Form990-PF
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Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 07-01-2021 , and ending 06-30-2022
Name of foundation
MICHAEL REESE HEALTH TRUST
 
Number and street (or P.O. box number if mail is not delivered to street address)1707 N RANDALL RD 200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ELGIN, IL60123
A Employer identification number

36-2170910
B Telephone number (see instructions)

(312) 726-1008
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$158,966,418J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 5,142,796
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,745 1,745  
4 Dividends and interest from securities... 136,219 1,338,458  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 14,522,717
b Gross sales price for all assets on line 6a 14,522,717
7 Capital gain net income (from Part IV, line 2)... 10,199,654
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 908,347 2,187,433  
12 Total. Add lines 1 through 11........ 20,711,824 13,727,290  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 324,168 26,906   297,262
14 Other employee salaries and wages...... 1,074,702 89,200   985,502
15 Pension plans, employee benefits....... 531,550 44,119   487,431
16a Legal fees (attach schedule)......... Click to see attachment 23,030 1,911   21,119
b Accounting fees (attach schedule)....... Click to see attachment 90,820 5,538   83,282
c Other professional fees (attach schedule).... Click to see attachment 243,136 20,180   222,956
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 276,028 0   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 2,668 0  
20 Occupancy.............. 3,934 327   3,607
21 Travel, conferences, and meetings....... 51,893 0   51,893
22 Printing and publications.......... 23,894 0   23,894
23 Other expenses (attach schedule)....... Click to see attachment 819,876 1,283,570   156,511
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,465,699 1,471,751   2,333,457
25 Contributions, gifts, grants paid....... 12,502,737 11,814,649
26 Total expenses and disbursements. Add lines 24 and 25 15,968,436 1,471,751   14,148,106
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,743,388
b Net investment income (if negative, enter -0-) 12,255,539
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 4,599,349 6,208,069 6,208,070
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 50,000 200,000 200,000
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 32,392 34,705 34,705
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 173,416,501 Click to see attachment147,844,628 147,844,628
14 Land, buildings, and equipment: basis bullet82,551
Less: accumulated depreciation (attach schedule) bullet80,337 4,882 Click to see attachment2,214 2,214
15 Other assets (describe bullet) Click to see attachment5,685,917 Click to see attachment4,676,801 Click to see attachment4,676,801
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 183,789,041 158,966,417 158,966,418
Liabilities 17 Accounts payable and accrued expenses.......... 359,693 214,470
18 Grants payable................. 3,203,103 3,891,191
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment402,067
23 Total liabilities (add lines 17 through 22)......... 3,562,796 4,507,728
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 140,539,991 120,497,331
25 Net assets with donor restrictions............ 39,686,254 33,961,358
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 180,226,245 154,458,689
30 Total liabilities and net assets/fund balances (see instructions). 183,789,041 158,966,417
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
180,226,245
2
Enter amount from Part I, line 27a .....................
2
4,743,388
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
184,969,633
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
30,510,944
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
154,458,689
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PASS-THROUGHS FROM PARTNERSHIPS P    
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a       10,199,654
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       10,199,654
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 10,199,654
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 170,352
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 170,352
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 170,352
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletIL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletHTTP://WWW.WEAREMICHAELREESE.ORG
    14
    The books are in care ofbulletKERRY GOESE Telephone no.bullet (312) 726-1008

