EDWARD HEALTH VENTURES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EDWARD HEALTH VENTURES (EIN 58-1672987)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202313189349318346
Schema version: 2022v5.0
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 D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T20:09:36+00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Crowe LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581672987	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Edward Health Ventures	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	DOUG WELDAY	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	8475705050	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DOUGLAS	PersonFirstNm
Person Last	WELDAY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mallory Fairless	PreparerPersonNm
PTIN	P01321579	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$157,125,664	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	1986	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	EDWARD HEALTH VENTURES FOLLOWS THE MISSION OF NORTHSHORE - EDWARD-ELMHURST HEALTH TO "HELP EVERYONE IN OUR COMMUNITIES BE THEIR BEST."	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1580	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$187,310	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$35,916	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$44,220	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$72,085,569	PYProgramServiceRevenueAmt
CY Program Service Revenue	$157,108,567	CYProgramServiceRevenueAmt
CY Investment Income	$17,097	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$72,129,789	PYTotalRevenueAmt
CY Total Revenue	$157,125,664	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,691,119	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$168,357,373	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$41,913,786	PYOtherExpensesAmt
CY Other Expenses	$81,470,171	CYOtherExpensesAmt
PY Total Expenses	$119,604,905	PYTotalExpensesAmt
CY Total Expenses	$249,827,544	CYTotalExpensesAmt
PY Revenues Less Expenses	-$47,475,116	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$92,701,880	CYRevenuesLessExpensesAmt
Total Assets BOY	$136,057,032	TotalAssetsBOYAmt
Total Assets EOY	$131,953,780	TotalAssetsEOYAmt
Total Liabilities BOY	$71,008,330	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,576,864	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$65,048,702	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$65,376,916	NetAssetsOrFundBalancesEOYAmt
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$193,292,914	ExpenseAmt
Revenue	$147,045,823	RevenueAmt
Desc	EDWARD HEALTH VENTURES OFFERS PHYSICIAN SERVICES IN PRIMARY CARE, OBSTETRICS, MEDICAL ONCOLOGY, RHEUMATOLOGY, NEUROSCIENCE, NEPHROLOGY, PSYCHIATRY, HOSPITALISTS AND A VARIETY OF SURGICAL SPECIALTIES. EDWARD MEDICAL GROUP AND ELMHURST MEMORIAL MEDICAL GROUP ARE COMPRISED OF 38 PHYSICIAN PRACTICES IN THE WESTERN SUBURBS OF CHICAGO, INCLUDING NAPERVILLE, AURORA, BOLINGBROOK, PLAINFIELD, CRESTHILL, LISLE, WARRENVILLE, OSWEGO, SANDWICH, YORKVILLE, SYCAMORE, ELMHURST, AND OAK PARK. EDWARD HEALTH VENTURES OPERATES 6 WALK-IN CLINICS IN NAPERVILLE, AURORA, WOODRIDGE, YORKVILLE, PLAINFIELD, AND ELMHURST. EDWARD HEALTH VENTURES OPERATES 5 IMMEDIATE CARES IN ADDISON, OAK PARK, HINSDALE, OSWEGO, AND NAPERVILLE. LINDEN OAKS MEDICAL GROUP, WITH SPECIALISTS IN CHILD AND ADULT PSYCHIATRY, IS COMPRISED OF 8 PHYSICIAN PRACTICE LOCATIONS INCLUDING NAPERVILLE, WOODRIDGE, PLAINFIELD, ST. CHARLES, YORKVILLE, MOKENA, OAK PARK AND ELMHURST.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,187,539	ExpenseAmt
Revenue	$4,401,360	RevenueAmt
Desc	EDWARD HEALTH VENTURES PROVIDES ACCESS TO MEDICAL SERVICES AT CONVENIENT LOCATIONS BY OPERATING MEDICAL OFFICE BUILDINGS IN NAPERVILLE, PLAINFIELD, BOLINGBROOK, OSWEGO AND ELMHURST. IT HAS APPROXIMATELY 30 MEDICAL OFFICE TENANTS INCLUDING A NUMBER OF EDWARD HOSPITAL PROGRAMS. THE EXPANSION OF THE EDWARD PLAINFIELD CAMPUS INCLUDES OFFERING PHYSICIAN AND OTHER RELATED HEALTH CARE SERVICES INCLUDING MEDICAL ONCOLOGY FROM EDWARD CANCER CENTER, EDWARD PERINATOLOGY CENTER, EDWARD HOSPITAL PHYSICAL THERAPISTS AND BEHAVIORAL HEALTH PROFESSIONALS FROM LINDEN OAKS MEDICAL GROUP AND INDEPENDENT SPECIALISTS, INCLUDING PEDIATRICIANS, CARDIOLOGISTS, OBSTETRICIANS, GYNECOLOGISTS, ALLERGISTS, OPTHALOMOLOGISTS, AND PRIMARY CARE PHYSICIANS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Revenue	$5,491,171	RevenueAmt
