Copley Memorial Hospital Inc

EIN: 362170840 501(c)(3) Health Care

Aurora, IL

Total Revenue
$399,173,514
Total Expenses
$371,172,325
Total Assets
$1,041,905,826
Net Assets
$652,557,311
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1886
Legal Domicile
IL
Phone
6309786200
Tax Period
2022-07-01 to 2023-06-30

Copley Memorial Hospital Inc, founded in 1886, is a major nonprofit in the Health Care sector that reported $399.2M in total revenue in fiscal year 2022. Expenses of $371.2M left a modest 7% surplus.

Mission

THE MISSION OF RUSH COPLEY IS TO PROVIDE ADVANCED MEDICINE WITH QUALITY OUTCOMES AND EXTRAORDINARY CARE.

Program Service Accomplishments

Program 1
Expenses: $300,091,175 Revenue: $386,480,975

THE MISSION OF RUSH COPLEY IS TO PROVIDE ADVANCED MEDICINE WITH QUALITY OUTCOMES AND EXTRAORDINARY CARE. IN FY2023, COPLEY MEMORIAL HOSPITAL PROUDLY COLLABORATED WITH DOZENS OF CIVIC AND COMMUNITY...

Read more

THE MISSION OF RUSH COPLEY IS TO PROVIDE ADVANCED MEDICINE WITH QUALITY OUTCOMES AND EXTRAORDINARY CARE. IN FY2023, COPLEY MEMORIAL HOSPITAL PROUDLY COLLABORATED WITH DOZENS OF CIVIC AND COMMUNITY GROUPS TO IMPACT THE KNOWLEDGE, HEALTH AND WELL-BEING OF THE COMMUNITY. COPLEY MEMORIAL HOSPITAL OFFERS FREE HEALTH EDUCATION AND WELLNESS PROGRAMS RANGING FROM DIABETES, HEART HEALTH, CANCER PREVENTION, WEIGHT CONTROL, SMOKING CESSATION, CHRONIC HEALTH, CHILDBIRTH EDUCATION AND MORE. SUMMARY OF FY23 HEALTH PROGRAMMING THE PANDEMIC HAD SIGNIFICANT IMPACT ON THE COMMUNITIES' PUBLIC PROGRAMMING AND, RELATEDLY, COPLEY MEMORIAL HOSPITAL SPONSORSHIP, PARTNERSHIP AND PARTICIPATION IN COMMUNITY PROGRAMS. IN FY23, THE HOSPITAL PARTICIPATED IN NEARLY 200 COMMUNITY-BASED PROGRAMS AND EVENTS WITH SPECIAL EMPHASIS ON IMPROVING THE HEALTH AND WELLNESS OF ADULTS, CHILDREN AND UNDERSERVED POPULATIONS. DIABETES EDUCATION PROGRAM FREE DIABETES EDUCATION IS PROVIDED TO LOW-INCOME PATIENTS, GIVING THEM THE KNOWLEDGE AND SKILLS THEY NEED TO AVOID OR DELAY LONG-TERM COMPLICATIONS OF DIABETES. IN FY23, FREE FASTING GLUCOSE SCREENINGS AND EDUCATION WERE PROVIDED TO APPROXIMATELY 246 UNIQUE COMMUNITY MEMBERS SERVED WITH 431 EDUCATION SESSIONS. FOOD INSECURITY THE RUSH COPLEY PROMISE PANTRY PROVIDES PATIENTS AND THEIR FAMILIES FACING FOOD INSECURITY WITH A BAG OF SHELF STABLE FOOD ITEMS ALONG WITH A LIST OF FOOD PANTRIES WITHIN RUSH COPLEY'S SERVICE AREA AND HANDOUT ON SNAP. IT WAS BORN FROM THE RUSH COPLEY PROMISE - A COMMITMENT WE MAKE TO ALL PATIENTS, THEIR FAMILIES AND GUESTS TO DO EVERYTHING POSSIBLE TO PROVIDE YOU WITH COMPASSIONATE AND EXCEPTIONAL CARE. RUSH COPLEY MEDICAL CENTER