EDWARD FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD FOUNDATION (EIN 36-3723705)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349312958
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T14:55:05+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363723705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDWA | BusinessNameControlTxt |
| Phone | 6305273000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S WASHINGTON STREET | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS WELDAY | PersonNm |
| Person Title | SYSTEM CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8475702000 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jess Wagener | PreparerPersonNm |
| PTIN | P01622613 | PTIN |
| Phone | 3128792000 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gerald P Gallagher | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 CENTRAL STREET | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,908,088 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | EDWARD FOUNDATION FOLLOWS THE MISSION OF ENDEAVOR HEALTH TO "HELP EVERYONE IN OUR COMMUNITIES BE THEIR BEST." | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,189,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,924,126 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$538,195 | PYInvestmentIncomeAmt |
| CY Investment Income | $850,542 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$120,807 | PYOtherRevenueAmt |
| CY Other Revenue | -$282,748 | CYOtherRevenueAmt |
| PY Total Revenue | $1,530,941 | PYTotalRevenueAmt |
| CY Total Revenue | $2,491,920 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,241,865 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $386,827 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $281,851 | PYOtherExpensesAmt |
| CY Other Expenses | $135,947 | CYOtherExpensesAmt |
| PY Total Expenses | $1,523,716 | PYTotalExpensesAmt |
| CY Total Expenses | $522,774 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,969,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,814,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,653,156 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,095 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $298,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,725,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,354,742 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,351 | ExpenseAmt |
| Grant | $24,351 | GrantAmt |
| Desc | The Share Grief Counseling Fund - Each year thousands of families leave the hospital without their child-with empty arms, broken hearts and a love for their deceased child that will always remain. Edward-Elmhurst Health offers a perinatal bereavement program with a dedicated, multidisciplinary staff of nurses, social workers and chaplains. The team is trained to provide family support in the event of a perinatal loss. Families can also receive support through the Share program, a local and national organization that serves and supports those who are touched by the loss of a child through miscarriage, stillbirth or early infant death. Contributions to the Edward Foundation share program help fund support groups, counseling services, activities and events, education and bereavement training, resource and reference materials, special projects and program supplies-tools to help guide families through the grieving process. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,077 | ExpenseAmt |
| Grant | $21,077 | GrantAmt |
| Desc | The Foundation funded the Care Center - a clinic for the diagnosis, treatment and legal documentation of sexually abused children. The Care Center is the only center of its kind in the region, serving nine counties. The Care Center is committed to treating victims of sexual assault and stopping the cycle of abuse. Its purpose is threefold: restore a sense of dignity and well-being to the child, identify, investigate and treat any medical sign or symptom, and document findings and collect evidence that may be significant for legal proceedings and the prosecution of sexual predators. Its success is attributed to a unique combination of evidence-based and current medical treatment that is provided with the utmost compassion and sensitivity. The Care Center works with social service agencies as part of a continuum of care. The team also works with state's Attorneys' offices to assist in the successful prosecution of sexual predators. The Care Center's education and training services have become an invaluable resource to state agencies, social service organizations, schools and other hospitals. The Care Centers budgets service for 105 patients each year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,435 | ExpenseAmt |
| Grant | $18,435 | GrantAmt |
| Desc | The OB/Gynecology Fund - this fund assists, through the cradle club program, in honoring a child's birth. The funds provide assistance with state-of-the art technology and equipment. To support women and children services in the community. As well as provide education and support services around the birthing journey. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,964 | ExpenseAmt |