Desc	EDWARD HEALTH VENTURES INVESTS IN OUTPATIENT CLINICS AND SURGERY CENTERS, INCLUDING PLAINFIELD SURGERY CENTER, DMG SURGICAL CENTER AND NORTHERN ILLINOIS SURGERY CENTER.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$204,480,453	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	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	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1580	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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 (39 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Joseph Dant
Pres,Edward Hosp&Sth Institute	1.0	39.0	Yes (X)	Yes (X)	$0	$1,323,340	$84,206
Margaret Harrell
Trustee/Vice Chair	1.0	5.0	Yes (X)	Yes (X)	$0	$0	$0
Mary L Mastro
CEO, South Region/Trustee	1.0	39.0	Yes (X)	Yes (X)	$0	$2,046,561	$43,780
Sean Chou
Trustee/Chair	1.0	5.0	Yes (X)	Yes (X)	$0	$0	$0
Adam Schriedel MD
Chief Medical Officer/Trustee	34.0	6.0	Yes (X)		$470,265	$0	$36,953
Christine Jeffries
Trustee	1.0	5.0	Yes (X)		$0	$0	$0
David Morrissey
Trustee Starting 7/1/2022	1.0	5.0	Yes (X)		$0	$0	$0
Lekshmi Venugopal MD
Physician/Trustee	35.0	5.0	Yes (X)		$379,204	$0	$19,155
Liz Aquino
Trustee	1.0	5.0	Yes (X)		$0	$0	$0
Mark Gomez MD
Physician/Trustee	35.0	5.0	Yes (X)		$429,813	$0	$47,655
Michael Hoffman MD
Trustee	1.0	39.0	Yes (X)		$0	$311,134	$17,710
Ram Shivakumar
Trustee	1.0	5.0	Yes (X)		$0	$0	$0
Ravi Nemivant
Trustee	1.0	5.0	Yes (X)		$0	$0	$0
Robert Platt
Trustee	1.0	5.0	Yes (X)		$0	$0	$0
Tom Lee
Trustee	1.0	5.0	Yes (X)		$0	$0	$0
Valerie Cahill
Trustee	1.0	6.0	Yes (X)		$0	$0	$0
Walter Whang MD
Physician/Trustee	35.0	5.0	Yes (X)		$584,280	$0	$45,413
Chris J Mollet
System Chief Legal Officer/Corp Secretary	1.0	39.0		Yes (X)	$0	$1,045,918	$46,129
Denise Chamberlain
CFO, South Region/Treasurer	1.0	39.0		Yes (X)	$0	$892,466	$147,746
Douglas D Welday
System Chief Financial Officer	1.0	39.0		Yes (X)	$0	$1,217,510	$425,841
Gerald P Gallagher
System President and CEO	1.0	39.0		Yes (X)	$0	$3,655,300	$1,103,973
Jason Ogden
AVP, Corp Control & Treas Mgmt/Assistant Treasurer	1.0	39.0		Yes (X)	$0	$387,866	$45,572
Jeffrey D Friant
VP, Finance/ Assistant Treasurer	1.0	40.0		Yes (X)	$0	$525,623	$101,894
Arvind Ramanathan
Svc Line Dir, Medical Group Ops	1.0	39.0			$0	$182,478	$41,793	Yes (X)
Daniel Sullivan
Co-Chief Physician Exec	1.0	39.0			$0	$968,535	$31,036	Yes (X)
Katie G McGovern
VP Medical Group Ops, Sth Regn	1.0	39.0			$0	$351,587	$71,728	Yes (X)
Laura L Eslick
System VP Ops Through 6/30/2022	1.0	39.0			$0	$569,451	$101,602	Yes (X)
Brian Myre
Physician	40.0	0			$1,038,185	$0	$25,839		Yes (X)
Christine Gresik
Physician	40.0	0			$1,047,080	$0	$19,502		Yes (X)
George Salti MD
Physician	40.0	0			$994,820	$0	$50,169		Yes (X)
Iris Seitz
Physician	40.0	0			$984,279	$0	$23,036		Yes (X)
Zahab Ahsan
Physician	40.0	0			$1,237,374	$0	$42,205		Yes (X)
Gina M Sharp
Pres, LOH Behav Hlth Institute	1.0	39.0			$0	$515,949	$50,700			Yes (X)
Jean T Lydon
CNE	1.0	39.0			$0	$607,542	$101,574			Yes (X)
John Klosowski
Svc Line Dir, Medical Group Ops	40.0	0			$231,318	$0	$20,355			Yes (X)
Kristi Devalk-Caswick
Svc Line Dir, Medical Group Ops	39.0	2.0			$184,377	$0	$13,382			Yes (X)
Laura Jones
Dir, Physician Pract Rev Cycle	1.0	39.0			$0	$194,804	$11,467			Yes (X)
Maureen Kunz
AVP, CNO LOH	1.0	39.0			$0	$278,322	$44,411			Yes (X)
Michael P Mckenna
Svs Line Dir, Onc & Palliative Care, Surg Svs	1.0	39.0			$0	$280,045	$44,749			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,580,995	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$15,354,431	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,859,577	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	486	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
NORTHWESTERN MED FACULTY FOUNDATION
676 N ST CLAIR SUITE 2210	CHICAGO	IL	60611	CONTRACT FOR NEUROSURGEON SERVICES	$3,683,336
Rush Medical Center
1700 W Van Buren	Chicago	IL	60612	Contract for Pediatric Services	$1,039,350
Jericho Services
24111 Brancaster Drive	NAPERVILLE	IL	60564	Cleaning Services	$1,015,773
PERSONALIZED PHYSICIANS GROUP
7 BLANCHARD CIRCLE	WHEATON	IL	60189	Contract for Doctor Services	$177,600
ADDISON GROUP
125 S WACKER DR	ChICAGO	IL	60606	Consulting services	$129,237	SUITE 27800

