Nonprofit · EIN 36-3297173
EDWARD HOSPITAL
Tax-exempt · ARLINGTON HTS, IL 60005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $908,340,314 | $711,399,981 | $196,940,333 | $704,568,758 | $127,453,325 | $577,115,433 |
| December 31, 2023 | 990 | $841,972,514 | $628,859,678 | $213,112,836 | $492,345,353 | $107,531,135 | $384,814,218 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $305,097
- Program service revenue
- $903,812,988
- Investment income
- $53,112
- Net income from sales of inventory
- $74,223
- Other revenue
- $4,169,117
Expenses
- Grants and similar amounts paid
- $1,108,619
- Compensation of officers, directors and key employees
- $1,193,427
- Other salaries and wages
- $244,259,751
- Salaries, compensation and benefits (total)
- $298,646,711
- Professional fundraising fees
- $0
- Occupancy
- $8,445,014
- Travel
- $361,855
- Depreciation
- $32,205,749
- Program services (functional)
- $649,682,693
- Management and general (functional)
- $61,717,288
Balance sheet and other
- Total assets, start of year
- $492,345,350
- Total assets, end of year
- $704,568,758
- Total liabilities, end of year
- $127,453,325
- Net assets, end of year
- $577,115,433
- Land, buildings and equipment
- $310,670,052
- Publicly traded securities
- $638,006
- Net assets without donor restrictions
- $574,696,907
- Net assets with donor restrictions
- $2,418,526
- Gross unrelated business income
- $1,935,571
- Gross receipts
- $908,473,660
- Employees
- 4,202
- Volunteers
- 524
- Year formed
- 1984
- 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 & CEO Officer | 1 | $0 | $3,559,263 | $1,632,363 |
| Douglas D Welday | System Treasurer and CFO Officer | 1 | $0 | $1,854,234 | $330,386 |
| Joseph Dant | President, South Region/Trustee Trustee or director, Officer | 40 | $1,077,265 | $27,332 | $372,142 |
| Shivani Bautista | System Chief Legal Officer/Secretary Officer | 1 | $0 | $803,024 | $421,599 |
| Denise Chamberlain | Former Officer Former | 0 | $0 | $880,966 | $246,269 |
| Michael Hartmann | Physician Highest-paid employee | 40 | $908,428 | $0 | $50,199 |
| Guy Miller | Physician Highest-paid employee | 40 | $885,471 | $0 | $56,643 |
| Yvette Saba | President, Edward Hospital Key employee | 40 | $0 | $766,054 | $119,478 |
| Scott Padalik | Physician Highest-paid employee | 40 | $796,628 | $0 | $56,004 |
| Chris J Mollet | Former Officer Former | 0 | $0 | $676,431 | $151,925 |
| Saroosh Ahmed | Physician Highest-paid employee | 40 | $772,354 | $0 | $49,704 |
| Benjamin Garcia | Physician Highest-paid employee | 40 | $765,781 | $0 | $48,476 |
| Robert Payton | CMO, Edward Hospital Key employee | 40 | $677,092 | $0 | $129,365 |
| Marianne Spencer | Former Key Employee Former | 0 | $0 | $529,995 | $214,045 |
| Walter Whang | Trustee Trustee or director | 1 | $0 | $562,924 | $49,268 |
28 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael T Hoffman | Trustee Trustee or director | 1 | $0 | $530,929 | $46,889 |
| Adam Schriedel | Trustee (until 6/30/24) Trustee or director | 1 | $0 | $506,466 | $40,269 |
| Jason Ogden | Assistant Treasurer Officer | 1 | $0 | $424,107 | $46,994 |
| Mark Gomez | Trustee Trustee or director | 1 | $0 | $420,981 | $48,580 |
| Mary Lou Mastro | Former Officer Former | 0 | $0 | $468,372 | $0 |
| Patricia Fairbanks | CNO, Edward Hospital Key employee | 40 | $419,171 | $0 | $42,685 |
| Phillip C Williams | Former Key Employee Former | 40 | $405,127 | $12,044 | $42,224 |
| Brad Cutler | Trustee Trustee or director | 1 | $0 | $403,007 | $53,396 |
| Daniel Sullivan | Former Key Employee Former | 0 | $0 | $454,992 | $0 |
| Catherine Smith | Former Key Employee Former | 40 | $365,466 | $10,798 | $39,547 |
| Lydia Andrasz | Assistant Secretary Officer | 1 | $0 | $302,955 | $49,360 |
| Michael O'Shea | Former Key Employee Former | 40 | $318,716 | $0 | $20,417 |
| Ryan Garland | Former Key Employee Former | 40 | $276,324 | $0 | $44,855 |
| Kevin Rehder | Former Key Employee Former | 40 | $241,039 | $0 | $37,591 |
| Bradley Hlavacek | Former Key Employee Former | 40 | $221,239 | $0 | $39,473 |
| Ellen Turnbull | Former Key Employee Former | 0 | $0 | $221,441 | $22,763 |