| Grant | $322,964 | GrantAmt |
| Desc | Other activities related to receiving donations and distributing funds in accordance with donor intent in support of 501(c)(3) health care organizations that are affiliated with Edward-Elmhurst Healthcare. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $322,964 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $322,964 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $386,827 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christine E Erdmann | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8476184606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 Salt Creek Lane | AddressLine1Txt |
| City | Arlington Heights | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Bill Mitchell | ||||||||
| Vice Chair | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Louis Sands | ||||||||
| Chair | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Yvette M Saba | ||||||||
| President, Edward Hospital | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $882,911 | $91,920 | |
| Daryl Wilson | ||||||||
| Trustee | 1.0 | 40.0 | Yes (X) | $0 | $373,862 | $45,230 | ||
| David Yeh | ||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gail Niermeyer | ||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| James Lengemann | ||||||||
| Trustee | 1.0 | 40.0 | Yes (X) | $0 | $492,706 | $48,572 | ||
| Leigh Anne Kazma | ||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Peterson | ||||||||
| Trustee (until 3/22/23) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mina Setork | ||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Nyberg | ||||||||
| Trustee (until 6/30/23) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Philip Cabera | ||||||||
| Trustee (until 4/20/23) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rick Anderson | ||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ryan Kubacki | ||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Caplis | ||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Chris J Mollet | ||||||||
| System Chief Legal Officer/Secretary (until 3/31/23) | 1.0 | 48.0 | Yes (X) | $0 | $859,893 | $156,204 | ||
| Denise Chamberlain | ||||||||
| CFO, South Region/Treasurer (until 12/15/23) | 1.0 | 47.0 | Yes (X) | $0 | $1,336,373 | $158,179 | ||
| Douglas D Welday | ||||||||
| System Chief Financial Officer | 1.0 | 54.0 | Yes (X) | $0 | $1,750,748 | $284,165 | ||
| Gerald P Gallagher | ||||||||
| System President & CEO | 1.0 | 55.0 | Yes (X) | $0 | $4,100,532 | $2,182,996 | ||
| Jason Ogden | ||||||||
| Assistant Treasurer | 1.0 | 39.0 | Yes (X) | $0 | $475,130 | $42,904 | ||
| Shivani Bautista | ||||||||
| System Chief Legal Officer/Secretary | 1.0 | 48.0 | Yes (X) | $0 | $655,182 | $46,582 | ||
| Brett Skeen | ||||||||
| Executive Director, Edward Foundation | 39.0 | 1.0 | $0 | $198,022 | $17,601 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $11,125,359 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,074,355 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,081,077 | FundraisingAmt |
| All Other Contributions | $843,049 | AllOtherContributionsAmt |
| Noncash Contributions | $68,290 | NoncashContributionsAmt |
| Total Contributions | $1,924,126 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,371 | TotalRevenueColumnAmt |
| Exclusion | $360,371 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $490,171 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $490,171 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,171 | TotalRevenueColumnAmt |
| Exclusion | $490,171 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $133,420 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,081,077 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $416,168 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$282,748 | TotalRevenueColumnAmt |
| Exclusion | -$282,748 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,491,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $567,794 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,847 | TotalAmt |
| Program Services | $322,847 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,980 | TotalAmt |
| Program Services | $63,980 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,903 | TotalAmt |
| Management And General | $37,903 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,354 | TotalAmt |
| Management And General | $82,354 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,559 | TotalAmt |
| Management And General | $7,559 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Education | $4,588 | $4,588 |
| Dues, subscriptions, and licenses | $3,543 | $3,543 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,774 | TotalAmt |
| Program Services | $386,827 | ProgramServicesAmt |
| Management And General | $135,947 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,079 | BOYAmt |
| EOY | $1,402,896 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,871 | BOYAmt |
| EOY | $185,100 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,712,101 | BOYAmt |
| EOY | $12,239,945 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,928 | BOYAmt |