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Patient Service Revenue	621990	$144,483,044	$144,483,044
Medical Building Rent Revenue	900099	$4,401,360	$4,401,360
Investment in Healthcare Ventures	621400	-$247,651	-$434,961	$187,310
IHP Distributions	900099	$4,392,223	$4,392,223
MDVIP Revenue	900099	$1,157,380	$1,157,380

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,922,211	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,922,211	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$157,108,567	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,097	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,097	RelatedOrExemptFuncIncomeAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

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	$157,125,664	TotalRevenueColumnAmt
Related Or Exempt Func Income	$156,938,354	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$187,310	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,012,738	TotalAmt
Program Services	$1,910,379	ProgramServicesAmt
Management And General	$102,359	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$449,432	TotalAmt
Program Services	$426,576	ProgramServicesAmt
Management And General	$22,856	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$143,894,911	TotalAmt
Program Services	$136,577,057	ProgramServicesAmt
Management And General	$7,317,854	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,837,875	TotalAmt
Program Services	$13,145,981	ProgramServicesAmt
Management And General	$691,894	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,162,417	TotalAmt
Program Services	$7,754,296	ProgramServicesAmt
Management And General	$408,121	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$32,168,253	TotalAmt
Management And General	$32,168,253	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,536,305	TotalAmt
Program Services	$10,430,942	ProgramServicesAmt
Management And General	$105,363	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,740	TotalAmt
Program Services	$27,740	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$876,842	TotalAmt
Program Services	$868,074	ProgramServicesAmt
Management And General	$8,768	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,569,366	TotalAmt
Program Services	$9,733,159	ProgramServicesAmt
Management And General	$1,836,207	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,313	TotalAmt
Program Services	$35,943	ProgramServicesAmt
Management And General	$5,370	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,098,168	TotalAmt
Management And General	$1,098,168	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,248,849	TotalAmt
Program Services	$5,374,010	ProgramServicesAmt
Management And General	$874,839	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,003,887	TotalAmt
Program Services	$2,583,343	ProgramServicesAmt
Management And General	$420,544	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Taxes	$731,000	$628,660	$102,340
Repairs and Maintenance	$879,975	$871,175	$8,800
Medical Expenses	$14,017,885	$13,877,706	$140,179
EDUCATION	$31,107	$27,063	$4,044

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$239,481	TotalAmt
Program Services	$208,349	ProgramServicesAmt
Management And General	$31,132	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$249,827,544	TotalAmt
Program Services	$204,480,453	ProgramServicesAmt
Management And General	$45,347,091	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$2,660,851	BOYAmt
EOY	-$1,734,365	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,981,678	BOYAmt
EOY	$8,215,558	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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$952,293	BOYAmt
EOY	$641,208	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$185,709,377	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$96,497,026	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$89,227,749	BOYAmt
EOY	$89,212,351	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	$3,793,203	BOYAmt
EOY	$3,545,552	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,281	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,761,679	BOYAmt
EOY	$32,073,476	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,057,032	BOYAmt
EOY	$131,953,780	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,789,143	BOYAmt