| William Wallin | Former Key Employee Former | 0 | $0 | $187,055 | $39,044 |
| Margaret Dixon Harrell | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Sean Chou | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| David Morrissey | Trustee (until 6/30/24) Trustee or director | 1 | $0 | $0 | $0 |
| Elizabeth Aquino | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Harry Siavelis | Trustee (as of 7/1/24) Trustee or director | 1 | $0 | $0 | $0 |
| Ram Shivakumar | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Ravi Nemivant | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Robert Platt | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Sasha Demos | Trustee (as of 7/1/24) Trustee or director | 1 | $0 | $0 | $0 |
| Tom S Lee | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Valerie Cahill | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 41 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Gerald P Gallagher | System President & CEO Officer | 1 | $0 | $4,100,532 | $2,182,996 |
| Mary Lou Mastro | Former Officer Former | 0 | $0 | $2,978,503 | $14,850 |
| Douglas D Welday | System Chief Financial Officer Officer | 1 | $0 | $1,750,748 | $284,165 |
| Denise Chamberlain | CFO, South Region/Treasurer (until 12/15/23) Officer | 1 | $0 | $1,336,373 | $158,179 |
| Joseph Dant | CEO, South Region/Trustee Trustee or director | 1 | $0 | $995,003 | $156,357 |
| Chris J Mollet | System Chief Legal Officer/Secretary (until 3/31/23) Officer | 1 | $0 | $859,893 | $156,204 |
| Yvette M Saba | President, Edward Hospital Key employee | 38 | $0 | $882,911 | $91,920 |
| Daniel Sullivan | Co-Chief Physician Exec (until 2/28/23) Key employee | 1 | $0 | $821,515 | $147,693 |
| Marianne Spencer | VP, Operations (left) Key employee | 1 | $0 | $610,636 | $119,334 |
| Shivani Bautista | System Chief Legal Officer/Secretary Officer | 1 | $0 | $655,182 | $46,582 |
| Robert Payton | CMO, Edward Hospital Key employee | 40 | $532,824 | $0 | $137,874 |
| Benjamin Garcia | Physician Highest-paid employee | 40 | $595,500 | $0 | $44,853 |
| Guy Miller | Physician Highest-paid employee | 40 | $567,209 | $0 | $48,370 |
| Peter T Schubel | Med Director II Highest-paid employee | 40 | $559,047 | $0 | $46,358 |
| Scott Padalik | Physician Highest-paid employee | 40 | $547,851 | $0 | $47,957 |
| Walter Whang | Trustee Trustee or director | 1 | $0 | $525,889 | $50,031 |
| Sina Memari | Physician Highest-paid employee | 40 | $542,565 | $0 | $21,611 |
| Jason Ogden | Assistant Treasurer Officer | 1 | $0 | $475,130 | $42,904 |
| Mark Gomez | Trustee Trustee or director | 1 | $0 | $465,103 | $45,020 |
| Michael Hoffman | Trustee Trustee or director | 1 | $0 | $441,586 | $37,629 |
| Adam Schriedel | Trustee Trustee or director | 1 | $0 | $438,288 | $34,648 |
| Philip C Williams | VP, Pharmacy Key employee | 1 | $0 | $417,622 | $43,589 |
| Brad Cutler | Trustee Trustee or director | 1 | $0 | $388,066 | $44,610 |
| Patricia Fairbanks | CNO, Edward Hospital Key employee | 40 | $337,693 | $0 | $37,323 |
| Catherine Smith | VP, Operations Key employee | 1 | $0 | $322,651 | $34,067 |
| Michael O'Shea | VP, Operations Key employee | 40 | $262,045 | $0 | $14,041 |
| Ryan Garland | Former Key Employee Former | 40 | $223,431 | $0 | $38,719 |
| Kevin Rehder | Former Key Employee Former | 40 | $198,623 | $0 | $36,918 |
| Bradley Hlavacek | Former Key Employee Former | 40 | $177,681 | $0 | $36,228 |
| Ellen Turnbull | Former Key Employee Former | 1 | $0 | $193,814 | $18,032 |
| William Wallin | Former Key Employee Former | 1 | $0 | $170,325 | $38,467 |
| Margaret Dixon Harrell | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Sean Chou | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Christine Jeffries | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| David Morrissey | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Elizabeth Aquino | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Ram Shivakumar | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Ravi Nemivant | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Robert Platt | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Tom S Lee | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Valerie Cahill | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3040 W SALT CREEK LN, ARLINGTON HTS, IL 60005-1069