    Located atbullet1707 N RANDALL RD STE 200ELGINIL ZIP+4bullet60123
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    WALTER R NATHAN CHAIRMAN, DIRECTOR
    5.00     		0 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    MALLY Z RUTKOFF EXECUTIVE VICE CHAIR, DIRECTOR
    2.00     		0 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    GAYLA A BROCKMAN PRESIDENT & CEO
    40.00     		324,168 51,500 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    LAURIE HOCHBERG MD SECRETARY, DIRECTOR
    1.00     		0 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    GREGORY C MAYER TREASURER, DIRECTOR
    1.00     		0 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    HARVEY J BARNETT DIRECTOR
    0.50     		0 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    ANDREW K BLOCK DIRECTOR
    1.00     		0 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    DAVID T BROWN DIRECTOR
    0.50     		0 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    KATHY CHAN DIRECTOR
    0.50     		0 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    DEBORAH SCHRAYER KARMIN DIRECTOR
    0.50     		0 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    ANN-LOUISE KLEPER DIRECTOR
    0.50     		0 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    ELLARD PFAELZER JR DIRECTOR
    1.00     		0 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    SERGIO H RODRIGUEZ DIRECTOR
    0.50     		0 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    MARC ROTH DIRECTOR
    0.50     		0 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    MICHELLE R B SADDLER DIRECTOR
    2.00     		0 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    JUDY SMITH DIRECTOR
    2.00     		0 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    SALLY BENJAMIN YOUNG DIRECTOR
    0.50     		0 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    MICHAEL ZARANSKY DIRECTOR
    1.00     		0 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    JILL A BALDWIN CHIEF OPERATING OFFI
    40.00     		194,347 38,500 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    RACHEL REICHLIN SENIOR PROGRAM OFFIC
    40.00     		162,068 38,290 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    CATHERINE GOESE CHIEF FINANCIAL OFFI
    40.00     		192,266 0 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    JENNIFER M ROSENKRANZ DIRECTOR OF GRANT PR
    40.00     		154,969 36,720 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    JORDYN D LANDBERG DIRECTOR OF COMMUNIC
    40.00     		118,685 28,050 0
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    Total number of other employees paid over $50,000...................bullet 3
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    MUELLER & CO LLP ACCOUNTING SERVICES 59,317
    1707 N RANDALL RD SUITE 200
    ELGIN,IL60123
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    166,966,839
    b
    Average of monthly cash balances.......................
    1b
    4,150,398
    c
    Fair market value of all other assets (see instructions)................
    1c
    4,622,401
    d
    Total (add lines 1a, b, and c).........................
    1d
    175,739,638
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    175,739,638
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    2,636,095
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    173,103,543
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    8,655,177
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    8,655,177
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    170,352
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    170,352
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    8,484,825
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    8,484,825
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    8,484,825
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 8,484,825
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018...... 1,613,404
    d From 2019...... 2,126,612
    e From 2020...... 3,524,737
    f Total of lines 3a through e ........ 7,264,753
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 14,148,106
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 8,484,825
    e Remaining amount distributed out of corpus 5,663,281
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 12,928,034
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		12,928,034
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018.... 1,613,404
    c Excess from 2019.... 2,126,612
    d Excess from 2020.... 3,524,737
    e Excess from 2021.... 5,663,281
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    JENNIFER ROSENKRANZ
    1707 N RANDALL RD STE 200
    ELGIN,IL60123
    (312) 726-1008
    bThe form in which applications should be submitted and information and materials they should include:
    POTENTIAL APPLICANTS ARE ENCOURAGED TO REVIEW MICHAEL REESE HEALTH TRUST'S WEBSITE AND THEN, IF APPROPRIATE, CONTACT STAFF TO DISCUSS APPLICATION OPPORTUNITIES FOR DESIRED PROGRAM AREA. ORGANIZATIONS ARE INVITED TO SUBMIT A PROPOSAL BASED ON THEIR ALIGNMENT WITH THE FOUNDATION'S FUNDING PRIORITIES. ORGANIZATIONS SELECTED FOR PROPOSAL SUBMISSION ARE EMAILED INSTRUCTIONS TO SUBMIT A PROPOSAL USING MICHAEL REESE'S WEB-BASED APPLICATION PROCESS. APPLICANTS ARE ASKED TO DESCRIBE THE HEALTH ISSUE/PROBLEM AND THE PROPOSED PROGRAM'S GOALS, OBJECTIVES AND BUDGET.
    cAny submission deadlines:
    MID-MAR, MID-SEPT AND MID-DEC, DEPENDING ON PROGRAM. DETAILS PROVIDED UPON PROPOSAL INVITATION
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ORGANIZATIONS MUST BE QUALIFIED UNDER SECTION 501(C)(3) OF THE IRS AND HAVE A NON-PRIVATE FOUNDATION DETERMINATION LETTER FROM THE IRS OR BE A GOVERNMENT AGENCY TREATED AS SUCH UNDER TREASURY REGULATIONS. ORGANIZATIONS IN METROPOLITAN CHICAGO ARE CONSIDERED, WITH EMPHASIS ON THOSE FROM THE CITY OF CHICAGO AND COOK COUNTY. GRANTS AWARDED FROM RESTRICTED ENDOWMENTS FOLLOW THE INTENT ESTABLISHED BY THE DONOR.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    A BEAUTIFUL SURPRISE FOUNDATION
    9810 S KING DR
    CHICAGO,IL60628     		  PC GENERAL OPERATING SUPPORT 15,000
    ACCESS COMMUNITY HEALTH
    600 W FULTON STE 200
    CHICAGO,IL60606     		  PC GENERAL OPERATING SUPPORT 10,000
    ACCLIVUS INC
    1640 W ROOSEVELT RD STE 608
    CHICAGO,IL60608     		  PC CHICAGO VIOLENT TRAUMA HOSPITAL RESPONSE 651,974
    ADVOCATE CHARITABLE FOUNDATION
    3075 HIGHLAND PKWY STE 600
    DOWNERS GROVE,IL60515     		  PC ADVOCATE YOUTH WORKFORCE EXPANSION 21,718
    AGEOPTIONS
    1048 LAKE ST STE 300
    OAK PARK,IL60301     		  PC AVISERY BY AGEOPTIONS 20,000
    AGEOPTIONS
    1048 LAKE ST STE 300
    OAK PARK,IL60301     		  PC GENERAL OPERATING SUPPORT 35,000
    AIDS FOUNDATION OF CHICAGO
    200 W MONROE ST STE 1150
    CHICAGO,IL60606     		  PC ADVOCACY TO PROTECT HEALTH CARE ACCESS 35,000
    ALL CHICAGO MAKING HOMELESSNESS HISTORY
    651 W WASHINGTON BLVD STE 504
    CHICAGO,IL60661     		  PC HMIS CAPACITY BUILDING 50,000
    ALLIANCE OF THE SOUTHEAST (ALIANZA LEADERSHIP INSTITUTE)
    9204 S COMMERCIAL AVE STE 301
    CHICAGO,IL60617     		  PC GENERAL OPERATING SUPPORT 74,363
    ALLIANCE OF THE SOUTHEAST (ALIANZA LEADERSHIP INSTITUTE)
    9204 S COMMERCIAL AVE STE 301
    CHICAGO,IL60617     		  PC GENERAL OPERATING SUPPORT 30,000
    ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY
    4415 HARRISON ST STE 228
    HILLSDALE,IL60162     		  PC HOUSING + HEALTH CARE COORDINATION 35,000
    ALTERNATIVES INC
    4730 N SHERIDAN RD
    CHICAGO,IL60640     		  PC BEHAVIORAL HEALTH SERVICES IN TILDEN, UPLIFT AND CARNEGIE 80,000
    ANEWBUILDING BEYOND VIOLENCE AND ABUSE
    18137 SOUTH HARWOOD AVENUE
    HOMEWOOD,IL60430     		  PC GENERAL OPERATING SUPPORT 40,000
    ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO
    225 E CHICAGO AVE BOX 4
    CHICAGO,IL60611     		  PC COMMUNITY ENGAGEMENT AND WORKFORCE EDUCATION 100,000
    ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO
    225 E CHICAGO AVE BOX 4
    CHICAGO,IL60611     		  PC CENTER FOR CHILDHOOD RESILIENCE 60,000
    ANTIOCH COMMUNITY SOCIAL SERVICE AGENCY
    415 W ENGLEWOOD AVE
    CHICAGO,IL60621     		  PC CHICAGOLAND VACCINE PARTNERSHIP 49,929
    APNA GHAR INC
    4350 N BROADWAY 2ND FL