EOY	$29,132,411	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	$48,219,187	BOYAmt
EOY	$37,444,453	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,008,330	BOYAmt
EOY	$66,576,864	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	$65,048,702	BOYAmt
EOY	$65,376,916	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,048,702	BOYAmt
EOY	$65,376,916	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$136,057,032	BOYAmt
EOY	$131,953,780	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$92,701,880	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,968,480	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$7,254,168	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$102,252,742	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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	4	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
EDWARD HOSPITAL
363297173	3	Yes (true)	$0	$211,259,034
NAPERVILLE PSYCHIATRIC VENTURES DBA LINDEN OAKS HOSPITAL
363965251	3	Yes (true)	$0	$17,064,863
EDWARD HEALTH AND FITNESS CENTER
363555528	9	Yes (true)	$0	$8,167,261
Elmhurst Memorial Hospital
362167784	3	Yes (true)	$0	$21,128

Field	Value	IRS element (for citing)
Supported Organizations Total	4	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$236,512,286	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	false	MajorityDirTrstSupportedOrgInd

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$0	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$0	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$0	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$0	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule A, Part I, Line 12g Amount of other support (column vi)

EDWARD HOSPITAL: EDWARD HEALTH VENTURES IS A SUPPORTING ORGANIZATION TO EDWARD HOSPITAL. THE AMOUNT REPORTED IN A SCHEDULE A PART I, LINE 12G, COLUMN (VI) RELATES TO EXPENSES INCURRED BY THE ORGANIZATION ON BEHALF OF THE SUPPORTED ENTITIES (REIMBURSED IN WHOLE OR IN PART THROUGH MANAGEMENT FEES). NAPERVILLE PSYCHIATRIC VENTURES DBA LINDEN OAKS HOSPITAL: EDWARD HEALTH VENTURES IS A SUPPORTING ORGANIZATION TO NAPERVILLE PSYCHIATRIC VENTURES DBA LINDEN OAKS HOSPITAL. THE AMOUNT REPORTED IN A SCHEDULE A PART I, LINE 12G, COLUMN (VI) RELATES TO EXPENSES INCURRED BY THE ORGANIZATION ON BEHALF OF THE SUPPORTED ENTITIES (REIMBURSED IN WHOLE OR IN PART THROUGH MANAGEMENT FEES). EDWARD HEALTH AND FITNESS CENTER: EDWARD HEALTH VENTURES IS A SUPPORTING ORGANIZATION TO EDWARD HEALTH AND FITNESS CENTER. THE AMOUNT REPORTED IN A SCHEDULE A PART I, LINE 12G, COLUMN (VI) RELATES TO EXPENSES INCURRED BY THE ORGANIZATION ON BEHALF OF THE SUPPORTED ENTITIES (REIMBURSED IN WHOLE OR IN PART THROUGH MANAGEMENT FEES). ELMHURST MEMORIAL HOSPITAL: EDWARD HEALTH VENTURES IS A SUPPORTING ORGANIZATION TO ELMHURST MEMORIAL HOSPITAL. THE AMOUNT REPORTED IN A SCHEDULE A PART I, LINE 12G, COLUMN (VI) RELATES TO EXPENSES INCURRED BY THE ORGANIZATION ON BEHALF OF THE SUPPORTED ENTITIES (REIMBURSED IN WHOLE OR IN PART THROUGH MANAGEMENT FEES).

Schedule A, Part IV, Section C, Line 1 Majority director detail

EDWARD HEALTH VENTURES (EHV) EXERCISES RESERVE POWERS OVER ITS SUBSIDIARIES (LINDEN OAKS HOSPITAL AND EDWARD HEALTH AND FITNESS CENTER) AND ALL EDWARD-ELMHURST HEALTH (EEH) AFFILIATES ARE CONNECTED/CONTROLLED VIA RESERVE POWERS HELD AT THE EEH LEVEL; I.E., THE SOUTH REGION BOARD IS THE REPRESENTATIVE BOARD FOR EDWARD-ELMHURST HEALTH, EDWARD HOSPITAL, ELMHURST HOSPITAL, ELMHURST MEMORIAL HEALTHCARE, EDWARD HEALTH VENTURES AND LINDEN OAKS HOSPITAL (ONE BOARD FOR ALL OF THOSE ENTITIES). THEY ARE DESIGNATED BY CLASS AS AN AFFILIATED ENTITY. AS A RESULT OF THE OVERLAP OF THE SENIOR MANAGEMENT TEAM SERVING THE CORPORATION AND THE SUPPORTED ORGANIZATIONS, CONTROL AND MANAGEMENT OF THE SUPPORTING ORGANIZATION WAS VESTED IN THE SAME PERSONS THAT CONTROLLED AND MANAGED THE SUPPORTED ORGANIZATIONS. FURTHERMORE, THE BYLAWS OF EDWARD HEALTH VENTURES PROVIDE THAT THE TRUSTEES OF EDWARD HEALTH VENTURES SHALL INCLUDE AT LEAST ONE PERSON WHO ALSO SERVES AS A TRUSTEE OF THE SUPPORTED ORGANIZATIONS.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,278,079	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$16,236,300	OtherCostOrOtherBasisAmt
Book Value	$23,514,379	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,828,784	OtherCostOrOtherBasisAmt
