0,0,0,189501,64204,0,366776,233504,61917,0,37327,96318,26286,152730,98471]},"Basic":{"value":null,"mission":"Ucm community health & hospital division, inc. (uchhd) supports and encourages health and human service by providing assistance to related 501 (c) (3) hospitals.","year":2023,"name":"UCM COMMUNITY HEALTH & HOSPITAL DIVISION INC","phone":7083332300,"website":"UCHICAGOMEDICINE.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1981,"state_legal_domicile":"IL","total_volunteers":5,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"One Ingalls Drive, Harvey, IL, 60426, USA","city":"Harvey","state":"IL","country":"USA","zip_code":60426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":-3947,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7029233,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6577870,"Total revenue":{"value":6577870,"MANAGEMENT FEE":3936111,"RENTAL INCOME":1025387,"SELF INSURANCE REVENUE":1616372},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":409315,"Investment income total":230765,"Net investment gain":178550,"Income from invest bond proceeds":0},"Other revenues":{"value":42048,"Other total":45995,"Royalties revenue":0,"Net rental income":-3947,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7318471,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7318471,"Management services":0,"Legal":184376,"Accounting":787234,"Lobbying services":0,"Investment management fees":30424,"Other services":391488,"Advertising":267,"Office expenses":9337,"Information technology":0,"Royalties":0,"Occupancy":294241,"Travel":8526,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":535350,"Insurance":1745036,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3331804,"SALARY NON-EMPLOYEES":1868125,"CONTRACTED SERVICES":1125710,"EQUIPMENT RENTAL/MAINTENANCE":334806,"MEALS AND CATERING":3163},"All other expenses":388},"Functional Expenses":{"value":null,"Program Service Expenses":5206880,"Management And General Expenses":2111591,"Fundraising Expenses":0}},"Assets":{"value":42272931,"Non-interest bearing cash":0,"Savings and temp cash investments":12778410,"Pledges and grants receivable":0,"Accounts receivable":290003,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":682263,"Land, building, equipment":4955729,"Investments publicly traded":5665234,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17901292},"Liabilities":{"value":42974491,"Sum of Total Liabilities":0,"Accounts payable, accrued":11883270,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31091221},"Fund balance":{"value":-701560,"Net assets without donor restriction":-701560,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7114710162819529,"percentile":0.5442332014855035},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04114787488193947,"percentile":0.2994475489429816},"Liabilities to Assets Ratio":{"score":1.0165959630289179,"percentile":0.047836441162637876},"Operating Reserve Ratio":{"score":5.776197104559135,"percentile":0.8276230084156873},"Officer Compensation Ratio":{"score":0.20299499717905556,"percentile":0.30902733856658726},"Program Expense Growth":{"score":-0.09591449374426052,"percentile":0.14449387789727686},"Revenue Growth":{"score":-0.07083377613280116,"percentile":0.18233823303379676},"Asset Growth":{"score":0.02219738694318448,"percentile":0.4131644175621638},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38799444070385514,"percentile":0.10322349308043004}},"source_xml":"202531359349308018_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}