    CHICAGO,IL60613     		  PC VICTIMS OF CRIME ACT MULTI-VICTIMIZATION PROGRAM (PHASE 1) 50,000
    ARAB AMERICAN FAMILY SERVICES
    7000 W 111TH ST STE 300
    WORTH,IL60482     		  PC INCREASING ACCESS TO VACCINES IN THE SOUTHWESTERN SUBURBS 15,000
    THE ARK
    6450 N CALIFORNIA AVE
    CHICAGO,IL60645     		  PC THE JUDGE JOHN AND EFFIE ZIEGLER GUTKNECHT EYE CLINIC 100,000
    THE ARK
    6450 N CALIFORNIA AVE
    CHICAGO,IL60645     		  PC THE JUDGE JOHN AND EFFIE ZIEGLER GUTKNECHT EYE CLINIC 5,000
    THE ARK
    6450 N CALIFORNIA AVE
    CHICAGO,IL60645     		  PC MINNIE AND DR. PETER H. OKNER, D.D.S., DENTAL CLINIC 42,393
    ASCEND JUSTICE
    555 W HARRISON ST STE 1900
    CHICAGO,IL60607     		  PC GENERAL OPERATING SUPPORT 10,000
    ASCEND JUSTICE
    555 W HARRISON ST STE 1900
    CHICAGO,IL60607     		  PC GENERAL OPERATING SUPPORT 60,000
    ATT AND REACH
    3531 MADISON ST
    SKOKIE,IL60076     		  PC COLLABORATIVE PROBLEM SOLVING 67,300
    ATT AND REACH
    3531 MADISON ST
    SKOKIE,IL60076     		  PC OPERATIONS MANAGER POSITION 30,000
    BETWEEN FRIENDS
    PO BOX 608548
    CHICAGO,IL60660     		  PC GENERAL OPERATING SUPPORT 60,000
    BURST INTO BOOKS
    11001 S MICHGAN AVE
    CHICAGO,IL60628     		  PC GENERAL OPERATING SUPPORT 30,000
    CASA CENTRAL
    1343 N CALIFORNIA AVE
    CHICAGO,IL60622     		  PC VIOLENCE PREVENTION AND INTERVENTION PROGRAM 35,000
    CENTER FOR HOUSING AND HEALTH
    200 W MONROE ST STE 1150
    CHICAGO,IL60606     		  PC HOUSING AND HEALTH SYSTEMS INTEGRATION 50,000
    CENTRO SAN BONIFACIO
    2959 N PULASKI RD
    CHICAGO,IL60641     		  PC VACCINE LITERACY 80,015
    CHICAGO COMMUNITY TRUST
    225 N MICHIGAN AVE STE 2200
    CHICAGO,IL60601     		  PC PARTNERSHIP FOR SAVE AND PEACEFUL COMMUNITIES 25,000
    CHICAGO COMMUNITY TRUST
    225 N MICHIGAN AVE STE 2200
    CHICAGO,IL60601     		  PC PARTNERSHIP FOR SAVE AND PEACEFUL COMMUNITIES - CHICAGO FUND 50,000
    CHICAGOLAND WORKFORCE FUNDER ALLIANCE
    225 N MICHIGAN AVE STE 2200
    CHICAGO,IL60601     		  PC CHICAGOLAND HEALTHCARE WORKFORCE COLLABORATIVE 50,000
    CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION
    200 W MADISON ST
    CHICAGO,IL60606     		  PC SPARCS INTERVENTION FOR TRAUMATIZED YOUTH 51,834
    CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION
    200 W MADISON ST
    CHICAGO,IL60606     		  PC GENERAL OPERATING SUPPORT 100,000
    CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION
    200 W MADISON ST
    CHICAGO,IL60606     		  PC GENERAL OPERATING SUPPORT 41,261
    CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION
    200 W MADISON ST
    CHICAGO,IL60606     		  PC PREPARING TODAY'S STUDENTS FOR TOMORROW'S HEALTHCARE WORKFORCE 75,000
    CHILDREN'S HOME AND AID
    125 S WACKER DR STE 1400
    CHICAGO,IL60606     		  PC COMMUNITY-BASED BEHAVIORAL HEALTH PROGRAM 45,000
    CHILDREN'S HOME AND AID
    125 S WACKER DR STE 1400
    CHICAGO,IL60606     		  PC GENERAL OPERATING SUPPORT 20,000
    CHILDREN'S RESEARCH TRIANGLE
    70 E LAKE ST STE 1300
    CHICAGO,IL60601     		  PC TRAUMA TREATMENT PROGRAM IN SCHOOLS 45,000
    CHILDREN'S RESEARCH TRIANGLE
    70 E LAKE ST STE 1300
    CHICAGO,IL60601     		  PC GENERAL OPERATING SUPPORT 17,000
    CHRISTIAN COMMUNITY HEALTH CENTER
    9718 S HALSTED ST
    CHICAGO,IL60628     		  PC DENTAL CARE MANAGEMENT 477,825
    CIVIC CONSULTING ALLIANCE
    21 S CLARK ST STE 4301
    CHICAGO,IL60603     		  PC PARTNERSHIP FOR SAFE AND PEACEFUL COMMUNITIES 20,000
    COALITION TO SAVE OUR MENTAL HEALTH CENTERS
    5760 W IRVING PARK RD
    CHICAGO,IL60634     		  PC EXPANDING CHICAGO'S MENTAL HEALTH SYSTEM 25,000
    COMMUNITY ORGANIZING AND FAMILY
    2245 S MICHIGAN AVE STE 200
    CHICAGO,IL60616     		  PC GENERAL OPERATING SUPPORT 64,922
    COMMUNITY ORGANIZING AND FAMILY
    2245 S MICHIGAN AVE STE 200
    CHICAGO,IL60616     		  PC GENERAL OPERATING SUPPORT 75,000
    COMMUNITYHEALTH
    2611 W CHICAGO AVE
    CHICAGO,IL60622     		  PC ORAL HEALTH INTEGRATION PROGRAM 5,000
    COMMUNITYHEALTH
    2611 W CHICAGO AVE
    CHICAGO,IL60622     		  PC GENERAL OPERATING SUPPORT 374,401
    COMMUNITYHEALTH
    2611 W CHICAGO AVE
    CHICAGO,IL60622     		  PC TELEHEALTH MICROSITES 60,000
    CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN
    1116 N KEDZIE AVE
    CHICAGO,IL60651     		  PC MULTI-DISCIPLINARY TEAM SERVICES 35,000
    CJE SENIOR LIFE
    3003 W TOUHY AVE
    CHICAGO,IL60645     		  PC GENERAL OPERATING SUPPORT 80,000
    COMMUNITIES IN SCHOOLS OF CHICAGO
    815 W VAN BUREN ST STE 300
    CHICAGO,IL60607     		  PC GENERAL OPERATING SUPPORT 75,000
    COMMUNITIES IN SCHOOLS OF CHICAGO
    815 W VAN BUREN ST STE 300
    CHICAGO,IL60607     		  PC GENERAL OPERATING SUPPORT 10,000
    COOK COUNTY HEALTH FOUNDATION
    1950 W POLK ST
    CHICAGO,IL60612     		  PC COOK COUNTY HEALTH C.A.R.E. PROGRAM 262,330
    COOK COUNTY HEALTH FOUNDATION
    1950 W POLK ST
    CHICAGO,IL60612     		  PC CROSS-SECTOR PARTNERSHIP INITIATIVE TO IMPROVE PATIENT HEALTH AND HOUSING OUTCOMES 40,000
    COOK COUNTY HEALTH FOUNDATION
    1950 W POLK ST
    CHICAGO,IL60612     		  PC CONNECTING ADOLESCENTS TO RESOURCES AND EDUCATION PROGRAM 10,000
    ENLACE CHICAGO
    2759 S HARDING AVE
    CHICAGO,IL60623     		  PC SCHOOL-BASED COUNSELORS 45,000
    EQUITY FOR ALL OF US
    218 S WABASH AVE 7TH FL
    CHICAGO,IL60604     		  PC GENERAL OPERATING SUPPORT 28,000
    EQUITY FOR ALL OF US
    218 S WABASH AVE 7TH FL
    CHICAGO,IL60604     		  PC GENERAL OPERATING SUPPORT 65,000
    EQUITY FOR ALL OF US
    218 S WABASH AVE 7TH FL
    CHICAGO,IL60604     		  PC GENERAL OPERATING SUPPORT 30,000
    ERIE FAMILY HEALTH CENTER
    1701 W SUPERIOR ST 3RD FL
    CHICAGO,IL60622     		  PC WEST SIDE ADOLESCENT CARE HUB 10,000
    ERIE FAMILY HEALTH CENTER
    1701 W SUPERIOR ST 3RD FL
    CHICAGO,IL60622     		  PC INTEGRATED ORAL HEALTH PROGRAM 50,000
    ESPERANZA HEALTH CENTERS
    2001 S CALIFORNIA AVE STE 100
    CHICAGO,IL60608     		  PC TELECOUNSELING 10,000
    ESPERANZA HEALTH CENTERS
    2001 S CALIFORNIA AVE STE 100
    CHICAGO,IL60608     		  PC TELECOUNSELING 296,104
    FAMILY CHRISTIAN HEALTH CENTER
    31 W 155TH ST
    HARVEY,IL60426     		  PC GENERAL OPERATING SUPPORT 15,000
    FAMILY RESCUE INC
    8811 S STONY ISLAND AVE
    CHICAGO,IL60617     		  PC GENERAL OPERATING SUPPORT 50,000
    FOREFRONT
    C/O FBRK IMPACT HOUSE 200 W MADISON
    ST 2ND FL
    CHICAGO,IL60606     		  PC FUNDING PARTNER CONTRIBUTION 5,000
    GADS HILL CENTER
    1919 W CULLERTON AVE
    CHICAGO,IL60608     		  PC HEALTHY MINDS, HEALTHY SCHOOLS 55,000
    GAP COMMUNITY CENTER
    2100 N KILDARE AVE
    CHICAGO,IL60639     		  PC GENERAL OPERATING SUPPORT 49,999
    GAP COMMUNITY CENTER
    2100 N KILDARE AVE
    CHICAGO,IL60639     		  PC GENERAL OPERATING SUPPORT 30,000
    GIRLS INC OF CHICAGO
    2212 S MICHIGAN AVE NO 210
    CHICAGO,IL60616     		  PC GENERAL OPERATING SUPPORT 30,000
    HEALING TO ACTION
    332 S MICHIGAN AVE 121-H696
    CHICAGO,IL60604     		  PC GENERAL OPERATING SUPPORT 10,000
    HEALING TO ACTION
    332 S MICHIGAN AVE 121-H696
    CHICAGO,IL60604     		  PC GENERAL OPERATING SUPPORT 30,000
    HEALTH AND MEDICINE POLICY RESEARCH GROUP
    29 E MADISON AVE STE 602
    CHICAGO,IL60602     		  PC SECURING AN ADEQUATE HEALTHCARE SAFETY NET 150,000
    HEALTH AND MEDICINE POLICY RESEARCH GROUP
    29 E MADISON AVE STE 602
    CHICAGO,IL60602     		  PC GENERAL OPERATING SUPPORT 50,000
    HEALTH AND MEDICINE POLICY RESEARCH GROUP
    29 E MADISON AVE STE 602
    CHICAGO,IL60602     		  PC DIVERSIFYING THE HEALTHCARE WORKFORCE: SUPPORTING CAREER PATHWAYS AND TRAJECTORIES 50,000
    HEALTHCARE ALTERNATIVES SYSTEMS INC
    2755 W ARMITAGE AVE
    CHICAGO,IL60647     		  PC GENERAL OPERATING SUPPORT 35,000
    HEALTHY SCHOOLS CAMPAIGN
    2545 W DIVERSEY AVE STE 214
    CHICAGO,IL60647     		  PC TRANSFORMING SCHOOL HEALTH SERVICES 35,000
    HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS
    208 S LASALLE ST STE 1300
    CHICAGO,IL60604     		  PC HEALTH POLICY PROJECT 50,000
    HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS
    208 S LASALLE ST STE 1300
    CHICAGO,IL60604     		  PC GENERAL OPERATING SUPPORT 50,000
    HEARTLAND ALLIANCE HEALTH
    208 S LASALLE ST STE 1300