Depreciation	$86,799,852	DepreciationAmt
Book Value	$46,028,932	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,145,446	OtherCostOrOtherBasisAmt
Depreciation	$9,697,174	DepreciationAmt
Book Value	$8,448,272	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,220,768	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$11,220,768	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$89,212,351	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Right-of-Use Assets	$27,893,739
Due from Affiliates
MISC Receivables	$4,179,737

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$32,073,476	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Due to affiliates	$14,978,119
Rental Deposits	$1,500
Professional & General Liability	$1,635,520
Operating Lease Obligation net	$20,829,314

Field	Value	IRS element (for citing)
Total Liability	$37,444,453	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$154,775,357	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,968,480	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$1,968,480	RevenueNotReportedAmt
Revenue Subtotal	$156,743,837	RevenueSubtotalAmt
Other Revenues Not Included	$381,827	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$381,827	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$157,125,664	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$249,445,717	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$249,445,717	ExpensesSubtotalAmt
Other Expenses Not Included	$381,827	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$381,827	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$249,827,544	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2022. At year-end December 31, 2022, the System had a net operating loss carryforward of $340,271, which generated deferred tax assets of $96,228. These assets are offset by a valuation allowance of $94,373.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Lease Liability True-Up - 381827
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Lease Liability True-Up - 381827

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
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
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 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
Joseph Dant
Pres,Edward Hosp&Sth Institute	$0	$558,267	$0	$240,522	$0	$524,551	$0	$52,299	$0	$31,907	$0	$1,407,546	$0	$423,090
Mary L Mastro
CEO, South Region/Trustee	$0	$1,042,997	$0	$616,915	$0	$386,649	$0	$16,704	$0	$27,076	$0	$2,090,341	$0	$0
Mark Gomez MD
Physician/Trustee	$425,199	$0	$2,430	$0	$2,184	$0	$16,332	$0	$31,323	$0	$477,468	$0	$0	$0
Michael Hoffman MD
Trustee	$0	$207,440	$0	$100,000	$0	$3,694	$0	$6,292	$0	$11,418	$0	$328,844	$0	$0
Adam Schriedel MD
Chief Medical Officer/Trustee	$431,630	$0	$37,043	$0	$1,592	$0	$16,424	$0	$20,529	$0	$507,218	$0	$0	$0
Lekshmi Venugopal MD
Physician/Trustee	$376,899	$0	$0	$0	$2,306	$0	$16,762	$0	$2,393	$0	$398,360	$0	$0	$0
Walter Whang MD
Physician/Trustee	$580,382	$0	$0	$0	$3,898	$0	$9,846	$0	$35,567	$0	$629,693	$0	$0	$0
Denise Chamberlain
CFO, South Region/Treasurer	$0	$567,333	$0	$253,881	$0	$71,252	$0	$134,245	$0	$13,502	$0	$1,040,212	$0	$0
Jeffrey D Friant
VP, Finance/ Assistant Treasurer	$0	$327,035	$0	$113,606	$0	$84,982	$0	$88,616	$0	$13,278	$0	$627,518	$0	$0
Chris J Mollet
System Chief Legal Officer/Corp Secretary	$0	$581,419	$0	$262,665	$0	$201,835	$0	$16,207	$0	$29,922	$0	$1,092,048	$0	$0
Jason Ogden
AVP, Corp Control & Treas Mgmt/Assistant Treasurer	$0	$290,302	$0	$73,620	$0	$23,945	$0	$16,456	$0	$29,115	$0	$433,438	$0	$0
Gerald P Gallagher
System President and CEO	$0	$1,588,674	$0	$0	$0	$2,066,626	$0	$1,068,475	$0	$35,498	$0	$4,759,273	$0	$2,057,902
Douglas D Welday
System Chief Financial Officer	$0	$837,005	$0	$0	$0	$380,505	$0	$392,300	$0	$33,541	$0	$1,643,351	$0	$327,145
Kristi Devalk-Caswick
Svc Line Dir, Medical Group Ops	$160,198	$0	$17,724	$0	$6,456	$0	$10,122	$0	$3,260	$0	$197,759	$0	$0	$0
Laura Jones
Dir, Physician Pract Rev Cycle	$0	$173,122	$0	$19,296	$0	$2,387	$0	$9,471	$0	$1,996	$0	$206,271	$0	$0
John Klosowski
Svc Line Dir, Medical Group Ops	$188,335	$0	$20,460	$0	$22,523	$0	$10,735	$0	$9,620	$0	$251,673	$0	$0	$0
Maureen Kunz
AVP, CNO LOH	$0	$200,243	$0	$61,004	$0	$17,075	$0	$12,587	$0	$31,824	$0	$322,733	$0	$0
Jean T Lydon
CNE	$0	$177,782	$0	$125,290	$0	$304,471	$0	$88,287	$0	$13,287	$0	$709,116	$0	$273,091
