Nonprofit · EIN 35-2339114
ELMHURST MEMORIAL HEALTHCARE
Also known as GROUP RULING RETURN
Tax-exempt · ARLINGTON HTS, IL 60005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $666,646,624 | $527,300,744 | $139,345,880 | $694,988,023 | $94,197,347 | $600,790,676 |
| December 31, 2023 | 990 | $640,918,666 | $476,105,208 | $164,813,458 | $573,295,889 | $115,375,663 | $457,920,226 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,440,520
- of which government grants
- $23,541
- Program service revenue
- $653,587,645
- Investment income
- $2,364,542
- Net rental income
- $2,161,373
- Net gain from sales of assets
- $903,631
- Net income from fundraising events
- -$130,846
- Net income from gaming
- $3,724
- Net income from sales of inventory
- $21,379
- Other revenue
- $9,253,917
Expenses
- Grants and similar amounts paid
- $265,745
- Compensation of officers, directors and key employees
- $1,193,130
- Other salaries and wages
- $185,542,818
- Salaries, compensation and benefits (total)
- $228,357,775
- Professional fundraising fees
- $0
- Occupancy
- $11,118,944
- Travel
- $235,468
- Depreciation
- $24,803,897
- Program services (functional)
- $485,283,212
- Management and general (functional)
- $41,606,328
- Fundraising (functional)
- $411,204
Balance sheet and other
- Total assets, start of year
- $573,295,889
- Total assets, end of year
- $694,988,023
- Total liabilities, end of year
- $94,197,347
- Net assets, end of year
- $600,790,676
- Land, buildings and equipment
- $316,587,768
- Publicly traded securities
- $44,369,908
- Net assets without donor restrictions
- $597,625,405
- Net assets with donor restrictions
- $3,165,271
- Gross unrelated business income
- $3,529,115
- Gross receipts
- $667,069,601
- Employees
- 3,943
- Volunteers
- 374
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Gerald P Gallagher | Schedule O Officer | 3 | $0 | $3,559,263 | $1,632,363 |
| Douglas D Welday | Schedule O Officer | 3 | $0 | $1,854,234 | $330,386 |
| Joseph Dant | Schedule O Trustee or director | 2 | $0 | $1,104,597 | $372,142 |
| Samuel Hayward | Schedule O Highest-paid employee | 40 | $1,225,421 | $0 | $55,294 |
| Thomas King | Schedule O Highest-paid employee | 40 | $1,197,693 | $0 | $56,785 |
| Natalyn Wong | Schedule O Highest-paid employee | 40 | $1,195,433 | $0 | $47,498 |
| Shivani Bautista | Schedule O Officer | 3 | $0 | $803,024 | $421,599 |
| Denise Chamberlain | Schedule O Former | 0 | $0 | $880,966 | $246,269 |
| Kimberly Darey | Schedule O Officer | 41 | $0 | $758,067 | $230,112 |
| Albert Abalos | Schedule O Highest-paid employee | 40 | $856,759 | $0 | $23,586 |
| Chris J Mollet | Schedule O Former | 0 | $0 | $676,431 | $151,925 |
| Daniel Jimenez | Schedule O Highest-paid employee | 40 | $774,658 | $0 | $46,411 |
| Marianne Spencer | Schedule O Key employee | 0 | $0 | $529,995 | $214,045 |
| Walter Whang | Schedule O Trustee or director | 2 | $0 | $562,924 | $49,268 |
| Ankur Singal | Schedule O Key employee | 40 | $559,271 | $0 | $23,464 |
50 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael T Hoffman | Schedule O Trustee or director | 3 | $0 | $530,929 | $46,889 |
| Raymond Janevicius | Schedule O Trustee or director | 1 | $0 | $533,284 | $42,008 |
| Katie McGovern | Schedule O Key employee | 0 | $0 | $472,562 | $99,175 |