    CHICAGO,IL60604     		  PC ORAL HEALTH OUTREACH AND DENTAL CARE INTEGRATION FOR MEDICALLY UNDERSERVED GROUPS IN CHICAGO 50,000
    HEARTLAND HEALTH CENTERS
    3048 N WILTON AVE
    CHICAGO,IL60657     		  PC GENERAL OPERATING SUPPORT 20,000
    HEARTLAND HEALTH CENTERS
    3048 N WILTON AVE
    CHICAGO,IL60657     		  PC INTEGRATED PEDIATRIC ORAL HEALTH CENTER 50,000
    HOWARD BROWN HEALTH CENTER
    4025 N SHERIDAN RD
    CHICAGO,IL60613     		  PC MEDICAL/DENTAL INTEGRATION AT HOWARD BROWN HEALTH DENTAL IN ENGLEWOOD 10,000
    HOWARD BROWN HEALTH CENTER
    4025 N SHERIDAN RD
    CHICAGO,IL60613     		  PC TELEMEDICINE: LAUNCHING TELEHEALTH AS A WAY TO MEET IMMEDIATE PATIENT NEED IN AN FQHC 50,000
    ILLINOIS ACTION FOR CHILDREN
    4753 N BROADWAY ST STE 1200
    CHICAGO,IL60640     		  PC GENERAL OPERATING SUPPORT 75,000
    ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS
    228 S WABASH AVE STE 800
    CHICAGO,IL60604     		  PC IMMIGRANT HEALTH AND ACCESS INITIATIVE 60,000
    ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS
    228 S WABASH AVE STE 800
    CHICAGO,IL60604     		  PC GENERAL OPERATING SUPPORT 10,000
    ILLINOIS PUBLIC HEALTH INSTITUTE
    310 S PEORIA ST STE 404
    CHICAGO,IL60607     		  PC IPHI AND ALLIANCE FOR HEALTH EQUITY ENGAGMENT IN HOMELESSNESS AND HEALTH INITIATIVES 20,000
    INFANT WELFARE SOCIETY OF CHICAGO
    3600 W FULLERTON AVE
    CHICAGO,IL60647     		  PC SUSTAINING THE IWS DENTAL HOME 50,000
    INFANT WELFARE SOCIETY - OPRF
    320 LAKE STREET
    OAK PARK,IL60302     		  PC GENERAL OPERATING SUPPORT 50,000
    INTROSPECT YOUTH SERVICES INC
    430 N CICERO AVE
    CHICAGO,IL60644     		  PC GENERAL OPERATING SUPPORT 49,952
    JCFS CHICAGO
    216 W JACKSON BLVD STE 700
    CHICAGO,IL60606     		  PC STRATEGIC TECHNOLOGY UPGRADE 100,000
    JCFS CHICAGO
    216 W JACKSON BLVD STE 700
    CHICAGO,IL60606     		  PC CHICAGO KNAPP SCHOOL AND YESHIVA 55,000
    JEWISH FEDERATION OF METROPOLITAN CHICAGO
    30 S WELLS ST
    CHICAGO,IL60606     		  PC RALPH R. AND MINERVA ROSE FUND 240,610
    JEWISH FEDERATION OF METROPOLITAN CHICAGO
    30 S WELLS ST
    CHICAGO,IL60606     		  PC FUND FOR INNOVATION AND HEALTH 344,779
    JOHN HOWARD ASSOCIATION OF ILLINOIS
    70 E LAKE ST STE 410
    CHICAGO,IL60601     		  PC COVID-19 EMERGENCY RESPONSE FUND 10,000
    JOHN HOWARD ASSOCIATION OF ILLINOIS
    70 E LAKE ST STE 410
    CHICAGO,IL60601     		  PC PRISON MONITORING AND ADVOCACY 40,000
    KIDS OFF THE BLOCK
    11627 S MICHIGAN AVE
    CHICAGO,IL60628     		  PC VACCINE OUTREACH 30,000
    LAUREUS SPORT FOR GOOD FOUNDATION OF AMERICA
    645 FIFHT AVENUE NO 5TH FL
    NEW YORK,NY10023     		  PC GENERAL OPERATING SUPPORT 40,000
    LAUREUS SPORT FOR GOOD FOUNDATION OF AMERICA
    645 FIFHT AVENUE NO 5TH FL
    NEW YORK,NY10023     		  PC GENERAL OPERATING SUPPORT 75,000
    LAUREUS SPORT FOR GOOD FOUNDATION OF AMERICA
    645 FIFHT AVENUE NO 5TH FL
    NEW YORK,NY10023     		  PC GENERAL OPERATING SUPPORT 30,000
    LAWNDALE CHRISTIAN HEALTH CENTER
    3860 W OGDEN AVE
    CHICAGO,IL60623     		  PC DENTAL REOPENING 10,000
    LAWNDALE CHRISTIAN HEALTH CENTER
    3860 W OGDEN AVE
    CHICAGO,IL60623     		  PC GENERAL OPERATING SUPPORT 30,000
    LEGAL ACTION CHICAGO
    120 S LA SALLE ST STE 900
    CHICAGO,IL60603     		  PC GENERAL OPERATING SUPPORT 25,000
    LEGAL COUNCIL FOR HEALTH JUSTICE
    17 N STATE ST STE 900
    CHICAGO,IL60602     		  PC PROTECTING AND PROGRESSING HEALTH CARE IN ILLINOIS 75,000
    METROPOLITAN FAMILY SERVICES
    1 N DEARBORN ST STE 1000
    CHICAGO,IL60602     		  PC COMMUNITIES PARTNERING 4 PEACE 23,100
    METROPOLITAN FAMILY SERVICES
    1 N DEARBORN ST STE 1000
    CHICAGO,IL60602     		  PC GENERAL OPERATING SUPPORT 150,000
    MILE SQUARE HEALTH CENTER
    1220 S WOOD ST
    CHICAGO,IL60608     		  PC ORAL HEALTH ACCESS 50,000
    MUJERES LATINAS EN ACCION
    2124 W 21ST PL
    CHICAGO,IL60608     		  PC DOMESTIC VIOLENCE 20,000
    MUJERES LATINAS EN ACCION
    2124 W 21ST PL
    CHICAGO,IL60608     		  PC CHICAGOLAND VACCINE PARTNERSHIP 40,000
    NAMI CHICAGO
    1801 W WARNER AVE 202
    CHICAGO,IL60613     		  PC EMPLOYEE ASSISTANCE PROGRAM 50,000
    NORTHWESTERN MEMORIAL FOUNDATION
    541 N FAIRBANKS CT STE 800
    CHICAGO,IL60611     		  PC YOUTH PIPELINE PROGRAM 68,400
    ONE MILLION DEGREES
    180 N WABASH AVE STE 310
    CHICAGO,IL60601     		  PC BUDDING EFFICACY THROUGH DIGITAL TOOLS AND OUTREACH 80,000
    PARTNERS IN HEALTH
    800 BOYLSTON ST STE 300
    BOSTON,MA02199     		  PC CHICAGOLAND VACCINE PARTNERSHIP 525,000
    PCC COMMUNITY WELLNESS CENTER
    14 LAKE ST
    OAK PARK,IL60302     		  PC DENTAL INTEGRATION FOR PATIENTS WITH SUBSTANCE USE DISORDERS 20,000
    PHALANX FAMILY SERVICES
    837 W 119TH ST
    CHICAGO,IL60643     		  PC CHICAGOLAND VACCINE PARTNERSHIP 75,000
    PHALANX FAMILY SERVICES
    837 W 119TH ST
    CHICAGO,IL60643     		  PC GENERAL OPERATING SUPPORT 30,000
    PILLARS COMMUNITY HEALTH
    23 CALENDAR AVE STE 207
    CHICAGO,IL60625     		  PC DENTAL OPERATING SUPPORT 10,000
    PILLARS COMMUNITY HEALTH
    23 CALENDAR AVE STE 207
    CHICAGO,IL60625     		  PC GENERAL OPERATING SUPPORT 10,000
    PILLARS COMMUNITY HEALTH
    23 CALENDAR AVE STE 207
    CHICAGO,IL60625     		  PC GENERAL OPERATING SUPPORT 35,000
    PRIMECARE COMMUNITY HEALTH
    2211 N ELSTON AVE STE 301
    CHICAGO,IL60614     		  PC ORAL HEALTH 10,000
    PRIMECARE COMMUNITY HEALTH
    2211 N ELSTON AVE STE 301
    CHICAGO,IL60614     		  PC GENERAL OPERATING SUPPORT 40,000
    PUBLIC EQUITY
    7326 S HALSTED
    CHICAGO,IL60621     		  PC CHICAGOLAND VACCINE PARTNERSHIP 79,984
    REFUGEEONE
    5705 N LINCOLN AVE
    CHICAGO,IL60659     		  PC DENTAL CLINIC 20,000
    REFUGEEONE
    5705 N LINCOLN AVE
    CHICAGO,IL60659     		  PC GENERAL OPERATING SUPPORT 50,000
    RESILIENCE PARTNERS
    4455 SOUTH KIND DRIVE SUITE 1B
    CHICAGO,IL60653     		  PC GENERAL OPERATING SUPPORT 49,985
    RUSH UNIVERSITY MEDICAL CENTER
    1653 W CONGRESS PKWY
    CHICAGO,IL60612     		  PC FUTURE-READY LEARNING LABS 60,000
    RUSH UNIVERSITY MEDICAL CENTER
    1653 W CONGRESS PKWY
    CHICAGO,IL60603     		  PC THE CHICAGO HOMELESSNESS AND HEALTH RESPONSE GROUP FOR EQUITY 30,000
    SAINT ANTHONY HOSPITAL
    67 E MADISON ST STE 2000
    CHICAGO,IL60603     		  PC HEALTH FIRST FUND WORK 50,000
    SHRIVER CENTER ON POVERTY LAW
    67 E MADISON ST STE 2000
    CHICAGO,IL60646     		  PC HEALTHCARE JUSTICE PROGRAM 100,000
    SEASONS COMMUNITY OUTREACH
    67 E MADISON ST STE 2000
    CHICAGO,IL60646     		  PC TECHNOLOGY SYSTEM UPGRADES 15,000
    SHALVA
    PO BOX 46375
    CHICAGO,IL60646     		  PC COUNSELING, SUPPORTIVE SERVICES AND COMMUNITY EDUCATION 5,000
    SHALVA
    PO BOX 46375
    CHICAGO,IL60646     		  PC GENERAL OPERATING SUPPORT 60,000
    SINAI CHICAGO
    1500 S FAIRFIELD AVE OFFICE F-125
    CHICAGO,IL60608     		  PC PATHWAYS PROGRAM AND CHICAGO PUBLIC SCHOOLS CAREER AND TECHNICAL EDUCATION PARTNERSHIP 60,000
    SINAI CHICAGO
    1500 S FAIRFIELD AVE OFFICE F-125
    CHICAGO,IL60608     		  PC SCHWAB REHABILITATION HOSPITAL'S DOMESTIC VIOLENCE PROGRAM 127,178
    SINAI HEALTH SYSTEM
    1500 S FAIRFIELD AVE OFFICE F-125
    CHICAGO,IL60608     		  PC GENERAL OPERATING SUPPORT 50,000
    SINAI HEALTH SYSTEM
    1500 S FAIRFIELD AVE OFFICE F-125
    CHICAGO,IL60608     		  PC GENERAL OPERATING SUPPORT 150,000
    SINAI URBAN HEALTH INSTITUTE
    1500 S FAIRFIELD AVE
    CHICAGO,IL60608     		  PC HEALTH FIRST FUND EVALUATION 346,102
    ST EULALIA CHURCHTHE QUINN CENTER
    1832 S 8TH AVE
    MAYWOOD,IL60153     		  PC GENERAL OPERATING SUPPORT 25,000
    ST EULALIA CHURCHTHE QUINN CENTER
    1832 S 8TH AVE
    MAYWOOD,IL60153     		  PC GENERAL OPERATING SUPPORT 50,000
    STORYCATCHERS THEATRE
    544 W OAK ST 1005
    CHICAGO,IL60610     		  PC GENERAL OPERATING SUPPORT 14,430
    SUPPORTIVE HOUSING PROVIDERS ASSOCIATION
    6 LAWRENCE SQ
    SPRINGFIELD,IL62704     		  PC GENERAL OPERATING SUPPORT 2,000
    SWEDISH COVENANT HOSPITAL
    5145 N CALIFORNIA AVE
    CHICAGO,IL60625     		  PC CREATING AWARENESS AND CLINICAL PATHWAYS FOR DOMSTIC VIOLENCE-RELATED HEAD INJURY 55,500
    TRUE STAR FOUNDATION
    1130 S WABASH AVE STE 302
    CHICAGO,IL60605     		  PC GENERAL OPERATING SUPPORT 52,000