Michael P Mckenna
Svs Line Dir, Onc & Palliative Care, Surg Svs	$0	$221,923	$0	$25,357	$0	$32,764	$0	$15,115	$0	$29,633	$0	$324,793	$0	$0
Gina M Sharp
Pres, LOH Behav Hlth Institute	$0	$306,190	$0	$131,767	$0	$77,992	$0	$16,360	$0	$34,341	$0	$566,649	$0	$0
Laura L Eslick
System VP Ops Through 6/30/2022	$0	$167,625	$0	$114,181	$0	$287,645	$0	$84,901	$0	$16,701	$0	$671,054	$0	$282,090
Katie G McGovern
VP Medical Group Ops, Sth Regn	$0	$257,552	$0	$87,329	$0	$6,707	$0	$67,702	$0	$4,026	$0	$423,316	$0	$0
Arvind Ramanathan
Svc Line Dir, Medical Group Ops	$0	$162,182	$0	$19,331	$0	$965	$0	$10,029	$0	$31,764	$0	$224,271	$0	$0
Daniel Sullivan
Co-Chief Physician Exec	$0	$571,718	$0	$242,267	$0	$154,550	$0	$16,346	$0	$14,690	$0	$999,571	$0	$0
Zahab Ahsan
Physician	$1,235,163	$0	$0	$0	$2,211	$0	$18,147	$0	$24,058	$0	$1,279,579	$0	$0	$0
Christine Gresik
Physician	$1,045,340	$0	$0	$0	$1,740	$0	$16,581	$0	$2,921	$0	$1,066,582	$0	$0	$0
Brian Myre
Physician	$1,036,445	$0	$0	$0	$1,740	$0	$15,217	$0	$10,622	$0	$1,064,024	$0	$0	$0
George Salti MD
Physician	$988,706	$0	$0	$0	$6,114	$0	$15,251	$0	$34,918	$0	$1,044,988	$0	$0	$0
Iris Seitz
Physician	$981,969	$0	$0	$0	$2,310	$0	$15,281	$0	$7,755	$0	$1,007,315	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	The organization's officers and certain key employees are offered life insurance and long-term disability benefits. A transition bonus is paid to certain executives that no longer receive a gross-up payment to cover the tax impacts for life insurance and long-term disability.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	ALL EDWARD HEALTH VENTURES EMPLOYEES ARE OFFERED A MEMBERSHIP AT THE EDWARD HEALTH & FITNESS CENTER, AN AFFILIATE OF EDWARD-ELMHURST HEALTHCARE, AS A TAXABLE EMPLOYEE BENEFIT. THE EDWARD HEALTH VENTURES PRESIDENT IS ALSO PROVIDED THIS BENEFIT FOR THEIR SPOUSE AND CHILDREN, ALSO AS A TAXABLE BENEFIT. THE VALUE OF THIS BENEFIT IS DETERMINED BASED UPON THE FAIR MARKET VALUE OF THESE MEMBERSHIPS, WHICH IS IN TURN DETERMINED BASED UPON THE ACTUAL AMOUNT THAT THE EDWARD HEALTH & FITNESS CENTER CHARGES TO OTHER CORPORATE CUSTOMERS.
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 NS-EE Holdings' Board-retained 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 NS-EE Holdings Compensation Committee, in session with legal counsel present, in advance of implementation.
Schedule J, Part I, Line 4a Severance or change-of-control payment	As of December 31, 2022, an executive signed a change-of-control arrangement. No payments were made under these arrangements in 2022.
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 INTERESTED PERSONS RECEIVED DEFERRALS TO THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2022; THESE DEFERRALS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). Chamberlain, Denise 126,125 Dant, Joseph C. 31,531 McGovern, Katie 53,044 Gallagher, Gerald P. 400,558 Welday, Douglas D. 109,254 THE FOLLOWING INTERESTED PERSONS RECEIVED DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2022; THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AND SCHEDULE J, PART II, COLUMN (F), AS APPLICABLE. Dant, Joseph C. 503,579 Eslick, Laura 281,138 Friant, Jeffrey D. 73,286 Lydon, Jean 282,749 Mastro, Mary 293,825 Mollet, Chris J 130,925 Sharp, Gina 69,591 Sullivan, Daniel 127,325 Gallagher, Gerald P. 2,057,902 Welday, Douglas D. 360,309
Schedule J, Part I, Line 7 Non-fixed payments	SCHEDULE J, PART 1, LINE 7 IS ANSWERED YES BECAUSE CERTAIN INDIVIDUALS, WHOSE SALARY AND BENEFITS ARE PAID BY THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION, RECEIVED A NONFIXED PAYMENT (BONUS) DURING THE YEAR. THE NON-FIXED PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) AS BONUSES. THE BONUS AMOUNTS DETERMINED ARE BASED ON A FIXED PERCENTAGE OF BASE COMPENSATION, HOWEVER THEY ARE DISCRETIONARY IN NATURE, IN THAT DISCRETION IS GIVEN AS TO WHETHER OR NOT A BONUS WILL BE PAID FOR THE REPORTING PERIOD.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DANIEL SULLIVAN
Employment of Family Member	$620,830	Compensation of Family Member	false
MICHAEL MCKENNA
Employment of Family Member	$138,297	Compensation of Family Member	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 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. FOR THROUGHOUT THE SYSTEM, FOR 2022, OUR VOLUNTEERS GAVE 60,000 HOURS OF SERVICE.