PARTNERS WITH LOAVES AND FISHES COMMUNITY SERVICES, A LOCAL FOOD PANTRY THAT NOW PROVIDES THE BAGS OF SHELF STABLE FOOD ITEMS FOR THE RUSH COPLEY PROMISE PANTRY. IN FY23 THE RUSH COPLEY PROMISE PANTRY PROVIDED 1,231 PROMISE PANTRY BAGS, THIS IS EQUIVALENT TO 12,310 POUNDS OF FOOD PROVIDED TO PATIENTS. ADDITIONALLY, THE COOK BOOK, "EAST WELL ON $4/DAY GOOD AND CHEAP" BY LEANNE BROWN AVAILABLE IN ENGLISH AND SPANISH ARE PROVIDED TO PATIENTS AND FAMILIES THROUGH THE RUSH COPLEY PROMISE PANTRY. COMMUNITY FOOD DISTRIBUTION RUSH COPLEY COLLABORATED WITH LOAVES AND FISHES COMMUNITY SERVICES AT ST. THERESE CHURCH IN AURORA FOR A COMMUNITY FOOD DISTRIBUTION. THE EVENT SERVED 173 HOUSEHOLDS WHICH INCLUDDS 695 RESIDENTS, 236 CHILDREN AND 3 INFANTS. PREGNANCY AND CHILDBIRTH PRE-AND POSTNATAL CLASSES ARE OFFERED TO COUPLES AND FAMILIES WHO ARE EXPECTING OR HAVE A BABY. CLASS TOPICS INCLUDE: CHILDBIRTH EDUCATION. BABY CARE BASICS, BIRTH CHOICES/WATER BIRTH, UNDERSTANDING BREASTFEEDING, BREASTFEEDING PART II, WORKING & BREASTFEEDING, BECOMING A GRANDPARENT, BOOT CAMP FOR NEW DADS, BRINGING HOME BABY, INFANT MASSAGE, FAMILY BIRTH CENTER TOURS, CHILD SEAT SAFETY, SIBLING CLASS, SIBLING TOURS, FIRST STEPS AND NOT WHAT I EXPECTED SUPPORT GROUPS, AND INFANT CPR AND HOME SAFETY. OVER 700 PEOPLE PARTICIPATED IN FY23. CHILD PASSENGER SAFETY COPLEY MEMORIAL HOSPITAL SERVES AS THE REGIONAL TRAFFIC SAFETY RESOURCE CENTER FOR SUBURBAN COOK AND SIX COLLAR COUNTIES (LAKE, DUPAGE, MCHENRY, KANE, KENDALL AND WILL). SIX OF THE SEVEN COUNTIES IN OUR REGION ARE PART OF THE ILLINOIS DEPARTMENT OF TRANSPORTATION'S 23-COUNTY MODEL. IN FY23, 1,210 CAR SEATS WERE DISTRIBUTED TO LOW-INCOME FAMILIES AND AGENCIES WHO HAVE CERTIFIED CHILD PASSENGER SAFETY TECHNICIANS ON STAFF. COPLEY MEMORIAL HOSPITAL HOSTED 25 INTRO TO CHILD SEATS EDUCATION EVENTS FOR NEW CAREGIVERS AND SOCIAL SERVICE AGENCIES FOR A TOTAL OF 300 PEOPLE EDUCATED. BETWEEN COUNTY FAIRS, FAITH AND BLUE, KISS EVENTS AND CAR SEAT EVENTS MORE THAN 10,000 INDIVIDUALS HAD THE OPPORTUNITY TO SPEAK WITH CERTIFIED TECHNICIANS AT A TABLE TOP EVENT. THE CHICAGO AUTO SHOW THEME IN 2023 WAS CHILD PASSENGER SAFETY, MORE 1,500 PEOPLE PASSED THROUGH THE BOOTH OVER 10 DAYS. TEEN PROGRAMMING FROM GIRL TO YOUNG WOMAN IS A PROGRAM FOR GIRLS 9 TO 12 YEARS OLD AND FOCUSES ON THE PHYSICAL AND MENTAL CHANGES THAT HAPPEN DURING THIS AGE. DURING FY23, 12 GIRLS AND THEIR FEMALE CAREGIVERS ATTENDED. MOVEMENT DISORDERS RUSH COPLEY'S MOVEMENT DISORDERS PROGRAM PROVIDES SUPPORT AND MANAGEMENT OF PARKINSON'S DISEASE, ESSENTIAL TREMOR, DYSTONIA AND ATAXIA, AS WELL AS OTHER MOVEMENT