Northwestern Memorial Healthcare
- Assets
- $1.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 25
- Location
- Dekalb, IL
- Founding
- 06/2011
- Data as of
- 11/2015
- EIN
- 36-3164329
Organization Overview
Northwestern Memorial Healthcare, operating under the name Kishhealth System Hospice, is located in Dekalb, IL. The organization was established in 2011. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 04/2015, Kishhealth System Hospice employed 25 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Kishhealth System Hospice is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOSPICE SERVICES TO TERMINALLY ILL INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDED HOSPICE SERVICES TO THE COMMUNITY. OVER 356 VOLUNTEERS PROVIDED 4,082 HOURS OF SUPPORTIVE SERVICES TO PATIENTS/FAMILIES, FUNDRAISING EFFORTS, OFFICE SUPPORT, BEREAVEMENT SERVICES, AND EQUIPMENT AND SUPPLY DELIVERY. THE TRANSITIONS PROGRAM PROVIDED EMOTIONAL SUPPORT AND CASE MANAGEMENT TO 35 TERMINALLY ILL INDIVIDUALS WITH A PROGNOSIS OF 1 YEAR OR LESS, AT NO COST TO THE CLIENT. VOLUNTEERS ARE A KEY COMPONENT TO THIS PROGRAM. OFFERED AT NO COST TO ATTENDEES, POWERFUL TOOLS FOR CAREGIVERS CLASSES ARE OFFERED 2 TIMES DURING THE YEAR, WITH 6 SESSIONS IN EACH CLASS TO PROVIDE EDUCATION AND SUPPORT TO CAREGIVERS LIVING IN THE COMMUNITY AT LARGE.MAILED AN AVERAGE OF 5,008 BEREAVEMENT CARE NEWSLETTERS 3 TIMES PER YEAR. MAILED AN AVERAGE OF 267 SUPPORT MAILINGS TO THE NEWLY BEREAVED. MAILED APPROXIMATELY 500 BOOKLETS OUT AT THE HOLIDAYS TO FAMILIES FACING THEIR FIRST HOLIDAY SEASON AFTER DEATH. 245 HOURS OF COMMUNITY CONTACT WAS PROVIDED IN THE FORM OF BEREAVEMENT GROUPS, BEREAVED PARENT CANDLE LIGHT SERVICE, MEMORIAL TEDDY BEAR WORKSHOPS, 1:1 GRIEF SUPPORT WITH COMMUNITY MEMBERS, AND CHURCH, CIVIC GROUP, NURSING HOME, EDUCATION AND SUPPORT 40 HOURS SPENT PROVIDING COMMUNITY EDUCATION ABOUT THE PROGRAM, SERVICES, AND GENERAL GRIEF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Gobeli Executive Director | Officer | 45 | $93,384 |
Dr Cathy Ruetten Director, Associate Medical Director | Trustee | 1 | $6,150 |
Marvin Barnes Chair | OfficerTrustee | 1 | $0 |
Karen Mason Secretary/treasurer | OfficerTrustee | 1 | $0 |
Staci Hoste Vice Chair | OfficerTrustee | 1 | $0 |
Kevin Poorten President & CEO Kish. Health System | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,928 |
| Investment income | $1,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,458,547 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,271 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $510,713 |
| Pension plan accruals and contributions | $28,141 |
| Other employee benefits | $65,985 |
| Payroll taxes | $41,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,062 |
| Advertising and promotion | $0 |
| Office expenses | $19,673 |
| Information technology | $37,780 |
| Royalties | $0 |
| Occupancy | $31,213 |
| Travel | $30,682 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,665 |
| Insurance | $1,294 |
| All other expenses | $1,181 |
| Total functional expenses | $1,351,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $721,061 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207,787 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $553 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,587 |
| Total assets | $1,048,030 |
| Accounts payable and accrued expenses | $244,235 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,308 |
| Total liabilities | $292,543 |
| Net assets without donor restrictions | $705,901 |
| Net assets with donor restrictions | $49,586 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $755,487 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwestern Memorial Healthcare has recieved totaling $5,924.
| Awarding Organization | Amount |
|---|---|
Dekalb County Community Foundation Sycamore, IL PURPOSE: GENERAL SUPPORT | $5,924 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Livingston Hospital And Healthcare Services Inc Salem, KY | $11,764,039 | $22,423,570 |
Cumberland County Hospital Association Inc Burkesville, KY | $27,206,653 | $23,152,789 |
Alegent Health Mercy Hospital Corning, IA | $35,243,438 | $19,692,764 |
St Marys Warrick Hospital Inc St Louis, MO | $9,424,300 | $16,745,363 |
Aspirus Stanley Hospital & Clinics Inc Wausau, WI | $10,927,612 | $20,966,048 |
Community Hospital Of Staunton Staunton, IL | $32,595,948 | $20,788,343 |
St Vincent Clay Hospital Inc St Louis, MO | $12,816,129 | $21,118,417 |
Genesis Medical Center Aledo Aledo, IL | $16,196,609 | $17,740,710 |
Hshs Good Shepherd Hospital Inc Shelbyville, IL | $31,163,416 | $16,379,613 |
Uofl Health-Shelbyville Inc Louisville, KY | $17,393,919 | $16,689,423 |
Northwestern Memorial Healthcare Dekalb, IL | $61,241,872 | $21,268,372 |
Wayne County Hospital Inc Monticello, KY | $12,751,716 | $22,596,534 |