Northwestern Memorial Healthcare
- Assets
- $1.1m
- Revenue
- $102.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 10/1960
- Data as of
- 08/2021
- EIN
- 36-6080833
Organization Overview
Northwestern Memorial Healthcare, operating under the name Northwestern Medicine Home Health & Hospice, is located in Chicago, IL. The organization was established in 1960. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Northwestern Medicine Home Health & Hospice 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 08/2021, Northwestern Medicine Home Health & Hospice generated $102.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (52.8%) each year. All expenses for the organization totaled $151.0 during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (81.5%) per year over the past 7 years. 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
COMMUNITY NURSING SERVICE OF DUPAGE COUNTY (CNS) PROVIDED HOME HEALTH AND HOSPICE SERVICES. IN JUNE 2019, THE BUSINESS ACTIVITY WAS SOLD AND THE ENTITY BEGAN WINDING DOWN. DURING THE TAX YEAR ENDED AUGUST 30, 2021, THE ORGANIZATION WORKED TO COLLECT OUTSTANDING RECEIVABLES AND SETTLE PAYABLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY NURSING SERVICE OF DUPAGE COUNTY (CNS) (DBA NORTHWESTERN MEDICINE HOME HEALTH & HOSPICE) PROVIDED HOME HEALTH AND HOSPICE SERVICES, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. EFFECTIVE JUNE 1, 2019, THE BUSINESS OPERATIONS OF CNS WERE SOLD TO JOURNEYCARE, A 501(C)3 ORGANIZATION LOCATED IN THE SAME GEOGRAPHIC AREA. CNS ENTERED INTO A WINDING-DOWN STAGE. DURING THE TAX YEAR ENDED AUGUST 30, 2021, CNS WORKED TO COLLECT OUTSTANDING RECEIVABLES AND SETTLE PAYABLES. PRIOR TO JUNE 1, 2019, CNS OFFERED HOME HEALTH SERVICES TO INDIVIDUALS CONSIDERED HOMEBOUND AND ALSO OFFERED HOSPICE SERVICES TO PROVIDE COMPASSIONATE CARE AND SUPPORT TO INDIVIDUALS DURING THE FINAL PHASES OF END-STAGE DISEASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary & Director | OfficerTrustee | 1 | $0 |
Name Not Listed Chair & Director | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair & Treasurer & Director | OfficerTrustee | 1 | $0 |
Name Not Listed Former Chair & Director | $0 | ||
Name Not Listed Former Vice Chair & Treasurer | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northwestern Memorial Healthcare Shared Services And Contracted Personnel | 8/30/21 | $0 |
Central Dupage Hospital Association Hospice Inpatient Services | 8/30/21 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $3,411 |
| 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 | $102,801 |
| 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. | $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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,091,758 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,091,758 |
| Accounts payable and accrued expenses | $151 |
| 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 | $0 |
| Total liabilities | $151 |
| Net assets without donor restrictions | $1,091,607 |
| 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 | $1,091,607 |