Northwestern Memorial Healthcare
- Assets
- $52.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 03/1984
- Data as of
- 08/2021
- EIN
- 36-3887234
Organization Overview
Northwestern Memorial Healthcare, operating under the name Northwestern Medicine Occupational Health, is located in Chicago, IL. The organization was established in 1984. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Northwestern Medicine Occupational Health 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PAHCS II PROVIDED WORKPLACE HEALTH SERVICES. IN JULY, 2018 THESE SERVICES WERE DISCONTINUED AND THE ENTITY BEGAN WINDING DOWN. DURING THE TAX YEAR ENDED AUGUST 31, 2021, THE ORGANIZATION WORKED TO COLLECT OUTSTANDING RECEIVABLES AND SETTLE PAYABLES AS IT EVALUATED FUTURE PLANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAHCS II PROVIDED HEALTHCARE AND SAFETY-RELATED SERVICES TO PEOPLE IN THE WORKPLACE. IN JULY, 2018 THESE SERVICES WERE DISCONTINUED. DURING THE TAX YEAR ENDED AUGUST 31, 2021, THE ORGANIZATION COLLECTED OUTSTANDING RECEIVABLES AND SETTLED PAYABLES AS IT EVALUATED FUTURE PLANS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice Chair & Treasurer & Director | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northwestern Memorial Healthcare Shared Services And Contracted Personnel | 8/30/18 | $7,890,316 |
Central Dupage Hospital Association Medical And Lab Services | 8/30/18 | $746,621 |
Cdh-delnor Health System Shared Services | 8/30/18 | $225,022 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $690 |
| Advertising and promotion | $0 |
| Office expenses | $99 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $461 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,353 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $52,814 |
| Accounts payable and accrued expenses | $99 |
| 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 | $5,501,401 |
| Total liabilities | $5,501,500 |
| Net assets without donor restrictions | -$5,448,686 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $52,814 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cox Health Systems Hmo Inc Springfield, MO | $37,618,692 | $12,571,299 |
Saint Lukes Foundation Of Cleveland Ohio Cleveland, OH | $236,017,036 | $24,076,221 |
Omnipath Inc Paducah, KY | $660,564 | $9,841,059 |
Graceville Health Center Graceville, MN | $5,039,622 | $9,748,613 |
Sharon S Richardson Community Hospice Inc Sheboygan Falls, WI | $14,309,775 | $11,390,948 |
Morris Health Services Morris, MN | $9,143,705 | $10,207,568 |
Preston-Taylor Community Health Centers Incorporated Grafton, WV | $12,745,072 | $12,724,844 |
Curative Care Network Inc Milwaukee, WI | $49,016,234 | $11,678,469 |
Southern Dominion Health System Inc Victoria, VA | $8,717,846 | $9,609,289 |
Mercy Hospital Ozark Ozark, AR | $5,917,584 | $11,328,781 |
Great Mines Health Center Potosi, MO | $12,902,028 | $11,960,417 |
Northern Illinois Blood Bank Inc Rockford, IL | $10,413,345 | $13,769,569 |