| EOY | $825,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,814,979 | BOYAmt |
| EOY | $14,653,156 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,957 | BOYAmt |
| EOY | $128,853 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138 | BOYAmt |
| EOY | $169,561 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,095 | BOYAmt |
| EOY | $298,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,449,047 | BOYAmt |
| EOY | $10,780,103 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,837 | BOYAmt |
| EOY | $3,574,639 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,725,884 | BOYAmt |
| EOY | $14,354,742 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,814,979 | BOYAmt |
| EOY | $14,653,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,969,146 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $659,712 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,136,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,781,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,418,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,189,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,924,126 | CurrentTaxYearAmt |
| Total | $9,450,293 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,136,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,781,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,418,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,189,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,924,126 | CurrentTaxYearAmt |
| Total | $9,450,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $794,793 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,655,500 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,061,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,164,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $538,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,371 | CurrentTaxYearAmt |
| Total | $4,725,275 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,420 | CurrentTaxYearAmt |
| Total | $1,530,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,705,914 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5511 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5261 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FUNDRAISING, COLUMN A - 393830.0, COLUMN B - 188195.0, COLUMN C - 429638.0, COLUMN D - 385263.0, COLUMN E - 133420.0, COLUMN F - 1530346.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $70,100 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $312,462 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $312,462 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $312,462 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $526 | OtherExpendituresAmt |
| End Year Balance | $312,462 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $312,462 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $312,462 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $312,462 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28 | OtherExpendituresAmt |
| End Year Balance | $312,462 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $312,462 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $430 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $430 | OtherExpendituresAmt |
| End Year Balance | $312,462 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due to / from affiliates | $453,349 |
| Non-patient receivables | $371,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $825,215 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Malpractice ibnr | |
| Intercompany Payable | $169,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $169,561 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE FOUNDATION MAINTAINS 3 PAINTINGS; 2 BY ARTIST R.W. ADDISON VALUED AT $XXXX AND ONE BY ARTIST EUGENE BOUDIN VALUED AT $XXXX THESE ARE ON PUBLIC DISPLAY. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THERE ARE THREE PERMANENT ENDOWMENT FUNDS: (1) CARDIOVASCULAR - TO BE USED FOR THE EDWARD HOSPITAL CARDIOVASCULAR PROGRAM; (2) ANIMAL ASSISTED THERAPY - TO BE USED TO SUPPORT THE USE OF DOGS VISITING PATIENTS TO HELP RELIEVE STRESS AND IMPROVE HEALING TIMES; AND (3) THE BOOK SCHOLARSHIP FUND - TO HELP NURSES EDUCATIONALLY BY SUPPLEMENTING THEIR FURTHER HIGHER EDUCATIONAL EXPENSES. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The affiliates and subsidiaries of the System are primarily tax-exempt organizations under Internal Revenue Code Section 501(c)(3), and their related income is exempt from federal income tax. Accordingly, there is no material provision for income tax for these entities. Some of the income generated by certain exempt entities is subject to taxation as unrelated business income. The System files federal income tax returns and returns for various states in the U.S. ASC 740-10, Income Taxes, requires that realization of an uncertain income tax position is more likely than not (i.e., greater than 50% likelihood of receiving a benefit) before it can be recognized in the consolidated financial statements. Furthermore, this interpretation prescribes the benefit to be recorded in the consolidated financial statements as the amount most likely to be realized, assuming a review by tax authorities having all relevant information and applying current conventions. This interpretation also clarifies the financial statement classification of tax-related penalties and interest and sets forth new disclosures regarding unrecognized tax benefits. No amount was recorded for the year ended December 31, 2023. At year-end December 31, 2023 and 2022, the System had a net operating loss carryforward of $340,271 which generated deferred tax assets of $107,621 and $96,228 respectively. These assets are offset by a valuation allowance of $101,354 and$94,373, respectively. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $665,480 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $608,754 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,726 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $430 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $93,659 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $123,697 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $461,618 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $401,090 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $60,528 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $6,323 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $78,454 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $896 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $60,961 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $87,399 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $71,233 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,166 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $900 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,080 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $17,700 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,555 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,113 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,214,497 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,081,077 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $133,420 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $7,653 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $173,193 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,596 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,955 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $207,771 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $416,168 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$282,748 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Edward Hospital | |||||||
| 801 S WASHINGTON | NAPERVILLE | IL | 60540 | 363297173 | 501 (C) (3) | $243,089 | SUPPORT TO HOSPITAL |
| Edward-Elmhurst Healthcare | |||||||
| 4201 WINFIELD ROAD | WARRENVILLE | IL | 60555 | 363513954 | 501 (C) (3) | $9,986 | MOXI ROBOT PROGRAM |
| NAPERVILLE PSYCHIATRIC VENTURES | |||||||
| 801 S WASHINGTON | NAPERVILLE | IL | 60540 | 363965251 | 501 (C) (3) | $7,566 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| SCHOLARSHIPS | 21 | $38,000 | SEE PART IV |
| SUPPORT FOR NURSING COUNCIL ON EDUCATION | 87 | $20,980 | |
| SUPPORT FOR CERTIFIED EMERGENCY NURSE | 6 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | When awarding grants to individuals, Edward Foundation has forms that need to be completed by potential recipients. These forms include the requirements and criteria required for awards. The final process of narrowing down the list to the final candidates is based upon GPA and years of seniority. There are typically two grants that are given out annually: the Book Nursing Scholarship awards, which are for nurses furthering their education and Student Volunteer awards for education. These awards are made directly to the colleges for each of the student's accounts. When awarding grants to affiliated organizations, Edward Hospital and Naperville Psychiatric Ventures d/b/a Linden Oaks Hospital, all of these awards must be approved by the Executive Director of the Edward Foundation and the accounting department as to correct usage of the funds for designated purposes in the restricted accounts and approval by the Edward Foundation Board for unrestricted accounts. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Yvette M Saba | ||||||||||||||
| President, Edward Hospital | $0 | $452,134 | $0 | $62,985 | $0 | $367,791 | $0 | $65,990 | $0 | $25,930 | $0 | $974,831 | $0 | $0 |
| Daryl Wilson | ||||||||||||||
| Trustee | $0 | $371,380 | $0 | $750 | $0 | $1,732 | $0 | $14,850 | $0 | $30,380 | $0 | $419,092 | $0 | $0 |
| James Lengemann | ||||||||||||||
| Trustee | $0 | $478,864 | $0 | $11,985 | $0 | $1,858 | $0 | $14,850 | $0 | $33,722 | $0 | $541,278 | $0 | $0 |
| Shivani Bautista | ||||||||||||||
| System Chief Legal Officer/Secretary | $0 | $508,779 | $0 | $145,031 | $0 | $1,371 | $0 | $14,850 | $0 | $31,732 | $0 | $701,763 | $0 | $0 |
| Denise Chamberlain | ||||||||||||||
| CFO, South Region/Treasurer (until 12/15/23) | $0 | $634,519 | $0 | $111,224 | $0 | $590,629 | $0 | $144,204 | $0 | $13,975 | $0 | $1,494,552 | $0 | $0 |
| Gerald P Gallagher | ||||||||||||||
| System President & CEO | $0 | $1,988,061 | $0 | $2,102,878 | $0 | $9,594 | $0 | $2,145,878 | $0 | $37,118 | $0 | $6,283,529 | $0 | $0 |