    THE NETWORK
    1 EAST WACKER DRIVE STE 1630
    CHICAGO,IL60601     		  PC GENERAL OPERATING SUPPORT 100,000
    THRESHOLDS
    4101 N RAVENSWOOD AVE
    CHICAGO,IL60613     		  PC PUBLIC POLICY AND ADVOCACY 10,000
    THRESHOLDS
    4101 N RAVENSWOOD AVE
    CHICAGO,IL60613     		  PC GENERAL OPERATING SUPPORT 75,000
    UMOJA STUDENT DEVELOPMENT CORPORATION
    910 W VAN BUREN ST 710
    CHICAGO,IL60607     		  PC GENERAL OPERATING SUPPORT 75,000
    UMOJA STUDENT DEVELOPMENT CORPORATION
    910 W VAN BUREN ST 710
    CHICAGO,IL60607     		  PC GENERAL OPERATING SUPPORT 15,000
    UNITED WAY OF METRO CHICAGO
    333 S WABASH AVE 30TH FL
    CHICAGO,IL60604     		  PC CORPORATE COALITION - RESILIENCY NETWORK SUPPORT 1,270,000
    THE UNIVERSITY OF CHICAGO MEDICAL CENTER
    5841 S MARYLAND AVE
    CHICAGO,IL60637     		  PC INTEGRATED HOSPITAL-BASED VIOLENCE RECOVERY PROGRAM 274,972
    THE UNIVERSITY OF CHICAGO - MEDICAL CENTER DEVELOPMENT
    5841 S MARYLAND AVE
    CHICAGO,IL60637     		  PC INTEGRATED HOSPITAL-BASED VIOLENCE RECOVERY PROGRAM 67,289
    THE BOARD OF TRUSTEES UNIVERSITY OF ILLINOIS DBA UNIVERSITY OF ILLINOIS AT
    MB 502 M/C 551 809 S MARSHFIELD AVE
    CHICAGO,IL60612     		  PC CHANING HEALTH THROUGH ADVOCACY AND EMPLOYMENT IN OUR NEIGHBORHOODS 70,000
    THE BOARD OF TRUSTEES UNIVERSITY OF ILLINOIS DBA UNIVERSITY OF ILLINOIS AT
    MB 502 M/C 551 809 S MARSHFIELD AVE
    CHICAGO,IL60612     		  PC GENERAL OPERATING SUPPORT 50,000
    UPWARDLY GLOBAL
    123 W MADISON ST STE 1950
    CHICAGO,IL60602     		  PC GENERAL OPERATING SUPPORT 12,000
    WINGS PROGRAM INC
    PO BOX 95615
    PALATINE,IL60095     		  PC GENERAL OPERATING SUPPORT 15,000
    WINGS PROGRAM INC
    PO BOX 95615
    PALATINE,IL60095     		  PC GENERAL OPERATING SUPPORT 35,000
    WOMEN EMPLOYED
    1 E WACKER PL STE 3110
    CHICAGO,IL60601     		  PC GENERAL OPERATING SUPPORT 50,000
    YOUTH CROSSROADS INC
    6501 STANLEY AVE
    BERWYN,IL60402     		  PC GENERAL OPERATING SUPPORT 25,000
    YOUTH GUIDANCE
    1 N LASALLE ST STE 900
    CHICAGO,IL60602     		  PC BECOMING A MAN (BAM) AND WORKING ON WOMANHOOD (WOW) 55,000
    YWCA EVANSTONNORTH SHORE
    1215 CHURCH ST
    EVANSTON,IL60201     		  PC COMPREHENSIVE DOMESTIC VIOLENCE SERVICES 20,000
    Total .................................bullet 3a 11,814,649
    bApproved for future payment
    ACCLIVUS INC
    1640 W ROOSEVELT RD STE 608
    CHICAGO,IL60608     		  PC CHICAGO VIOLENT TRAUMA HOSPITAL RESPONSE 250,000
    ADA HEALTH POLICY INSTITUTE
    211 EAST CHICAGO AVE
    CHICAGO,IL60610     		  PC GENERAL OPERATING SUPPORT 80,000
    ADVOCATE CHARITABLE FOUNDATION
    3075 HIGHLAND PKWY STE 600
    DOWNERS GROVE,IL60515     		  PC ADVOCATE YOUTH WORKFORCE EXPANSION 21,718
    AIDS FOUNDATION OF CHICAGO
    4730 N SHERIDAN RD
    CHICAGO,IL60640     		  PC SCHOOL-BASED BEHAVIORAL HELATH SERVICES 50,000
    ALTERNATIVES INC
    225 E CHICAGO AVE BOX 4
    CHICAGO,IL60611     		  PC CENTER FOR CHILDHOOD RESILIENCE 100,000
    ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO
    225 E CHICAGO AVE BOX 4
    CHICAGO,IL60611     		  PC WORKFORCE DEVELOPMENT & MULTICULTURAL EDUCATION 120,000
    ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO
    225 E CHICAGO AVE BOX 4
    CHICAGO,IL60611     		  PC GENERAL OPERATING SUPPORT 60,000
    ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO
    225 E CHICAGO AVE BOX 4
    CHICAGO,IL60611     		  PC GENERAL OPERATING SUPPORT 5,000
    THE ARK
    6450 N CALIFORNIA AVE
    CHICAGO,IL60645     		  PC TECHNOLOGY IMPROVEMENTS 150,000
    ATT AND REACH
    3531 MADISON ST
    SKOKIE,IL60076     		  PC COLLABORATIVE PROBLEM SOLVING 50,000
    ATT AND REACH
    3531 MADISON ST
    SKOKIE,IL60076     		  PC ORGANIZATIONAL MARKETING AND REBRANDING 87,300
    BRIGHT STAR COMMUNITY OUTREACH
    337 E 35TH ST 35TH
    CHICAGO,IL60616     		  PC GENERAL OPERATING SUPPORT 70,000
    CHICAGO ABORTION FUND
    333 W NORTH AVENUE STE 267
    CHICAGO,IL60610     		  PC GENERAL OPERATING SUPPORT 12,289
    CHICAGO COMMUNITY TRUST
    225 N MICHIGAN AVE STE 2200
    CHICAGO,IL60601     		  PC CHICAGOLAND HEALTHCARE WORKFORCE COLLABORATIVE 50,000
    CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION
    200 W MADISON ST
    CHICAGO,IL60606     		  PC PREPARING TODAY'S STUDENTS FOR TOMORROW'S HEALTHCARE WORKFORCE 52,258
    CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION
    200 W MADISON ST
    CHICAGO,IL60606     		  PC HEALING CENTERED PROJECT 120,000
    CHILDREN'S HOME AND AID
    125 S WACKER DR STE 1400
    CHICAGO,IL60606     		  PC COMMUNITY-BASED BEHAVIORAL HEALTH PROGRAM 65,000
    CHILDREN'S RESEARCH TRIANGLE
    70 E LAKE ST STE 1300
    CHICAGO,IL60601     		  PC TRAUMA TREATMENT PROGRAM IN SCHOOLS 75,000
    CJE SENIOR LIFE
    3003 W TOUHY AVE
    CHICAGO,IL60645     		  PC BUILDING CAPACITY FOR DATA-DRIVEN SERVICES FOR OLDER ADULTS 70,000
    COMMUNITIES IN SCHOOLS OF CHICAGO
    815 W VAN BUREN ST STE 300
    CHICAGO,IL60607     		  PC INTENSIVE SUPPORT PROGRAM 95,000
    COMMUNITIES IN SCHOOLS OF CHICAGO
    815 W VAN BUREN ST STE 300
    CHICAGO,IL60607     		  PC GENERAL OPERATING SUPPORT 5,000
    COOK COUNTY HEALTH FOUNDATION
    1950 W POLK ST
    CHICAGO,IL60612     		  PC COOK COUNTY HEALTH C.A.R.E. PROGRAM 117,626
    ESPERANZA HEALTH CENTERS
    1940 S WESTERN AVE STE 205
    CHICAGO,IL60608     		  PC GENERAL OPERATING SUPPORT 50,000
    GADS HILL CENTER
    1919 W CULLERTON AVE
    CHICAGO,IL60608     		  PC HEALTHY MINDS, HEALTHY SCHOOLS 75,000
    GREATER WEST TOWN PROJECT
    500 N SACRAMENTO BLVD
    CHICAGO,IL60612     		  PC GENERAL OPERATING SUPPORT 60,000
    HEALTH AND MEDICINE POLICY RESEARCH GROUP
    29 E MADISON AVE STE 602
    CHICAGO,IL60602     		  PC DIVERSIFYING THE HEALTHCARE WORKFORCE 150,000
    HEALTHY SCHOOLS CAMPAIGN
    2545 W DIVERSEY AVE STE 214
    CHICAGO,IL60647     		  PC TRANSFORMING SCHOOL HEALTH SERVICES 55,000
    JCFS CHICAGO
    216 W JACKSON BLVD STE 700
    CHICAGO,IL60606     		  PC CLIENT DATABASE ASSESSMENT 75,000
    LATINO POLICY FORUM
    180 N MICHIGAN AVE STE 1250
    CHICAGO,IL60601     		  PC THE KNAPP SCHOOL 50,000
    NEWROOT LEARNING INSTITUTE
    910 W VAN BUREN ST 710
    CHICAGO,IL60607     		  PC TRANSFORMING SCHOOLS THROUGH RESTORATIVE MINDSETS, PRACTICES AND CAPACITY BUILDING 95,000
    NORTON & ELAINE SARNOFF CENTER FOR JEWISH GENETICS
    30 S WEELS ST 216-600
    CHICAGO,IL60606     		  PC YOUTH PIPELINE PROGRAM 100,000
    ONE MILLION DEGREES
    180 N WABASH AVE STE 310
    CHICAGO,IL60601     		  PC ACCELERATING COMMUNITY COLLEGE STUDENTS' PURSUIT OF HEALTHCARE CAREERS AT MALCOLM X COLLEGE 80,000
    RUSH UNIVERSITY MEDICAL CENTER
    1653 W CONGRESS PKWY
    CHICAGO,IL60612     		  PC FUTURE-READY LEARNING LABS 60,000
    SAINT ANTHONY HOSPITAL
    2875 W 19TH ST
    CHICAGO,IL60623     		  PC COMMUNITY EDUCATION AND VACCINE INITIATIVE ON CHICAGO'S SOUTHWEST SIDE 50,000
    SHALVA
    PO BOX 46375
    CHICAGO,IL60646     		  PC MICHAEL REESE SERVICE AWARD 25,000
    SINAI CHICAGO
    1500 S FAIRFIELD AVE OFFICE F-125
    CHICAGO,IL60608     		  PC PATHWAYS PROGRAM 1,000,000
    SINAI HEALTH SYSTEM
    1500 S FAIRFIELD AVE OFFICE F-125
    CHICAGO,IL60608     		  PC GENERAL OPERATING SUPPORT 50,000
    SKILLS
    191 N WACKER DR STE 1150
    CHICAGO,IL60606     		  PC GENERAL OPERATING SUPPORT 35,000
    THE BOARD OF TRUSTEES UNIVERSITY OF ILLINOIS DBA UNIVERSITY OF ILLINOIS AT
    MB 502 M/C 551 809 S MARSHFIELD AVE
    CHICAGO,IL60612     		  PC CHANING HEALTH THROUGH ADVOCACY AND EMPLOYMENT IN OUR NEIGHBORHOODS 70,000
    UPWARDLY GLOBAL
    123 W MADISON ST STE 1950
    CHICAGO,IL60602     		  PC GENERAL OPERATING SUPPORT 30,000
    YOUTH GUIDANCE
    1 N LASALLE ST STE 900
    CHICAGO,IL60602     		  PC BECOMING A MAN (BAM) AND WORKING ON WOMANHOOD (WOW) 75,000
    Total .................................bullet 3b 3,891,191
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 1,745  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 14,522,717  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 15,569,028 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    15,569,028
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    MICHAEL REESE HEALTH TRUST
     