- Principal officer (990 for 2024)
- Gerald P Gallagher, 1301 CENTRAL STREET, EVANSTON, IL 60201
- Signed the 990
- DOUGLAS D WELDAY, SYSTEM CHIEF FINANCIAL OFFICER
- Phone
- (630) 527-3000
- Website
- WWW.EndeavorHealth.org
- Return prepared by
- ERNST & YOUNG US LLP
Mission
SEE SCHEDULE O
Program accomplishments
- Endeavor Health Edward Hospital, which opened in 1907, is a full-service, regional healthcare provider offering access to complex medical specialties and innovative programming, with more than 80 medical and surgical specialties and subspecialties. Edward Hospital has earned a reputation as a healthcare leader by providing advanced cardiac care, state-of-the-art cancer diagnosis and treatment and world class stroke care. Home to the first heart hospital in Illinois, Edward Hospital was also the first in Illinois to open an Outpatient Cath Lab and perform the world's first minimally invasive cryoballoon procedure to treat atrial fibrillation. Today, Edward Hospital is still the largest non-academic provider of heart care in Illinois. Edward Hospital is a Joint Commission-certified Comprehensive Stroke Center and is home to the first Pediatric Emergency Department in DuPage County and have a Level III Newborn Intensive Care Unit (NICU). Edward serves the residents of Chicago's west and southwest suburbs, including Naperville, Aurora, Bolingbrook, Downers Grove, Homer Glen, Joliet, Lemont, lisle, Lockport, Minooka, Oswego, Plainfield, Romeoville, Shorewood, Warrenville, Wheaton, Woodridge and Yorkville. During 2024, Edward Hospital celebrated its fifth consecutive Magnet designation, a significant milestone that included distinct commendations for their outstanding exemplars in nursing practice and patient outcomes. Edward Hospital's Hyperbaric and Wound Clinic received accreditation from the Undersea and Hyperbaric Medical Society (UHMS). UHMS accreditation means our facility has met or exceeded the highest standards of care and patient safety through rigorous evaluation of our operations, including equipment, staff and training to ensure that the utmost quality is maintained within the specialty of undersea and hyperbaric medicine. Edward is the only hyperbaric program certified in Illinois.Expenses $649,682,693 · grants $1,108,619 · revenue $904,538,521
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
- 36-3297173
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $704,568,758
- Income (IRS master file)
- $908,473,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $908,340,314 | $711,399,981 | $704,568,758 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $841,972,514 | $628,859,678 | $492,345,353 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $784,822,019 | $687,515,895 | $454,574,179 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 36-3297173).
Questions about EDWARD HOSPITAL
- What is the EIN of EDWARD HOSPITAL?
- The employer identification number (EIN) of EDWARD HOSPITAL is 36-3297173.
- Is EDWARD HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to EDWARD HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDWARD HOSPITAL 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 EDWARD HOSPITAL 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 EDWARD HOSPITAL 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 EDWARD HOSPITAL?
- The 990 for the year ended December 31, 2024 names Gerald P Gallagher.
- Who are the officers and directors of EDWARD HOSPITAL?
- The 990 for the year ended December 31, 2024 lists 43 people; 14 received compensation from the organization.
- How much revenue does EDWARD HOSPITAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $908,340,314, expenses of $711,399,981 and total assets of $704,568,758 at year end.
Other nonprofits in ARLINGTON HTS
- NORTHSHORE UNIVERSITY HEALTHSYSTEM EIN 36-2167060 · 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
- NORTHWEST COMMUNITY HEALTHCARE EIN 36-3125209 · 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