Gottlieb Community Health Services Corporation
- Assets
- $1.3b
- Revenue
- $291.6m
- Investments
- $6.6m
- Employees
- 0
- Location
- Melrose Park, IL
- Founding
- 08/2018
- Data as of
- 06/2021
- EIN
- 36-3332852
Organization Overview
Gottlieb Community Health Services Corporation, operating under the name See Schedule O, is located in Melrose Park, IL. The organization was established in 2018. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, See Schedule O generated $291.6m in total revenue. All expenses for the organization totaled $239.3m during the year ending 06/2021. While expenses have increased by 87.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOTTLIEB COMMUNITY HEALTH SERVICES CORPORATION (GCHSC) IS A WHOLLY-OWNED SUBSIDIARY OF LOYOLA UNIVERSITY HEALTH SYSTEM. GCHSC OPERATES MACNEAL HOSPITAL, A 374-BED TEACHING HOSPITAL LOCATED IN BERWYN, ILLINOIS, PROVIDING QUALITY HEALTH CARE TO THE CITY OF CHICAGO AND THE NEAR WESTERN SUBURBS. MACNEAL HOSPITAL OFFERS COMPREHENSIVE AND COMPASSIONATE SERVICES THAT INCLUDE OBSTETRICS, ORTHOPAEDICS, CARDIOLOGY, CARDIAC REHABILITATION, SPORTS MEDICINE, REHABILITATION SERVICES, ONCOLOGY, HOME HEALTH, EMERGENCY AND IMMEDIATE CARE SERVICES, BARIATRIC SURGERY, AND MUCH MORE. WE ALSO OFFER THE LARGEST BEHAVIORAL HEALTH SERVICES PROGRAM IN THE CHICAGO AREA.DURING FISCAL YEAR 2022, GCHSC PROVIDED OVER 60,000 DAYS OF HEALTH CARE SERVICES AND OVER 192,000 OUTPATIENT VISITS TO THE COMMUNITY.MACNEAL HOSPITAL PROVIDES EXCELLENT MEDICAL EDUCATION PROGRAMS, INCLUDING THE FIRST FAMILY MEDICINE RESIDENCY PROGRAM ESTABLISHED IN ILLINOIS, WHICH REMAINS ONE OF THE LARGEST AND MOST DYNAMIC OF ITS KIND. WE ARE COMMITTED TO SERVING OUR COMMUNITIES WITH EDUCATIONAL OFFERINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Dewolfe MD Physician | 50 | $0 | |
Shawn Vincent Former Officer; Pres & CEO Il/in Reg | 0 | $0 | |
Tad Gomez Director As Of 1/22; Lumc President | Trustee | 2 | $0 |
Daniel Isacksen Former Officer; Trinity Health CFO | 0 | $0 | |
Richard Freeman MD Chief Clinical Officer | Officer | 2 | $0 |
Samer Totonchi MD Physician | 50 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bulley & Andrews Llc Construction Services | 6/29/22 | $1,945,158 |
Hologic Inc Health Care Services | 6/29/22 | $1,200,717 |
North Amer Partners In Anes Il Health Care Services | 6/29/22 | $1,652,642 |
Hallmark Health Care Solutions Consulting Services | 6/29/22 | $562,926 |
Tenet Healthcare Corporation Data Processing System Services | 6/29/22 | $662,599 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,219,074 |
| Investment income | $5,461,683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $940,739 |
| Net Gain/Loss on Asset Sales | $117,054 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $291,618,473 |
| 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. | $2,198,122 |
| Compensation to disqualified persons | $434,980 |
| Other salaries and wages | $91,278,649 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,106,988 |
| Payroll taxes | $6,573,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75,416 |
| Fees for services: Accounting | $215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $118,118 |
| Fees for services: Other | $10,748,326 |
| Advertising and promotion | $5,980 |
| Office expenses | $4,377,586 |
| Information technology | $923,845 |
| Royalties | $0 |
| Occupancy | $5,296,244 |
| Travel | $7,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $203,113 |
| Interest | $83,148 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,619,991 |
| Insurance | $3,464,714 |
| All other expenses | $0 |
| Total functional expenses | $239,329,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,510,775 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,497,080 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,677,862 |
| Prepaid expenses and deferred charges | $243,145 |
| Investments—publicly traded securities | $12,227,589 |
| Investments—other securities | $6,584,087 |
| Investments—program-related | $0 |
| Intangible assets | $132,195,002 |
| Other assets | $1,054,086,033 |
| Total assets | $1,306,729,366 |
| Accounts payable and accrued expenses | $49,403,220 |
| 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 | $706,457 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,276,199,253 |
| Total liabilities | $1,326,308,930 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | -$19,579,564 |
Grants Awarded
Over the last fiscal year, Gottlieb Community Health Services Corporation has awarded $349,925 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DOMINICAN UNIVERSITY PURPOSE: COMMUNITY SUPPORT | $5,350 |
ILLINOIS HEALTH AND HOSPITAL ASSOCIATION PURPOSE: COMMUNITY SUPPORT | $344,575 |