    Employer identification number

    36-2170910
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    MICHAEL REESE HEALTH TRUST
          		Employer identification number
    36-2170910
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    ANDREW BLOCK
     
    1245 N ASTOR STREET
     
    CHICAGO, IL60610

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    BLUE CROSS BLUE SHIELD OF ILLINOIS
     
    300 E RANDOLPH ST
     
    CHICAGO, IL60601

    		$ 150,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    CHICAGO COMMUNITY TRUST
     
    33 S STATE ST STE 750
     
    CHICAGO, IL60603

    		$ 312,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    CHARLES L HUTCHINSON FUND
     
    50 S LASALLE STREET
     
    CHICAGO, IL60603

    		$ 11,854


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    CIRCLE OF SERVICE FOUNDATION
     
    30 S WACKER DR STE 2500
     
    CHICAGO, IL60606

    		$ 250,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    CROWN FAMILY PHILANTHROPIES
     
    222 N LASALLE ST STE 1000
     
    CHICAGO, IL60601

    		$ 500,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    MICHAEL REESE HEALTH TRUST
          		Employer identification number
    36-2170910
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    CUORE E MANI
     
    171 S HAWTHORNE AVE
     
    ELMHURST, IL60126

    		$ 200,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    ELLARD PFAEZLER JR
     
