Nonprofit · EIN 36-3555528
EDWARD HEALTH AND FITNESS CENTER
Tax-exempt · ARLINGTON HTS, IL 60005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,455,851 | $6,771,458 | -$315,607 | $9,429,804 | $1,377,337 | $8,052,467 |
| December 31, 2023 | 990 | $6,179,501 | $7,020,034 | -$840,533 | $9,768,461 | $1,554,977 | $8,213,484 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,352,482
- Investment income
- -$22,700
- Net rental income
- $77,832
- Net gain from sales of assets
- -$22,700
- Net income from sales of inventory
- $48,237
- Other revenue
- $126,069
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,016
- Other salaries and wages
- $2,741,138
- Salaries, compensation and benefits (total)
- $3,655,229
- Professional fundraising fees
- $0
- Occupancy
- $1,184,368
- Travel
- $2,042
- Depreciation
- $834,015
- Program services (functional)
- $3,662,570
- Management and general (functional)
- $3,108,888
Balance sheet and other
- Total assets, start of year
- $9,768,461
- Total assets, end of year
- $9,429,804
- Total liabilities, end of year
- $1,377,337
- Net assets, end of year
- $8,052,467
- Land, buildings and equipment
- $9,233,700
- Net assets without donor restrictions
- $8,052,467
- Gross unrelated business income
- $621,996
- Gross receipts
- $6,570,621
- Employees
- 220
- Volunteers
- 0
- 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 Chief Financial Officer Officer | 1 | $0 | $1,854,234 | $330,386 |
| Joseph Dant | President Officer | 1 | $0 | $1,104,597 | $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 |
| Chris J Mollet | Former Officer Former | 0 | $0 | $676,431 | $151,925 |
| Gina Sharp | Vice Chair (until 5/16/24) Trustee or director, Officer | 1 | $0 | $523,079 | $178,943 |
| Adam Schriedel | Trustee Trustee or director | 1 | $0 | $506,466 | $40,269 |
| Jeffrey D Friant | Former Officer Former | 0 | $0 | $492,874 | $31,311 |
| Jason Ogden | Treasurer (as of 5/16/24) Officer | 1 | $0 | $424,107 | $46,994 |
| Bridget McLemore | Chair Trustee or director, Officer | 1 | $0 | $403,336 | $34,587 |
| Steve Thurston | Vice Chair (effective 5/16/24) Trustee or director, Officer | 40 | $134,838 | $0 | $39,351 |
990 for the year ended December 31, 2023: 10 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 |
| 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) Trustee or director, Officer | 1 | $0 | $1,336,373 | $158,179 |
| Joseph Dant | President Officer | 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 |
| Shivani Bautista | System Chief Legal Officer/Secretary Officer | 1 | $0 | $655,182 | $46,582 |
| Gina Sharp | Vice Chair Trustee or director, Officer | 1 | $0 | $502,976 | $104,095 |
| Adam Schriedel | Trustee Trustee or director | 1 | $0 | $438,288 | $34,648 |
| Bridget McLemore | Chair Trustee or director, Officer | 1 | $0 | $345,117 | $28,626 |
| Steve Thurston | Trustee and Director, Fitness Center Trustee or director | 40 | $113,220 | $0 | $35,536 |
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
- endeavorhealth.org
- Return prepared by
- ERNST & YOUNG US LLP
Mission
See Schedule O
Program accomplishments
- EDWARD HEALTH AND FITNESS CENTER HAD ABOUT 6,950 MEMBERS, PROVIDED OVER 130 LAND GROUP EXERCISE CLASSES PER WEEK AND OVER 50 CHILDREN'S CLASSES PER WEEK. THE FITNESS CENTER ALSO PROVIDED HEALTH RELATED REHABILITATION AND EDUCATION PROGRAMS TO OUR MEMBERS AND TO THE PUBLIC.Expenses $2,865,799 · revenue $5,334,222
- EDWARD HEALTH AND FITNESS CENTER'S ADULT AQUATICS PROGRAM OFFERS A VARIETY OF CLASSES, INCLUDING THOSE SPECIFICALLY DESIGNED FOR WOMEN WHO ARE PREGNANT AND PATIENTS WITH PARKINSON'S DISEASE, FIBROMYALGIA, LOW BACK PAIN, MULTIPLE SCLEROSIS AND ARTHRITIS.Expenses $409,759 · revenue $460,457
- EDWARD HEALTH AND FITNESS CENTER PROVIDES PERSONAL TRAINING TO ASSIST MEMBERS OF THE COMMUNITY ON THEIR ROAD TO WELLNESS. PARTICIPANTS IN PERSONAL TRAINING WORK ON CONTINUATION OF RECOVERY FROM ILLNESS OR SURGERY, WORKING WITH A HEALTH COACH ON HEALTHY EATING AND EXERCISE PLANS, AND WORKING TO MAINTAIN FITNESS FOR A HEALTHY LIFESTYLE.Expenses $387,012 · revenue $557,803
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
- 36-3555528
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,429,804
- Income (IRS master file)
- $6,570,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,455,851 | $6,771,458 | $9,429,804 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $6,179,501 | $7,020,034 | $9,768,461 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $5,919,608 | $8,238,614 | $9,891,327 | 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 36-3555528).
Questions about EDWARD HEALTH AND FITNESS CENTER
- What is the EIN of EDWARD HEALTH AND FITNESS CENTER?
- The employer identification number (EIN) of EDWARD HEALTH AND FITNESS CENTER is 36-3555528.
- Is EDWARD HEALTH AND FITNESS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to EDWARD HEALTH AND FITNESS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDWARD HEALTH AND FITNESS CENTER 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 HEALTH AND FITNESS CENTER 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 HEALTH AND FITNESS CENTER 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 HEALTH AND FITNESS CENTER?
- The 990 for the year ended December 31, 2024 names Gerald P Gallagher.
- Who are the officers and directors of EDWARD HEALTH AND FITNESS CENTER?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization.
- How much revenue does EDWARD HEALTH AND FITNESS CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,455,851, expenses of $6,771,458 and total assets of $9,429,804 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
- ELMHURST MEMORIAL HEALTHCARE EIN 35-2339114 · 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