Nonprofit · EIN 36-3513954
EDWARD-ELMHURST HEALTHCARE
Tax-exempt · ARLINGTON HTS, IL 60005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $63,110,386 | $217,011,649 | -$153,901,263 | $354,961,191 | $52,929,697 | $302,031,494 |
| December 31, 2023 | 990 | $16,845,743 | $237,945,383 | -$221,099,640 | $517,601,835 | $67,051,261 | $450,550,574 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $200
- Program service revenue
- $58,068,777
- Investment income
- $3,045,985
- Net rental income
- $422,616
- Other revenue
- $1,995,424
Expenses
- Grants and similar amounts paid
- $6,707,519
- Compensation of officers, directors and key employees
- $1,063,234
- Other salaries and wages
- $85,420,110
- Salaries, compensation and benefits (total)
- $108,762,814
- Professional fundraising fees
- $0
- Accounting fees
- $397,044
- Occupancy
- $3,319,314
- Travel
- $201,821
- Depreciation
- $10,319,299
- Program services (functional)
- $184,482,845
- Management and general (functional)
- $32,528,804
Balance sheet and other
- Total assets, start of year
- $517,601,835
- Total assets, end of year
- $354,961,191
- Total liabilities, end of year
- $52,929,697
- Net assets, end of year
- $302,031,494
- Land, buildings and equipment
- $69,154,903
- Net assets without donor restrictions
- $302,031,494
- Gross unrelated business income
- $509,089
- Gross receipts
- $63,110,386
- Employees
- 1,495
- Volunteers
- 11
- Year formed
- 1987
- 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 | 1 | $27,332 | $1,077,265 | $372,142 |
| Shivani Bautista | System Chief Legal Officer/Secretary Officer | 1 | $0 | $803,024 | $421,599 |
| Denise Chamberlain | Former Officer Former | 0 | $880,966 | $0 | $246,269 |
| Annette Kenney | Former Highest Compensated Employee Former | 0 | $842,821 | $0 | $258,909 |
| Kimberly Darey | President, Elmhurst Hospital Highest-paid employee | 1 | $758,067 | $0 | $230,112 |
| Yvette Saba | President, Edward Hospital Highest-paid employee | 1 | $766,054 | $0 | $119,478 |
| Chris J Mollet | Former Officer Former | 0 | $676,431 | $0 | $151,925 |
| Gina Sharp | President, Linden Oaks Hospital Highest-paid employee | 1 | $523,079 | $0 | $178,943 |
| Tom Vitro | VP, Talent Mgmt g Development Highest-paid employee | 40 | $521,415 | $0 | $119,370 |
| Gregory Arnold | SVP, Revenue Cycle Key employee | 40 | $505,033 | $0 | $112,828 |
| Walter Whang | Trustee Trustee or director | 1 | $0 | $562,924 | $49,268 |
| 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 |
21 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Sue Mitchell | Former Highest Compensated Employee Former | 0 | $538,213 | $0 | $0 |
| Kirsten Zeitler | AVP, Chief Medical Information Officer Highest-paid employee | 40 | $504,845 | $0 | $21,481 |
| Jeffrey D Friant | Former Officer Former | 40 | $492,874 | $0 | $31,311 |
| Jason Ogden | Assistant Treasurer Officer | 1 | $424,107 | $0 | $46,994 |
| Mark Gomez | Trustee Trustee or director | 1 | $0 | $420,981 | $48,580 |
| Mary Lou Mastro | Former Officer Former | 0 | $468,372 | $0 | $0 |
| Brad Cutler | Trustee Trustee or director | 1 | $0 | $403,007 | $53,396 |
| Daniel Sullivan | Former Highest Compensated Employee Former | 0 | $454,992 | $0 | $0 |
| Beckie Lopez | Former Key Employee Former | 40 | $375,342 | $0 | $49,139 |
| Lydia Andrasz | Assistant Secretary Officer | 1 | $302,955 | $0 | $49,360 |
| 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: 30 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 | $2,978,503 | $0 | $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 | 40 | $1,336,373 | $0 | $158,179 |
