{"success":true,"data":{"_id":363484281,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Delnor-community hospital is a charitable not-for-profit organization which provides acute care health services primarily to the st. Charles, geneva, batavia, and elburn, illinois communities.","primary_activities":"Patient Services - Fees for hospital services provided to patients contributing to Delnor-Community Hospital's exempt purpose. The hospital provides needed clinical services and facilities to meet the medical and health and wellness needs of the communities served. The fiscal year services included 10,518 inpatient admissions resulting in 37,204 patient days, 164,633 outpatient visits, and 38,575 emergency room visits. Government sponsored indigent health care, which contributes to delnor-community hospital's exempt purpose, was $37,694,722.\n\nHome Health - Fees for services provided to community members who receive in-home medical services from health care professionals. There were 1,190 home health episodes served through 14,645 visits this fiscal year. Expenses incurred were to provide a dedicated home health department of health care professionals and associated transportation and administrative costs.\n\nEducation - Fees received to improve the health status of area residents by providing education, screenings and other resources. Delnor provides extensive programs and services to members of the community through a multidisciplinary team of health care professionals. The community has access to a comprehensive array of free or low-cost medical, health and wellness lectures, classes, special events, and exercise sessions. 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Donations are provided to support community groups, causes, and health fairs.\n\nTherapy/Labratory","year":2009,"name":"Delnor-Community Hospital","phone":"6302083000","website":"www.delnor.com","type":"990","principal_officer":"THOMAS L WRIGHT","year_formation":1986,"state_legal_domicile":"IL","total_volunteers":717,"tax_period_begin":"2009-09-01T00:00:00","tax_period_end":"2010-08-31T00:00:00","address":"300 Randall Road, Geneva, IL, 60134, USA","city":"Geneva","state":"IL","country":"USA","zip_code":"60134"},"Governance":{"501c determination":true,"Number of voting members":20,"Number of independent voting members":15,"Number of employees total":1772,"Total Gross UBI":476420,"Net unrelated business taxable income":281596,"Number of employees":1772,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":true,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":true,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":203748249,"Contributions":{"value":341653,"Other contributions":202545,"Grant revenue":139108},"Program revenue":{"value":196227880,"Total revenue":{"value":196227880,"VARIOUS":196227880},"Unrelated business revenue":476420},"Investment income":{"value":3528342,"Investment income total":4329588,"Net investment gain":-801246,"Income from invest bond proceeds":0},"Other revenues":{"value":3650374,"Other total":3652844,"Royalties revenue":0,"Net rental income":-2470,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":197093766,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97311673,"Current officers":2982280,"Disqualified persons":0,"Other salaries and wages":71331679,"Pension plan contributions":2340714,"Other employee benefits":15519287,"Payroll taxes":5137713},"Other expenses":{"value":99782093,"Management services":0,"Legal":1003102,"Accounting":87200,"Lobbying services":0,"Investment management fees":0,"Other services":13905366,"Advertising":1261741,"Office expenses":236201,"Information technology":0,"Royalties":0,"Occupancy":4725349,"Travel":165653,"Conferences and meetings":0,"Interest":6947088,"Payments to affiliates":0,"Depreciation and depletion":13228209,"Insurance":3117891,"Travel entertainment public officials":0,"Itemized Expenses":{"value":47267584,"VARIOUS":47267584},"All other expenses":7836709}},"Assets":{"value":342469010,"Savings and temp cash investments":15664847,"Accounts receivable":24591375,"Receivables from officers":396715,"Inventories for sale or use":3428765,"Prepaid expenses deferred charges":2552171,"Land, building, equipment":131448592,"Investments publicly traded":156318568,"Investments other":201157,"Other assets":7866820},"Liabilities":{"value":189544670,"Accounts payable, accrued":21492866,"Tax exempt bond liabilities":131084061,"Other liabilities":36967743},"Fund balance":{"value":152924340},"Form990Details":{"program_service_accomplishments":[{"description":"Patient Services - Fees for hospital services provided to patients contributing to Delnor-Community Hospital's exempt purpose. 