    345 CRESCENT DRIVE
     
    LAKE BLUFF, IL60044

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    EMIL KIRCHHEIMER CHARITABLE TRUST
     
    PO BOX 830269
     
    DALLAS, TX75283

    		$ 112,588


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    ESTHER BENJAMIN
     
    2021 ST JOHNS AVE APT 3B
     
    HIGHLAND PARK, IL60035

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    ETSY IMPACT FUND
     
    1000 DEAN ST STE 307
     
    BROOKLYN, NY11238

    		$ 125,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    FRANK D MAYER JR
     
    8030 ARBOR LN UNIT 202
     
    NORTHFIELD, IL60093

    		$ 7,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    MICHAEL REESE HEALTH TRUST
          		Employer identification number
    36-2170910
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
    FULK FAMILY FOUNDATION
     
    150 W WACKER DR STE 2400
     
    CHICAGO, IL60606

    		$ 900,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    HARRY AND BESSYE ROSENBERG CHARITABLE TRUST
     
    PO BOX 803878
     
    CHICAGO, IL60680

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    HENRY AND JEANETTE WEINBERG FOUNDATION
     
    7 PARK CENTER COURT
     
    OWINGS MILLS, MD21117

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
    HENRY G FOREMAN TRUST
     
    50 S LASALLE STREET
     
    CHICAGO, IL60603

    		$ 48,189


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    17
    IMC CHICAGO CHARITABLE FOUNDATION
     
    233 S WACKER DRIVE STE 4300
     
    CHICAGO, IL60606

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    18
    JBAND MK PRITZKER FAMILY FOUNDATION
     
    1 N WACKER DR STE 2404
     
    CHICAGO, IL60606

    		$ 52,500


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    MICHAEL REESE HEALTH TRUST
          		Employer identification number
    36-2170910
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    19
    KADENS FAMILY FOUNDATION
     
    501 SILVERSIDE RD
     
    WILMINGTON, DE19809

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    20
    LAZARUS CHARITABLE FOUNDATION
     
    50 S LASALLE STREET
     
    CHICAGO, IL60603

    		$ 52,078


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    21
    LINDA GINSBURG
     
    885 BLUFF ST
     
    GLENCOE, IL60022

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    22
    LLOYD A FRY FOUNDATION
     
    120 S LASALLE ST STE 1950
     
    CHICAGO, IL60603

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    23
    LOWY HAIMAN
     
    270 PARK AVENUE
     
    NEW YORK, NY10017

    		$ 4,367


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    24
    MALLY RUTKOFF
     
    801 TIMBER HILL ROAD
     
    HIGHLAND PARK, IL60035

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    MICHAEL REESE HEALTH TRUST
          		Employer identification number
    36-2170910
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    25
    MARC ROTH
     
    3000 ACACIA TERRACE
     
    BUFFALO GROVE, IL60089

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    26
    MEDLINE INDUSTRIES INC
     
    THREE LAKES DR
     
    NORTHFIELD, IL60093

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    27
    NATHAN AND EMILY BLUM FUND
     
    111 W MONROE ST
     
    CHICAGO, IL60603

    		$ 209,422


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    28
    POLK BROS FOUNDATION
     
    20 W KINZIE ST STE 1110
     
    CHICAGO, IL60654

    		$ 400,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    29
    PRINCE CHARITABLE TRUSTS
     
    140 S DEARBORN ST STE 1410
     
    CHICAGO, IL60603

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    30
    TELEPHONE AND DATA SYSTEMS
     
    30 N LASALLE ST
     
    CHICAGO, IL60602

    		$ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    MICHAEL REESE HEALTH TRUST
          		Employer identification number
    36-2170910
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    31
    THE BOEING COMPANY
     
    100 N RIVERSIDE PLAZA
     
    CHICAGO, IL60606

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    32
    THE COLEMAN FOUNDATION
     
    651 W WASHINGTON BLVD STE 306
     
    CHICAGO, IL60661

    		$ 250,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    33
    THE FIRST SPOKE FOUNDATION
     
    30 S WELLS ST
     
    CHICAGO, IL60606

    		$ 225,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    34
    THE PIERCE FAMILY CHARITABLE FOUNDATION
     
    1 N DEARBORN STE 1200
     
    CHICAGO, IL60602

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    35
    UNITED WAY OF METRO CHICAGO
     
    333 S WABASH AVE 30TH FL
     
    CHICAGO, IL60604

    		$ 200,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    36
    WALDER FOUNDATION
     
    5215 OLD ORCHARD RD
     
    SKOKIE, IL60077

    		$ 250,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    MICHAEL REESE HEALTH TRUST
          		Employer identification number
    36-2170910
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    37
    WATERTON PHILANTHROPIC FUND
     
    30 S WACKER DR 36TH FL
     
    CHICAGO, IL60606

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    MICHAEL REESE HEALTH TRUST
          		Employer identification number

    36-2170910
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    MICHAEL REESE HEALTH TRUST
          		Employer identification number

    36-2170910
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    MICHAEL REESE HEALTH TRUST
    EIN:
    36-2170910
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 90,820 5,538   83,282

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    MICHAEL REESE HEALTH TRUST
    EIN:
    36-2170910
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    KONICA MINOLTA COPIER 2007-05-23 14,655 14,655 SL 5.000000000000 0 0    
    SHREDDER 2007-08-03 572 572 SL 5.000000000000 0 0    
    VERTICAL FILES 2007-08-17 352 352 SL 5.000000000000 0 0    
    OFFICE FURNITURE 2008-05-22 28,655 28,655 SL 5.000000000000 0 0    
    TABLES & CHAIRS 2008-04-18 1,021 1,021 SL 5.000000000000 0 0    
    CONFERENCE PHONE 2008-04-18 715 715 SL 5.000000000000 0 0    
    COMPUTER MONITORS 5-24" 2008-06-25 2,125 2,125 SL 5.000000000000 0 0    
    NETWORK PRINTER 2010-05-20 5,729 5,299 SL 5.000000000000 0 0    
    LAPTOP 2012-04-19 741 741 SL 5.000000000000 0 0    
    DRAWER 2014-06-26 2,206 2,206 SL 5.000000000000 0 0    
    BACKUP SERVER 2015-08-01 2,240 2,053 SL 5.000000000000 0 0    
    DELL FILE SERVER 2016-10-05 5,194 4,935 SL 5.000000000000 259 0    
    MERAKI MX64 2016-10-05 1,225 1,164 SL 5.000000000000 61 0    
    KITCHEN DISHWASHER & CUPBOARD 2017-01-05 10,780 9,702 SL 5.000000000000 1,078 0    
    DELL LATITUDE 7490 WORKSTATION 2018-11-15 4,466 2,568 SL 5.000000000000 895 0    
    LAPTOP AND DOCKING STATION 2019-02-14 1,875 906 SL 5.000000000000 375 0    

    TY 2021 GeneralExplanationAttachment
    Name:
    MICHAEL REESE HEALTH TRUST
    EIN:
    36-2170910
    Identifier Return Reference Explanation
    ELECTIONS UNDER TREAS. REG. SEC. 1.987-1(B)(1)(II) 990-PF, LINE 11 TAXPAYER IS MAKING THE ELECTION UNDER TREAS. REG. SECTION 1.987-1(B)(1)(II) TO APPLY THE DEMINIMIS RULE FOR PURPOSES OF COMPUTING ANY GAINS AND/OR LOSSES RELATED TO ITS SECTION 987QUALIFIED BUSINESS UNIT (QBU) AS A RESULT OF ITS INDIRECT INTEREST IN BAIN CAPITAL (TRU) VIII-E, LPAND SOVEREIGN CAPITAL LP II.TAXPAYER IS MAKING THE ELECTION UNDER TREAS. REG. SECTION 1.987-1(B)(1)(II) TO APPLY THE DE MINIMIS RULE FOR PURPOSES OF COMPUTING ANY GAINS AND/OR LOSSES RELATED TO ITS SECTION 987 QUALIFIED BUSINESS UNIT (QBU) AS A RESULT OF ITS INDIRECT INTEREST IN GB DEUTSCHLAND FUND GMBH & CO KG.

