Nonprofit · EIN 36-3125209
NORTHWEST COMMUNITY HEALTHCARE
Tax-exempt · ARLINGTON HTS, IL 60005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $131,361,763 | $211,975,398 | -$80,613,635 | $472,871,244 | $57,668,926 | $415,202,318 |
| December 31, 2023 | 990 | $134,890,814 | $182,289,790 | -$47,398,976 | $554,817,610 | $59,001,657 | $495,815,953 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $131,366,956
- Investment income
- $20,670
- Net rental income
- -$25,863
- Other revenue
- -$25,863
Expenses
- Grants and similar amounts paid
- $26,439
- Other salaries and wages
- $27,921,711
- Salaries, compensation and benefits (total)
- $32,942,879
- Professional fundraising fees
- $0
- Occupancy
- $7,586,856
- Travel
- $32,996
- Depreciation
- $9,627,047
- Program services (functional)
- $201,965,157
- Management and general (functional)
- $10,010,241
Balance sheet and other
- Total assets, start of year
- $554,817,610
- Total assets, end of year
- $472,871,244
- Total liabilities, end of year
- $57,668,926
- Net assets, end of year
- $415,202,318
- Land, buildings and equipment
- $110,672,456
- Publicly traded securities
- $244,780
- Net assets without donor restrictions
- $415,202,318
- Gross unrelated business income
- $289,513
- Gross receipts
- $132,517,506
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1981
- 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 | System President and CEO Trustee or director, Officer | 1 | $0 | $3,559,263 | $1,632,363 |
| Sean O'Grady | Director Trustee or director | 1 | $0 | $1,611,702 | $867,407 |
| Douglas D Welday | System Treasurer and CFO Officer | 1 | $0 | $1,854,234 | $330,386 |
| Mahalakshmi Halasyamani | Director Trustee or director | 1 | $0 | $1,276,588 | $504,066 |
| Shivani Bautista | System Chief Legal Officer/Secretary Officer | 1 | $0 | $803,024 | $421,599 |
| Michael C Hartke | President, NCH Trustee or director, Officer | 1 | $0 | $938,015 | $221,413 |
| Kevin Chen | Director Trustee or director | 1 | $0 | $628,853 | $44,110 |
| John L Skeans | Former Officer Former | 0 | $0 | $550,990 | $26,611 |
| Christine Erdmann | Former Officer Former | 0 | $0 | $440,323 | $31,125 |
| Guy W Eisenhuth | Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| John L Gatta | Vice Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Anita Alleman | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ann K Ford | Director Trustee or director | 1 | $0 | $0 | $0 |
| Daniel Reaven | Director Trustee or director | 1 | $0 | $0 | $0 |
| Leah Montoya | Director (until 12/31/24) Trustee or director | 1 | $0 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maria Thompson | Director Trustee or director | 1 | $0 |
| Marla F Glabe | Director Trustee or director | 1 | $0 |
| Mary R Sheahen | Director (until 12/31/24) Trustee or director | 1 | $0 |
| Michael D Levon | Director Trustee or director | 1 | $0 |
| Michael Tutty | Director Trustee or director | 1 | $0 |
| Mukesh Gangwal | Director Trustee or director | 1 | $0 |
| Nimesh S Jhaveri | Director Trustee or director | 1 | $0 |
| Ricardo Knight | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Gerald P Gallagher | System President and CEO Trustee or director, Officer | 1 | $0 | $4,100,532 | $2,182,996 |
| Sean O'Grady | Director Trustee or director | 1 | $0 | $2,305,575 | $1,002,978 |
| Mahalakshmi Halasyamani | Director Trustee or director | 1 | $0 | $1,720,211 | $520,888 |
| Douglas D Welday | System Treasurer and CFO Officer | 1 | $0 | $1,750,748 | $284,165 |
| Stephen O Scogna | President/Secretary/CEO (until 3/31/23) Trustee or director, Officer | 1 | $0 | $1,159,223 | $24,829 |
| Micahel C Hartke | President and Secretary Trustee or director, Officer | 1 | $0 | $830,630 | $264,715 |
| John L Skeans | Former Officer Former | 0 | $0 | $577,329 | $104,463 |
| Chrissie Erdmann | Treasurer Officer | 1 | $0 | $452,953 | $27,105 |
| Catherine Wood | Director Trustee or director | 1 | $0 | $300,758 | $32,639 |
| Guy W Eisenhuth | Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| John L Gatta | Vice Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Ann K Ford | Director Trustee or director | 1 | $0 | $0 | $0 |
| Daniel Reaven | Director Trustee or director | 1 | $0 | $0 | $0 |
| Diane G Hill | Director Trustee or director | 1 | $0 | $0 | $0 |
| Leah Montoya | Director Trustee or director | 1 | $0 | $0 | $0 |
| Maria Thompson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Marla F Glabe | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michael D Levon | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michael Tutty | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mukesh Gangwal | Director Trustee or director | 1 | $0 | $0 | $0 |
