Copley Ventures Inc co Rush Copley Medical Center

EIN: 363370216 501(c)(3) Health Care

Aurora, IL

Total Revenue
$4,890,441
Total Expenses
$4,581,098
Total Assets
$42,587,858
Net Assets
$-14,554,008
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
IL
Phone
6309786200
Tax Period
2024-07-01 to 2025-06-30

Copley Ventures Inc co Rush Copley Medical Center, founded in 1985, is a community nonprofit in the Health Care sector that reported $4.9M in total revenue in fiscal year 2024. Expenses of $4.6M left a modest 6% surplus.

Mission

TO IMPROVE THE HEALTH OF THE INDIVIDUALS AND DIVERSE COMMUNITIES WE SERVE THROUGH THE INTEGRATION OF OUTSTANDING PATIENT CARE, EDUCATION, RESEARCH AND COMMUNITY PARTNERSHIPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,179,670
Investment Income $75
Other Revenue $-289,304
TOTAL REVENUE $4,890,441

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,175,187
Fundraising Expenses $0
Program Expenses $3,983,690
Other Expenses $2,405,911
TOTAL EXPENSES $4,581,098

Year-over-Year Comparison

2024 2023 Change
Revenue $4,890,441 $5,081,304 0.0%
Expenses $4,581,098 $4,716,005 0.0%
Net Income $309,343 $365,299 -0.2%
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

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

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
3
Independent Members
N/A
Employees
152
Volunteers
24

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
3
$2,579,374
Total Directors
5
$4,335,265
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brenda Van Wyhe END 225 SR. VP FINANCE & CFO/TREASURER 1.0
Officer Director
$0 $37,262 $643,057
John Diederich MA MBA FACHE President & CEO/Director 1.0
Officer Director
$0 $48,416 $1,351,452
Mary F Shilkaitis SR VP Operations & COO 1.0
Officer Director
$0 $35,080 $584,865
Carl T Bergetz JD Chief Legal Officer, RUSH & Board Secretary, CV (START 11/24) 1.0
Director
$0 $183,008 $1,335,342
Jeffrey Tack Treasurer, CV (Start 11/24) 1.0
Director
$0 $26,315 $420,549
Mike Lange MANAGER OF TENNIS 40.0
Highest
$117,525 $25,570 $143,095
Ryan Asmus End 224 FORMER VP GENERAL COUNSEL/SECRETARY 1.0
$0 $1,557 $829,390
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 $4,890,441 $4,581,098 $42,587,858 $309,343
2024 $5,081,304 $4,716,005 $41,400,231 $365,299
2023 $4,466,552 $4,419,023 $37,427,317 $47,529
2022 $4,848,626 $5,188,705 $35,992,348 $-340,079
2021 $4,235,473 $5,061,408 $34,519,696 $-825,935
2020 $4,412,566 $5,424,430 $34,208,193 $-1,011,864
2019 $5,589,009 $6,302,110 $29,053,584 $-713,101
2018 $5,836,378 $6,484,594 $27,890,944 $-648,216
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