| Chris J Mollet | ||||||||||||||
| System Chief Legal Officer/Secretary (until 3/31/23) | $0 | $178,687 | $0 | $100,906 | $0 | $580,299 | $0 | $149,148 | $0 | $7,056 | $0 | $1,016,097 | $0 | $0 |
| Jason Ogden | ||||||||||||||
| Assistant Treasurer | $0 | $318,037 | $0 | $128,318 | $0 | $28,775 | $0 | $14,850 | $0 | $28,054 | $0 | $518,035 | $0 | $0 |
| Douglas D Welday | ||||||||||||||
| System Chief Financial Officer | $0 | $861,244 | $0 | $869,308 | $0 | $20,196 | $0 | $257,414 | $0 | $26,751 | $0 | $2,034,913 | $0 | $0 |
| Brett Skeen | ||||||||||||||
| Executive Director, Edward Foundation | $0 | $190,676 | $0 | $6,967 | $0 | $379 | $0 | $8,911 | $0 | $8,690 | $0 | $215,624 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | A detailed compensation review of the top executives, including the Chief Executive Officer, is conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting within the healthcare industry. The work product from this study is reviewed separately with Endeavor Health legal counsel. Market data for base and variable compensation is assessed annually for integrated delivery systems and academic medical centers that are similar in size and complexity. The market assessment includes assessing job content in order to make appropriate market data comparisons. Specific recommendations are then reviewed, discussed and approved as appropriate with the Endeavor Health Compensation Committee, in session with legal counsel present, in advance of implementation. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | The following individuals received severance payments based upon mutually agreed-upon separation agreement entered into with the organization: Chris Mollet - $444,092 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | INDIVIDUALS WHO HAVE THE TITLE OF VICE PRESIDENT OR HIGHER ARE ELIGIBLE TO PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP); ANY ELIGIBLE PARTICIPANTS MUST BE APPROVED BY THE EDWARD-ELMHURST HEALTHCARE BOARD OF TRUSTEES. THE SERP WAS ESTABLISHED TO RECOGNIZE THE VALUABLE CONTRIBUTIONS THAT EACH OF THE PARTICIPANTS MAKES TO THE OPERATIONS OF EDWARD-ELMHURST HEALTHCARE AND TO REWARD CERTAIN EXECUTIVE EMPLOYEES FOR THEIR LONG-TERM SERVICE AND COMMITMENT TO EDWARD-ELMHURST HEALTHCARE. THE SERP IS DESIGNED TO SUPPLEMENT THESE PARTICIPANTS' INCOME IF THEY REMAIN WITH EDWARD-ELMHURST HEALTHCARE UNTIL AGE 65. IN EXCHANGE FOR THIS LONG-TERM SERVICE, EDWARD-ELMHURST HEALTHCARE WANTS TO SUPPLEMENT THESE PARTICIPANTS' RETIREMENT INCOME WITH ADDITIONAL ANNUAL COMPENSATION THAT IS INVESTED IN AN ANNUITY CONTRACT OR A LIFE INSURANCE VEHICLE; CONTRIBUTIONS VEST AFTER FIVE YEARS. The following individuals participated in a supplemental nonqualified retirement plan and below are the increases to the plan balances during 2023: Yvette Saba - $51,140 Chris Mollet - $134,298 Denise Chamberlain - $129,354 Gerald P Gallagher - $1,707,569 Douglas D Welday - $77,789 The following individuals received payments from a supplemental nonqualified retirement plan reported as taxable compensation: Chris Mollet - $134,298 Denise Chamberlain - $583,558 Yvette Saba - $364,695 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED RAFFLE GIFTS OF PRIZES AND GIFT CERTIFICATES FROM ORGANIZATIONS | 152 | $48,722 | Market value |
| Yes (X) | OTHER - DONATION OF GOLF-RELATED PRIZES | 38 | $19,568 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 33 EXPLANATION OF REVENUES NOT REPORTED | EDWARD FOUNDATION DOES NOT REPORT NONCASH DONATIONS RECEIVED FROM THE ORGANIZATION'S AUCTION AND RAFFLE HELD AT THE FUNDRAISING EVENT BECAUSE THESE ITEMS WERE RECEIVED AS CONTRIBUTIONS AND IMMEDIATELY AWARDED AS AUCTION PRIZES DURING THE FUNDRAISING EVENTS. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Other - DONATED RAFFLE GIFTS OF PRIZES AND GIFT CERTIFICATES FROM ORGANIZATIONS OTHER - DONATED RAFFLE GIFTS OF PRIZES AND GIFT CERTIFICATES FROM ORGANIZATIONS: NUMBER OF CONTRIBUTIONS Other - OTHER - DONATION OF GOLF-RELATED PRIZES OTHER - DONATION OF GOLF-RELATED PRIZES: NUMBER OF CONTRIBUTIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 VOLUNTEERS | OUR VOLUNTEERS WORK IN A LARGE MAJORITY OF AREAS THROUGHOUT THE EDWARD-ELMHURST HEALTHCARE SYSTEM. THE RESPONSIBILITIES OF THE VOLUNTEERS VARY, DEPENDENT ON THE AREA THEY ARE VOLUNTEERING IN AND THE PROJECTS TO BE COMPLETED. VOLUNTEERS HAVE ASSISTED WITH CLERICAL WORK, DATA ENTRY, MEETING AND GREETING, FRIENDLY VISITS, ESCORTING AND PROVIDING GENERAL INFORMATION TO PATIENTS AND VISITORS. WE TRACK OUR VOLUNTEER HOURS MONTHLY. ALL OF THE VOLUNTEERS SIGN IN AND OUT EACH SHIFT AND WE COLLECT THE SIGN IN SHEETS AT THE END OF THE MONTH. THROUGHOUT THE SYSTEM, FOR THE PERIOD ENDED DECEMBER 31, 2023, OUR VOLUNTEERS GAVE APPROXIMATELY 60,000 HOURS OF SERVICE. |
| Form 990, Part III, Line 1 ORGANIZATIONS MISSION | EDWARD FOUNDATION FOLLOWS THE MISSION OF ENDEAVOR HEALTH HEALTH (F/K/A NS-EE HOLDINGS). ON JANUARY 1, 2022, ENDEAVOR HEALTH BECAME THE SOLE CORPORATE MEMBER OF NORTHSHORE AND EDWARD-ELMHURST HEALTHCARE (EEH). 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. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 322,964 including grants of $ 322,964) Other activities related to receiving donations and distributing funds in accordance with donor intent in support of 501(c)(3) health care organizations that are affiliated with Edward-Elmhurst Healthcare. |