Form 990, Part III, Line 1 Organization's Mission	EDWARD HEALTH VENTURES FOLLOWS THE MISSION OF NORTHSHORE - EDWARD-ELMHURST HEALTH (NS-EEH). ON JANUARY 1, 2022, NS-EE HOLDINGS (NS-EE) BECAME THE SOLE CORPORATE MEMBER OF NORTHSHORE AND EDWARD-ELMHURST HEALTHCARE (EEH). THE MISSION OF NS-EEH 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 VI, Line 15a 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 NS-EE Holdings' Board-retained 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 NS-EE Holdings Compensation Committee, in session with legal counsel present, in advance of implementation.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Mary Lou Mastro and Jeff Friant - Business relationship, SEAN CHOU, MARGARET DIXON HARRELL, ELIZABETH AQUINO, VALERIE CAHILL, MARK GOMEZ, MICHAEL HOFFMAN, CHRISTINE JEFFRIES, TOM LEE, MARY Lou MASTRO, David Morrissey, RAVI NEMIVANT, ROBERT PLATT, ADAM SCHRIEDEL, RAM SHIVAKUMAR, LEKSHMI VENUGOPAL, WALTER WHANG - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholders	EDWARD HEALTH VENTURES' SOLE CORPORATE MEMBER IS EDWARD-ELMHURST HEALTHCARE, AN ILLINOIS NOT-FOR-PROFIT AND SECTION 501(C)(3) TAX-EXEMPT CORPORATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	EDWARD HEALTH VENTURES' SOLE CORPORATE MEMBER, EDWARD-ELMHURST HEALTHCARE, MAY ELECT REMOVE AND REPLACE MEMBERS OF THE BOARD OF TRUSTEES OF EDWARD HEALTH VENTURES.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE BOARD OF TRUSTEES OF EDWARD HEALTH VENTURES' SOLE CORPORATE MEMBER, EDWARD ELMHURST HEALTHCARE, HAS THE FOLLOWING EXCLUSIVE POWERS OVER EDWARD HEALTH VENTURES: (I) ELECT, REMOVE, AND REPLACE, TRUSTEES ON THE BOARD OF EDWARD HEALTH VENTURES. (II) INTERVENE IN ANY ACTION OR PLAN OF THE CORPORATION TO THE EXTENT THE BOARD OF TRUSTEES OF THE CORPORATE MEMBER, IN ITS SOLE DISCRETION, DEEMS IT NECESSARY TO DO SO IN ORDER TO AVOID SIGNIFICANT RISK TO THE TAX EXEMPT STATUS, LICENSURE, OR ACCREDITATION OF THE CORPORATION, THE CORPORATE MEMBER, EDWARD HOSPITAL, ANY SUBSIDIARY OR OTHER AFFILIATE OF THE CORPORATE MEMBER, OR ANY FACILITY OPERATED BY ANY OF THE FOREGOING, OR TO AVOID SIGNIFICANT LEGAL, REGULATORY OR FINANCIAL RISK TO ANY OF THEM. (III) SELECT AND APPOINT INDEPENDENT AUDITORS FOR THE CORPORATION, AND DIRECT THE PERFORMANCE OF AN ANNUAL INDEPENDENT AUDIT OF THE FINANCIAL CONDITION OF THE CORPORATION. IN ADDITION THE APPROVAL OF THE CORPORATE MEMBER SHALL BE REQUIRED TO AUTHORIZE THE FOLLOWING MATTERS: (I) THE ADOPTION, AMENDMENT, AND REPEAL OF THE AMENDED AND RESTATED ARTICLES OF INCORPORATION OF THE CORPORATION AND BYLAWS. (II) THE ADOPTION AND APPROVAL OF ANY PLAN OF DISSOLUTION OR LIQUIDATION OF THE CORPORATION, ANY PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION OR OTHER ENTITY; AND/OR ANY EXCHANGE, SALE OR TRANSFER OF ANY MATERIAL PORTION OF THE ASSETS OF THE CORPORATION IN ANY TRANSACTION OR SERIES OF RELATED TRANSACTIONS. (III) THE ADOPTION, APPROVAL, AMENDMENT, RESTATEMENT OR MODIFICATION OF ANY FINANCIAL CONTROL POLICY FOR THE CORPORATION AND THE TAKING OF ANY ACTION BY OR ON BEHALF OF THE CORPORATION NOT OTHERWISE IN CONFORMANCE WITH ANY SUCH POLICY. (IV) THE AMENDMENT OR REVISION OF THE INITIAL PURPOSE AND SCOPE OF SERVICES OF THE CORPORATION, INCLUDING LOCATION, SIZE, OPERATIONS AND ACTIVITIES. (V) THE ADOPTION OF ANY AND ALL ANNUAL OPERATING AND CAPITAL BUDGETS, STRATEGIC PLANS, CAPITAL INVESTMENTS AND/OR CAPITAL ALLOCATIONS OF THE CORPORATION. (VI) THE AUTHORIZATION OR APPROVAL OF ANY LONG-TERM BORROWING OF MONEY BY THE CORPORATION, OR THE AUTHORIZATION OR APPROVAL OF ANY PREPAYMENT, IN WHOLE OR IN PART, REFINANCING, INCREASE, MODIFICATION OR EXTENSION OF ANY SUCH INDEBTEDNESS. (VII) THE GRANTING OF ANY SECURITY INTEREST IN, OR OTHERWISE PROVIDING FOR THE ENCUMBRANCE OF, ANY OF THE ASSETS OR REVENUES OF THE CORPORATION. (VIII) THE CREATION AND/OR ADDITION OF ANY DIRECT OR INDIRECT SUBSIDIARIES OR AFFILIATES OF THE CORPORATION, INCLUDING, WITHOUT LIMITATION, ANY NOT-FOR-PROFIT OR FOR-PROFIT CORPORATIONS, LIMITED LIABILITY COMPANIES, PARTNERSHIPS OR OTHER LEGAL ENTITIES. (IX) THE FILING OF A VOLUNTARY PETITION, OR ANY CONSENT TO THE INVOLUNTARY FILING OF A PETITION, BY OR ON BEHALF OF THE CORPORATION, IN BANKRUPTCY OR ANY REORGANIZATION, OR ANY APPOINTMENT OF A RECEIVER ON BEHALF OF THE CORPORATION. (X) THE SUBMISSION OF ANY APPLICATIONS, FILINGS OR MATERIAL CORRESPONDENCE TO THE ILLINOIS HEALTH FACILITIES AND SERVICES REVIEW BOARD OR ANY SUCCESSOR THERETO (THE "IHFSRB") FOR ANY PROPOSED PROJECT OR ACTIVITY OF THE CORPORATION SUBJECT TO THE JURISDICTION OF THE IHFSRB, REGARDLESS OF THE LEVEL OF CAPITAL EXPENDITURE. (XI) THE PURCHASE OR SALE BY THE CORPORATION OF ANY INTEREST IN REAL PROPERTY.