| Adam Schriedel | Schedule O Trustee or director | 2 | $0 | $506,466 | $40,269 |
| Michelle Meziere | Schedule O Officer | 41 | $458,176 | $0 | $59,445 |
| Marcella Lafido | Schedule O Key employee | 40 | $431,402 | $0 | $47,681 |
| Jason Ogden | Schedule O Officer | 42 | $0 | $424,107 | $46,994 |
| Mark Gomez | Schedule O Trustee or director | 2 | $0 | $420,981 | $48,580 |
| Mary Lou Mastro | Schedule O Former | 0 | $0 | $468,372 | $0 |
| Phillip C Williams | Schedule O Former | 0 | $0 | $417,171 | $42,224 |
| Brad Cutler | Schedule O Trustee or director | 2 | $0 | $403,007 | $53,396 |
| Daniel Sullivan | Schedule O Former | 1 | $0 | $454,992 | $0 |
| Catherine Smith | Schedule O Former | 0 | $0 | $376,264 | $39,547 |
| Michael P McKenna | Schedule O Former | 40 | $322,710 | $0 | $48,862 |
| Lydia Andrasz | Schedule O Officer | 41 | $0 | $302,955 | $49,360 |
| Ryan Garland | Schedule O Former | 0 | $0 | $276,324 | $44,855 |
| Dawn Sandner | Schedule O Former | 40 | $233,041 | $0 | $33,568 |
| Pamela Dunley | Schedule O Former | 0 | $0 | $260,447 | $0 |
| Rita Magnuson | Schedule O Former | 40 | $225,497 | $0 | $32,401 |
| Susan Tyburski | Schedule O Key employee | 40 | $233,459 | $0 | $22,822 |
| Jessica Wolf | Schedule O Officer | 0 | $0 | $212,917 | $37,530 |
| Arvind Ramanathan | Schedule O Former | 40 | $208,878 | $0 | $39,035 |
| Kristi Devalk-Caswick | Schedule O Former | 0 | $0 | $228,065 | $19,215 |
| Andy Tremble | Schedule O Former | 40 | $199,551 | $0 | $37,752 |
| William Wallin | Schedule O Former | 40 | $187,055 | $0 | $39,044 |
| Margaret Dixon Harrell | Schedule O Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Sean Chou | Schedule O Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Ann Gunst | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Anne Oldenburg | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Caron Lizzadro | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Christina Morrissey | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Danelle Achepohl | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Daniel Welz | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| David Morrissey | Schedule O Trustee or director | 2 | $0 | $0 | $0 |
| Edward Momkus | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Elizabeth Aquino | Schedule O Trustee or director | 2 | $0 | $0 | $0 |
| Harry Siavelis | Schedule O Trustee or director | 2 | $0 | $0 | $0 |
| Kenneth Wegner | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Michael Grant | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Michael Martirano | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Paul Koch | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Ram Shivakumar | Schedule O Trustee or director | 2 | $0 | $0 | $0 |
| Ravi Nemivant | Schedule O Trustee or director | 2 | $0 | $0 | $0 |
| Richard Inskeep | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Richard Reichert | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Robert Platt | Schedule O Trustee or director | 2 | $0 | $0 | $0 |
| Ryon Hennessey | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Sasha Demos | Schedule O Trustee or director | 2 | $0 | $0 | $0 |
| Tom S Lee | Schedule O Trustee or director | 2 | $0 | $0 | $0 |