| Form 990, Part VI, Line 15 Process to Establish Compensation of CEO and Other Employees | A detailed compensation review of the top executives, including the Chief Executive Officer, is conducted annually. Market data is collected and assessed by an external independent compensation consultant who specializes in compensation consulting within the healthcare industry. The work product from this study is reviewed separately with Endeavor Health legal counsel. Market data for base and variable compensation is assessed annually for integrated delivery systems and academic medical centers that are similar in size and complexity. The market assessment includes assessing job content in order to make appropriate market data comparisons. Specific recommendations are then reviewed, discussed and approved as appropriate with the Endeavor Health Compensation Committee, in session with legal counsel present, in advance of implementation. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | EDWARD FOUNDATION'S SOLE CORPORATE MEMBER IS EDWARD-ELMHURST HEALTHCARE, AN ILLINOIS NOT FOR PROFIT AND 501(C)(3) TAX EXEMPT CORPORATION. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | EDWARD FOUNDATION'S SOLE CORPORATE MEMBER, EDWARD-ELMHURST HEALTHCARE, MAY ELECT, REMOVE AND REPLACE MEMBERS OF THE BOARD OF DIRECTORS OF EDWARD FOUNDATION. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE BOARD OF DIRECTORS OF EDWARD FOUNDATION'S CORPORATE MEMBER, EDWARD-ELMHURST HEALTHCARE ("EEH"), HAS THE FOLLOWING EXCLUSIVE POWERS OVER EDWARD FOUNDATION ("FOUNDATION"): - ELECT, REMOVE, AND REPLACE, DIRECTORS OF THE FOUNDATION. - APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION PROPOSED BY THE BOARD OF DIRECTORS OF THE FOUNDATION. - APPROVE A PLAN OF DISSOLUTION OR LIQUIDATION OF THE FOUNDATION OR A PLAN OF MERGER OR CONSOLIDATION OF THE FOUNDATION WITH ANOTHER CORPORATION. IN ADDITION, THE FOUNDATION BOARD OF DIRECTORS MAY NOT TAKE ANY OF THE ACTIONS LISTED BELOW, WITHOUT OBTAINING THE PRIOR APPROVAL OF EEH: - ADOPT, OR PERMIT THE ADOPTION OF, ANY ANNUAL OR LONG TERM CAPITAL OR OPERATIONAL BUDGET OF THE FOUNDATION OR OF ANY AFFILIATE OR SUBSIDIARY OF THE FOUNDATION; - ADOPT, OR PERMIT THE ADOPTION OF, ANY VARIANCE FROM ANY ANNUAL OR LONG TERM CAPITAL OR OPERATIONAL BUDGET OF THE FOUNDATION OR OF ANY AFFILIATE OR SUBSIDIARY OF THE FOUNDATION PREVIOUSLY APPROVED BY EEH WHICH WOULD RESULT IN THE EXPENDITURE OF FUNDS EXCEEDING IN THE AGGREGATE DURING THE RELEVANT TERM OF ANY SUCH BUDGET THE GREATER OF TEN PERCENT (10%) OF THE TOTAL BUDGETED OPERATING EXPENSES OR SUCH DOLLAR LIMIT AS EEH MAY ESTABLISH BY RESOLUTION AT THE TIME IT APPROVES SUCH BUDGET; - AUTHORIZE OR PERMIT THE FOUNDATION OR ANY AFFILIATE OR SUBSIDIARY OF THE FOUNDATION TO ENTER INTO ANY CONTRACT WHICH IS NOT PROVIDED FOR IN AN ANNUAL OR LONG TERM CAPITAL OR OPERATIONAL BUDGET APPROVED BY EEH WHERE THE AMOUNT INVOLVED EXCEEDS IN THE AGGREGATE ONE HUNDRED THOUSAND DOLLARS ($100,000) OR SUCH OTHER DOLLAR LIMIT AS EEH MAY ESTABLISH BY RESOLUTION AT THE TIME IT APPROVES SUCH BUDGET; - ADOPT, OR PERMIT THE ADOPTION OF, ANY NEW, OR ANY SUBSTANTIVE CHANGES TO THE STRATEGIC PLANS OF THE FOUNDATION OR OF ANY AFFILIATE OR SUBSIDIARY OF THE FOUNDATION; - ADOPT, OR PERMIT THE ADOPTION OF, ANY NEW, OR ANY SUBSTANTIVE CHANGES TO THE MARKETING PLANS OF THE FOUNDATION OR OF ANY AFFILIATE OR SUBSIDIARY OF THE FOUNDATION; - AUTHORIZE THE FOUNDATION OR ANY AFFILIATE OR SUBSIDIARY OF THE FOUNDATION TO ENTER INTO ANY TRANSACTION PROVIDING FOR OR REQUIRING A CERTIFICATE OF NEED WHICH IS NOT PROVIDED FOR IN AN ANNUAL CAPITAL OR OPERATIONAL BUDGET APPROVED BY EEH; - ORGANIZE OR ACQUIRE, OR AUTHORIZE OR PERMIT THE ORGANIZATION OR ACQUISITION OF, ANY AFFILIATE OR SUBSIDIARY OF THE FOUNDATION; - APPROVE, OR PERMIT THE APPROVAL OF, ANY LONG TERM BORROWING OF MONEY FOR CAPITAL NEEDS BY THE FOUNDATION OR BY ANY AFFILIATE OR SUBSIDIARY OF THE FOUNDATION; AND - APPROVE, OR PERMIT THE APPROVAL OF, ANY CONTRIBUTIONS, GRANTS OR LOANS TO ENTITIES OTHER THAN EEH. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 was reviewed by executive management and an outside accounting firm. The Form 990 was then provided to the Endeavor Health Board of Trustees for review for the ability to ask questions of management prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | All officers, directors and employees are required to report potential conflicts of interest to the Compliance Officer when his/her circumstances could create a conflict of interest, or prior to their arising, so that the health system can proactively review the report to identify actual and potential Conflicts of Interest. In addition, on an annual basis, members of the Board of Directors, Corporate Officers, and other key employees will be provided with a Conflict of Interest Questionnaire, which is used for purposes