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Nonprofit · EIN 36-4037473

ELMHURST MEMORIAL HEALTHCARE

Tax-exempt · ELMHURST, IL 60126

Financials

$91.9M$127.4M2023$94.6M$131.8M2024
Revenue Expenses · by fiscal year end
Financials of ELMHURST MEMORIAL HEALTHCARE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$94,564,780$131,824,202-$37,259,422$88,199,140$47,060,442$41,138,698
December 31, 2023990$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.

NameTitleHours / weekCompensation
SEE EMH GROUP 990AND SCHEDULE O
Officer
0$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
GROUP NUMBER 5467PER 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
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$94,564,780$131,824,202$88,199,140IRS
990December 2023$91,949,300$127,381,820$94,118,765XML
990December 2022$86,336,930$132,577,521$98,051,475IRS
990December 2021$38,132,198$64,621,643$90,401,603IRS
990June 2021$75,060,337$100,990,460$94,420,633IRS
990June 2020–––IRS
990June 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)

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