| Joseph Dant | CEO, South Region/Trustee | 35 | $995,003 | $0 | $156,357 |
| Chris J Mollet | System Chief Legal Officer/Secretary (until 3/31/23) Officer | 40 | $859,893 | $0 | $156,204 |
| Yvette M Saba | President, Edward Hospital Highest-paid employee | 1 | $882,911 | $0 | $91,920 |
| Daniel Sullivan | Co-Chief Physician Exec (until 2/28/23) Highest-paid employee | 36 | $821,515 | $0 | $147,693 |
| Annette Kenney | System Chief Strategy Officer (until 12/31/23) Highest-paid employee | 40 | $801,993 | $0 | $61,041 |
| Tom Vitro | VP, Talent Mgmt g Development Highest-paid employee | 40 | $687,728 | $0 | $121,459 |
| Sue Mitchell | Chief Human Resources Officer (until 10/2/23) Highest-paid employee | 40 | $656,952 | $0 | $147,063 |
| Shivani Bautista | System Chief Legal Officer/Secretary Officer | 1 | $0 | $655,182 | $46,582 |
| Walter Whang | Trustee Trustee or director | 1 | $0 | $525,889 | $50,031 |
| Gregory Arnold | SVP, Revenue Cycle Key employee | 40 | $400,681 | $0 | $118,294 |
| Jason Ogden | Assistant Treasurer Officer | 33 | $475,130 | $0 | $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 |
| Brad Cutler | Trustee Trustee or director | 1 | $0 | $388,066 | $44,610 |
| Beckie Lopez | Former Key Employee Former | 40 | $324,176 | $0 | $35,055 |
| 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 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
- EDWARD-ELMHURST HEALTHCARE SUPPORTS AND ENCOURAGES HEALTHCARE AND RELATED SERVICES BY PROVIDING FINANCIAL AND MANAGEMENT ASSISTANCE TO ITS EXEMPT AFFILIATES, INCLUDING EDWARD HOSPITAL, ELMHURST MEMORIAL HOSPITAL, NAPERVILLE PSYCHIATRIC VENTURES D/B/A LINDEN OAKS HOSPITAL, EDWARD HEALTH AND FITNESS CENTER, EDWARD FOUNDATION, AND ELMHURST MEMORIAL HOSPITAL FOUNDATION. THE SERVICES INCLUDE PROVIDING TOP LEVEL MANAGEMENT SERVICES AS WELL AS ADMINISTRATIVE SUPPORT.Expenses $184,482,845 · grants $6,707,519 · revenue $58,902,296
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
- 36-3513954
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E120)
- Assets (IRS master file)
- $354,961,191
- Income (IRS master file)
- $63,110,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $63,110,386 | $217,011,649 | $354,961,191 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $16,845,743 | $237,945,383 | $517,601,835 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $239,288,202 | $282,550,528 | $596,403,837 | 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 36-3513954).
Questions about EDWARD-ELMHURST HEALTHCARE
- What is the EIN of EDWARD-ELMHURST HEALTHCARE?
- The employer identification number (EIN) of EDWARD-ELMHURST HEALTHCARE is 36-3513954.
- Is EDWARD-ELMHURST HEALTHCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to EDWARD-ELMHURST HEALTHCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does EDWARD-ELMHURST 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 EDWARD-ELMHURST 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 EDWARD-ELMHURST 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 EDWARD-ELMHURST HEALTHCARE?
- The 990 for the year ended December 31, 2024 names Gerald P Gallagher.
- Who are the officers and directors of EDWARD-ELMHURST HEALTHCARE?
- The 990 for the year ended December 31, 2024 lists 36 people; 17 received compensation from the organization.
- How much revenue does EDWARD-ELMHURST HEALTHCARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $63,110,386, expenses of $217,011,649 and total assets of $354,961,191 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
- 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