DISORDERS, TO HELP PARTICIPANTS MAXIMIZE THEIR MOBILITY, COORDINATION, AND QUALITY OF LIFE. PROGRAM OFFERINGS WERE OFFERED HYBRID IN FY23, AND INCLUDED MONTHLY SUPPORT GROUPS FOR PARTICIPANTS AND CARE PARTNERS/CAREGIVERS, EXERCISE CLASSES, AND MUSIC THERAPY TO MORE THAN 158 PARTICIPANTS. CANCER RESOURCE CENTER WATERFORD PLACE CANCER RESOURCE CENTER OFFERED 40 PROGRAMS PER MONTH IN FY23 IN-PERSON OR HYBRID. PROGRAMS INCLUDED WELLNESS, EXERCISE, SALON AND SPA, AND EDUCATION PROGRAMS REACHING 638 UNIQUE PARTICIPANTS WITH A TOTAL OF 5,408 VISITS. PHYSICIAN REFERRAL AND SERVICE LINE COPLEY MEMORIAL HOSPITAL OFFERS A FREE PHYSICIAN AND INFORMATION REFERRAL TELEPHONE SERVICE TO THE COMMUNITY. THIS SERVICE ALLOWS COMMUNITY MEMBERS TO TALK WITH A CALL ADVISOR TO MATCH A PERSON'S HEALTH NEEDS AND PREFERENCES WITH THE PHYSICIAN OF THEIR CHOICE, LINKS CALLERS TO SERVICES PROVIDED BY THE MEDICAL CENTER AND MANAGES REGISTRATION FOR RUSH COPLEY CLASSES AND PROGRAMS. HEALTH TALK HEALTH TALKS ARE FREE COMMUNITY HEALTH PROGRAMS HOSTED IN PERSON AND VIRTUALLY DURING FY23 ON A VARIETY OF TOPICS DESIGNED TO HELP IMPROVE WELL-BEING. RESPECTED RUSH EXPERTS SHARE INSIGHTS AND TIPS FOR HEALTHY LIVING. TOPICS INCLUDED: BREAST CANCER, CERVICAL CANCER, COLORECTAL CANCER, TOBACCO CESSATION (ENGLISH AND SPANISH). MORE THAN 250 PARTICIPANTS ATTENDED IN PERSON OR VIRTUALLY. COMMUNITY HEALTH EVENTS RUSH COPLEY PARTICIPATED IN PLANNING AND IMPLEMENTATION FOR THE AURORA AFRICAN AMERICAN HEALTH FAIR WHICH FOCUSED ON HEALTH AND WELLBEING OF THE AFRICAN AMERICAN/BLACK COMMUNITY, AND AURORA AREA INTERFAITH FOOD PANTRY EDUCATION ON STROKE AND MEDICATION REVIEW WITH A RUSH COPLEY PHARMACIST. PARTICIPATED IN THE EAST AURORA DISTRICT 131 PARENT UNIVERSITY AND WEST AURORA DISTRICT 129 COLLEGE, CAREER & WELLNESS FAIR. OVER 700 COMMUNITY MEMBERS PARTICIPATED IN THE EVENT. HEALTHCARE ENROLLMENT EVENT RUSH COPLEY COLLABORATED WITH LOCAL STATE REPRESENTATIVE AND COMMUNITY-BASED ORGANIZATIONS AND HOSTED TWO HEALTHCARE ENROLLMENT EVENTS FOR IMMIGRANT ADULTS IN FY23. BENEFIT ENROLLMENT SPECIALIST ASSISTED OVER 60 RESIDENTS APPLY FOR HEALTH BENEFITS FOR IMMIGRANT ADULTS (HBIA) AND HEALTH BENEFIT FOR IMMIGRANT SENIOR (HBIS) PROGRAMS. WEBSITE COPLEY MEMORIAL HOSPITAL'S WEBSITE, RUSHCOPLEY.COM, WITH TRANSLATION AVAILABLE INTO DOZENS OF LANGUAGES, OFFERS ACCESS TO FREE HEALTH INFORMATION. IN FY23, WWW.RUSH.EDU/RUSHCOPLEY HAD MORE THAN 130,000 SESSIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $5,006,880
Program Service Revenue $382,790,518
Investment Income $6,069,389
Other Revenue $5,306,727
TOTAL REVENUE $399,173,514