| Valerie Cahill | Schedule O Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 63 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Gerald P Gallagher | Schedule O Officer | 3 | $0 | $4,100,532 | $2,182,996 |
| Mary Lou Mastro | Schedule O Former | 0 | $0 | $2,978,503 | $14,850 |
| Douglas D Welday | Schedule O Officer | 3 | $0 | $1,750,748 | $284,165 |
| Denise Chamberlain | Schedule O Officer | 3 | $0 | $1,336,373 | $158,179 |
| Samuel Hayward | Schedule O Highest-paid employee | 40 | $1,105,804 | $0 | $47,384 |
| Joseph Dant | Schedule O Trustee or director | 2 | $0 | $995,003 | $156,357 |
| Thomas King | Schedule O Highest-paid employee | 40 | $1,036,153 | $0 | $47,731 |
| Chris J Mollet | Schedule O Officer | 3 | $0 | $859,893 | $156,204 |
| Daniel Sullivan | Schedule O Trustee or director | 3 | $0 | $821,515 | $147,693 |
| Kimberly Darey | Schedule O Officer | 40 | $596,162 | $0 | $155,674 |
| Marianne Spencer | Schedule O Key employee | 39 | $610,636 | $0 | $119,334 |
| Shivani Bautista | Schedule O Officer | 2 | $0 | $655,182 | $46,582 |
| Brock Franklin | Schedule O Highest-paid employee | 40 | $681,384 | $0 | $18,064 |
| Daniel Belmont | Schedule O Highest-paid employee | 40 | $646,714 | $0 | $49,348 |
| Anita Shroff | Schedule O Highest-paid employee | 40 | $627,322 | $0 | $17,711 |
| Pamela Dunley | Schedule O Former | 0 | $0 | $602,935 | $14,850 |
| Walter Whang | Schedule O Trustee or director | 2 | $0 | $525,889 | $50,031 |
| Raymond Janevicius | Schedule O Trustee or director | 1 | $0 | $525,804 | $36,905 |
| Jason Ogden | Schedule O Officer | 3 | $0 | $475,130 | $42,904 |
| Mark Gomez | Schedule O Trustee or director | 2 | $0 | $465,103 | $45,020 |
| Michelle Meziere | Schedule O Trustee or director, Officer | 40 | $449,547 | $0 | $48,546 |
| Michael Hoffman | Schedule O Trustee or director | 3 | $0 | $441,586 | $37,629 |
| Adam Schriedel | Schedule O Trustee or director | 2 | $0 | $438,288 | $34,648 |
| Philip C Williams | Schedule O Key employee | 1 | $0 | $417,622 | $43,589 |
| Katie McGovern | Schedule O Key employee | 1 | $0 | $337,115 | $103,294 |
| Brad Cutler | Schedule O Trustee or director | 2 | $0 | $388,066 | $44,610 |
| Marcella Lafido | Schedule O Key employee | 40 | $352,283 | $0 | $43,725 |
| Catherine Smith | Schedule O Key employee | 39 | $322,651 | $0 | $34,067 |
| Michael McKenna | Schedule O Former | 40 | $272,413 | $0 | $40,974 |
| Ryan Garland | Schedule O Former | 0 | $0 | $223,431 | $38,719 |
| Jessica Wolf | Schedule O Officer | 40 | $192,764 | $0 | $36,296 |
| Rita Magnuson | Schedule O Former | 40 | $187,991 | $0 | $36,896 |
| Dawn Sandner | Schedule O Former | 40 | $197,633 | $0 | $20,185 |
| Susan Tyburski | Schedule O Key employee | 40 | $197,044 | $0 | $17,567 |
| Arvind Ramanathan | Schedule O Key employee | 39 | $173,095 | $0 | $40,585 |
| Andy Tremble | Schedule O Former | 40 | $175,808 | $0 | $36,187 |
| William Wallin | Schedule O Key employee | 39 | $170,325 | $0 | $38,467 |
| Kristi Devalk-Caswick | Schedule O Former | 0 | $0 | $188,909 | $12,066 |