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 NS-EE Holdings' 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.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Operating Revenue - Total Revenue: 2922211, Related or Exempt Function Revenue: 2922211, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Distribution from Affiliates - 2108850; Transfer from Affiliates - 99094162; Change in MI - -126270; Distribution to From Owners - 1176000;

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-ELMHURST HEALTHCARE
4201 Winfield Road	Warrenville	IL	60555	363513954	PARENT CORPORATION	IL	501(c)(3)	Type II	NS-EE HOLDINGS	false
NAPERVILLE PSYCHIATRIC VENTURES
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363965251	HOSPITAL	IL	501(c)(3)	3	EDWARD HEALTH VENTURES	Yes (true)
EDWARD FOUNDATION
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363723705	FUNDRAISING	IL	501(c)(3)	7	EDWARD-ELMHURST HEALTHCARE	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 HOSPITAL
801 SOUTH WASHINGTON STREET	NAPERVILLE	IL	60540	363297173	HOSPITAL	IL	501(c)(3)	3	EDWARD ELMHURST HEALTHCARE	Yes (true)
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 E BRUSH 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
1301 CENTRAL STREET	EVANSTON	IL	60201	363815543	HEALTHCARE	IL	501(c)(3)	Type I	NORTHSHORE UNIVERSITY HEALTHSYSTEM	Yes (true)
NorthShore University HealthSystem
1301 CENTRAL STREET	EVANSTON	IL	60201	362167060	HEALTHCARE	IL	501(c)(3)	3	NS-EE HOLDINGS	Yes (true)
NORTHSHORE UNIVERSITY HEALTHSYSTEM FACULTY PRACTICE ASSOCIATES
1301 CENTRAL STREET	EVANSTON	IL	60201	363738206	HEALTHCARE	IL	501(c)(3)	Type I	NORTHSHORE UNIVERSITY HEALTHSYSTEM	Yes (true)
SWEDISH COVENANT HEALTH
5145 N CALIFORNIA AVENUE	CHICAGO	IL	60625	362179813	HOSPITAL	IL	501(c)(3)	3	NORTHSHORE UNIVERSITY HEALTHSYSTEM	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	NORTHSHORE UNIVERSITY HEALTHSYSTEM	Yes (true)
NORTHWEST COMMUNITY HOSPITAL
3040 SALT CREEK LANE	ARLIINGTON 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)
NS-EE HOLDINGS
1301 CENTRAL STREET	EVANSTON	IL	60201	874520691	HEALTHCARE SYSTEM PARENT	IL	501(c)(3)	Type III-FI	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 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	NORTHSHORE UNIVERSITY HEALTHSYSTEM	N/A
NPC CYBERKNIFE LLC
3040 SALT CREEK LANE	ARLINGTON HEIGHTS	IL	60005	204462828	EQUIPMENT LEASING	IL	NORTHWEST COMMUNITY HEALTHCARE	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 (11 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
Suite 300	1100 W 31st Street	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	NORTHSHORE UNIVERSITY HEALTHSYSTEM FACULTY PRACTICE ASSOCIATES	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		NORTHSHORE UNIVERSITY HEALTHSYSTEM	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)
CENTRAL INSURANCE COMPANY LTD
					981109518	INSURANCE		NORTHWEST COMMUNITY HEALTHCARE	C Corporation	Yes (true)						CJ
NORTHWEST COMMUNITY HEALTH SERVICES INC
800 WEST CENTRAL ROAD		ARLINGTON HEIGHTS	IL	60005	363312906	HEALTHCARE	IL	NORTHWEST COMMUNITY HEALTHCARE	C Corporation	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	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	Yes (true)	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	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MIDWEST ENDOSCOPY LLC
S	$1,866,966	ACTUAL
Insight Medical Imaging LLC
S	$101,514	ACTUAL