    TY 2021 InvestmentsOtherSchedule2
    Name:
    MICHAEL REESE HEALTH TRUST
    EIN:
    36-2170910
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AG ENERGY CREDIT OPP FUND FMV 158,347 158,347
    AG NET LEAST REALTY FUND II FMV 2,747,973 2,747,973
    CLAYTON DUBILIER & RICE FUND IX FMV 5,046,857 5,046,857
    CLAYTON DUBILIER & RICE FUND VIII FMV 374,164 374,164
    CD & R FD VIII-WILSONART B LP FMV 395,709 395,709
    MHR INSTITUTIONAL PARTNERS II FMV 553,799 553,799
    MHR INSTITUTIONAL PARTNERS III FMV 592,647 592,647
    MHR INSTITUTIONAL PARTNERS IV FMV 2,990,378 2,990,378
    RAINE PARTNERS II FMV 3,393,858 3,393,858
    TIFF CAP STOCK-TPEP 07 FMV 981,373 981,373
    TIFF PARTNERS V INTERNATIONAL FMV 17,678 17,678
    TIFF PARTNERS V US FMV 133,825 133,825
    JFMC POOLED ENDOWMENT PORTFOLIO FMV 130,169,090 130,169,090
    CD & R FUND IX (CREDIT) FMV 18,033 18,033
    MHR INSTITUTIONAL PARTNERS IV IP IV AIV LP FMV 270,897 270,897

    TY 2021 LandEtcSchedule2
    Name:
    MICHAEL REESE HEALTH TRUST
    EIN:
    36-2170910
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    KONICA MINOLTA COPIER 14,655 14,655 0  
    SHREDDER 572 572 0  
    VERTICAL FILES 352 352 0  
    OFFICE FURNITURE 28,655 28,655 0  
    TABLES & CHAIRS 1,021 1,021 0  
    CONFERENCE PHONE 715 715 0  
    COMPUTER MONITORS 5-24" 2,125 2,125 0  
    NETWORK PRINTER 5,729 5,299 430  
    LAPTOP 741 741 0  
    DRAWER 2,206 2,206 0  
    BACKUP SERVER 2,240 2,053 187  
    DELL FILE SERVER 5,194 5,194 0  
    MERAKI MX64 1,225 1,225 0  
    KITCHEN DISHWASHER & CUPBOARD 10,780 10,780 0  
    DELL LATITUDE 7490 WORKSTATION 4,466 3,463 1,003  
    LAPTOP AND DOCKING STATION 1,875 1,281 594  


    TY 2021 LegalFeesSchedule
    Name:
    MICHAEL REESE HEALTH TRUST
    EIN:
    36-2170910
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 23,030 1,911   21,119


    TY 2021 OtherAssetsSchedule
    Name:
    MICHAEL REESE HEALTH TRUST
    EIN:
    36-2170910
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    EXCISE & INCOME TAX DEPOSITS 35,500 54,400 54,400
    BENEFICIAL INTEREST IN TRUSTS 5,630,982 4,622,401 4,622,401
    OTHER RECEIVABLE 19,435 0 0


    TY 2021 OtherDecreasesSchedule
    Name:
    MICHAEL REESE HEALTH TRUST
    EIN:
    36-2170910
    Description Amount
    UNREALIZED GAINS/(LOSSES) 29,502,363
    CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 1,008,581


    TY 2021 OtherExpensesSchedule
    Name:
    MICHAEL REESE HEALTH TRUST
    EIN:
    36-2170910
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COMPUTER SUPPLIES AND OTHER EXPENSES 51,180 4,248   46,932
    INSURANCE 31,503 0   31,503
    OFFICE SUPPLIES AND EXPENSE 24,237 100   24,137
    DUES AND SUBSCRIPTIONS 47,874 0   47,874
    BANK CHARGES 6,065 0   6,065
    OTHER EXPENSES - PASSTHROUGH K-1 659,017 1,279,222   0


    TY 2021 OtherIncomeSchedule2
    Name:
    MICHAEL REESE HEALTH TRUST
    EIN:
    36-2170910
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 905,934 0 0
    MISCELLANEOUS INCOME 2,413 0 0
    PASSTHROUGH K-1 INCOME 0 2,187,433 0


    TY 2021 OtherLiabilitiesSchedule
    Name:
    MICHAEL REESE HEALTH TRUST
    EIN:
    36-2170910
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED FIT 0 402,067


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    MICHAEL REESE HEALTH TRUST
    EIN:
    36-2170910
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 243,136 20,180   222,956


    TY 2021 ReasonableCauseExplanation
    Name:
    MICHAEL REESE HEALTH TRUST
    EIN:
    36-2170910
    Explanation:
    THIS RETURN WAS ORIGINALLY PAPER-FILED, POSTMARKED MAY 5, 2023 AND RECEIVED BY THE IRS ON JUNE 9, 2023. A COPY OF THE CERTIFIED MAIL RECEIPT IS AVAILABLE IF NEEDED. WE WERE NOT AWARE THAT THE FILING HAD NOT BEEN ACCEPTED UNTIL WE RECEIVED A NOTICE DATED NOVEMBER 17, 2023. PER THAT NOTICE, WE SHOULD HAVE E-FILED THE RETURN FOR THE YEAR ENDED JUNE 30, 2022. HOWEVER, BECAUSE THE ORGANIZATION WAS IN THE FIVE-YEAR PERIOD TO CHANGE ITS STATUS FROM A PRIVATE FOUNDATION TO A PUBLIC CHARITY, THE INSTRUCTIONS FOR THE FORM 990-PF REQUIRED THAT WE ATTACH THE FORM 872-B EXTENDING THE STATUTE OF LIMITATIONS FOR ASSESSING ANY TAX THAT MIGHT BE DUE. THAT INSTRUCTION CAN BE FOUND ON PAGE 13 OF THE 2021 FORM 990-PF INSTRUCTIONS, ITEM V. WE WERE UNABLE TO ATTACH THE FORM VIA .PDF IN OUR SOFTWARE SO WE PAPER FILED THE RETURN.UPON RECEIVING THE NOTICE IN NOVEMBER 2023, WE CONTINTUED CALLING THE SERVICE TO DETERMINE HOW TO FIX THE SITUATION AS WE HAD THE SAME SITUATION, FOR THE SAME REASON, WITH THE 990-PF FILED FOR THE YEAR ENDED JUNE 30. 2021. PLEASE NOTE THAT WE WERE NOT NOTIFIED THAT THERE WAS AN ISSUE WITH THE JUNE 30, 2021 RETURN UNTIL JUNE OF 2023, AFTER THE MAY 15, 2023 DEADLINE FOR FILNG THE JUNE 30, 2022 RETURN. NUMEROUS TIMES, WE RECEIVED EITHER THE VOICEMAIL TELLING US TO CALL BACK AT A LATER TIME BECAUSE ALL THE PHONES WERE BUSY OR WE WERE ABLE TO USE THE AUTOMATED SYSTEM TO BE PLACED ON HOLD ONLY TO WAIT FOR UP TO AN HOUR AND HAVE THE LINE HANG UP WITH NO ONE ANSWERING. ON SIX DIFFERENT OCCASIONS, WE REACHED AGENTS TO WHOM WE EXPLAINED THE SITUATION. IN EACH CASE THEY RESPONDED THAT THEY COULD NOT HELP US AND WE NEEDED TO SPEAK TO SOMEONE IN TAX LEGAL. OUR CALL WAS FORWARDED, WE WAITED ON HOLD AND THE LINE HUNG UP WITH NO ONE ANSWERING. FINALLY, ON JANUARY 24, 2024, MISS TAYLOR(#1000270691) TOLD US THE ATTACHMENT REFERENCED IN THE INSTRUCTIONS WAS NOT NEEDED AND THE RETURN SHOULD BE FILED ELECTRONICALLY. WE REACHED OUT TO BOTH THE IRS E-HELP DESK AND OUR SOFTWARE PROVIDER FOR ASSISTANCE IN MAKING THIS HAPPEN. THE PENALTY FOR LATE FILING SHOULD NOT APPLY TO THIS FILING. WE TAKE THE IRS FILING REQUIREMENTS VERY SERIOUSLY AND UNDERSTAND THE EFILE MANDATE. THE ONLY REASON THE RETURN WAS PAPER FILED WAS BECAUSE THE INSTRUCTIONS REQUIRED AN ATTACHMENT WE COULD NOT ATTACH IN OUR SOFTWARE. FUTURE FORMS 990 WILL BE FILED ELECTRONICALLY.

    TY 2021 TaxesSchedule
    Name:
    MICHAEL REESE HEALTH TRUST
    EIN:
    36-2170910
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 276,028 0   0