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
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Financial Vulnerability Assessment (Tuckman-Chang)

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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 C/O RUSH COPLEY MEDICAL CTR, founded in 1886, is a major nonprofit in the Health Care sector that reported $317.3M in total revenue in fiscal year 2017. Expenses of $283.1M left a modest 11% surplus.

Mission

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

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Trantor Score

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

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

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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
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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

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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
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