Expense Breakdown

Grants Paid $0
Salaries & Benefits $184,885,111
Fundraising Expenses $0
Program Expenses $300,091,175
Other Expenses $186,287,214
TOTAL EXPENSES $371,172,325

Year-over-Year Comparison

2022 2021 Change
Revenue $399,173,514 $407,124,934 0.0%
Expenses $371,172,325 $360,565,552 +0.0%
Net Income $28,001,189 $46,559,382 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
20
Independent Members
17
Employees
2652
Volunteers
183

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$4,917,564
Total Directors
22
$5,542,302
Key Employees
6
$4,111,041
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIRMAN OF THE BOARD/DIRECTOR 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR OF THE BOARD/DIRECTOR 1.0
Officer Director
$0 $0 $0
N/A President & CEO/Director 40.0
Officer Director
$3,634,635 $42,791 $3,677,426
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A PHYSICIAN/DIRECTOR 40.0
Director
$415,826 $39,377 $455,203
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A CHIEF OF STAFF/DIRECTOR 40.0
Director
$650,257 $40,226 $690,483
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A VICE CHIEF OF STAFF/DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A IMMEDIATE PAST CHIEF OF STAFF/DIRECTOR 40.0
Director
$694,419 $24,771 $719,190
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A SR. VP FINANCE & CFO/TREASURER 40.0
Officer
$625,127 $106,279 $731,406
N/A VP GENERAL COUNSEL/SECRETARY 40.0
Officer
$449,693 $59,039 $508,732
N/A VP. PATIENT CARE & CNO 40.0
Key Emp
$343,040 $74,193 $417,233
N/A VP. PHILANTHROPY & CDO 1.0
Key Emp
$373,569 $72,324 $445,893
N/A ASSISTANT VP. MEDICAL AFFAIRS 40.0
Key Emp
$397,109 $206,785 $603,894
N/A ASSISTANT VP, ANCILLARY SVCS 40.0
Key Emp
$312,693 $66,771 $379,464
N/A SR VP Operations & COO 40.0
Key Emp
$1,371,600 $30,769 $1,402,369
N/A SR. VP MEDICAL AFFAIRS & CMO 40.0
Key Emp
$834,178 $28,010 $862,188
N/A PHYSICIAN 40.0
Highest
$954,331 $29,748 $984,079
N/A PHYSICIAN 40.0
Highest
$935,979 $37,818 $973,797
N/A PHYSICIAN 40.0
Highest
$1,265,464 $35,919 $1,301,383
N/A PHYSICIAN 40.0
Highest
$934,652 $28,517 $963,169
N/A PHYSICIAN 40.0
Highest
$895,662 $25,272 $920,934
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $399,173,514 $371,172,325 $1,041,905,826 $28,001,189
2022 $407,124,934 $360,565,552 $954,609,869 $46,559,382
2021 $407,434,596 $345,874,662 $974,963,685 $61,559,934
2020 $376,324,412 $322,459,813 $768,309,028 $53,864,599
2019 $350,284,392 $310,582,457 $692,363,212 $39,701,935
2018 $317,292,448 $283,065,257 $636,915,894 $34,227,191
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Copley Memorial Hospital Inc with other nonprofits in Illinois and across the country.