Nonprofit · EIN 36-4037473
ELMHURST MEMORIAL HEALTHCARE
Tax-exempt · ELMHURST, IL 60126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $94,564,780 | $131,824,202 | -$37,259,422 | $88,199,140 | $47,060,442 | $41,138,698 |
| December 31, 2023 | 990 | $91,949,300 | $127,381,820 | -$35,432,520 | $94,118,765 | $15,723,706 | $78,395,059 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $94,564,779
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,139
- Other salaries and wages
- $91,204,659
- Salaries, compensation and benefits (total)
- $105,719,028
- Professional fundraising fees
- $0
- Legal fees
- $10,840
- Occupancy
- $3,632,809
- Travel
- $14,007
- Depreciation
- $1,377,999
- Program services (functional)
- $130,009,072
- Management and general (functional)
- $1,815,130
Balance sheet and other
- Total assets, start of year
- $94,118,765
- Total assets, end of year
- $88,199,140
- Total liabilities, end of year
- $47,060,442
- Net assets, end of year
- $41,138,698
- Land, buildings and equipment
- $81,013,185
- Net assets without donor restrictions
- $41,138,698
- Gross receipts
- $94,564,780
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1926
- 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 |
|---|---|---|---|
| SEE EMH GROUP 990 | AND SCHEDULE O Officer | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GROUP NUMBER 5467 | PER REGULATION 1.6033-2(D)(5), THIS DATA IS FOUND ON THE GROUP RETURN Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 155 E BRUSH HILL RD, ELMHURST, IL 60126-5658
- In care of
- % MARY LOU MASTRO
- Principal officer (990 for 2024)
- Gerald P Gallagher, 1301 CENTRAL STREET, Evanston, IL 60201
- Signed the 990
- DOUGLAS WELDAY, SYSTEM CHIEF FINANCIAL OFFICER
- Phone
- (331) 221-1000
- Website
- endeavorhealth.org
- Return prepared by
- ERNST & YOUNG US LLP
Mission
ELMHURST MEMORIAL 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
- THE ELMHURST CLINIC, LLC AND ELMHURST MEDICAL ASSOCIATES, LLC ARE AFFILIATED WITH ELMHURST MEMORIAL HEALTHCARE AS PART OF ITS COMPREHENSIVE PHYSICIAN PRACTICE DIVISION (THE "PPD"). THESE AFFILIATED GROUPS IN THE PPD PROVIDE PHYSICIAN SERVICES TO ELMHURST MEMORIAL HOSPITAL'S OUTPATIENT CLINICS, PURSUANT TO A PROFESSIONAL SERVICES AGREEMENT. FOR MORE THAN 50 YEARS, THE ELMHURST CLINIC HAS WORKED TO PROVIDE MORE THAN JUST GOOD MEDICAL CARE. IT HAS ESTABLISHED ITSELF IN DUPAGE COUNTY AS ONE OF THE PREMIER MULTI-SPECIALTY MEDICAL GROUPS, PROVIDING A RANGE OF CARE FOR THE ENTIRE FAMILY. TODAY, THE CLINIC HAS EXPANDED TO INCLUDE MORE THAN 100 MULTI-SPECIALTY PROVIDERS IN EIGHT LOCATIONS, INCLUDING IN ADDISON, BLOOMINGDALE, ELMHURST, LOMBARD, OAK PARK, OAKBROOK TERRACE AND WOOD DALE. THE GROUP'S MODEL OF CARE IS BUILT AROUND HAVING SMALL PRACTICES WHERE PATIENTS RECEIVE PERSONALIZED, HOLISTIC CARE WITH STATE-OF-THE-ART SERVICES. ELMHURST MEMORIAL ONCOLOGY SERVICES' APPROACH TO CARE BRINGS PATIENTS THE BEST OF BOTH WORLDS - EXCEPTIONAL CARE THAT IS CLOSE TO HOME. AN AFFILIATION WITH THE CANCER CENTER AT ELMHURST MEMORIAL HOSPITAL MEANS PATIENTS WILL RECEIVE A COMPLETE CONTINUUM OF CARE WITH THE SAME LEADING-EDGE PROCEDURES AVAILABLE AT A UNIVERSITY HOSPITAL.Expenses $130,009,072 · revenue $94,564,779
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
- 36-4037473
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Group exemption
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Group exemption
- 5467 (3 member organizations)
- Assets (IRS master file)
- $88,199,140
- Income (IRS master file)
- $94,564,780
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $94,564,780 | $131,824,202 | $88,199,140 | IRS |
| 990 | December 2023 | $91,949,300 | $127,381,820 | $94,118,765 | XML |
| 990 | December 2022 | $86,336,930 | $132,577,521 | $98,051,475 | IRS |
| 990 | December 2021 | $38,132,198 | $64,621,643 | $90,401,603 | IRS |
| 990 | June 2021 | $75,060,337 | $100,990,460 | $94,420,633 | IRS |
| 990 | June 2020 | – | – | – | 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 36-4037473).
Questions about ELMHURST MEMORIAL HEALTHCARE
- What is the EIN of ELMHURST MEMORIAL HEALTHCARE?
- The employer identification number (EIN) of ELMHURST MEMORIAL HEALTHCARE is 36-4037473.
- Is ELMHURST MEMORIAL HEALTHCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ELMHURST MEMORIAL HEALTHCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does ELMHURST MEMORIAL 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 ELMHURST MEMORIAL 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 ELMHURST MEMORIAL 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 ELMHURST MEMORIAL HEALTHCARE?
- The 990 for the year ended December 31, 2024 names Gerald P Gallagher.
- Who are the officers and directors of ELMHURST MEMORIAL HEALTHCARE?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does ELMHURST MEMORIAL HEALTHCARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $94,564,780, expenses of $131,824,202 and total assets of $88,199,140 at year end.
Organizations in its group exemption (3)
- ELMHURST MEMORIAL HEALTHCARE EIN 35-2339114 · ARLINGTON HTS, IL · last filed 990 for 2024
- ELMHURST MEMORIAL HEALTHCARE EIN 36-2167784 · ARLINGTON HTS, IL
Other nonprofits in ELMHURST
- ROMANS WISH EIN 84-4003727 · last filed 990-N for 2025
- TEAM 44 EIN 83-2593311 · last filed 990-PF for 2024
- TOPS CLUB INC EIN 82-2790476 · last filed 990-N for 2025
- JRFS FOUNDATION EIN 39-3134337 · last filed 990-N for 2025
- KEENAN CAHILL FUND EIN 36-4171640 · last filed 990-N for 2024
- MEDREFERRALS EIN 45-5628856 · last filed 990-N for 2023
- ELMHURST UNIVERSITY EIN 36-2169145 · last filed 990 for 2025
- MCMASTER-CARR SUPPLY CO EMPLOYEES WELFARE TR EIN 36-4052298 · last filed 990 for 2024