Nonprofit · EIN 87-4520691
ENDEAVOR HEALTH
Tax-exempt · ARLINGTON HTS, IL 60005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $109,646,434 | $107,365,079 | $2,281,355 | $26,444,182 | $11,940,426 | $14,503,756 |
| December 31, 2023 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $102,534,330
- Investment income
- $182,152
- Other revenue
- $6,929,952
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $18,712,896
- Salaries, compensation and benefits (total)
- $21,568,792
- Professional fundraising fees
- $0
- Legal fees
- $23,251
- Accounting fees
- $16,435
- Occupancy
- $751,890
- Travel
- $53,359
- Depreciation
- $605,060
- Program services (functional)
- $98,627,117
- Management and general (functional)
- $8,737,962
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $26,444,182
- Total liabilities, end of year
- $11,940,426
- Net assets, end of year
- $14,503,756
- Land, buildings and equipment
- $7,246,907
- Net assets without donor restrictions
- $14,503,756
- Gross unrelated business income
- $94,054,383
- Gross receipts
- $109,646,434
- Employees
- 0
- Volunteers
- 21
- Year formed
- 2021
- 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 | President and Chief Executive Officer Trustee or director, 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 |
| Christopher J Olson | Vice Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Rocco Martino | Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| A Steven Crown | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ann K Ford | Director Trustee or director | 1 | $0 | $0 | $0 |
| Catherine Guthrie | Director Trustee or director | 1 | $0 | $0 | $0 |
| Connie Duckworth | Director Trustee or director | 1 | $0 | $0 | $0 |
| David Atchison | Director Trustee or director | 1 | $0 | $0 | $0 |
| David F Zucker | Director Trustee or director | 1 | $0 | $0 | $0 |
| Elizabeth Aquino | Director Trustee or director | 1 | $0 | $0 | $0 |
| Gregory K Jones | Director Trustee or director | 1 | $0 | $0 | $0 |
| Harry M Jensen Kraemer | Director Trustee or director | 1 | $0 | $0 | $0 |
| John G Zern | Director Trustee or director | 1 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Dixon Harrell | Director Trustee or director | 1 | $0 |
| Mary Kay Ladone | Director Trustee or director | 1 | $0 |
| Mary R Sheahen | Director Trustee or director | 1 | $0 |
| Ram Shivakumar | Director Trustee or director | 1 | $0 |
| Ronald Nyberg | Director Trustee or director | 1 | $0 |
| Sean Chou | Director Trustee or director | 1 | $0 |
| Timothy Rivelli | Director Trustee or director | 1 | $0 |
| Toure Claiborne | Director Trustee or director | 1 | $0 |
| William M Farrow | Director Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald P Gallagher | President & Chief Executive Officer | 1 | $0 |
| Rocco Martino | Chairperson and Director | 1 | $0 |
| Christopher J Olson | Vice Chairperson and Director | 1 | $0 |
| David F Zucker | Past Chairperson and Director | 1 | $0 |
| Elizabeth Aquino | Director | 1 | $0 |
| Sean Chou | Director | 1 | $0 |
| Margaret Dixon Harrell | Director | 1 | $0 |
| Ram Shivakumar | Director | 1 | $0 |
| David Atchison | Director | 1 | $0 |
| Toure Claiborne | Director | 1 | $0 |
| A Steven Crown | Director | 1 | $0 |
| Connie Duckworth | Director | 1 | $0 |
| William M Farrow | Director | 1 | $0 |
| Ann K Ford | Director | 1 | $0 |
| Catherine Guthrie | Director | 1 | $0 |
| Harry M Jensen Kraemer | Director | 1 | $0 |
| Gregory K Jones | Director | 1 | $0 |
| Mary Kay Ladone | Director | 1 | $0 |
| Ronald Nyberg | Director | 1 | $0 |
| Timothy Rivelli | Director | 1 | $0 |
| Mary R Sheahan | Director | 1 | $0 |
| John G Zern | Director | 1 | $0 |
| Shivani Bautista | Corporate Secretary | 1 | $0 |
| Chris J Mollet | Corporate Secretary (until 3/31/23) | 1 | $0 |
| Douglas D Welday | Corporate Treasurer | 1 | $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 D Welday, Corporate Treasurer
- Phone
- (847) 570-2000
- Website
- endeavorhealth.org
- Return prepared by
- ERNST & YOUNG US LLP
Mission
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
- Endeavor Health serves as the parent of an integrated health care system, which was created through an affiliation between Edward-Elmhurst Health and Endeavor Health Clinical Operations (formerly NorthShore University HealthSystem). Endeavor Health wholly owns Endeavor Health Physician Partners LLC (EHPP). EHPP is a clinically integrated network and is wholly owned by Endeavor Health. EHPP is the sole owner of NorthShore Physician Partners LLC and Edward-Elmhurst Accountable Care LLC. EHPP's purpose is to develop and implement a system population health strategy that advances the health of the communities we serve by providing equitable, cost-effective, easy-to-access, community focused care through an engaged and nimble system physician enterprise.Expenses $92,072,583 · revenue $91,976,329
- Endeavor Health wholly owns Endeavor Health Holdco LLC (Holdco). Holdco is the parent entity of GK Medical Management LLC and Imaging Holdings LLC, which are wholly owned. Imaging Holdings LLC wholly owns three imaging centers, including Morton Grove Medical Imaging LLC, Insight Medical Imaging LLC, and Naperville Medical Imaging LLC. Additionally, Endeavor Health is also reporting the activities from a 49% ownership interest in Envision Medical Imaging LLC.Expenses $6,554,534 · revenue $15,262,941
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-EZ on file |
IRS record
- EIN
- 87-4520691
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $26,444,182
- Income (IRS master file)
- $109,646,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $109,646,434 | $107,365,079 | $26,444,182 | IRS |
| 990-EZ | December 2023 | $0 | $0 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 87-4520691).
Questions about ENDEAVOR HEALTH
- What is the EIN of ENDEAVOR HEALTH?
- The employer identification number (EIN) of ENDEAVOR HEALTH is 87-4520691.
- Is ENDEAVOR HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ENDEAVOR HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ENDEAVOR HEALTH 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 ENDEAVOR HEALTH 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 ENDEAVOR HEALTH 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 ENDEAVOR HEALTH?
- The 990 for the year ended December 31, 2024 names Gerald P Gallagher.
- Who are the officers and directors of ENDEAVOR HEALTH?
- The 990 for the year ended December 31, 2024 lists 24 people; 0 received compensation from the organization.
- How much revenue does ENDEAVOR HEALTH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $109,646,434, expenses of $107,365,079 and total assets of $26,444,182 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
- NAPERVILLE PSYCHIATRIC VENTURES EIN 36-3965251 · last filed 990 for 2024
- EDWARD-ELMHURST HEALTHCARE EIN 36-3513954 · last filed 990 for 2024