of reporting potential Conflicts of Interest. Subsequent to reporting, and depending on the nature of the matter, the Compliance Officer will review the reported information and arrive at a determination regarding the matter based upon his/her knowledge of the organization and/or in consultation with other members of management. Determinations will be reviewed with the Executive Leadership Team or designee for members of management, all categories of physicians, and the Board of Directors. Determinations will be reviewed with the Board of Directors for senior management and members of the Board of Directors. If it is determined that a Conflict of Interest exists, appropriate mitigating or remedial measures may be taken through a management plan. If a management plan has yet to be developed and the individual is involved in discussion related to his/her conflict, the individual must disclose the Conflict of Interest to those involved in the conversation and must recuse him/herself from participating in the conversation and making a decision on behalf of the health system. If this conversation takes place at a Board meeting, the minutes of the meeting should reflect the fact that the Conflict of Interest has been disclosed and the individual has recused him/herself. If the issue or circumstances cannot be adequately addressed through a management plan or if the proposed or actual arrangement is inconsistent with the health system's Guiding Principles for Conflicts of Interest, the conflict will be eliminated. Disclosure of the management plan may be made to appropriate individuals or committees, which may include patients, students, a department, group, or others as necessary. Monitoring and oversight of Conflicts of Interest and management plans will be conducted by the Executive Leadership Team. In the event that an individual engages in prohibited activities or does not provide prompt or transparent Reporting in compliance with this policy or does not comply with a determination and/or management plan, a review will be performed and appropriate corrective action may be taken, including retraining, referral for further action, termination of employment, termination of the agreement with the health system, or removal from the Board of Directors. |
| Form 990, Part VI, Line 19 Required documents available to the public | CURRENTLY, THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. IF A REQUEST IS RECEIVED FOR THIS INFORMATION, IT IS FORWARDED ON TO EITHER THE LEGAL DEPARTMENT OR THE FINANCE DEPARTMENT, AND THE MATERIALS WOULD THEN BE PROVIDED TO THE REQUESTOR. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE EMMA (ELECTRONIC MUNICIPAL MARKET ACCESS) WEBSITE AT WWW.EMMA.MSRB.ORG. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD HOSPITAL | ||||||||||
| 801 SOUTH WASHINGTON STREET | NAPERVILLE | IL | 60540 | 363297173 | HOSPITAL | IL | 501(c)(3) | 3 | EDWARD ELMHURST HEALTHCARE | Yes (true) |
| NAPERVILLE PSYCHIATRIC VENTURES | ||||||||||
| 801 SOUTH WASHINGTON STREET | NAPERVILLE | IL | 60540 | 363965251 | HOSPITAL | IL | 501(c)(3) | 3 | EDWARD HEALTH VENTURES | Yes (true) |
| EDWARD HEALTH & FITNESS CENTER | ||||||||||
| 801 SOUTH WASHINGTON STREET | NAPERVILLE | IL | 60540 | 363555528 | HEALTH CARE | IL | 501(c)(3) | 10 | EDWARD HEALTH VENTURES | Yes (true) |
| EDWARD HEALTH VENTURES | ||||||||||
| 801 SOUTH WASHINGTON STREET | NAPERVILLE | IL | 60540 | 581672987 | SUPPORTING ORG | IL | 501(c)(3) | Type II | EDWARD ELMHURST HEALTHCARE | Yes (true) |
| EDWARD-ELMHURST HEALTHCARE | ||||||||||
| 4201 Winfield Road | Warrenville | IL | 60555 | 363513954 | PARENT CORPORATION | IL | 501(c)(3) | Type II | ENDEAVOR HEALTH | false |
| EDWARD AMBULANCE SERVICES LLC | ||||||||||
| 801 SOUTH WASHINGTON STREET | NAPERVILLE | IL | 60540 | 452389060 | HEALTH CARE | IL | 501(c)(3) | 10 | EDWARD HOSPITAL | Yes (true) |
| ELMHURST MEMORIAL HOSPITAL | ||||||||||
| 155 EBRUSH HILL ROAD | ELMHURST | IL | 60126 | 362167784 | HOSPITAL | IL | 501(c)(3) | 3 | ELMHURST MEMORIAL HEALTHCARE | Yes (true) |
| ELMHURST MEMORIAL HOSPITAL FOUNDATION | ||||||||||
| 155 E BRUSH HILL ROAD | ELMHURST | IL | 60126 | 363083197 | FUNDRAISING | IL | 501(c)(3) | 7 | ELMHURST MEMORIAL HOSPITAL | Yes (true) |
| ELMHURST MEMORIAL HEALTHCARE | ||||||||||
| 155 E BRUSH HILL ROAD | ELMHURST | IL | 60126 | 364037473 | SUPPORTING ORG | IL | 501(c)(3) | Type II | EDWARD ELMHURST HEALTHCARE | Yes (true) |
| RADIATION MEDICINE INSTITUTE | ||||||||||
| 3040 W SALT CREEK LANE | ARLINGTON HEIGHTS | IL | 60005 | 363815543 | HEALTHCARE | IL | 501(c)(3) | 10 | ENDEAVOR HEALTH CLINICAL OPERATIONS | Yes (true) |
| ENDEAVOR HEALTH CLINICAL OPERATIONS | ||||||||||
| 3040 W SALT CREEK LANE | ARLINGTON HEIGHTS | IL | 60005 | 362167060 | HEALTHCARE | IL | 501(c)(3) | 3 | ENDEAVOR HEALTH | Yes (true) |
| ENDEAVOR HEALTH MEDICAL GROUP | ||||||||||
| 1301 CENTRAL STREET | ARLINGTON HEIGHTS | IL | 60005 | 363738206 | HEALTHCARE | IL | 501(c)(3) | 10 | ENDEAVOR HEALTH CLINICAL OPERATIONS | Yes (true) |
| SWEDISH COVENANT HEALTH | ||||||||||
| 5145 N CALIFORNIA AVENUE | CHICAGO | IL | 60625 | 362179813 | HOSPITAL | IL | 501(c)(3) | 3 | ENDEAVOR HEALTH CLINICAL OPERATIONS | Yes (true) |