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ASC Subtopic 740-10 addressed the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under ASC Subtopic 740-10, the Corporations must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC Subtopic 740-10 also provides guidance on derecognition, classification, interest and penalties on income taxes and accounting in interim periods and requires increased disclosures. At the date of adoption, and as of August 31, 2010 and 2009, the Corporations do not have a liability for unrecognized tax benefits. The adoption of ASC Subtopic 740-10 had no impact on the consolidated financial statements of the Corporation."}]},"ScheduleH":{"policies":{"financial_assistance_policy":true,"written_policy":true,"fpg_reference_free_care":true,"free_care_percent_200":true,"fpg_reference_discounted_care":true,"free_or_discounted_care_medically_indigent":true,"financial_assistance_budget":true,"expenses_exceed_budget":true,"unable_to_provide_care":false,"annual_community_benefit_report":true,"report_publicly_available":true},"bad_debt_medicare_collections":{"bad_debt_expense_reported":false,"bad_debt_expense":2550679,"reimbursed_by_medicare":48231762,"cost_of_care_reimbursed_by_medicare":77178208,"medicare_surplus_or_shortfall":-28946446,"cost_to_charge_ratio":true,"written_debt_collection_policy":true,"financial_assistance_provision":true},"community_benefit":{"financial_assistance_at_cost":{"total_community_benefit_expense":3668178,"net_community_benefit_expense":3668178,"total_expense_percentage":0.0194},"unreimbursed_medicaid":{"total_community_benefit_expense":16979315,"direct_offsetting_revenue":8231039,"net_community_benefit_expense":8748276,"total_expense_percentage":0.0463},"total_financial_assistance":{"total_community_benefit_expense":20647493,"direct_offsetting_revenue":8231039,"net_community_benefit_expense":12416454,"total_expense_percentage":0.0657},"community_health_services":{"total_community_benefit_expense":986188,"direct_offsetting_revenue":78060,"net_community_benefit_expense":908128,"total_expense_percentage":0.0048},"health_professions_education":{"total_community_benefit_expense":634075,"net_community_benefit_expense":634075,"total_expense_percentage":0.0032},"subsidized_health_services":{"total_community_benefit_expense":7346168,"net_community_benefit_expense":7346168,"total_expense_percentage":0.0389},"research":{"total_community_benefit_expense":58500,"net_community_benefit_expense":58500,"total_expense_percentage":0.0003},"cash_and_inkind_contributions":{"total_community_benefit_expense":58000,"net_community_benefit_expense":58000,"total_expense_percentage":0.0003},"total_other_benefits":{"total_community_benefit_expense":9082931,"direct_offsetting_revenue":78060,"net_community_benefit_expense":9004871,"total_expense_percentage":0.0475},"total_community_benefits":{"total_community_benefit_expense":29730424,"direct_offsetting_revenue":8309099,"net_community_benefit_expense":21421325,"total_expense_percentage":0.1132}},"community_building":{"community_support":{"total_community_benefit_expense":399327,"direct_offsetting_revenue":106649,"net_community_benefit_expense":292678,"total_expense_percentage":0.0015},"other_community_building_activities":{"total_community_benefit_expense":227530,"net_community_benefit_expense":227530,"total_expense_percentage":0.0012},"total_community_building_activities":{"total_community_benefit_expense":626857,"direct_offsetting_revenue":106649,"net_community_benefit_expense":520208,"total_expense_percentage":0.0027}},"hospital_facilities":[{"business_name_line1":"DELNOR-COMMUNITY HOSPITAL","address_line1":"300 RANDALL ROAD","city":"GENEVA","state":"IL","zip":"60543","licensed_hospital":true,"general_medical_and_surgical":true,"emergency_room_24_hours":true,"name":"DELNOR-COMMUNITY HOSPITAL","address":"300 RANDALL ROAD, GENEVA, IL, 60543"}],"part_vi_explanations":{"bad_debt_footnote":"The organization's provision for bad debt expense at cost as reported on lines 2 and 3 above were determined using a cost to charge ratio. For the fiscal year ended August 31, 2010 Delnor had a provision for bad debt of $13,228,211 which was recorded based on gross charges. It is estimated that 30% of this amount would have been reported as charity if the patient would have fully completed the charity application process.","community_building_activities":"Access to Transportation Delnor helps homebound individuals and others who lack transportation with access to a free HealthRide service which transports eligible patients with round-trip transportation to and from the hospital for outpatient services. Requests for transportation increased steadily throughout the year, and in FY2010, the hospital provided 8943 rides at a cost of more than $199,072, which was a 30% increase from FY2009. Delnor was able to meet the challenge of increased requests while maintaining costs through a process improvement initiative that allowed for improved scheduling of routes and pick-ups. Vaccines for Children Delnor Health System works closely with several service agencies, including the Kane County Health Department (KCHD). One of KCHD's largest programs was the Bee-Wise Immunize program, which provided Vaccines for Children (VFC) immunizations. VFC is a federally funded program sponsored by the Centers for Disease Control and the Illinois Department of Public Health. It provides free vaccines for children 18 years of age and younger. Eligibility for benefits under the VFC program are: 1) Medicaid coverage, 2) no health insurance or 3) underinsured. In 2009, KCHD announced their immunization program was in grave danger of being cut due to huge budget deficits, and they issued a plea for help to Kane County healthcare providers, including the 5 hospitals located within the County. Delnor embraced the opportunity meet this critical need in our community, despite our lack of experience in running a VFC Clinic. After meeting with KCHD personnel and IDPH, Delnor put the procedures in place to offer a vaccine clinic on-site at the hospital. This was a significant undertaking and required the development of policies and procedures, training of staff, and the implementation of the clinic logistics prior to holding the first vaccine clinic in November, 2009 to 13 eligible children. In less than 1 year, the clinic capacity has increased to 55 children per clinic. In FY2010, 1094 vaccinations were provided to children in need. Improve the health status of area residents by providing free or low cost health education programs, screenings and other resources Community Health and Outreach Delnor provides extensive programs and services to members of the community through a multidisciplinary team of health care professionals. Delnor continues to provide a dedicated Community Health and Outreach Department at a cost of more than $574,000 annually. The department offers access to a comprehensive array of free or low-cost medical, health and wellness lectures, classes, special events and exercise sessions available. The programs and services offered through the department are provided by nurses, certified teachers, personal trainers and physicians. Exercise programs are offered that have been specifically designed for seniors, individuals with multiple sclerosis, arthritis, fibromyalgia, and children with neurological and orthopedic conditions. Free or low-cost group education classes are available as well for weight loss, smoking cessation and babysitting instruction. In addition, a full line of maternal/child education programs are offered, including classes that will support patients in getting the best prenatal care. Delnor offers free screenings to the community for heart disease, osteoporosis, blood pressure, colorectal cancer, skin cancer, prostate cancer and hearing loss. In addition, hospital professionals and physicians frequently conduct free presentations and programs for local residents through the Hospital's Speaker's Bureau Program and other outreach programs. Programs are based in local agencies and schools throughout the service area. Community Health Fairs and Support of Community Organizations Delnor participates in a number of health fairs and community festivals each year to make hospital and health information and resources as convenient and accessible as possible for members of the communities served. The hospital also generously supports a wide range of community groups and civic organizations. In FY2010, the hospital participated in 10 community health fairs and festivals and supported many groups and organizations, at a cost of $18,000. Living Well Cancer Resource Center Living Well's purpose is to inspire and empower people living with cancer and their loved ones. They are currently providing more than 30 programs and services that focus on three initiatives: education, emotional support and mind/body fitness activities. All programs and services are provided free of charge. In FY2010, these services were provided at a cost of $886,498. Continue to provide needed clinical services and facilities to meet the medical/health care needs of the service area A Strong Investment in Meeting Current and Future Needs: The most significant demographic factor impacting the medical and health care needs within our service area is the rapid growth in population, coupled with the aging of the \"baby boom\" generation. The 65+ age cohort grew 20% from 2005-2010, and the 45-64 age group grew 24%, and the demand for health care services of all types, particularly inpatient care, is expected to continue to increase. As a result, one of Delnor's most pressing priorities has been and will continue to be expanding its services and facilities. In 2008, Delnor completed a three-story addition to the hospital with private patient rooms on the 2nd and 3rd levels. The first floor and lower level accommodates additional outpatient and support services. The additional patient rooms have assisted in addressing the area's rapid population growth and demand for inpatient care. Delnor also continues to offer services to meet the needs of our community, including a comprehensive pain management center and a wound treatment center which provides clinical care for patients with wounds that have not responded to conventional treatment. Resource Hospital for Emergency Medical Services and Paramedic Training In keeping with our commitment to providing high quality emergency medical services, Delnor has long served as the resource hospital for the Southern Fox Valley Emergency Medical System (EMS) network. EMS is a system of services organized to provide rapid response to serious emergencies, including medical care and patient transport to definitive care at an appropriate medical facility. The regional program coordinated by Delnor provides continuing education for 1200 paramedics and other personnel. In FY2010, Delnor's cost for this initiative was $292,708. FY11 Community Benefits Plan In FY2007, the Community Benefits Task Force was created to review the community health needs assessment and to determine further strategies to achieve the identified Community Benefits Plan objectives. In addition to the continuation of the above listed initiatives and programs, Delnor has developed strategies to further address the needs of our community. Each of these strategies will continue to enhance the portfolio of community benefits that Delnor will offer in FY2011. Provide access for the uninsured, the underinsured, those in financial need Connecting to Care There are over 13,000 individuals in our service area who do not have health insurance coverage. In addition, many more residents have limited access to specialty care resources, including specialty physician care. Delnor has developed an innovative approach to this situation by working with Tri-City Health Partnership to link patients with the specialty care they need. Delnor also plans to work collaboratively with specialty physicians to care for referred patients. Program Goal: (1) Decrease the number of residents in the Delnor Primary Service Area (PSA) that indicate that they had difficulty accessing healthcare from 29.2% to 20% by FY2011 as measured by the community health needs assessment. Improve the health status of area residents by providing free or low cost health education programs, screenings and other resources Healthy Families. Healthy Kids. Childhood obesity is an increasing epidemic within our primary service area. The Centers for Disease Control has reported that 24.9% of children in Illinois are overweight. Community health needs assessment data also suggest that children in our service area are not eating the recommended amounts of fruits and vegetables and are not engaging in the recommended amount of physical activity. Delnor has developed an innovative program for children and their families that focuses on how to exercise, eat and communicate in a healthy way. This program is facilitated by education specialists, dieticians, mental health providers, and fitness professionals. In addition to the on-site program for children in our community, Delnor has received grant funding to create a coalition to address policy opportunities to improve the health of our children. In May, 2009, the Fit4Kane Coalition was formed, and a comprehensive assessment of our built e","community_information":"The programs and services provided by Delnor are based on the medical and health and wellness needs of the communities served. The hospital determines those needs and develops plans and strategies to address them through its strategic planning process, operational plans developed by all hospital departments, and as a result of a community health needs assessment that was conducted and reviewed by a committee formed specifically for that purpose. Populations and Communities Served by the Hospital Delnor primarily serves the residents living in the following Illinois communities: Geneva, St. Charles, Batavia, Elburn, Wasco, LaFox, Kaneville, South Elgin, Elgin, North Aurora, Aurora, Sugar Grove, West Chicago, Wayne, Maple Park, Sycamore and DeKalb. Residents who live in Delnor's service area have the following demographic characteristics: \" The median age is 35 in the primary service area and 33 in the secondary service area, compared to a national median age of 36. \" The median household income is $88,337 in the primary service area and $70,433 in the secondary service area, compared to a national median of $54,719. \" The percentage of the population 25 years and older who have attained a bachelor's degree or higher in Delnor's primary and secondary service areas is 42% and 33% respectively, compared to a national average of 27%. \" The racial distribution of the Kane County population is: o White: 392,672 o African-American: 31,638 o Asian: 12,058 o American Indian: 1,706 o Multiple Race: 14,307 o Pacific Islander: 216 o Other: 70,641 Health Indicators for the Population Served Leading Causes of Death in Illinois \" Diseases of the Heart \" Malignant Neoplasm \" Cerebrovascular Disease Top Reasons for Hospitalization in Delnor's Service Area \" Pregnancy/Newborn \" Psychoses \" Major Joint Replacement \" Esophagitis, gastroenteritis and other digestive disorders \" Pneumonia Top Reasons for Patient Visits to Delnor \" Children and Adolescents: injury, asthma, infectious disease, anemia \" Adults: pregnancy, chest pain, cardiac related diagnoses, asthma, diabetes \" Elderly: diabetes, cardiac related diagnoses, pneumonia","costing_method_used":"The costing methodology used to determine amounts reported was determined using a cost to charge ratio.","debt_collection_policy":"Patient with who are uninsured or underinsured can apply for financial assistance. Financial assistance is determined on income level and is based on a sliding scale. Balances that qualify for financial assistance are written off the patient's account. Patients that don't qualify for financial assistance or qualify for partial assistance will be offered a payment plan for the balance. For all self pay accounts, Delnor sends three statements and makes three phone calls over a seventy five day period to the patient or guarantor. Delnor makes every attempt to work with the patient to determine a payment plan and to disclose Delnor's financial assistance program during this process. Self pay accounts with a balance remaining after the seventy five day program and that are not on a payment plan will be placed with a collection agency. Both Delnor and all collection agencies that receive placements from Delnor adhere to the provisions of the Fair Debt Collection Practices Act.","needs_assessment":"In 2007, Delnor conducted a comprehensive health needs assessment for its service area. In order to complete this assessment, Delnor engaged Professional Research Consultants to survey community members, conduct secondary research on the incidence of disease in the service area, and facilitate focus groups to elicit further community health needs. The compiled study results were compared to Healthy People 2010 goals, and health priorities in the service area that need attention were identified. A Community Benefits Task Force was created, comprised of Hospital Leadership, Physicians and Board Members to review the survey data and existing services and resources within the community and make recommendations on Community Benefits Tactics. Based on the needs assessment and an ongoing review of the health indicators of the population we serve, the Community Benefits Plan for the current and upcoming years has been developed. An updated comprehensive health needs assessment will be completed during Fiscal Year 2011. This assessment will be conducted by Northern Illinois University, and will be a coordinated effort with the Kane County Health Department and the other hospitals within the county. The results of the needs assessment will be evaluated by the Community Benefits Task Force and the Community Benefits Plan will be revised as needed to address the health needs of our community.","patient_education_assistance":"Delnor Hospital recognizes that individuals in the community that it serves have varying abilities to pay for the services they receive. To that end, Delnor will provide financial assistance or discounts for those individuals who meet certain financial criteria. Financial assistance will be provided to those individuals who meet specified financial criteria, up to 100% of the patient's bill. Eligibility is based on income eligibility requirements, and may be determined prior to or before services have been rendered. Financial counselors work with patients and patient families to identify if they are eligible for any federal programs. In the event the patient is not eligible for any federal or state programs, the financial counselor will work with the patients to determine eligibility of charity discounts and/or payment plans. Information regarding Delnor's financial assistance program is posted at all registration areas and various other areas of the hospital. In addition the financial assistance program is disclosed to the patient during various points of the billing and collection process. Patient Education of Eligibility for Assistance Community Benefits Plan Objectives \" Provide access to care for the uninsured, the underinsured, and those in financial need \" Improve the health status of area residents by providing education, screenings and other resources \" Continue to provide needed clinical services and facilities to meet the medical/health care needs of the service area Strategies to Achieve Community Benefits Plan Objectives Provide access for the uninsured, the underinsured, and those in financial need Charity Care Delnor-Community Hospital recognizes that community members have varying abilities to pay for the healthcare services they receive. Delnor has developed a progressive charity care policy that meets or exceeds various recommended guidelines in the industry (such as those put forth by the American Hospital Association, Metropolitan Chicago Healthcare Council and the Attorney General's Office of Illinois). The goal of Delnor's Financial Assistance Program is to identify all eligible patients who may qualify for assistance. Delnor employs three full-time financial counselors who assist patients in determining their eligibility for charity care and guide them through the process. For those who qualify, financial assistance is provided for up to 100% of the patient's bill. Eligibility is determined based on the poverty guidelines established by the U.S. Department of Health and Human Services and adjusted by the Medicare regional wage index. Delnor also has a catastrophic illness policy that protects patients from having to pay medical bills that exceed 30% of their annual income. Government Sponsored Indigent Care Delnor accepts and treats Medicaid patients and all patients requiring emergent care regardless of their ability to pay. Financial counselors proactively identify patients that may be eligible for coverage in a government sponsored indigent care program. Once identified, the counselors assist eligible patients in completing the necessary forms to apply for coverage. Delnor also employs an outside company that assists patients with this process. In addition, the hospital has four specially-trained community volunteers (through the Senior Health Insurance Program) who provide Medicare counseling to individuals in our community. All of these services are provided free to patients. Additionally, the hospital refers appropriate patients in financial need to Tri-City Health Partnership, a free medical clinic supported by Delnor that provides primary care services. Delnor nurses and physicians on the hospital's medical staff volunteer their time at the clinic. Tri-City Health Partnership refers patients to Delnor for diagnostic testing and other outpatient services at no charge to the patient, and coordinates with Delnor to provide on-site reference lab testing for patients. Hospital Patient Advocate Program Delnor employs patient advocates to provide a wide range of free assistance to hospital patients and their families during and after their stay. This support ranges from answering questions about the hospital to addressing the family member's concerns about the care that their loved ones receive. In FY2010, Delnor served more than 2,400 patients and family members through this program, at a cost of $70,558.","percent_of_total_expense":"Bad debt expense of 8,254,623 is included on form 990, Part ix, line 25 but subtracted for purposes of calculating the percentage in this column.","reports_filed_with_states":"IL","shortfall_as_community_benefit":"Medicare allowance costs relating to payments on line 5 are based upon the medicare cost report. This shortfall should be treated as a community benefit since it reflects unreimbursed costs to the hospital for providing medical services to the medicare residents of the community."}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"benefits_and_procedures":{"travel_for_companions":true,"health_or_social_club_dues":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":true,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":true,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"ThOMas L WRIGHT","base_compensation_filing_org":360271,"bonus_filing_org":113692,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":242800,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":25058,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":35680,"other_compensation_related_orgs":0,"total_compensation_filing_org":777501,"total_compensation_related_orgs":0,"name":"ThOMas L WRIGHT"},{"person_name":"CRAIG LIVERMORE","base_compensation_filing_org":506661,"bonus_filing_org":188676,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":253586,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":25133,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":39945,"other_compensation_related_orgs":0,"total_compensation_filing_org":1014001,"total_compensation_related_orgs":0,"name":"CRAIG LIVERMORE"},{"person_name":"MICHAEL KITTOE","base_compensation_filing_org":234078,"bonus_filing_org":63088,"comp_report_prior_990_filing_org":0,"deferred_compensation_filing_org":43276,"nontaxable_benefits_filing_org":19011,"other_compensation_filing_org":32283,"total_compensation_filing_org":391736,"name":"MICHAEL KITTOE"},{"person_name":"JOHN HUBBE","base_compensation_filing_org":214759,"bonus_filing_org":42299,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":29176,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":24058,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":4630,"other_compensation_related_orgs":0,"total_compensation_filing_org":314922,"total_compensation_related_orgs":0,"name":"JOHN HUBBE"},{"person_name":"JAMES 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KEARNS","base_compensation_filing_org":222439,"bonus_filing_org":53505,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":34952,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":23316,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":526,"other_compensation_related_orgs":0,"total_compensation_filing_org":334738,"total_compensation_related_orgs":0,"name":"JAMES KEARNS"},{"person_name":"LORETTA M 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MONTAGUE","base_compensation_filing_org":249436,"bonus_filing_org":100,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":9800,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":38833,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":21090,"other_compensation_related_orgs":0,"total_compensation_filing_org":319259,"total_compensation_related_orgs":0,"name":"KATHRYN MONTAGUE"},{"person_name":"PATRICK MONTAGUE","base_compensation_filing_org":202671,"bonus_filing_org":100,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":8476,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":38833,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":211,"other_compensation_related_orgs":0,"total_compensation_filing_org":250291,"total_compensation_related_orgs":0,"name":"PATRICK MONTAGUE"},{"person_name":"CHRISTOPHER ARBIR","base_compensation_filing_org":185916,"bonus_filing_org":100,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":7855,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":25726,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":166,"other_compensation_related_orgs":0,"total_compensation_filing_org":219763,"total_compensation_related_orgs":0,"name":"CHRISTOPHER ARBIR"},{"person_name":"TRACY H VANDERWIEL","base_compensation_filing_org":182977,"bonus_filing_org":100,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":3911,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":44763,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":184,"other_compensation_related_orgs":0,"total_compensation_filing_org":231935,"total_compensation_related_orgs":0,"name":"TRACY H VANDERWIEL"},{"person_name":"MICHAEL VENTRELLA","base_compensation_filing_org":183671,"bonus_filing_org":100,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":3270,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":24479,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":6412,"other_compensation_related_orgs":0,"total_compensation_filing_org":217932,"total_compensation_related_orgs":0,"name":"MICHAEL VENTRELLA"}],"supplemental_information":[{"identifier":"Travel for Companions","form_and_line_reference":"Schedule J, Line 1a","explanation":"A governance leadership conference involving general board education was deemed to be the type of organized event that an invitation to spouses was extended and the organization's support of companion travel deemed warranted. Due to the business nature of the travel, the companion travel cost was not treated as taxable income to the individuals whose companions accepted the invitation. For this event, travel for companions was provided for Pat Flynn, Melissa Coleman and Tom Wright."},{"identifier":"Health or Social Club Dues or Initiation Fees","form_and_line_reference":"Schedule J, Line 1a","explanation":"DCHS encourages all of its employees to participate in its affiliated health and wellness club by subsidizing a portion of the health club dues. Individuals who took advantage of this program during the reporting period included Craig Livermore, Michelle McClelland and James Kearns. Based on standard DCHS practice, the value of the benefit was not included as taxable income to the participants."},{"identifier":"participation in supplemental nonqualified retirement plan","form_and_line_reference":"Schedule j, Line 4b","explanation":"officers and vice-presidents are eligible to participate in a 457(f) deferred compensation program. the following is a list of participants: Michael Kittoe $33,476 John Hubbe $19,376 Michele McClelland $15,759 Lore Bogolin $9,013 James Kearns $25,152 Tom Wright $233,000 Craig Livermore $243,786"},{"identifier":"compensation contingent on net earnings of organization","form_and_line_reference":"Schedule J, Line 1a","explanation":"The compensation committee of the Board of Directors has established clear compensation goals as an important tool for achieving operational quality and financial results. The organizational goals that are set include goals for Service, Quality, Growth, People, Community and Financial. 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ALL ASPECTS OF THE FORMER CHIEF EXECUTIVE OFFICER'S COMPENSATION, INCLUDING CONTRIBUTIONS TO THE SUPPLEMENTAL RETIREMENT PLAN, ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND SUPPORTED BY CONSULTANTS ENGAGED BY SUCH COMMITTEE."},{"identifier":"COMPENSATION CONTINGENT ON NET EARNINGS","form_and_line_reference":"SCHEDULE J, PART I, LINE 6A","explanation":"DELNOR-COMMUNITY HOSPITAL MAINTAINS AN INCENTIVE PLAN (MYSTEP) AS A COMPONENT OF COMPENSATION FOR ITS EMPLOYEES, INCLUDING EMPLOYED INTERESTED PERSONS. THE INCENTIVE PORTION OF THE COMPENSATION IS INCLUDED IN THE COMPENSATION REVIEW CONDUCTED BY THE COMPENSATION COMMITTEE OF THE CDH-DELNOR HEALTH SYSTEM BOARD OF DIRECTORS, AS DESCRIBED IN SCHEDULE O FOR FORM 990 CORE, PART VI, LINE 15. 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JAMES KEARNS $122,615 MICHAEL KITTOE $ 142,195 JAMES SPEAR $375,577 THOMAS WRIGHT $ 1,050,000 CHRISTOPHER ARBIR $29,516 JULIE BURROWS $43,098 ROBERT HINKLE $72,984 KATHRYN MONTAGUE $74.861"},{"identifier":"Supplemental nonqualified retirement plan","form_and_line_reference":"Schedule J, Part I, Line 4b","explanation":"THE FORMER CHIEF EXECUTIVE OFFICER (MCGUINNESS) PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PURSUANT TO THIS PLAN, DURING CY 2012, $268,845 WAS CONTRIBUTED, IMMEDIATELY VESTED, AND DISTRIBUTED. ALL ASPECTS OF THE FORMER CHIEF EXECUTIVE OFFICER'S COMPENSATION, INCLUDING CONTRIBUTIONS TO THE SUPPLEMENTAL RETIREMENT PLAN, ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND SUPPORTED BY CONSULTANTS ENGAGED BY SUCH COMMITTEE."},{"identifier":"COMPENSATION CONTINGENT ON NET EARNINGS","form_and_line_reference":"SCHEDULE J, PART I, LINE 6A","explanation":"DELNOR-COMMUNITY HOSPITAL MAINTAINS AN INCENTIVE PLAN (MYSTEP) AS A COMPONENT OF COMPENSATION FOR ITS EMPLOYEES, INCLUDING EMPLOYED INTERESTED PERSONS. THE INCENTIVE PORTION OF THE COMPENSATION IS INCLUDED IN THE COMPENSATION REVIEW CONDUCTED BY THE COMPENSATION COMMITTEE OF THE CDH-DELNOR HEALTH SYSTEM BOARD OF DIRECTORS, AS DESCRIBED IN SCHEDULE O FOR FORM 990 CORE, PART VI, LINE 15. THE PURPOSE OF MYSTEP IS TO ALIGN EMPLOYEES' INTERESTS WITH THE GOALS AND OBJECTIVES OF CDH-DELNOR HEALTH SYSTEM AND ALL RELATED ORGANIZATIONS BY PROVIDING FINANCIAL INCENTIVES LINKED TO THE CONTINUING AND SUSTAINABLE SUCCESS OF THE ORGANIZATIONS. FINANCIAL INCENTIVES ARE PAID BASED ON A SERIES OF MEASURES THAT INCLUDE: (I) PATIENT SATISFACTION; (II) FINANCIAL PERFORMANCE; AND (III) DEPARTMENTAL/TEAM-SPECIFIC GOALS. OVERALL ADMINISTRATION OF MYSTEP IS THE RESPONSIBILITY OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS INCENTIVE PROGRAM DOES NOT MEET THE STANDARDS AS SET OUT IN SCHEDULE J, PART I FOR LINES 5, 6 OR 7."}]},"ScheduleK":{"bond_issues":[{"bond_reference":["A","A"],"issuer_ein":[363484281,363484281],"business_name_line1":["DELNOR-COMMUNITY HOSPITAL","DELNOR-COMMUNITY HOSPITAL"],"cusip_number":["45200PJ32","45200PJ73"],"date_issued":["2008-05-23T00:00:00","2008-06-04T00:00:00"],"issue_price":[6304260,29258573],"purpose":["2002A-IL FIN. AUTH. REV. 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