| Kenneth Wegner | Schedule O Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Margaret Dixon Harrell | Schedule O Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Sean Chou | Schedule O Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Ann Gunst | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Anne Oldenburg | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Caron Lizzadro | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Christina Morrissey | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Christine Jeffries | Schedule O Trustee or director | 2 | $0 | $0 | $0 |
| Danelle Achepohl | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Daniel Welz | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| David Morrissey | Schedule O Trustee or director | 2 | $0 | $0 | $0 |
| Edward Momkus | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Elizabeth Aquino | Schedule O Trustee or director | 2 | $0 | $0 | $0 |
| James McNamara | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Michael Grant | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Michael Martirano | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Paul Koch | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Ram Shivakumar | Schedule O Trustee or director | 2 | $0 | $0 | $0 |
| Ravi Nemivant | Schedule O Trustee or director | 2 | $0 | $0 | $0 |
| Richard Inskeep | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Richard Reichert | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Robert Platt | Schedule O Trustee or director | 2 | $0 | $0 | $0 |
| Ryon Hennessey | Schedule O Trustee or director | 1 | $0 | $0 | $0 |
| Tom S Lee | Schedule O Trustee or director | 2 | $0 | $0 | $0 |
| Valerie Cahill | Schedule O Trustee or director | 3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3040 W SALT CREEK LN, ARLINGTON HTS, IL 60005-1069
- In care of
- % MARY LOU MASTRO
- Principal officer (990 for 2024)
- Gerald P Gallagher, 1301 Central Street, Evanston, IL 60201
- Signed the 990
- Douglas Welday, System Chief Financial Officer
- Phone
- (331) 221-1000
- Website
- ENDEAVORHEALTH.ORG
- Return prepared by
- ERNST & YOUNG US LLP
Mission
THE ELMHURST MEMORIAL HEALTHCARE GROUP FOLLOWS THE MISSION OF ENDEAVOR HEALTH (F/K/A NS-EE HOLDINGS). THE MISSION OF ENDEAVOR HEALTH IS TO "HELP EVERYONE IN OUR COMMUNITIES BE THEIR BEST." CENTRAL TO THIS MISSION IS A COMMITMENT TO PROVIDING CLINICAL PROGRAMS AND SERVICES THAT MEET COMMUNITY HEALTH NEEDS, WHILE ALSO PURSUING CONTINUOUS IMPROVEMENT TO IDENTIFY AND UNDERSTAND FUTURE NEEDS.
Program accomplishments
- ELMHURST MEMORIAL HOSPITAL (HOSPITAL OR EMH) IS A NOT-FOR-PROFIT HEALTHCARE ORGANIZATION THAT PROVIDES ACUTE AND NONACUTE INPATIENT AND OUTPATIENT CARE TO RESIDENTS OF EASTERN DUPAGE AND WESTERN COOK COUNTIES. FOUNDED IN 1926, ELMHURST MEMORIAL HOSPITAL HAS EXPANDED ITS SERVICES AND HAS SEVERAL CONVENIENTLY LOCATED CARE CENTERS TO BETTER SERVE ITS PATIENTS, THEIR FAMILIES AND NUMEROUS COMMUNITIES. THE FULLY INTEGRATED MEDICAL CAMPUS, LOCATED AT THE CORNER OF YORK STREET AND ROOSEVELT ROAD IN ELMHURST, IS SITUATED ON A HIGHLY ACCESSIBLE 50-ACRE SITE AND INCLUDES AN ACUTE CARE HOSPITAL WITH ALL PRIVATE ROOMS, OUTPATIENT SERVICES IN THE ELMHURST MEMORIAL CENTER FOR HEALTH AND A VARIETY OF PHYSICIAN OFFICES IN NEW MEDICAL OFFICE BUILDINGS.Expenses $485,222,803 · grants $205,336 · revenue $657,261,597