| SWEDISH COVENANT HOSPITAL FOUNDATION | ||||||||||
| 5145 N CALIFORNIA AVENUE | CHICAGO | IL | 60625 | 205055155 | SUPPORT OF SWEDISH COVENANT HOSPITAL | IL | 501(c)(3) | 7 | SWEDISH COVENANT HEALTH | Yes (true) |
| NORTHWEST COMMUNITY HEALTHCARE | ||||||||||
| 3040 SALT CREEK LAKE | ARLINGTON HEIGHTS | IL | 60005 | 363125209 | SUPPORT OF NORTHWEST COMMUNITY HEALTHCARE | IL | 501(c)(3) | Type II | ENDEAVOR HEALTH CLINICAL OPERATIONS | Yes (true) |
| NORTHWEST COMMUNITY HOSPITAL | ||||||||||
| 3040 SALT CREEK LANE | ARLINGTON HEIGHTS | IL | 60005 | 362340313 | HOSPITAL | IL | 501(c)(3) | 3 | NORTHWEST COMMUNITY HEALTHCARE | Yes (true) |
| NORTHWEST COMMUNITY HOSPITAL FOUNDATION | ||||||||||
| 3040 SALT CREEK LANE | ARLINGTON HEIGHTS | IL | 60005 | 363125193 | FUNDRAISING | IL | 501(c)(3) | 7 | NORTHWEST COMMUNITY HEALTHCARE | Yes (true) |
| ENDEAVOR HEALTH | ||||||||||
| 3040 W SALT CREEK LANE | ARLINGTON HEIGHTS | IL | 60005 | 874520691 | HEALTHCARE SYSTEM PARENT | IL | 501(c)(3) | Type III-FI | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ELMHURST OUTPATIENT SURGERY CENTER LLC | |||||||||
| 1200 S YORK ROAD SUIT 1400 | ELMHURST | IL | 60126 | 364150045 | SURGERY CENTER | IL | Elmhurst Memorial Healthcare | N/A | |
| INSIGHT MEDICAL IMAGING LLC | |||||||||
| 8930 WAUKEGAN RD STE 130 | MORTON GROVE | IL | 60053 | 822352016 | HEALTHCARE | IL | Edward Health Ventures | N/A | |
| MIDWEST ENDOSCOPY LLC | |||||||||
| 1243 RICKERT DRIVE | NAPERVILLE | IL | 60540 | 208292570 | HEALTHCARE | IL | Edward Health Ventures | N/A | |
| RESIDENTIAL HOME HEALTH ILLINOIS LLC | |||||||||
| 5440 CORPORATE DRIVE SUITE 400 | TROY | MI | 48098 | 270179825 | HEALTHCARE | IL | RHHI Holdco LLC | N/A | |
| RAVINE WAY SURGERY CENTER LLC | |||||||||
| 2401 RAVINE WAY | GLENVIEW | IL | 60025 | 201245279 | HEALTHCARE | IL | ENDEAVOR HEALTH CLINICAL OPERATIONS | N/A | |
| NWC DAY SURGERY CENTER II LLC | |||||||||
| 3040 SALT CREEK LANE | ARLINGTON HEIGHTS | IL | 60005 | 300798249 | OUTPATIENT CARE | IL | NORTHWEST COMMUNITY HEALTHCARE | N/A | |
| NORTHWEST ENDO CENTER LLC | |||||||||
| 3040 SALT CREEK LANE | ARLINGTON HEIGHTS | IL | 60005 | 812338623 | SURGICAL CARE | IL | NWC HEALTH SERVICES INC | N/A | |
| ENVISION MEDICAL IMAGING | |||||||||
| 8930 WAUKEGAN ROAD | MORTON GROVE | IL | 60053 | 822067179 | IMAGING SERVICES | IL | NWC HEALTH SERVICES INC | N/A | SUITE 130 |
| RHHI Holdco LLC | |||||||||
| 400 Northpoint Circle | Seven Fields | PA | 16046 | 873745286 | Healthcare | IL | NA | N/A | Suite 203 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IHP ACO | ||||||||||||||||
| 1100 W 31st Street | Suite 300 | Downers Grove | IL | 60515 | 462848987 | HEALTHCARE | IL | Edward-Elmhurst Healthcare | C Corporation | false | ||||||
| ELMHURST MEMORIAL HEALTH TECHNOLOGIES LLC | ||||||||||||||||
| 855 NORTH CHURCH COURT | ELMHURST | IL | 60126 | 363229839 | PRACTICE MANAGEMENT | IL | Elmhurst Memorial Healthcare | C Corporation | Yes (true) | |||||||
| EEH SPC - SEGREGATED PORTFOLIO A | ||||||||||||||||
| 981238485 | INSURANCE | Edward-Elmhurst Healthcare | C Corporation | Yes (true) | GOVERNORS SQUARE BLDG 4 FLOOR 2 | LIME TREE BAY | GRAND CAYMAN | CJ | KY11002 | CJ | ||||||
| EEH SPC - SEGREGATED PORTFOLIO B | ||||||||||||||||
| 981185160 | INSURANCE | Edward-Elmhurst Healthcare | C Corporation | Yes (true) | GOVERNORS SQUARE BLDG 4 FLOOR 2 | LIME TREE BAY | GRAND CAYMAN | CJ | KY11002 | CJ | ||||||
| NORTHSHORE LEGACY NPA INC | ||||||||||||||||
| 1301 CENTRAL STREET | EVANSTON | IL | 60201 | 363648026 | HEALTHCARE | IL | ENDEAVOR HEALTH MEDICAL GROUP | C Corporation | Yes (true) | |||||||
| NORTHSHORE PHYSICIAN ASSOCIATES VALUE BASED CARE LLC | ||||||||||||||||
| 1301 CENTRAL STREET | EVANSTON | IL | 60201 | 822268872 | HEALTHCARE | IL | NORTHSHORE LEGACY NPA INC | C Corporation | Yes (true) | |||||||
| NORTHSHORE UNIVERSITY HEALTHSYSTEM INSURANCE INTERNATIONAL | ||||||||||||||||
| 980419452 | INSURANCE | ENDEAVOR HEALTH CLINICAL OPERATIONS | C Corporation | Yes (true) | CJ | |||||||||||
| SWEDISH COVENANT MANAGEMENT SERVICES INC | ||||||||||||||||
| 5145 N CALIFORNIA AVENUE | CHICAGO | IL | 60625 | 364073303 | PHYSICIAN PRACTICE MANAGEMENT | IL | SWEDISH COVENANT HEALTH | C Corporation | Yes (true) | |||||||
| SWEDISH COVENANT PHYSICIAN PARTNERS LTD | ||||||||||||||||
| 5145 N CALIFORNIA AVE | CHICAGO | IL | 60625 | 363120220 | PHYSICIAN PRACTICE MANAGEMENT | IL | SWEDISH COVENANT HEALTH | C Corporation | Yes (true) | |||||||
| NORTHWEST COMMUNITY HEALTH SERVICES INC | ||||||||||||||||
| 800 WEST CENTRAL ROAD | ARLINGTON HEIGHTS | IL | 60005 | 363312906 | HEALTHCARE | IL | NORTHWEST COMMUNITY HEALTHCARE | C Corporation | Yes (true) | |||||||
| DuPage Medical Group Portfolio Insurance Company | ||||||||||||||||
| INSURANCE | EDWARD-ELMHURST HEALTHCARE | C Corporation | Yes (true) | CJ | ||||||||||||
| EEH SPC - Segregated Portfolio D | ||||||||||||||||
| INSURANCE | EDWARD-ELMHURST HEALTHCARE | C Corporation | Yes (true) | PO BOX 1051 | GRAND CAYMAN | CJ | KY1102 | CJ | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments