Totals
- Total revenue
- $129,628,867
- Total expenses
- $172,473,673
- Contributions and grants received
- $13,411,853
- Grants paid
- $0
- Program service revenue
- $113,968,105
- Investment income
- $0
- Other revenue
- $2,248,909
- Total assets, end of year
- $67,358,107
- Total liabilities, end of year
- $102,893,396
- Net assets or fund balances, end of year
- -$35,535,289
- Program services expenses (Part IX)
- $89,953,319
- Management and general expenses
- $82,459,291
- Fundraising expenses
- $61,063
- Program service expenses (Part III)
- $89,953,319
Program services were 52.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$13,411,853
-
2a · Program service revenue: Patient Services
total $71,517,841 · related or exempt $71,517,841
-
2b · Program service revenue: Medicaid
total $42,450,264 · related or exempt $42,450,264
-
6a · Gross rents
real property $175,114
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $175,114
-
6d · Net rental income or loss
total $175,114 · excluded $175,114
-
11a · Other revenue: Retail Pharmacy
total $1,680,860 · unrelated business $899,420 · excluded $781,440
-
11b · Other revenue: Returned Deposits
total $206,313 · excluded $206,313
-
11c · Other revenue: Gift Shop/Vending
total $27,743 · excluded $27,743
-
11d · All other revenue
total $158,879 · excluded $158,879
-
11e · Other revenue, total
$2,073,795
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,285,171 · program services $777,243 · management and general $507,928
-
7 · Other salaries and wages
total $50,248,282 · program services $30,389,042 · management and general $19,859,240
-
8 · Pension plan contributions
total $1,193,370 · program services $408,282 · management and general $785,088
-
9 · Other employee benefits
total $3,340,140 · program services $1,065,172 · management and general $2,274,968
-
10 · Payroll taxes
total $3,940,240 · program services $1,355,322 · management and general $2,584,918
-
11a · Fees: management
total $12,000,000 · program services $7,655,396 · management and general $4,344,604
-
11b · Fees: legal
total $1,060,834 · management and general $1,060,834
-
11c · Fees: accounting
total $458,226 · management and general $458,226
-
11d · Fees: lobbying
total $1,260,000 · management and general $1,260,000
-
11g · Fees: other
total $42,184,147 · program services $13,133,311 · management and general $28,992,486 · fundraising $58,350
-
12 · Advertising and promotion
total $1,321,002 · management and general $1,321,002
-
13 · Office expenses
total $6,656,899 · program services $5,514,250 · management and general $1,142,649
-
14 · Information technology
total $1,272,552 · program services $32,389 · management and general $1,237,450 · fundraising $2,713
-
16 · Occupancy
total $12,995,970 · program services $851,616 · management and general $12,144,354
-
17 · Travel
total $152,415 · program services $24,037 · management and general $128,378
-
20 · Interest
total $1,242,372 · management and general $1,242,372
-
22 · Depreciation, depletion and amortization
total $2,004,168 · program services $2,004,168
-
23 · Insurance
total $2,925,925 · management and general $2,925,925
-
24a · Other expenses: Bad Debt Expense
total $15,317,114 · program services $15,317,114
-
24b · Other expenses: Medical Supplies
total $7,959,768 · program services $7,959,768
-
24c · Other expenses: IL Hospital Assessment
total $2,294,115 · program services $2,294,115
-
24e · All other expenses
total $1,360,963 · program services $1,172,094 · management and general $188,869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,662,523 · end of year $14,617,317
-
4 · Accounts receivable
beginning of year $13,076,516 · end of year $19,958,174
-
8 · Inventories for sale or use
beginning of year $1,937,565 · end of year $2,470,332
-
9 · Prepaid expenses and deferred charges
beginning of year $1,735,170 · end of year $1,500,736
-
10a · Land, buildings and equipment: cost or other basis
$33,428,853
-
10b · Land, buildings and equipment: accumulated depreciation
$4,922,720
-
10c · Land, buildings and equipment, net
beginning of year $29,621,689 · end of year $28,506,133
-
15 · Other assets
beginning of year $0 · end of year $305,415
-
17 · Accounts payable and accrued expenses
beginning of year $3,003,048 · end of year $34,672,845
-
19 · Deferred revenue
beginning of year $3,500,571 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $19,748,565 · end of year $9,078,993
-
25 · Other liabilities
beginning of year $23,227,929 · end of year $59,141,558
-
27 · Net assets without donor restrictions
beginning of year $15,553,350 · end of year -$35,597,464
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $62,175
Mission and programs · 2023
Mission
Insight Hospital and Medical Center Chicago is dedicated to transformation and impact. We will deliver world class, compassionate, expert care to every patient who comes through our doors. As stewards of holistic health, Insight is committed to seeing our community flourish through increased access to holistic care and improved health.
-
Insight Chicago Inc. is a licensed 412-bed acute care facility with its primary market in the south and southwest side of Chicago and adjacent suburbs.Insight is committed to rebuilding a storied hospital and looks forward to providing the highest quality of care to our patients. Insight is committed to operating a full-service community hospital; creating a comprehensive plan to increase services and meet community needs; restoring the hospital as a teaching facility and restoring a comprehensive emergency department.
Expenses $89,953,319 · Revenue $113,968,105
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Naveed Mallick
Board Member
- Total calculated
- $477,622
- From this org
- $445,712
- From related orgs
- $0
- Other
- $31,910
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $445,335
- Bonus
- $0
- Other
- $377
- Deferred
- $18,001
- Nontaxable benefits
- $13,909
- Filer's total
- $477,622
-
Kaleem Qazi
Board Member
- Total calculated
- $256,687
- From this org
- $248,009
- From related orgs
- $0
- Other
- $8,678
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,830
- Bonus
- $10,000
- Other
- $179
- Deferred
- $7,440
- Nontaxable benefits
- $1,238
- Filer's total
- $256,687
-
Atif Bawahab
President and CEO
- Total calculated
- $0
- Hours/week
- 10
-
Ali Madha
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 10
-
Nadir Ijaz
Vice-Chairman of the Board
- Total calculated
- $0
- Hours/week
- 10
-
Atiq Nakrawala
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Baseer Tajuddin
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Alaa Abdeldaiem
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dr Henry Barlow
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Clyde El Amin
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Will Evans
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Ladale George
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Pastor Chris Harris
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Muaz Jondy
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dr Harriet Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Paul Luu
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Amjad Quadri
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Habeeb Quadri
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Maryum Rasool
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dillon Bannis
Chief Medical Officer
- Total calculated
- $407,724
- From this org
- $391,381
- From related orgs
- $0
- Other
- $16,343
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $391,236
- Bonus
- $0
- Other
- $145
- Deferred
- $11,806
- Nontaxable benefits
- $4,537
- Filer's total
- $407,724
-
Mitul Patel
VP of Patient Care Services
- Total calculated
- $207,761
- From this org
- $200,069
- From related orgs
- $0
- Other
- $7,692
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $69
- Deferred
- $7,692
- Nontaxable benefits
- $0
- Filer's total
- $207,761
-
Bobby Diniotis
Physician
- Total calculated
- $755,021
- From this org
- $731,309
- From related orgs
- $0
- Other
- $23,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $730,769
- Bonus
- $0
- Other
- $540
- Deferred
- $22,500
- Nontaxable benefits
- $1,212
- Filer's total
- $755,021
-
Jehad Bittar
Physician
- Total calculated
- $716,668
- From this org
- $659,691
- From related orgs
- $0
- Other
- $56,977
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $609,205
- Bonus
- $50,000
- Other
- $486
- Deferred
- $18,665
- Nontaxable benefits
- $38,312
- Filer's total
- $716,668
-
Mohammed Hussain
Physician
- Total calculated
- $625,800
- From this org
- $603,564
- From related orgs
- $0
- Other
- $22,236
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $600,000
- Bonus
- $0
- Other
- $3,564
- Deferred
- $18,000
- Nontaxable benefits
- $4,236
- Filer's total
- $625,800
-
G Bookatz
Physician
- Total calculated
- $530,541
- From this org
- $496,066
- From related orgs
- $0
- Other
- $34,475
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $495,526
- Bonus
- $0
- Other
- $540
- Deferred
- $20,000
- Nontaxable benefits
- $14,475
- Filer's total
- $530,541
-
Umar Shakur
Physician
- Total calculated
- $512,460
- From this org
- $461,941
- From related orgs
- $0
- Other
- $50,519
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $461,180
- Bonus
- $0
- Other
- $761
- Deferred
- $18,920
- Nontaxable benefits
- $31,599
- Filer's total
- $512,460
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349316840
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.