- ELMHURST MEMORIAL HOSPITAL FOUNDATION (FOUNDATION) WAS ESTABLISHED IN 1980 AS THE OFFICIAL FUNDRAISING AND GIFT RECEIVING ARM OF ELMHURST MEMORIAL HEALTHCARE (EMHC). THE FOUNDATION ENCOURAGES AND RECEIVES CONTRIBUTIONS THAT ARE USED TO ENHANCE THE DELIVERY OF HIGH QUALITY, COMPREHENSIVE HEALTHCARE SERVICES FOR THOSE WHO LIVE AND WORK IN THE COMMUNITIES SERVED BY EMHC. THE FOUNDATION ACCOMPLISHES THIS THROUGH FUNDRAISING EVENTS, SUCH AS THE ANNUAL AUTUMN AFFAIR GALA, AND PROGRAMS, SUCH AS THE GRATEFUL PATIENT PROGRAM, WHICH WAS ESTABLISHED BY THE FOUNDATION AS A WAY FOR PATIENTS TO SHOW THEIR THANKS AND APPRECIATION FOR THE CARE THEY RECEIVED AT EMHC BY MAKING A DONATION. DONATIONS TO THE FOUNDATION ARE KEY IN SUPPORTING BUILDING PROJECTS, PROGRAMS SUCH AS BEHAVIORAL HEALTH, ENHANCING SERVICES AT THE NANCY W. KNOWLES CANCER CENTER, AND JUMPSTART YOUR HEALTH - A LIFESTYLE MAINTENANCE PROGRAM TO PREVENT THE ONSET OF DIABETES, AS WELL AS PURCHASING STANDARD OF CARE EQUIPMENT AND TECHNOLOGIES.Expenses $60,409 · grants $60,409
What it must file and when
IRS records say it files Group return. Included in a group return filed by its parent. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2339114
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Group return
- Group exemption
- 5467: ELMHURST MEMORIAL HEALTHCARE
- Assets (IRS master file)
- $694,988,023
- Income (IRS master file)
- $667,069,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $666,646,624 | $527,300,744 | $694,988,023 | IRS |
| 990 | December 2023 | $640,918,666 | $476,105,208 | $573,295,889 | XML |
| 990 | December 2022 | $573,671,772 | $509,638,862 | $473,067,316 | IRS |
| 990 | December 2021 | $282,855,830 | $251,589,953 | $485,802,636 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2339114).
Questions about ELMHURST MEMORIAL HEALTHCARE
- What is the EIN of ELMHURST MEMORIAL HEALTHCARE?
- The employer identification number (EIN) of ELMHURST MEMORIAL HEALTHCARE is 35-2339114.
- Is ELMHURST MEMORIAL HEALTHCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Which annual return does ELMHURST MEMORIAL HEALTHCARE file?
- Form Group return. Included in a group return filed by its parent.
- When is the next return of ELMHURST MEMORIAL HEALTHCARE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELMHURST MEMORIAL HEALTHCARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ELMHURST MEMORIAL HEALTHCARE?
- The 990 for the year ended December 31, 2024 names Gerald P Gallagher.
- Who are the officers and directors of ELMHURST MEMORIAL HEALTHCARE?
- The 990 for the year ended December 31, 2024 lists 65 people; 15 received compensation from the organization.
- How much revenue does ELMHURST MEMORIAL HEALTHCARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $666,646,624, expenses of $527,300,744 and total assets of $694,988,023 at year end.
Other nonprofits in ARLINGTON HTS
- NORTHSHORE UNIVERSITY HEALTHSYSTEM EIN 36-2167060 · last filed 990 for 2024
- EDWARD HOSPITAL EIN 36-3297173 · last filed 990 for 2024
- ENDEAVOR HEALTH MEDICAL GROUP EIN 36-3738206 · last filed 990 for 2024
- NORTHWEST COMMUNITY HOSPITAL EIN 36-2340313 · last filed 990 for 2024
- SWEDISH COVENANT HEALTH EIN 36-2179813 · last filed 990 for 2024
- EDWARD HEALTH VENTURES EIN 58-1672987 · last filed 990 for 2024
- NORTHWEST COMMUNITY HEALTHCARE EIN 36-3125209 · last filed 990 for 2024
- ENDEAVOR HEALTH EIN 87-4520691 · last filed 990 for 2024