Nonprofit · EIN 36-3723705
EDWARD FOUNDATION
Tax-exempt · NAPERVILLE, IL 60540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,443,736 | $4,679,548 | -$2,235,812 | $14,079,927 | $1,391,980 | $12,687,947 |
| December 31, 2023 | 990 | $2,491,920 | $522,774 | $1,969,146 | $14,653,156 | $298,414 | $14,354,742 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,935,769
- Program service revenue
- $0
- Investment income
- $846,986
- Net gain from sales of assets
- $515,476
- Net income from fundraising events
- -$339,019
- Other revenue
- -$339,019
Expenses
- Grants and similar amounts paid
- $4,494,200
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $208
- Program services (functional)
- $4,494,200
- Management and general (functional)
- $185,348
Balance sheet and other
- Total assets, start of year
- $14,653,156
- Total assets, end of year
- $14,079,927
- Total liabilities, end of year
- $1,391,980
- Net assets, end of year
- $12,687,947
- Publicly traded securities
- $13,673,536
- Net assets without donor restrictions
- $10,197,360
- Net assets with donor restrictions
- $2,490,587
- Gross receipts
- $2,936,358
- Employees
- 0
- Volunteers
- 19
- Year formed
- 1989
- 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 |
| 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 |
| Yvette Saba | President, Edward Hospital Trustee or director, Officer | 1 | $0 | $766,054 | $119,478 |
| Chris J Mollet | Former Officer Former | 0 | $0 | $676,431 | $151,925 |
| James Lengemann | Trustee (until 6/30/24) Trustee or director | 1 | $0 | $527,173 | $50,344 |
| Daryl Wilson | Trustee Trustee or director | 1 | $0 | $472,863 | $57,162 |
| Jason Ogden | Treasurer Officer | 1 | $0 | $424,107 | $46,994 |
| Brett Skeen | Executive Director, Edward Foundation Key employee | 40 | $0 | $235,437 | $23,123 |
| Bill Mitchell | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Louis Sands | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Alice Chin | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| David Yeh | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Gail Niermeyer | Trustee (until 6/30/24) Trustee or director | 1 | $0 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leigh Anne Kazma | Trustee Trustee or director | 1 | $0 |
| Mina Setork | Trustee Trustee or director | 1 | $0 |
| Oriana Lee Van Someren | Trustee Trustee or director | 1 | $0 |
| Peter V Krug Jr | Trustee Trustee or director | 1 | $0 |
| Rick Anderson | Trustee Trustee or director | 1 | $0 |
| Ryan Kubacki | Trustee Trustee or director | 1 | $0 |
| Thomas Caplis | Trustee Trustee or director | 1 | $0 |
| Zareen Hassan | Trustee 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 & 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) Officer | 1 | $0 | $1,336,373 | $158,179 |
| 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 Trustee or director, Officer | 1 | $0 | $882,911 | $91,920 |
| Shivani Bautista | System Chief Legal Officer/Secretary Officer | 1 | $0 | $655,182 | $46,582 |
| James Lengemann | Trustee Trustee or director | 1 | $0 | $492,706 | $48,572 |
| Jason Ogden | Assistant Treasurer Officer | 1 | $0 | $475,130 | $42,904 |
| Daryl Wilson | Trustee Trustee or director | 1 | $0 | $373,862 | $45,230 |
| Brett Skeen | Executive Director, Edward Foundation Key employee | 39 | $0 | $198,022 | $17,601 |
| Bill Mitchell | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Louis Sands | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| David Yeh | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Gail Niermeyer | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Leigh Anne Kazma | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Melissa Peterson | Trustee (until 3/22/23) Trustee or director | 1 | $0 | $0 | $0 |
| Mina Setork | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Nancy Nyberg | Trustee (until 6/30/23) Trustee or director | 1 | $0 | $0 | $0 |
| Philip Cabera | Trustee (until 4/20/23) Trustee or director | 1 | $0 | $0 | $0 |
| Rick Anderson | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Ryan Kubacki | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Thomas Caplis | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 801 S WASHINGTON ST, NAPERVILLE, IL 60540-7430
- 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
- For more than 30 years, Edward Foundation has engaged the power of philanthropy to improve the health of the community by fulfilling the mission of care at Endeavor Health Edward Hospital, Endeavor Health Plainfield campus and Endeavor Health Linden Oaks Hospital - Behavioral Health.Expenses $4,494,200 · grants $4,494,200
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
- 36-3723705
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,079,927
- Income (IRS master file)
- $2,936,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,443,736 | $4,679,548 | $14,079,927 | IRS |
| 990 | December 2023 | $2,491,920 | $522,774 | $14,653,156 | XML |
| 990 | December 2022 | $1,530,941 | $1,523,716 | $11,814,979 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 36-3723705).
Questions about EDWARD FOUNDATION
- What is the EIN of EDWARD FOUNDATION?
- The employer identification number (EIN) of EDWARD FOUNDATION is 36-3723705.
- Is EDWARD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to EDWARD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDWARD FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION?
- The 990 for the year ended December 31, 2024 names Gerald P Gallagher.
- Who are the officers and directors of EDWARD FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 23 people; 0 received compensation from the organization.
- How much revenue does EDWARD FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,443,736, expenses of $4,679,548 and total assets of $14,079,927 at year end.
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