| Nimesh S Jhaveri | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ricardo Knight | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3040 W SALT CREEK LN, ARLINGTON HTS, IL 60005-1069
- In care of
- % CHRISSIE ERDMANN
- Principal officer (990 for 2024)
- GERALD P GALLAGHER, 800 W CENTRAL RD, ARLINGTON HEIGHTS, IL 60005
- Signed the 990
- GERALD P GALLAGHER, NS PRES/CEO/DIRECTOR
- Phone
- (847) 618-1000
- Website
- endeavorhealth.org
- Return prepared by
- ERNST & YOUNG US LLP
Mission
NORTHWEST COMMUNITY HEALTHCARE follows the mission of Endeavor Health. 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
- Northwest Community Healthcare is engaged in the practice of providing medical, occupational health, wellness and various other healthcare services to patients throughout the community at various medical sites, including but not limited to, medical office locations, immediate care centers, specialty care centers, community colleges and various organizations. Northwest Community Healthcare owns and operates an 83,000 square foot wellness center on the campus of Northwest Community Hospital. The facility provides fitness and wellness services to area residents. In addition, the wellness center donated memberships and free passes to armed service members, unrelated charities, and community organizations throughout the year. The hospital also utilizes space at the wellness center for cardiac rehab and outpatient physical medicine and rehab. Northwest Community Healthcare rents space in its medical office buildings and other facilities located in Arlington Heights, Buffalo Grove, Schaumburg, Mount Prospect, Lake Zurich, and Palatine, Illinois to Northwest Community Hospital, a related 501(c)(3) entity. The hospital uses this space for its exempt purposes, including the operations of five immediate care centers, imaging centers, and cardiac rehabilitation and physical medicine services.Expenses $200,982,360 · grants $26,439 · revenue $130,284,098
- The PHO is an affiliation between Northwest Community Hospital and practicing physicians on the NCH medical staff. The PHO's purpose is to obtain and manage contracts with health maintenance organizations (HMOs), preferred provider organizations (PPOs), and other health care payers to provide coordinated healthcare to patient members of these plans, while effectively managing the cost and utilization of medical services. The PHO serves as a vehicle for the hospital and its physicians to jointly participate in risk contracts with managed care plans, and provides a mechanism for physicians to participate in emerging accountable care models.Expenses $982,797 · revenue $793,345
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 36-3125209
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E120)
- Assets (IRS master file)
- $472,871,244
- Income (IRS master file)
- $132,517,506
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $131,361,763 | $211,975,398 | $472,871,244 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $134,890,814 | $182,289,790 | $554,817,610 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $134,851,841 | $182,261,292 | $579,354,923 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 36-3125209).
Questions about NORTHWEST COMMUNITY HEALTHCARE
- What is the EIN of NORTHWEST COMMUNITY HEALTHCARE?
- The employer identification number (EIN) of NORTHWEST COMMUNITY HEALTHCARE is 36-3125209.
- Is NORTHWEST COMMUNITY HEALTHCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NORTHWEST COMMUNITY HEALTHCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NORTHWEST COMMUNITY HEALTHCARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHWEST COMMUNITY 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 NORTHWEST COMMUNITY 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 NORTHWEST COMMUNITY HEALTHCARE?
- The 990 for the year ended December 31, 2024 names GERALD P GALLAGHER.
- Who are the officers and directors of NORTHWEST COMMUNITY HEALTHCARE?
- The 990 for the year ended December 31, 2024 lists 23 people; 0 received compensation from the organization.
- How much revenue does NORTHWEST COMMUNITY HEALTHCARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $131,361,763, expenses of $211,975,398 and total assets of $472,871,244 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
- EDWARD HEALTH VENTURES EIN 58-1672987 · last filed 990 for 2024
- ENDEAVOR HEALTH EIN 87-4520691 · last filed 990 for 2024
- NAPERVILLE PSYCHIATRIC VENTURES EIN 36-3965251 · last filed 990 for 2024
- EDWARD-ELMHURST HEALTHCARE EIN 36-3513954 · last filed 990 for 2024